Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:25:32 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007009_280623APB_FTO_288256
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 R.UDAYAGIRI OR-24-007-009-014/276146
(RANDIVA) 		2424007009NRG24270620230171918 28/06/2023 SANKAR SABAR 2424007009WL008454 SANKAR SABAR 00078 CNRB0005933 1332 1332 Processed 05/07/2023 3064220560 SANKAR SABAR CANARA BANK(508532)
SubTotal 1332 1332
2 R.UDAYAGIRI OR-24-007-009-003/12923
(RANDIVA) 		2424007009NRG24270620230171942 28/06/2023 Eswar Sabar 2424007009WL008455 Eswar Sabar 00371 ANDB0008999 1110 1110 Processed 05/07/2023 3064220561 Mr. ISWAR SABARA UTKAL GRAMEEN BANK(607234)
SubTotal 1110 1110
3 R.UDAYAGIRI OR-24-007-009-003/12821
(RANDIVA) 		2424007009NRG24270620230171889 28/06/2023 SUDASNA NAYAK 2424007009WL008454 SUDASNA NAYAK 00415 SBIN0002113 1332 1332 Processed 05/07/2023 3064220526 MRS SUDASNA NAYAK STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-009-003/12920
(RANDIVA) 		2424007009NRG24270620230171939 28/06/2023 SANITARI SABAR 2424007009WL008455 SANITARI SABAR 00415 SBIN0002113 1110 1110 Processed 05/07/2023 3064220543 MRS SANITARI SABAR STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-009-003/275502
(RANDIVA) 		2424007009NRG24270620230171945 28/06/2023 TOTI SABAR 2424007009WL008455 TOTI SABAR 00415 SBIN0002113 1110 1110 Processed 05/07/2023 3064220547 MRS TOTI SABAR STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-009-003/276149
(RANDIVA) 		2424007009NRG24270620230171890 28/06/2023 ISWAR RAITA 2424007009WL008454 ISWAR RAITA 00415 SBIN0002113 1332 1332 Processed 05/07/2023 3064220516 MR ISWAR RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-009-003/276150
(RANDIVA) 		2424007009NRG24270620230171891 28/06/2023 BRAHMUNI RAITA 2424007009WL008454 BRAHMUNI RAITA 00415 SBIN0002113 1332 1332 Processed 05/07/2023 3064220519 MRS BAHMANI RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-009-003/276151
(RANDIVA) 		2424007009NRG24270620230171893 28/06/2023 BAIJANTI NAYAK 2424007009WL008454 BAIJANTI NAYAK 00415 SBIN0002113 1332 1332 Processed 05/07/2023 3064220514 MRS BAIJANTI NAYAK STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-003/8335
(RANDIVA) 		2424007009NRG24270620230171896 28/06/2023 Laxmi Nayak 2424007009WL008454 Laxmi Nayak 00415 SBIN0002113 1332 1332 Processed 05/07/2023 3064220491 MRS LAKSHMI NAYAK STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-009-003/8344
(RANDIVA) 		2424007009NRG24270620230171898 28/06/2023 NAMITA RAITA 2424007009WL008454 NAMITA RAITA 00415 SBIN0002113 1332 1332 Processed 05/07/2023 3064220517 MAA SARASWATI SHG ( NAYAK SAHI) UTKAL GRAMEEN BANK(607234)
11 R.UDAYAGIRI OR-24-007-009-003/8365
(RANDIVA) 		2424007009NRG24270620230171949 28/06/2023 Sudama Sabara 2424007009WL008455 Sudama Sabara 00415 SBIN0002113 1110 1110 Processed 05/07/2023 3064220524 MR SUDAM SABAR STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-009-003/8383
(RANDIVA) 		2424007009NRG24270620230171905 28/06/2023 Kanchana Raita 2424007009WL008454 Kanchana Raita 00415 SBIN0002113 1332 1332 Rejected 05/07/2023 3064220521 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 R.UDAYAGIRI OR-24-007-009-003/8397
(RANDIVA) 		2424007009NRG24270620230171906 28/06/2023 Mamata Karji 2424007009WL008454 Mamata Karji 00415 SBIN0002113 444 444 Processed 05/07/2023 3064220509 MRS MAMATA KARJI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-009-003/8412
(RANDIVA) 		2424007009NRG24270620230171911 28/06/2023 Namita Nayak 2424007009WL008454 Namita Nayak 00415 SBIN0002113 1332 1332 Processed 05/07/2023 3064220513 MRS NAMITA NAYAK STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-009-006/12927
(RANDIVA) 		2424007009NRG24270620230171796 28/06/2023 Sanya Raita 2424007009WL008451 Sanya Raita 00415 SBIN0002113 1332 1332 Processed 05/07/2023 3064220522 MR SANIA RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-009-006/12928
(RANDIVA) 		2424007009NRG24270620230171797 28/06/2023 Subash Raita 2424007009WL008451 Subash Raita 00415 SBIN0002113 1332 1332 Processed 05/07/2023 3064220548 MR SUBASH RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-009-006/12935
(RANDIVA) 		2424007009NRG24270620230171799 28/06/2023 Rama Raita 2424007009WL008451 Rama Raita 00415 SBIN0002113 1332 1332 Processed 05/07/2023 3064220549 MR RAMA RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-009-006/8143
(RANDIVA) 		2424007009NRG24270620230171802 28/06/2023 Bauri Badamundi 2424007009WL008451 Bauri Badamundi 00415 SBIN0002113 1332 1332 Processed 05/07/2023 3064220515 MR BOURI BADAMUNDI STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-009-006/8143
(RANDIVA) 		2424007009NRG24270620230171801 28/06/2023 Bayadhara Badamundi 2424007009WL008451 Bayadhara Badamundi 00415 SBIN0002113 1332 1332 Processed 05/07/2023 3064220550 MR BAYA BADAMUNDI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-009-006/8143
(RANDIVA) 		2424007009NRG24270620230171803 28/06/2023 MINI BADAMUNDI 2424007009WL008451 MINI BADAMUNDI 00415 SBIN0002113 1332 1332 Processed 05/07/2023 3064220520 MS MINI BADAMUNDI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-009-011/2762258
(RANDIVA) 		2424007009NRG24270620230171954 28/06/2023 JAISEN BALIARSINGH 2424007009WL008455 JAISEN BALIARSINGH 00415 SBIN0002113 1332 1332 Processed 05/07/2023 3064220529 MR JAISEN BALIARSINGH STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-009-011/7861
(RANDIVA) 		2424007009NRG24270620230171958 28/06/2023 BABULA BEHERDALAI 2424007009WL008455 BABULA BEHERDALAI 00415 SBIN0002113 1332 1332 Rejected 05/07/2023 3064220506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 R.UDAYAGIRI OR-24-007-009-014/275468
(RANDIVA) 		2424007009NRG24270620230171963 28/06/2023 Kuni Dalai 2424007009WL008455 Kuni Dalai 00415 SBIN0002113 1332 1332 Processed 05/07/2023 3064220551 KUNI DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
24 R.UDAYAGIRI OR-24-007-009-014/276163
(RANDIVA) 		2424007009NRG24270620230171920 28/06/2023 BHABANI SABAR 2424007009WL008454 BHABANI SABAR 00415 SBIN0002113 1332 1332 Processed 05/07/2023 3064220531 MISS BHABANI SABAR STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-009-014/276166
(RANDIVA) 		2424007009NRG24270620230171921 28/06/2023 PARBATI SABAR 2424007009WL008454 PARBATI SABAR 00415 SBIN0002113 1332 1332 Processed 05/07/2023 3064220539 MRS PARBATI SABAR STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-009-014/276169
(RANDIVA) 		2424007009NRG24270620230171924 28/06/2023 RAJESWARA BADAMUNDI 2424007009WL008454 RAJESWARA BADAMUNDI 00415 SBIN0002113 1332 1332 Processed 05/07/2023 3064220540 RAJESWAR . BADAMUNDI UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-009-014/276170
(RANDIVA) 		2424007009NRG24270620230171925 28/06/2023 RANJITA SABAR 2424007009WL008454 RANJITA SABAR 00415 SBIN0002113 1332 1332 Processed 05/07/2023 3064220512 MRS RANJITA SABAR STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-009-014/276171
(RANDIVA) 		2424007009NRG24270620230171927 28/06/2023 LAXMI MANDAL 2424007009WL008454 LAXMI MANDAL 00415 SBIN0002113 1332 1332 Processed 05/07/2023 3064220525 MRS LAXMI MANDAL STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-009-014/8444
(RANDIVA) 		2424007009NRG24270620230171971 28/06/2023 Rasa Nayak 2424007009WL008455 Rasa Nayak 00415 SBIN0002113 1332 1332 Processed 05/07/2023 3064220507 Mrs. RAHASA NAYAK UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-009-014/8589
(RANDIVA) 		2424007009NRG24270620230171928 28/06/2023 LAXMAN SABAR 2424007009WL008454 LAXMAN SABAR 00415 SBIN0002113 1332 1332 Processed 05/07/2023 3064220523 MR LAXMAN SABAR STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-009-014/8609
(RANDIVA) 		2424007009NRG24270620230171935 28/06/2023 Rajendra Sabara 2424007009WL008454 Rajendra Sabara 00415 SBIN0002113 1332 1332 Processed 05/07/2023 3064220505 MR RAJENDRA SABARA STATE BANK OF INDIA(508548)
SubTotal 37074 37074
32 R.UDAYAGIRI OR-24-007-009-003/12924
(RANDIVA) 		2424007009NRG24270620230171943 28/06/2023 Gora Sabara 2424007009WL008455 Gora Sabara 00415 SBIN0008873 1110 1110 Processed 05/07/2023 3064220518 MR GORA SABAR STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-009-003/8324
(RANDIVA) 		2424007009NRG24270620230171895 28/06/2023 Kumari Nayak 2424007009WL008454 Kumari Nayak 00415 SBIN0008873 1332 1332 Processed 05/07/2023 3064220530 MRS KUMARI NAYAK STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-009-003/8326
(RANDIVA) 		2424007009NRG24270620230171946 28/06/2023 Patini Sabara 2424007009WL008455 Patini Sabara 00415 SBIN0008873 1110 1110 Processed 05/07/2023 3064220535 MRS PUTUNI SABAR STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-009-003/8345
(RANDIVA) 		2424007009NRG24270620230171900 28/06/2023 Kainta Nayak 2424007009WL008454 Kainta Nayak 00415 SBIN0008873 1332 1332 Processed 05/07/2023 3064220537 MISS KAINTA NAYAK STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-009-003/8368
(RANDIVA) 		2424007009NRG24270620230171903 28/06/2023 Parbati Raita 2424007009WL008454 Parbati Raita 00415 SBIN0008873 1332 1332 Processed 05/07/2023 3064220538 MISS PARWATI RAITA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-009-003/8379
(RANDIVA) 		2424007009NRG24270620230171951 28/06/2023 Aashadi Sabara 2424007009WL008455 Aashadi Sabara 00415 SBIN0008873 1110 1110 Processed 05/07/2023 3064220546 MRS ASHADHI SABAR STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-009-003/8397
(RANDIVA) 		2424007009NRG24270620230171907 28/06/2023 Minika Karji 2424007009WL008454 Minika Karji 00415 SBIN0008873 1332 1332 Processed 05/07/2023 3064220532 MISS MINIKA KARJI STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-009-003/8402
(RANDIVA) 		2424007009NRG24270620230171909 28/06/2023 SASI DALAI 2424007009WL008454 SASI DALAI 00415 SBIN0008873 1332 1332 Processed 05/07/2023 3064220556 Mrs. SASI DALAI UTKAL GRAMEEN BANK(607234)
40 R.UDAYAGIRI OR-24-007-009-011/2762280
(RANDIVA) 		2424007009NRG24270620230171955 28/06/2023 PARSURAM PRADHAN 2424007009WL008455 PARSURAM PRADHAN 00415 SBIN0008873 1332 1332 Processed 05/07/2023 3064220527 PARSURAM PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 R.UDAYAGIRI OR-24-007-009-011/2762280
(RANDIVA) 		2424007009NRG24270620230171956 28/06/2023 RINA PRADHAN 2424007009WL008455 RINA PRADHAN 00415 SBIN0008873 1332 1332 Processed 05/07/2023 3064220558 MRS RINA PRADHAN STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-009-011/7816
(RANDIVA) 		2424007009NRG24270620230171957 28/06/2023 NILAKANTHA NAYAK 2424007009WL008455 NILAKANTHA NAYAK 00415 SBIN0008873 1332 1332 Processed 05/07/2023 3064220544 MR NILAKANTHA NAYAK STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-009-011/7905
(RANDIVA) 		2424007009NRG24270620230171960 28/06/2023 RAMESH CHANDRA SABAR 2424007009WL008455 RAMESH CHANDRA SABAR 00415 SBIN0008873 1332 1332 Processed 05/07/2023 3064220510 MR RAMESH CHANDRA SABAR STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-009-014/12886
(RANDIVA) 		2424007009NRG24270620230171915 28/06/2023 Jasoda Sabar 2424007009WL008454 Jasoda Sabar 00415 SBIN0008873 1332 1332 Processed 05/07/2023 3064220541 MR JASODA SABAR STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-009-014/12892
(RANDIVA) 		2424007009NRG24270620230171917 28/06/2023 MALATI SABAR 2424007009WL008454 MALATI SABAR 00415 SBIN0008873 1332 1332 Processed 05/07/2023 3064220536 MRS MALATI SABAR STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-009-014/12892
(RANDIVA) 		2424007009NRG24270620230171916 28/06/2023 Manoj Sabar 2424007009WL008454 Manoj Sabar 00415 SBIN0008873 1332 1332 Processed 05/07/2023 3064220528 MR MANOJ SABAR STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-009-014/276167
(RANDIVA) 		2424007009NRG24270620230171922 28/06/2023 DROPADI SABAR 2424007009WL008454 DROPADI SABAR 00415 SBIN0008873 1332 1332 Processed 05/07/2023 3064220533 MRS DROUPADI NAYAK STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-009-014/276186
(RANDIVA) 		2424007009NRG24270620230171965 28/06/2023 MURAJI PRADHAN 2424007009WL008455 MURAJI PRADHAN 00415 SBIN0008873 1332 1332 Processed 05/07/2023 3064220545 MURAJI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 R.UDAYAGIRI OR-24-007-009-014/276187
(RANDIVA) 		2424007009NRG24270620230171966 28/06/2023 LAXMIKANTA PRADHAN 2424007009WL008455 LAXMIKANTA PRADHAN 00415 SBIN0008873 1332 1332 Rejected 05/07/2023 3064220508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 R.UDAYAGIRI OR-24-007-009-014/276188
(RANDIVA) 		2424007009NRG24270620230171967 28/06/2023 ADIKANDA NAYAK 2424007009WL008455 ADIKANDA NAYAK 00415 SBIN0008873 1332 1332 Processed 06/07/2023 3064220511 Mr. Adikanda Nayak INDIAN BANK(607105)
51 R.UDAYAGIRI OR-24-007-009-014/276189
(RANDIVA) 		2424007009NRG24270620230171968 28/06/2023 LOKANATH UTHANSINGH 2424007009WL008455 LOKANATH UTHANSINGH 00415 SBIN0008873 1332 1332 Processed 05/07/2023 3064220557 MR LOKANATH UTHANSINGH A STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-009-014/8420
(RANDIVA) 		2424007009NRG24270620230171969 28/06/2023 EASHO DALAI 2424007009WL008455 EASHO DALAI 00415 SBIN0008873 1332 1332 Processed 05/07/2023 3064220534 MR EASHO DALAI STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-009-014/8589
(RANDIVA) 		2424007009NRG24270620230171929 28/06/2023 RAJANI SABAR 2424007009WL008454 RAJANI SABAR 00415 SBIN0008873 1332 1332 Processed 05/07/2023 3064220559 MRS RAJANI SABAR STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-009-014/8591
(RANDIVA) 		2424007009NRG24270620230171930 28/06/2023 BASANTI SABAR 2424007009WL008454 BASANTI SABAR 00415 SBIN0008873 1332 1332 Processed 05/07/2023 3064220542 MRS BASANTI SABAR STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-009-014/8609
(RANDIVA) 		2424007009NRG24270620230171934 28/06/2023 Digambara Sabara 2424007009WL008454 Digambara Sabara 00415 SBIN0008873 1332 1332 Processed 05/07/2023 3064220555 DIGAMBAR SABAR STATE BANK OF INDIA(508548)
SubTotal 31302 31302
56 R.UDAYAGIRI OR-24-007-009-003/12821
(RANDIVA) 		2424007009NRG24270620230171888 28/06/2023 PANCHANAN NAYAK 2424007009WL008454 PANCHANAN NAYAK 00474 SBIN0RRUKGB 1332 1332 Processed 05/07/2023 3064220501 PANCHANAN NAYAK STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-009-003/12855
(RANDIVA) 		2424007009NRG24270620230171936 28/06/2023 MAJESH SABAR 2424007009WL008455 MAJESH SABAR 00474 SBIN0RRUKGB 1110 1110 Processed 05/07/2023 3064220567 Mr. MAJESH SABAR SO DANDAPANI UTKAL GRAMEEN BANK(607234)
58 R.UDAYAGIRI OR-24-007-009-003/12857
(RANDIVA) 		2424007009NRG24270620230171937 28/06/2023 Susanta Sabar 2424007009WL008455 Susanta Sabar 00474 SBIN0RRUKGB 1110 1110 Rejected 05/07/2023 3064220500 Account reached maximum Debit/Credit limit set on account by Bank
59 R.UDAYAGIRI OR-24-007-009-003/12916
(RANDIVA) 		2424007009NRG24270620230171938 28/06/2023 Gora Sabar 2424007009WL008455 Gora Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 05/07/2023 3064220554 Mr. GORA SABAR S/O BUGULA . UTKAL GRAMEEN BANK(607234)
60 R.UDAYAGIRI OR-24-007-009-003/12921
(RANDIVA) 		2424007009NRG24270620230171941 28/06/2023 Kotari Sabar 2424007009WL008455 Kotari Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 05/07/2023 3064220553 Mrs. KOTHARI SABAR, W/O BASUNA UTKAL GRAMEEN BANK(607234)
61 R.UDAYAGIRI OR-24-007-009-003/8324
(RANDIVA) 		2424007009NRG24270620230171894 28/06/2023 Antarjami Nayak 2424007009WL008454 Antarjami Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 05/07/2023 3064220493 Mr. ANTARYAMI NAYAK UTKAL GRAMEEN BANK(607234)
62 R.UDAYAGIRI OR-24-007-009-003/8346
(RANDIVA) 		2424007009NRG24270620230171901 28/06/2023 Manoj Nayak 2424007009WL008454 Manoj Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 05/07/2023 3064220495 Mr. MANOJA KUMAR NAYAK UTKAL GRAMEEN BANK(607234)
63 R.UDAYAGIRI OR-24-007-009-003/8350
(RANDIVA) 		2424007009NRG24270620230171947 28/06/2023 SANDI SABAR 2424007009WL008455 SANDI SABAR 00474 SBIN0RRUKGB 1110 1110 Processed 05/07/2023 3064220504 Mrs. SANDI SABAR, W/O DANDAPANI SABAR UTKAL GRAMEEN BANK(607234)
64 R.UDAYAGIRI OR-24-007-009-003/8365
(RANDIVA) 		2424007009NRG24270620230171948 28/06/2023 Siringi Sabara 2424007009WL008455 Siringi Sabara 00474 SBIN0RRUKGB 1110 1110 Processed 05/07/2023 3064220552 Mrs. SERANGI SABAR, W/O SALAKA SABAR . UTKAL GRAMEEN BANK(607234)
65 R.UDAYAGIRI OR-24-007-009-003/8373
(RANDIVA) 		2424007009NRG24270620230171950 28/06/2023 Rukuni Sabara 2424007009WL008455 Rukuni Sabara 00474 SBIN0RRUKGB 1110 1110 Processed 05/07/2023 3064220503 Mrs. RUKUNI SABAR UTKAL GRAMEEN BANK(607234)
66 R.UDAYAGIRI OR-24-007-009-003/8383
(RANDIVA) 		2424007009NRG24270620230171904 28/06/2023 Subash Chandra Raita 2424007009WL008454 Subash Chandra Raita 00474 SBIN0RRUKGB 1332 1332 Processed 05/07/2023 3064220494 Mr. SUBASH RAITA UTKAL GRAMEEN BANK(607234)
67 R.UDAYAGIRI OR-24-007-009-003/8395
(RANDIVA) 		2424007009NRG24270620230171952 28/06/2023 Keshba Sabara 2424007009WL008455 Keshba Sabara 00474 SBIN0RRUKGB 1110 1110 Processed 05/07/2023 3064220499 Mr. KESABA SABAR UTKAL GRAMEEN BANK(607234)
68 R.UDAYAGIRI OR-24-007-009-003/8402
(RANDIVA) 		2424007009NRG24270620230171908 28/06/2023 Takhura Dalaie 2424007009WL008454 Takhura Dalaie 00474 SBIN0RRUKGB 1332 1332 Processed 05/07/2023 3064220502 MR THAKUR DALAI STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-009-003/8403
(RANDIVA) 		2424007009NRG24270620230171910 28/06/2023 Urbasi Dalai 2424007009WL008454 Urbasi Dalai 00474 SBIN0RRUKGB 1332 1332 Processed 05/07/2023 3064220496 Mrs. URBASI DALAI UTKAL GRAMEEN BANK(607234)
70 R.UDAYAGIRI OR-24-007-009-006/8128
(RANDIVA) 		2424007009NRG24270620230171800 28/06/2023 SULI DALAI 2424007009WL008451 SULI DALAI 00474 SBIN0RRUKGB 1332 1332 Processed 05/07/2023 3064220562 Mrs. SULI DALAI WO CHANDRA SEKHAR DALAI UTKAL GRAMEEN BANK(607234)
71 R.UDAYAGIRI OR-24-007-009-011/7905
(RANDIVA) 		2424007009NRG24270620230171959 28/06/2023 Rukuni Sabara 2424007009WL008455 Rukuni Sabara 00474 SBIN0RRUKGB 1332 1332 Processed 05/07/2023 3064220497 Mrs. RUKUNI SABAR W/O.MARKANDA SABAR . UTKAL GRAMEEN BANK(607234)
72 R.UDAYAGIRI OR-24-007-009-011/7905
(RANDIVA) 		2424007009NRG24270620230171961 28/06/2023 SARAT CHANDRA SABAR 2424007009WL008455 SARAT CHANDRA SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 05/07/2023 3064220564 Mr. SARAT CHANDRA SABAR S/O MARKANDA SAB UTKAL GRAMEEN BANK(607234)
73 R.UDAYAGIRI OR-24-007-009-014/13575
(RANDIVA) 		2424007009NRG24270620230171962 28/06/2023 Puni Baliarsingha 2424007009WL008455 Puni Baliarsingha 00474 SBIN0RRUKGB 1332 1332 Rejected 05/07/2023 3064220566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 R.UDAYAGIRI OR-24-007-009-014/276168
(RANDIVA) 		2424007009NRG24270620230171923 28/06/2023 MAMATA SABAR 2424007009WL008454 MAMATA SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 05/07/2023 3064220565 Miss. MAMATA SABAR UTKAL GRAMEEN BANK(607234)
75 R.UDAYAGIRI OR-24-007-009-014/8432
(RANDIVA) 		2424007009NRG24270620230171970 28/06/2023 Rabi Uthanasingh 2424007009WL008455 Rabi Uthanasingh 00474 SBIN0RRUKGB 1332 1332 Processed 05/07/2023 3064220498 Mr. RABI UTHANSINGH UTKAL GRAMEEN BANK(607234)
76 R.UDAYAGIRI OR-24-007-009-014/8592
(RANDIVA) 		2424007009NRG24270620230171931 28/06/2023 Dema Sabara 2424007009WL008454 Dema Sabara 00474 SBIN0RRUKGB 1332 1332 Processed 05/07/2023 3064220492 Mr. DEMA SABAR S/O BATI UTKAL GRAMEEN BANK(607234)
77 R.UDAYAGIRI OR-24-007-009-014/8593
(RANDIVA) 		2424007009NRG24270620230171932 28/06/2023 Sriphala Sabara 2424007009WL008454 Sriphala Sabara 00474 SBIN0RRUKGB 1332 1332 Processed 05/07/2023 3064220563 SRIPHALA . SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 27528 27528
Total 98346 98346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007009_280623APB_FTO_288256 Canara Bank CNRB0005933 GATE BAZAR BERHAMPUR 1332
2 R.UDAYAGIRI OR2424007009_280623APB_FTO_288256 RUSHIKULYA GRAMYA BANK ANDB0008999 Chelligada,Gajapati 1110
3 R.UDAYAGIRI OR2424007009_280623APB_FTO_288256 State Bank of India SBIN0002113 R.UDAYAGIRI 37074
4 R.UDAYAGIRI OR2424007009_280623APB_FTO_288256 State Bank of India SBIN0008873 MAHENDRAGARH 31302
5 R.UDAYAGIRI OR2424007009_280623APB_FTO_288256 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 27528

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