Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:41:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007007_310823APB_FTO_487443
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-24-007-007-008/11047
(R.UDAYAGIRI) 		2424007007NRG24310820230300793 31/08/2023 SAGARA MALABISOYI 2424007007WL018584 SAGARA MALABISOYI 00354 PUNB0281200 711 711 Processed 10/11/2023 7256768750 MR SAGAR MALABISOYI STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-007-008/1308
(R.UDAYAGIRI) 		2424007007NRG24310820230300833 31/08/2023 Santosh Paika 2424007007WL018591 Santosh Paika 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7256768751 MR SANTOSH PAIKA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-007-008/1374
(R.UDAYAGIRI) 		2424007007NRG24310820230300836 31/08/2023 MR GOVINDA PAIKA 2424007007WL018591 MR GOVINDA PAIKA 00354 PUNB0281200 1422 1422 Processed 10/11/2023 7256768749 MR GOBINDA PAIK STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-007-008/1754436063
(R.UDAYAGIRI) 		2424007007NRG24310820230300846 31/08/2023 RUNU ROUTA 2424007007WL018593 RUNU ROUTA 00354 PUNB0281200 1422 1422 Processed 09/11/2023 7256768753 RUNU ROUTA PUNJAB NATIONAL BANK(508568)
5 R.UDAYAGIRI OR-24-007-007-009/12646
(R.UDAYAGIRI) 		2424007007NRG24310820230300879 31/08/2023 DEBANANDA KATA 2424007007WL018610 DEBANANDA KATA 00354 PUNB0281200 1659 1659 Processed 10/11/2023 7256768752 MR BIRENDRA KATTA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 R.UDAYAGIRI OR-24-007-007-002/11194
(R.UDAYAGIRI) 		2424007007NRG24310820230300887 31/08/2023 Sombaru Raita 2424007007WL018614 Sombaru Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768756 MR SAMBARU RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-007-002/11195
(R.UDAYAGIRI) 		2424007007NRG24310820230300804 31/08/2023 Surajani Raita 2424007007WL018587 Surajani Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768785 MRS SUROJONI RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-002/11207
(R.UDAYAGIRI) 		2424007007NRG24310820230300805 31/08/2023 Balaram Raita 2424007007WL018587 Balaram Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768755 MR BALARAMA RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-002/12596
(R.UDAYAGIRI) 		2424007007NRG24310820230300806 31/08/2023 Sandu Raita 2424007007WL018587 Sandu Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768754 MR SANDU RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-002/12599
(R.UDAYAGIRI) 		2424007007NRG24310820230300807 31/08/2023 Magari Raita 2424007007WL018587 Magari Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768789 MRS MAGARI RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-002/12600
(R.UDAYAGIRI) 		2424007007NRG24310820230300808 31/08/2023 Niranjan Raita 2424007007WL018587 Niranjan Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768819 MR NIRANJANA RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-002/12608
(R.UDAYAGIRI) 		2424007007NRG24310820230300872 31/08/2023 Arjuna Mandala 2424007007WL018605 Arjuna Mandala 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768765 MR ARJUNA MANDAL STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-002/12608
(R.UDAYAGIRI) 		2424007007NRG24310820230300873 31/08/2023 Paranti Mandala 2424007007WL018605 Paranti Mandala 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768784 MRS PARANTI MANDAL STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-002/12610
(R.UDAYAGIRI) 		2424007007NRG24310820230300809 31/08/2023 SUJITA MANDAL 2424007007WL018587 SUJITA MANDAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768809 MRS SUJITA MANDAL STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-002/1754435823
(R.UDAYAGIRI) 		2424007007NRG24310820230300810 31/08/2023 SHRIMATI RAITA 2424007007WL018587 SHRIMATI RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768793 MRS SHRIMATI RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-002/1754435893
(R.UDAYAGIRI) 		2424007007NRG24310820230300811 31/08/2023 TULASI MANDAL 2424007007WL018587 TULASI MANDAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768791 MRS TULASI MANDAL STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-003/1754435001
(R.UDAYAGIRI) 		2424007007NRG24310820230300896 31/08/2023 PRADIP CHANDRA RAITA 2424007007WL018621 PRADIP CHANDRA RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768796 MR PRADIP CHANDRA RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-008/10975
(R.UDAYAGIRI) 		2424007007NRG24310820230300789 31/08/2023 Josada Behardalai 2424007007WL018584 Josada Behardalai 00415 SBIN0002113 711 711 Processed 10/11/2023 7256768739 MRS JOSADA BEHARDALAI STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-008/10979
(R.UDAYAGIRI) 		2424007007NRG24310820230300893 31/08/2023 Lakhmi Paika 2424007007WL018619 Lakhmi Paika 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768768 MRS LAXMI PAIK STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-008/10990
(R.UDAYAGIRI) 		2424007007NRG24310820230300790 31/08/2023 Bushnupriya Paika 2424007007WL018584 Bushnupriya Paika 00415 SBIN0002113 711 711 Processed 10/11/2023 7256768767 MRS BISHNUPRIYA PAIK STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-008/11002
(R.UDAYAGIRI) 		2424007007NRG24310820230300874 31/08/2023 NAKULA PAIK 2424007007WL018606 NAKULA PAIK 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768740 MR NAKULA PAIK STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-007-008/11002
(R.UDAYAGIRI) 		2424007007NRG24310820230300875 31/08/2023 PRASANTI PAIK 2424007007WL018606 PRASANTI PAIK 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768798 MRS PRASHANTI PAIK STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-008/11014
(R.UDAYAGIRI) 		2424007007NRG24310820230300869 31/08/2023 DULANA PAIK 2424007007WL018602 DULANA PAIK 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768800 MRS DOLANA PAIK STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-008/11014
(R.UDAYAGIRI) 		2424007007NRG24310820230300868 31/08/2023 Rabindra Paiko 2424007007WL018602 Rabindra Paiko 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768738 MR RABINDRA PAIK STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-007-008/11021
(R.UDAYAGIRI) 		2424007007NRG24310820230300791 31/08/2023 Sari Badakunar 2424007007WL018584 Sari Badakunar 00415 SBIN0002113 711 711 Processed 10/11/2023 7256768731 MRS SARI BADAKUMAR STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-007-008/11023
(R.UDAYAGIRI) 		2424007007NRG24310820230300792 31/08/2023 Surjyakanti Malabesoie 2424007007WL018584 Surjyakanti Malabesoie 00415 SBIN0002113 711 711 Processed 10/11/2023 7256768815 MRS SURYAKANTI MALABISHOYI STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-007-008/11030
(R.UDAYAGIRI) 		2424007007NRG24310820230300876 31/08/2023 Parbati Dandasena 2424007007WL018607 Parbati Dandasena 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768788 MRS PARBATI DANDASENA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-007-008/11053
(R.UDAYAGIRI) 		2424007007NRG24310820230300794 31/08/2023 Bhabani Kumari Pattnaik 2424007007WL018584 Bhabani Kumari Pattnaik 00415 SBIN0002113 711 711 Processed 10/11/2023 7256768732 MRS BHABANI KUMARI PATTNAIK STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-007-008/11356
(R.UDAYAGIRI) 		2424007007NRG24310820230300870 31/08/2023 SUBHAGYA LIMA 2424007007WL018603 SUBHAGYA LIMA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768790 MRS SUBHAGYA LIMA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-007-008/11384
(R.UDAYAGIRI) 		2424007007NRG24310820230300814 31/08/2023 Kumari Singh 2424007007WL018589 Kumari Singh 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7256768760 MRS KUMARI SINGH STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-007-008/11387
(R.UDAYAGIRI) 		2424007007NRG24310820230300815 31/08/2023 LAJAR PANI 2424007007WL018589 LAJAR PANI 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7256768746 MR LAJAR PANI STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-007-008/11412
(R.UDAYAGIRI) 		2424007007NRG24310820230300888 31/08/2023 daniel Pani 2424007007WL018615 daniel Pani 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7256768764 DANIEL PANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 R.UDAYAGIRI OR-24-007-007-008/11412
(R.UDAYAGIRI) 		2424007007NRG24310820230300889 31/08/2023 Milita Pani 2424007007WL018615 Milita Pani 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768792 MRS MILITA PANI STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-007-008/11421
(R.UDAYAGIRI) 		2424007007NRG24310820230300816 31/08/2023 Sukanti Pani 2424007007WL018589 Sukanti Pani 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7256768795 MRS SUKANTI PANI STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-007-008/11429
(R.UDAYAGIRI) 		2424007007NRG24310820230300817 31/08/2023 Daniel Singh 2424007007WL018589 Daniel Singh 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7256768778 DANIEL SINGH STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-007-008/11455
(R.UDAYAGIRI) 		2424007007NRG24310820230300818 31/08/2023 JayantiJena 2424007007WL018589 JayantiJena 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7256768818 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-007-008/11456
(R.UDAYAGIRI) 		2424007007NRG24310820230300819 31/08/2023 Ratna Pani 2424007007WL018589 Ratna Pani 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7256768747 RATNA PANI STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-007-008/11468
(R.UDAYAGIRI) 		2424007007NRG24310820230300820 31/08/2023 Sebika Singh 2424007007WL018589 Sebika Singh 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7256768814 MRS SEBIKA SINGH STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-007-008/11496
(R.UDAYAGIRI) 		2424007007NRG24310820230300821 31/08/2023 Ulas Lima 2424007007WL018589 Ulas Lima 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7256768802 ULAS LIMA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-007-008/11514
(R.UDAYAGIRI) 		2424007007NRG24310820230300822 31/08/2023 KULADIP LIMA 2424007007WL018589 KULADIP LIMA 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7256768758 KULADIP LIMA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-007-008/11518
(R.UDAYAGIRI) 		2424007007NRG24310820230300823 31/08/2023 BIPIN PANI 2424007007WL018589 BIPIN PANI 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7256768782 MR BIPIN PANI STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-007-008/1286
(R.UDAYAGIRI) 		2424007007NRG24310820230300830 31/08/2023 Kanchan Rauto 2424007007WL018591 Kanchan Rauto 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256768736 KANCHAN ROUT PUNJAB NATIONAL BANK(508568)
43 R.UDAYAGIRI OR-24-007-007-008/1289
(R.UDAYAGIRI) 		2424007007NRG24310820230300831 31/08/2023 Kandha Paik 2424007007WL018591 Kandha Paik 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256768743 MR KANDHA PAIKA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-007-008/1289
(R.UDAYAGIRI) 		2424007007NRG24310820230300832 31/08/2023 Sasmita Paik 2424007007WL018591 Sasmita Paik 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256768744 MRS SASMITA PAIK STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-007-008/1312
(R.UDAYAGIRI) 		2424007007NRG24310820230300834 31/08/2023 Gitanjali Dalai 2424007007WL018591 Gitanjali Dalai 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256768745 MRS GEETANJALI DALAI STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-007-008/1314
(R.UDAYAGIRI) 		2424007007NRG24310820230300835 31/08/2023 Kumari Paik 2424007007WL018591 Kumari Paik 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256768735 PAIK STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-007-008/13216
(R.UDAYAGIRI) 		2424007007NRG24310820230300824 31/08/2023 Mahajani Singh 2424007007WL018589 Mahajani Singh 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7256768748 MRS MAHAJANI SINGH STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-007-008/13225
(R.UDAYAGIRI) 		2424007007NRG24310820230300825 31/08/2023 PRABHASINI LIMMA 2424007007WL018589 PRABHASINI LIMMA 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7256768797 PRAVASINI LIMA STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-007-008/13233
(R.UDAYAGIRI) 		2424007007NRG24310820230300795 31/08/2023 Parbati Beherdalai 2424007007WL018584 Parbati Beherdalai 00415 SBIN0002113 711 711 Processed 10/11/2023 7256768794 MRS PARBATI BEHERDALAI STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-007-008/13234
(R.UDAYAGIRI) 		2424007007NRG24310820230300877 31/08/2023 Utara Badakumar 2424007007WL018608 Utara Badakumar 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768761 MRS UTTARA BADAKUMAR STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-007-008/13236
(R.UDAYAGIRI) 		2424007007NRG24310820230300797 31/08/2023 Urmila Beherdalai 2424007007WL018586 Urmila Beherdalai 00415 SBIN0002113 711 711 Processed 10/11/2023 7256768729 MRS URMILA BEHARDALAI STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-007-008/13237
(R.UDAYAGIRI) 		2424007007NRG24310820230300798 31/08/2023 Kedar Maharathi 2424007007WL018586 Kedar Maharathi 00415 SBIN0002113 711 711 Processed 10/11/2023 7256768757 MR KEDAR MAHARATHI STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-007-008/1469
(R.UDAYAGIRI) 		2424007007NRG24310820230300837 31/08/2023 Laxman Maladandasena 2424007007WL018591 Laxman Maladandasena 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256768812 MR LAXMAN DANDASENA STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-007-008/1590
(R.UDAYAGIRI) 		2424007007NRG24310820230300849 31/08/2023 Jhunu Gouda 2424007007WL018594 Jhunu Gouda 00415 SBIN0002113 711 711 Processed 09/11/2023 7256768805 JHUNU GOUD PUNJAB NATIONAL BANK(508568)
55 R.UDAYAGIRI OR-24-007-007-008/1598
(R.UDAYAGIRI) 		2424007007NRG24310820230300850 31/08/2023 RaghunathDatta 2424007007WL018594 RaghunathDatta 00415 SBIN0002113 711 711 Processed 10/11/2023 7256768780 MR RAGHUNATH DATT STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-007-008/1600
(R.UDAYAGIRI) 		2424007007NRG24310820230300851 31/08/2023 sakuntala Gouda 2424007007WL018594 sakuntala Gouda 00415 SBIN0002113 711 711 Processed 10/11/2023 7256768762 SAKUNTALA GOUDA STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-007-008/1605
(R.UDAYAGIRI) 		2424007007NRG24310820230300852 31/08/2023 Rekhi Gouda 2424007007WL018594 Rekhi Gouda 00415 SBIN0002113 711 711 Processed 10/11/2023 7256768770 MRS REKHI GOUDA STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-007-008/1612
(R.UDAYAGIRI) 		2424007007NRG24310820230300853 31/08/2023 Dukhi Gouda 2424007007WL018594 Dukhi Gouda 00415 SBIN0002113 711 711 Processed 10/11/2023 7256768733 MRS DUKHI GOUDA STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-007-008/1615
(R.UDAYAGIRI) 		2424007007NRG24310820230300878 31/08/2023 Sailendri Sahu 2424007007WL018609 Sailendri Sahu 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768783 MRS SAILENDRI SAHOO STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-007-008/1620
(R.UDAYAGIRI) 		2424007007NRG24310820230300892 31/08/2023 UJALA CHANDRA BEHERA 2424007007WL018618 UJALA CHANDRA BEHERA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768774 MR UJALA CHANDRA BEHERA STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-007-008/1634
(R.UDAYAGIRI) 		2424007007NRG24310820230300890 31/08/2023 Raghunath Gouda 2424007007WL018616 Raghunath Gouda 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768737 MR RAGHU NATH GOUDA STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-007-008/172
(R.UDAYAGIRI) 		2424007007NRG24310820230300799 31/08/2023 CHAITANYA PAIKA 2424007007WL018586 CHAITANYA PAIKA 00415 SBIN0002113 711 711 Processed 10/11/2023 7256768759 MR CHAITANYA PAIKA STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-007-008/1754330
(R.UDAYAGIRI) 		2424007007NRG24310820230300800 31/08/2023 Dabaraj Sahoo 2424007007WL018586 Dabaraj Sahoo 00415 SBIN0002113 711 711 Processed 10/11/2023 7256768816 MR DEBARAJ SAHU STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-007-008/17543448
(R.UDAYAGIRI) 		2424007007NRG24310820230300801 31/08/2023 Saroj Ku Pattanayak 2424007007WL018586 Saroj Ku Pattanayak 00415 SBIN0002113 711 711 Processed 10/11/2023 7256768763 MR SAROJ KUMAR PATTANAIK STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-007-008/17543481
(R.UDAYAGIRI) 		2424007007NRG24310820230300895 31/08/2023 Mamata Ghadei Patra 2424007007WL018620 Mamata Ghadei Patra 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768779 MRS MAMATA GHADEI PATRA STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-007-008/17543481
(R.UDAYAGIRI) 		2424007007NRG24310820230300894 31/08/2023 Sashanka Sekhara Ghadaipatra 2424007007WL018620 Sashanka Sekhara Ghadaipatra 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768734 MR SASANKA SHEKHAR GHADAIPATRA STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-007-008/1754349541
(R.UDAYAGIRI) 		2424007007NRG24310820230300883 31/08/2023 TUNA NAIK 2424007007WL018612 TUNA NAIK 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768811 MR TUNA NAIK STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-007-008/1754435013
(R.UDAYAGIRI) 		2424007007NRG24310820230300826 31/08/2023 DEEPAK PANI 2424007007WL018589 DEEPAK PANI 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7256768742 DEEPAK PANI PUNJAB NATIONAL BANK(508568)
69 R.UDAYAGIRI OR-24-007-007-008/1754435923
(R.UDAYAGIRI) 		2424007007NRG24310820230300871 31/08/2023 ASWASINI PANI 2424007007WL018604 ASWASINI PANI 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7256768799 ASWASINI PANI PUNJAB NATIONAL BANK(508568)
70 R.UDAYAGIRI OR-24-007-007-008/1754435944
(R.UDAYAGIRI) 		2424007007NRG24310820230300802 31/08/2023 SABITA SAHU 2424007007WL018586 SABITA SAHU 00415 SBIN0002113 711 711 Processed 10/11/2023 7256768773 MRS SABITA SAHU STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-007-008/1754435956
(R.UDAYAGIRI) 		2424007007NRG24310820230300884 31/08/2023 ANKITA RANI SUBUDHI 2424007007WL018613 ANKITA RANI SUBUDHI 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768810 MS ANKITARANI SUBUDHI STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-007-008/1754435985
(R.UDAYAGIRI) 		2424007007NRG24310820230300886 31/08/2023 BIRANCHI NARAYAN SUBUDHI 2424007007WL018613 BIRANCHI NARAYAN SUBUDHI 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768777 MR BIRANCHI NARAYAN SUBUDHI STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-007-008/1754436051
(R.UDAYAGIRI) 		2424007007NRG24310820230300841 31/08/2023 GEETANJALI MAHANKUDA 2424007007WL018593 GEETANJALI MAHANKUDA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256768803 MRS GEETANJALI MAHANKUDA STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-007-008/1754436052
(R.UDAYAGIRI) 		2424007007NRG24310820230300842 31/08/2023 SAIBANI PRADHAN 2424007007WL018593 SAIBANI PRADHAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256768808 MISS SAIBANI PRADHAN STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-007-008/1754436053
(R.UDAYAGIRI) 		2424007007NRG24310820230300843 31/08/2023 MAMINI SETHY 2424007007WL018593 MAMINI SETHY 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256768813 MRS MAMINI SETHY STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-007-008/1754436054
(R.UDAYAGIRI) 		2424007007NRG24310820230300844 31/08/2023 SUKANTI MAHANKUD 2424007007WL018593 SUKANTI MAHANKUD 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256768801 MS SUKANTI MAHANKUD STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-007-008/1754436057
(R.UDAYAGIRI) 		2424007007NRG24310820230300845 31/08/2023 SWARNNALATA PRADHAN 2424007007WL018593 SWARNNALATA PRADHAN 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7256768807 SWARNNA LATA PRADHAN UNION BANK OF INDIA(508500)
78 R.UDAYAGIRI OR-24-007-007-008/1754436095
(R.UDAYAGIRI) 		2424007007NRG24310820230300827 31/08/2023 PRAKASH LIMA 2424007007WL018589 PRAKASH LIMA 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7256768730 MR PRAKASH LIMA STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-007-008/264
(R.UDAYAGIRI) 		2424007007NRG24310820230300854 31/08/2023 PRATIMA GOUDA 2424007007WL018594 PRATIMA GOUDA 00415 SBIN0002113 711 711 Processed 10/11/2023 7256768741 MRS PRATIMA GOUDA STATE BANK OF INDIA(508548)
80 R.UDAYAGIRI OR-24-007-007-008/275799
(R.UDAYAGIRI) 		2424007007NRG24310820230300828 31/08/2023 Rita Mishal 2424007007WL018589 Rita Mishal 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7256768769 MRS REETA MISHAL STATE BANK OF INDIA(508548)
81 R.UDAYAGIRI OR-24-007-007-008/275903
(R.UDAYAGIRI) 		2424007007NRG24310820230300847 31/08/2023 RAJESH PULAIPATRA 2424007007WL018593 RAJESH PULAIPATRA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7256768804 MR RAJESH PULEIPATRA STATE BANK OF INDIA(508548)
82 R.UDAYAGIRI OR-24-007-007-008/275948
(R.UDAYAGIRI) 		2424007007NRG24310820230300803 31/08/2023 Prasna Malabisoi 2424007007WL018586 Prasna Malabisoi 00415 SBIN0002113 711 711 Processed 10/11/2023 7256768776 MR PRASHNA KUMAR MALABISOYI STATE BANK OF INDIA(508548)
83 R.UDAYAGIRI OR-24-007-007-008/276073
(R.UDAYAGIRI) 		2424007007NRG24310820230300855 31/08/2023 Sitaram Pulak Patro 2424007007WL018594 Sitaram Pulak Patro 00415 SBIN0002113 711 711 Processed 10/11/2023 7256768775 MR SITARAM PULAI PATRA STATE BANK OF INDIA(508548)
84 R.UDAYAGIRI OR-24-007-007-009/11317
(R.UDAYAGIRI) 		2424007007NRG24310820230300866 31/08/2023 Sajan Dalabehera 2424007007WL018601 Sajan Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768817 MR SAJAN DALBEHERA STATE BANK OF INDIA(508548)
85 R.UDAYAGIRI OR-24-007-007-009/11317
(R.UDAYAGIRI) 		2424007007NRG24310820230300867 31/08/2023 Sipara Dalabehera 2424007007WL018601 Sipara Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768787 MRS SIPARA DALABEHERA STATE BANK OF INDIA(508548)
86 R.UDAYAGIRI OR-24-007-007-009/11337
(R.UDAYAGIRI) 		2424007007NRG24310820230300881 31/08/2023 Gautam Raika 2424007007WL018611 Gautam Raika 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768772 MR GAUTAM RAIKA STATE BANK OF INDIA(508548)
87 R.UDAYAGIRI OR-24-007-007-009/11337
(R.UDAYAGIRI) 		2424007007NRG24310820230300882 31/08/2023 SRIMATI RAIKA 2424007007WL018611 SRIMATI RAIKA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768786 MRS SRIMATI RAIKA STATE BANK OF INDIA(508548)
88 R.UDAYAGIRI OR-24-007-007-009/12646
(R.UDAYAGIRI) 		2424007007NRG24310820230300880 31/08/2023 Elisabeth Katta 2424007007WL018610 Elisabeth Katta 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768766 MRS ELISABETH KATTA STATE BANK OF INDIA(508548)
89 R.UDAYAGIRI OR-24-007-007-009/17543437
(R.UDAYAGIRI) 		2424007007NRG24310820230300864 31/08/2023 Aruna Sabara 2424007007WL018600 Aruna Sabara 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768771 MR ARUN SABAR STATE BANK OF INDIA(508548)
90 R.UDAYAGIRI OR-24-007-007-009/17543437
(R.UDAYAGIRI) 		2424007007NRG24310820230300865 31/08/2023 Sanjamani Sabara 2424007007WL018600 Sanjamani Sabara 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768781 MRS SANJAMANI SABARA STATE BANK OF INDIA(508548)
91 R.UDAYAGIRI OR-24-007-007-009/1754349553
(R.UDAYAGIRI) 		2424007007NRG24310820230300785 31/08/2023 Samuel Raika 2424007007WL018582 Samuel Raika 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256768806 MR SAMUEL RAIKA STATE BANK OF INDIA(508548)
SubTotal 113760 113760
Total 120396 120396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007007_310823APB_FTO_487443 Punjab National Bank PUNB0281200 SARALAPADAR 6636
2 R.UDAYAGIRI OR2424007007_310823APB_FTO_487443 State Bank of India SBIN0002113 R.UDAYAGIRI 109020
3 R.UDAYAGIRI OR2424007007_310823APB_FTO_487443 State Bank of India SBIN0002113 rudayagiri 2370
4 R.UDAYAGIRI OR2424007007_310823APB_FTO_487443 State Bank of India SBIN0002113 SBI,R.Udayagiri 2370

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