Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:21:07 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007004_080523APB_FTO_89180
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-24-007-004-009/13393
(CHELLIGADA) 		2424007004NRG24070520230051764 08/05/2023 MONAS PAIK 2424007004WL002666 MONAS PAIK 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495411224 MR MONAS PAIK STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-004-009/175285
(CHELLIGADA) 		2424007004NRG24070520230051826 08/05/2023 Subasini Bardhan 2424007004WL002669 Subasini Bardhan 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1495411190 MRS SUBASINI BARDHAN STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-004-009/175303
(CHELLIGADA) 		2424007004NRG24070520230051827 08/05/2023 KARUNA KARADA 2424007004WL002669 KARUNA KARADA 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1495411210 MR KARUNA KARADA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-004-009/175374
(CHELLIGADA) 		2424007004NRG24070520230051831 08/05/2023 SANGITA PANI 2424007004WL002669 SANGITA PANI 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1495411197 MRS SANGITA PANI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-004-009/175375
(CHELLIGADA) 		2424007004NRG24040520230045857 08/05/2023 Bilasini Karada 2424007004WL002406 Bilasini Karada 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495411200 MRS BILASINI KARADA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-004-009/175538
(CHELLIGADA) 		2424007004NRG24040520230045858 08/05/2023 Bipin Pani 2424007004WL002406 Bipin Pani 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495411191 MR BIPIN PANI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-004-009/6908
(CHELLIGADA) 		2424007004NRG24070520230051835 08/05/2023 MAMATA LIMA 2424007004WL002669 MAMATA LIMA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495411195 MRS MAMATA LIMA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-004-010/13357
(CHELLIGADA) 		2424007004NRG24070520230051861 08/05/2023 RAMESH RAITA 2424007004WL002671 RAMESH RAITA 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495411259 Mr. RAMESH RAITA S/O NALANGO . UTKAL GRAMEEN BANK(607234)
9 R.UDAYAGIRI OR-24-007-004-010/13359
(CHELLIGADA) 		2424007004NRG24070520230051862 08/05/2023 Sita Gamango 2424007004WL002671 Sita Gamango 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495411194 MRS SITA GAMANGA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-004-010/13364
(CHELLIGADA) 		2424007004NRG24070520230051863 08/05/2023 Subasini Raita 2424007004WL002671 Subasini Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495411207 MRS SUBASINI RAIT STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-004-010/175268
(CHELLIGADA) 		2424007004NRG24070520230051864 08/05/2023 Panchami Raita 2424007004WL002671 Panchami Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495411193 MRS PANCHAMI RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-004-010/433
(CHELLIGADA) 		2424007004NRG24070520230051865 08/05/2023 Raju Bhuyana 2424007004WL002671 Raju Bhuyana 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495411201 MR RAJU BHUYAN STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-004-010/436
(CHELLIGADA) 		2424007004NRG24070520230051867 08/05/2023 Arujuna Raita 2424007004WL002671 Arujuna Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495411192 Mr. ARJUNA RAITA UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-004-010/75556236
(CHELLIGADA) 		2424007004NRG24070520230051876 08/05/2023 PURNAMI RAITA 2424007004WL002671 PURNAMI RAITA 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495411214 MRS PURNAMI RAITA STATE BANK OF INDIA(508548)
SubTotal 21330 21330
15 R.UDAYAGIRI OR-24-007-004-002/13309
(CHELLIGADA) 		2424007004NRG24070520230051841 08/05/2023 JAGAMOHAN DALAI 2424007004WL002670 JAGAMOHAN DALAI 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495411222 MR JAGAMOHAN DALAI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-004-002/13309
(CHELLIGADA) 		2424007004NRG24070520230051842 08/05/2023 TUKUNA DALAI 2424007004WL002670 TUKUNA DALAI 00415 SBIN0008873 711 711 Processed 12/05/2023 1495411239 MASTER TUKUNA DALAI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-004-002/13333
(CHELLIGADA) 		2424007004NRG24070520230051843 08/05/2023 Susanta Kumar Paik 2424007004WL002670 Susanta Kumar Paik 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495411209 MR SUSHANTA PAIK STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-004-002/581
(CHELLIGADA) 		2424007004NRG24070520230051845 08/05/2023 Subudhi Paik 2424007004WL002670 Subudhi Paik 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495411196 MR SUBUDHI PAIK STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-004-002/6368
(CHELLIGADA) 		2424007004NRG24070520230051823 08/05/2023 KANAKA BARDHAN 2424007004WL002669 KANAKA BARDHAN 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1495411217 MRS KANAKA BARDHAN STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-004-002/716
(CHELLIGADA) 		2424007004NRG24070520230051852 08/05/2023 ARATI KUMARI DALAI 2424007004WL002670 ARATI KUMARI DALAI 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1495411219 MISS ARATI KUMARI DALAI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-004-002/716
(CHELLIGADA) 		2424007004NRG24070520230051851 08/05/2023 Arnapurna Dalai 2424007004WL002670 Arnapurna Dalai 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1495411241 MRS ANNAPURNNA DALAI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-004-002/716
(CHELLIGADA) 		2424007004NRG24070520230051850 08/05/2023 Bhagyarathi Dalai 2424007004WL002670 Bhagyarathi Dalai 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1495411206 MR BHAGYARATHI DALAI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-004-002/75556408
(CHELLIGADA) 		2424007004NRG24070520230051824 08/05/2023 SALMINA LIMMA 2424007004WL002669 SALMINA LIMMA 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1495411198 MISS SALMINA LIMMA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-004-002/75556418
(CHELLIGADA) 		2424007004NRG24070520230051856 08/05/2023 MAMITA PAIK 2424007004WL002670 MAMITA PAIK 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1495411211 MS MAMITA PAIK STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-004-009/175287
(CHELLIGADA) 		2424007004NRG24040520230045852 08/05/2023 Prabhasini Lima 2424007004WL002406 Prabhasini Lima 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1495411237 PRABHASINI LIMA INDUSIND BANK(607189)
26 R.UDAYAGIRI OR-24-007-004-009/175287
(CHELLIGADA) 		2424007004NRG24040520230045851 08/05/2023 Ranjan Lima 2424007004WL002406 Ranjan Lima 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1495411189 MR RANJAN LIMA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-004-009/175371
(CHELLIGADA) 		2424007004NRG24070520230051829 08/05/2023 BISWASTA BARDHAN 2424007004WL002669 BISWASTA BARDHAN 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1495411216 MR BISWASTA BARDDHAN STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-004-009/6749
(CHELLIGADA) 		2424007004NRG24070520230051767 08/05/2023 Bibhisana Dalai 2424007004WL002666 Bibhisana Dalai 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495411199 MR BIBHISAN DALAI STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-004-009/6751
(CHELLIGADA) 		2424007004NRG24070520230051768 08/05/2023 KUNTALA DALAI 2424007004WL002666 KUNTALA DALAI 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495411213 MR KUNTALA DALAI STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-004-009/6753
(CHELLIGADA) 		2424007004NRG24070520230051771 08/05/2023 Jitendra Mahanayak 2424007004WL002666 Jitendra Mahanayak 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495411204 MR JITENDRA NAYAK STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-004-009/6753
(CHELLIGADA) 		2424007004NRG24070520230051772 08/05/2023 RANJITA DEVI 2424007004WL002666 RANJITA DEVI 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495411212 MISS RANJITA DEVI STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-004-009/6754
(CHELLIGADA) 		2424007004NRG24070520230051833 08/05/2023 SUNATI RAITA 2424007004WL002669 SUNATI RAITA 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495411223 SUNATI DEBI CANARA BANK(508532)
33 R.UDAYAGIRI OR-24-007-004-009/6760
(CHELLIGADA) 		2424007004NRG24070520230051773 08/05/2023 SHIBA NAYAK 2424007004WL002666 SHIBA NAYAK 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495411236 MR SHIBA NAYAK STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-004-009/75556251
(CHELLIGADA) 		2424007004NRG24070520230051836 08/05/2023 BABURAO MALI 2424007004WL002669 BABURAO MALI 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495411208 MR BABURAO MALI STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-004-009/75556342
(CHELLIGADA) 		2424007004NRG24040520230045860 08/05/2023 AKASH KUMAR BEERO 2424007004WL002406 AKASH KUMAR BEERO 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495411220 MR AKASH KUMAR BEERO STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-004-009/75556349
(CHELLIGADA) 		2424007004NRG24070520230051776 08/05/2023 BHABANI RAITA 2424007004WL002666 BHABANI RAITA 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1495411203 MISS BHABANI RAITA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-004-009/75556353
(CHELLIGADA) 		2424007004NRG24070520230051777 08/05/2023 JAMUNA SABARA 2424007004WL002666 JAMUNA SABARA 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1495411240 MISS JAMUNA SABAR STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-004-009/75556359
(CHELLIGADA) 		2424007004NRG24070520230051778 08/05/2023 GANESH DALAI 2424007004WL002666 GANESH DALAI 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1495411218 MR GANESH DALAI STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-004-009/75556388
(CHELLIGADA) 		2424007004NRG24070520230051837 08/05/2023 RAMA BHUYAN 2424007004WL002669 RAMA BHUYAN 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495411221 MR RAMA BHUYAN STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-004-009/75556402
(CHELLIGADA) 		2424007004NRG24070520230051838 08/05/2023 PURNABASI BHUYAN 2424007004WL002669 PURNABASI BHUYAN 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495411215 MRS PURNABASI BHUYA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-004-009/75556411
(CHELLIGADA) 		2424007004NRG24070520230051839 08/05/2023 LAXMI KARJEE 2424007004WL002669 LAXMI KARJEE 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495411205 MRS LAXMI KARJEE STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-004-009/75556425
(CHELLIGADA) 		2424007004NRG24070520230051780 08/05/2023 LOKANATH NAYAK 2424007004WL002666 LOKANATH NAYAK 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1495411225 LOKANATH NAYAK UCO BANK(607066)
43 R.UDAYAGIRI OR-24-007-004-010/13354
(CHELLIGADA) 		2424007004NRG24070520230051860 08/05/2023 Rama Gamanga 2424007004WL002671 Rama Gamanga 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1495411238 MR RAM GAMANGA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-004-010/75556234
(CHELLIGADA) 		2424007004NRG24070520230051874 08/05/2023 RUKUNI RAITA 2424007004WL002671 RUKUNI RAITA 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1495411202 MRS RUKUNI RAITA STATE BANK OF INDIA(508548)
SubTotal 42186 42186
45 R.UDAYAGIRI OR-24-007-004-002/13309
(CHELLIGADA) 		2424007004NRG24070520230051840 08/05/2023 saraswati dalai 2424007004WL002670 saraswati dalai 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495411255 Mrs. SARASWATI DALAI UTKAL GRAMEEN BANK(607234)
46 R.UDAYAGIRI OR-24-007-004-002/175340
(CHELLIGADA) 		2424007004NRG24070520230051844 08/05/2023 Kuri Paik 2424007004WL002670 Kuri Paik 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495411246 Mrs. KURI PAIK UTKAL GRAMEEN BANK(607234)
47 R.UDAYAGIRI OR-24-007-004-002/581
(CHELLIGADA) 		2424007004NRG24070520230051846 08/05/2023 Kumari Paik 2424007004WL002670 Kumari Paik 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495411244 Mrs. KUMARI PAIK W/O SUBUDHI . UTKAL GRAMEEN BANK(607234)
48 R.UDAYAGIRI OR-24-007-004-002/6368
(CHELLIGADA) 		2424007004NRG24070520230051822 08/05/2023 dukhiyadi bardhan 2424007004WL002669 dukhiyadi bardhan 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495411245 Mr. DUKHIADI BARDHAN S/O SALOMAN UTKAL GRAMEEN BANK(607234)
49 R.UDAYAGIRI OR-24-007-004-002/6478
(CHELLIGADA) 		2424007004NRG24040520230045849 08/05/2023 Pranaya Palo 2424007004WL002406 Pranaya Palo 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495411252 MR PRANAY PAL STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-004-002/659
(CHELLIGADA) 		2424007004NRG24070520230051847 08/05/2023 Kishore Chandra Nayak 2424007004WL002670 Kishore Chandra Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495411187 Mr. KISHOR CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
51 R.UDAYAGIRI OR-24-007-004-002/659
(CHELLIGADA) 		2424007004NRG24070520230051848 08/05/2023 PARBATI NAYAK 2424007004WL002670 PARBATI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495411231 MRS PARBATI NAYAK STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-004-002/673
(CHELLIGADA) 		2424007004NRG24070520230051849 08/05/2023 Biswanath Paik 2424007004WL002670 Biswanath Paik 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495411242 Mr. BISWANATH PAIK UTKAL GRAMEEN BANK(607234)
53 R.UDAYAGIRI OR-24-007-004-002/75556413
(CHELLIGADA) 		2424007004NRG24070520230051825 08/05/2023 JAGDIS RATH 2424007004WL002669 JAGDIS RATH 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495411235 Mr. JAGDIS RATH UTKAL GRAMEEN BANK(607234)
54 R.UDAYAGIRI OR-24-007-004-002/75556414
(CHELLIGADA) 		2424007004NRG24070520230051854 08/05/2023 M RINKY 2424007004WL002670 M RINKY 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495411234 Mrs. M RINKY UTKAL GRAMEEN BANK(607234)
55 R.UDAYAGIRI OR-24-007-004-002/75556414
(CHELLIGADA) 		2424007004NRG24070520230051853 08/05/2023 P LAKSHMI NARAYAN RAO 2424007004WL002670 P LAKSHMI NARAYAN RAO 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495411188 Mr. P LAKSHMINARAYAN RAO UTKAL GRAMEEN BANK(607234)
56 R.UDAYAGIRI OR-24-007-004-002/75556418
(CHELLIGADA) 		2424007004NRG24070520230051855 08/05/2023 SANTOSH PAIK 2424007004WL002670 SANTOSH PAIK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495411233 Mr. SANTOSH PAIK UTKAL GRAMEEN BANK(607234)
57 R.UDAYAGIRI OR-24-007-004-002/75556419
(CHELLIGADA) 		2424007004NRG24070520230051857 08/05/2023 BIJAYA CHANDRA MISRA 2424007004WL002670 BIJAYA CHANDRA MISRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495411229 Mr. BIJAYA CHANDRA MISRA SO DEBARAJ UTKAL GRAMEEN BANK(607234)
58 R.UDAYAGIRI OR-24-007-004-002/764
(CHELLIGADA) 		2424007004NRG24070520230051859 08/05/2023 Balabati Paik 2424007004WL002670 Balabati Paik 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495411180 Mrs. BALABATI PAIK W/O HADIBANDHU UTKAL GRAMEEN BANK(607234)
59 R.UDAYAGIRI OR-24-007-004-002/764
(CHELLIGADA) 		2424007004NRG24070520230051858 08/05/2023 Hadi Paik 2424007004WL002670 Hadi Paik 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495411186 Mr. HADI PAIK UTKAL GRAMEEN BANK(607234)
60 R.UDAYAGIRI OR-24-007-004-009/175281
(CHELLIGADA) 		2424007004NRG24040520230045850 08/05/2023 Bhakta Beera 2424007004WL002406 Bhakta Beera 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495411247 Mr. BHAKTI BIRA UTKAL GRAMEEN BANK(607234)
61 R.UDAYAGIRI OR-24-007-004-009/175294
(CHELLIGADA) 		2424007004NRG24040520230045853 08/05/2023 Abala Pani 2424007004WL002406 Abala Pani 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495411228 Mrs. ABALA PANI W/O JOSHEPE UTKAL GRAMEEN BANK(607234)
62 R.UDAYAGIRI OR-24-007-004-009/175298
(CHELLIGADA) 		2424007004NRG24040520230045854 08/05/2023 Jacub Pani 2424007004WL002406 Jacub Pani 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495411256 Mr. JAKUBA PANI, S/O ANGADA PANI UTKAL GRAMEEN BANK(607234)
63 R.UDAYAGIRI OR-24-007-004-009/175305
(CHELLIGADA) 		2424007004NRG24040520230045855 08/05/2023 Phinuiel Korada 2424007004WL002406 Phinuiel Korada 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495411257 Mr. PHINUEL KARADA S/O SANTIMATI UTKAL GRAMEEN BANK(607234)
64 R.UDAYAGIRI OR-24-007-004-009/175370
(CHELLIGADA) 		2424007004NRG24070520230051828 08/05/2023 SUSTHIRA BARDHAN 2424007004WL002669 SUSTHIRA BARDHAN 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495411184 Mr. SUSTHIRA BARDHAN UTKAL GRAMEEN BANK(607234)
65 R.UDAYAGIRI OR-24-007-004-009/175374
(CHELLIGADA) 		2424007004NRG24070520230051830 08/05/2023 Manuel Pani 2424007004WL002669 Manuel Pani 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495411179 MR MANUEL PANI STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-004-009/175375
(CHELLIGADA) 		2424007004NRG24040520230045856 08/05/2023 Jirimiya Karada 2424007004WL002406 Jirimiya Karada 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495411183 Mr. JIRIMIYA KARADA S/O SANTANU UTKAL GRAMEEN BANK(607234)
67 R.UDAYAGIRI OR-24-007-004-009/175539
(CHELLIGADA) 		2424007004NRG24070520230051832 08/05/2023 BHIHULA KARAD 2424007004WL002669 BHIHULA KARAD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495411230 Mrs. BHIULA KARAD WO JAYANANDA UTKAL GRAMEEN BANK(607234)
68 R.UDAYAGIRI OR-24-007-004-009/6749
(CHELLIGADA) 		2424007004NRG24070520230051765 08/05/2023 Sanya Dalai 2424007004WL002666 Sanya Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495411250 MR SANYA DALAI STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-004-009/6752
(CHELLIGADA) 		2424007004NRG24070520230051770 08/05/2023 Hema Dalai 2424007004WL002666 Hema Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495411185 Mrs. HEMA DALAI W/O PURUSOTAMA UTKAL GRAMEEN BANK(607234)
70 R.UDAYAGIRI OR-24-007-004-009/6752
(CHELLIGADA) 		2424007004NRG24070520230051769 08/05/2023 Purushottam Dalai 2424007004WL002666 Purushottam Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495411251 MRS PUROSHATTAM DALAI STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-004-009/6764
(CHELLIGADA) 		2424007004NRG24070520230051834 08/05/2023 Phulamani Jani 2424007004WL002669 Phulamani Jani 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495411249 Mrs. PHULAMATI JANI W/O SANIA . UTKAL GRAMEEN BANK(607234)
72 R.UDAYAGIRI OR-24-007-004-009/75556213
(CHELLIGADA) 		2424007004NRG24070520230051774 08/05/2023 RAJENDRA DALAI 2424007004WL002666 RAJENDRA DALAI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495411226 Mr. RAJENDRA DALAI S/O PURUSOTAM UTKAL GRAMEEN BANK(607234)
73 R.UDAYAGIRI OR-24-007-004-009/75556341
(CHELLIGADA) 		2424007004NRG24040520230045859 08/05/2023 LIBIN PANI 2424007004WL002406 LIBIN PANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495411232 Mr. LIBIN PANI UTKAL GRAMEEN BANK(607234)
74 R.UDAYAGIRI OR-24-007-004-009/75556349
(CHELLIGADA) 		2424007004NRG24070520230051775 08/05/2023 MANOJ KUMAR RAIT 2424007004WL002666 MANOJ KUMAR RAIT 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495411227 Mr. MANOJ KUMAR RAITA UTKAL GRAMEEN BANK(607234)
75 R.UDAYAGIRI OR-24-007-004-010/433
(CHELLIGADA) 		2424007004NRG24070520230051866 08/05/2023 Amiri Bhuyana 2424007004WL002671 Amiri Bhuyana 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495411253 Mrs. EMARI BHUYAN UTKAL GRAMEEN BANK(607234)
76 R.UDAYAGIRI OR-24-007-004-010/450
(CHELLIGADA) 		2424007004NRG24070520230051869 08/05/2023 LAKI BHUYAN 2424007004WL002671 LAKI BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495411258 Mrs. LAKI BHUYAN UTKAL GRAMEEN BANK(607234)
77 R.UDAYAGIRI OR-24-007-004-010/450
(CHELLIGADA) 		2424007004NRG24070520230051868 08/05/2023 Muzu Bhuyana 2424007004WL002671 Muzu Bhuyana 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495411248 Mr. MUJU BHUYAN S/O SAMBRA . UTKAL GRAMEEN BANK(607234)
78 R.UDAYAGIRI OR-24-007-004-010/471
(CHELLIGADA) 		2424007004NRG24070520230051870 08/05/2023 Luta Bhuyan 2424007004WL002671 Luta Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495411181 Mr. LUTAPA BHUYAN S/O SAMBRA . UTKAL GRAMEEN BANK(607234)
79 R.UDAYAGIRI OR-24-007-004-010/484
(CHELLIGADA) 		2424007004NRG24070520230051871 08/05/2023 Sabati Nayak 2424007004WL002671 Sabati Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495411254 Mrs. SEBATI NAYAK W/O LATE HARI . UTKAL GRAMEEN BANK(607234)
80 R.UDAYAGIRI OR-24-007-004-010/521
(CHELLIGADA) 		2424007004NRG24070520230051872 08/05/2023 SURENDRA BHUYAN 2424007004WL002671 SURENDRA BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495411243 Mr. SURENDRA BHUYAN UTKAL GRAMEEN BANK(607234)
81 R.UDAYAGIRI OR-24-007-004-010/75556224
(CHELLIGADA) 		2424007004NRG24070520230051873 08/05/2023 SUNAI GAMANGO 2424007004WL002671 SUNAI GAMANGO 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495411178 Mrs. SUNAI GAMANGO UTKAL GRAMEEN BANK(607234)
82 R.UDAYAGIRI OR-24-007-004-010/75556234
(CHELLIGADA) 		2424007004NRG24070520230051875 08/05/2023 SATYA RAITA 2424007004WL002671 SATYA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495411182 Mr. SATYA RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 57354 57354
Total 120870 120870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007004_080523APB_FTO_89180 State Bank of India SBIN0002113 R.UDAYAGIRI 21330
2 R.UDAYAGIRI OR2424007004_080523APB_FTO_89180 State Bank of India SBIN0008873 MAHENDRAGARH 42186
3 R.UDAYAGIRI OR2424007004_080523APB_FTO_89180 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 57354

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