Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:10:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007005_231023APB_FTO_677572
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-24-007-005-007/1757180
(MAHENDRAGADA) 		2424007005NRG24231020230430406 23/10/2023 MANORANJANI LIMA 2424007005WL046089 MANORANJANI LIMA 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7276152814 MANORANJANI LIMA CANARA BANK(508532)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-005-001/1757078
(MAHENDRAGADA) 		2424007005NRG24231020230430623 23/10/2023 JHILI RAITA 2424007005WL046139 JHILI RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276152864 MRS JHILI RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-005-001/1757080
(MAHENDRAGADA) 		2424007005NRG24231020230430624 23/10/2023 RITA RAITA 2424007005WL046139 RITA RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276152875 MRS RITA RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-005-001/175889
(MAHENDRAGADA) 		2424007005NRG24231020230430630 23/10/2023 Tulasa Raita 2424007005WL046139 Tulasa Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276152886 MRS TULASA RAIT STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-005-001/175892
(MAHENDRAGADA) 		2424007005NRG24231020230430631 23/10/2023 Laxmi Raita 2424007005WL046139 Laxmi Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276152869 MRS LAXMI RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-005-001/4956
(MAHENDRAGADA) 		2424007005NRG24231020230430632 23/10/2023 Bogodia Raito 2424007005WL046139 Bogodia Raito 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276152831 MR BOGODIA RAITO STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-005-001/4962
(MAHENDRAGADA) 		2424007005NRG24231020230430633 23/10/2023 Chnchla Raito 2424007005WL046139 Chnchla Raito 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276152879 MRS CHANCHALA RAIT STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-005-001/4963
(MAHENDRAGADA) 		2424007005NRG24231020230430634 23/10/2023 DAYANIDHI KARJI 2424007005WL046139 DAYANIDHI KARJI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276152887 MR DAYANIDHI KARJI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-005-001/4966
(MAHENDRAGADA) 		2424007005NRG24231020230430635 23/10/2023 PANKAJ RAIT 2424007005WL046139 PANKAJ RAIT 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276152880 MRS PANKAJ RAIT STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-005-001/4967
(MAHENDRAGADA) 		2424007005NRG24231020230430636 23/10/2023 Kumari Karjy 2424007005WL046139 Kumari Karjy 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276152878 MRS KUMARI KARJI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-005-003/175631
(MAHENDRAGADA) 		2424007005NRG24231020230430365 23/10/2023 Pradeep Bhuyan 2424007005WL046083 Pradeep Bhuyan 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276152861 MR PRADEEP KUMAR BHUYAN STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-005-003/4871
(MAHENDRAGADA) 		2424007005NRG24231020230430373 23/10/2023 Abhimanyu Bhuyan 2424007005WL046087 Abhimanyu Bhuyan 00415 SBIN0008873 948 948 Processed 10/11/2023 7276152874 MR ABHIMANYU BHUYAN STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-005-003/4871
(MAHENDRAGADA) 		2424007005NRG24231020230430371 23/10/2023 Abhimanyu Bhuyan 2424007005WL046087 Abhimanyu Bhuyan 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276152873 MR ABHIMANYU BHUYAN STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-005-003/4871
(MAHENDRAGADA) 		2424007005NRG24231020230430372 23/10/2023 Sukumari Bhuyan 2424007005WL046087 Sukumari Bhuyan 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276152872 MRS SUKUMARI BHUYAN STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-005-003/4871
(MAHENDRAGADA) 		2424007005NRG24231020230430374 23/10/2023 Sukumari Bhuyan 2424007005WL046087 Sukumari Bhuyan 00415 SBIN0008873 948 948 Processed 10/11/2023 7276152871 MRS SUKUMARI BHUYAN STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-005-003/4889
(MAHENDRAGADA) 		2424007005NRG24231020230430367 23/10/2023 Hadibandhu Karj 2424007005WL046085 Hadibandhu Karj 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276152847 MR HADUBANDHU KARJEE STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-005-003/4920-A
(MAHENDRAGADA) 		2424007005NRG24231020230430362 23/10/2023 RAM CHANDRA PAIK 2424007005WL046080 RAM CHANDRA PAIK 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276152830 MR RAM CHANDRA PAIK STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-005-004/175538
(MAHENDRAGADA) 		2424007005NRG24231020230430384 23/10/2023 Bilasini Pujari 2424007005WL046089 Bilasini Pujari 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276152845 MRS BILASINI PUJARI STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-005-004/175538
(MAHENDRAGADA) 		2424007005NRG24231020230430383 23/10/2023 Madhusudan Pujari 2424007005WL046089 Madhusudan Pujari 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276152817 MR MADHUSUDAN PUJARI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-005-004/175712
(MAHENDRAGADA) 		2424007005NRG24231020230430385 23/10/2023 Samial Lima 2424007005WL046089 Samial Lima 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276152850 MR SAMIEL LIMA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-005-004/175714
(MAHENDRAGADA) 		2424007005NRG24231020230430386 23/10/2023 Bikirama Shing 2424007005WL046089 Bikirama Shing 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276152816 MR BIKRAM SINGH STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-005-004/175715
(MAHENDRAGADA) 		2424007005NRG24231020230430387 23/10/2023 Jambu Pani 2424007005WL046089 Jambu Pani 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276152818 MRS JAMBU PANI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-005-004/175722
(MAHENDRAGADA) 		2424007005NRG24231020230430388 23/10/2023 Divya Pala 2424007005WL046089 Divya Pala 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276152883 MR DIBYA PAL STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-005-004/175936-B
(MAHENDRAGADA) 		2424007005NRG24231020230430389 23/10/2023 Rajama Pani 2424007005WL046089 Rajama Pani 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276152877 MRS RAJAMA PANI STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-005-004/175940
(MAHENDRAGADA) 		2424007005NRG24231020230430390 23/10/2023 TUNI PANI 2424007005WL046089 TUNI PANI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276152870 MRS TUNI PANI STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-005-004/175948
(MAHENDRAGADA) 		2424007005NRG24231020230430391 23/10/2023 JINATAMA BALIARSINGH 2424007005WL046089 JINATAMA BALIARSINGH 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7276152863 JINATAMA BALIARSINGH CANARA BANK(508532)
27 R.UDAYAGIRI OR-24-007-005-004/175950
(MAHENDRAGADA) 		2424007005NRG24231020230430392 23/10/2023 PRAMILA LIMA 2424007005WL046089 PRAMILA LIMA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276152855 MS PRAMILA LIMA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-005-004/175959
(MAHENDRAGADA) 		2424007005NRG24231020230430394 23/10/2023 BIRUPA LIMA 2424007005WL046089 BIRUPA LIMA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276152854 MS BIRUPA LIMA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-005-004/4681
(MAHENDRAGADA) 		2424007005NRG24231020230430395 23/10/2023 Padman Karyj 2424007005WL046089 Padman Karyj 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276152857 MR PADMAN KARYJ STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-005-004/4689
(MAHENDRAGADA) 		2424007005NRG24231020230430396 23/10/2023 Champa Beherdalai 2424007005WL046089 Champa Beherdalai 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276152835 MRS CHAMPA BEHERDALAI STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-005-004/4707
(MAHENDRAGADA) 		2424007005NRG24231020230430397 23/10/2023 Kumari Lima 2424007005WL046089 Kumari Lima 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276152852 MS KUMARI LIMA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-005-007/175480
(MAHENDRAGADA) 		2424007005NRG24231020230430399 23/10/2023 MINATI NAYAK 2424007005WL046089 MINATI NAYAK 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276152851 MISS MINATI NAYAK STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-005-007/175480
(MAHENDRAGADA) 		2424007005NRG24231020230430398 23/10/2023 Simanchal Nayak 2424007005WL046089 Simanchal Nayak 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276152815 SIMANCHAL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
34 R.UDAYAGIRI OR-24-007-005-007/175564
(MAHENDRAGADA) 		2424007005NRG24231020230430400 23/10/2023 PUSPALATA BALIARASIN 2424007005WL046089 PUSPALATA BALIARASIN 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276152843 MRS PUSPALATA BALIARASIN STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-005-007/175565
(MAHENDRAGADA) 		2424007005NRG24231020230430401 23/10/2023 HARENI LIMA 2424007005WL046089 HARENI LIMA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276152884 MRS HARENI LIMA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-005-007/1756046-B
(MAHENDRAGADA) 		2424007005NRG24231020230430402 23/10/2023 PRAMOD KARADA 2424007005WL046089 PRAMOD KARADA 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7276152834 Pramod Karada AIRTEL PAYMENTS BANK LIMITED(990288)
37 R.UDAYAGIRI OR-24-007-005-007/175679
(MAHENDRAGADA) 		2424007005NRG24231020230430415 23/10/2023 PUSPAKESHI PAL 2424007005WL046090 PUSPAKESHI PAL 00415 SBIN0008873 948 948 Processed 10/11/2023 7276152833 MRS PUSPAKESHI PAL STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-005-007/175690
(MAHENDRAGADA) 		2424007005NRG24231020230430403 23/10/2023 Pramila Patra 2424007005WL046089 Pramila Patra 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276152885 MS PRAMILA PATRA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-005-007/1757076
(MAHENDRAGADA) 		2424007005NRG24231020230430404 23/10/2023 RINKI SINGH 2424007005WL046089 RINKI SINGH 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276152842 MRS RINKI SINGH STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-005-007/176004
(MAHENDRAGADA) 		2424007005NRG24231020230430408 23/10/2023 Sasmita baliarsingh 2424007005WL046089 Sasmita baliarsingh 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276152868 MRS SASMITA BALIARSINGH STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-005-007/4750
(MAHENDRAGADA) 		2424007005NRG24231020230430409 23/10/2023 Suphala Sing 2424007005WL046089 Suphala Sing 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276152821 MRS SUPHALA SINGH STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-005-007/4756
(MAHENDRAGADA) 		2424007005NRG24231020230430410 23/10/2023 MAGADALNI LIMA 2424007005WL046089 MAGADALNI LIMA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276152865 MISS MAGADALNI LIMA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-005-007/4762
(MAHENDRAGADA) 		2424007005NRG24231020230430411 23/10/2023 Rina Limma 2424007005WL046089 Rina Limma 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276152876 MRS RINA LIMA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-005-007/4767
(MAHENDRAGADA) 		2424007005NRG24231020230430412 23/10/2023 Hema Baliarsingh 2424007005WL046089 Hema Baliarsingh 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276152820 HEMA BALIARSING STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-005-007/4820
(MAHENDRAGADA) 		2424007005NRG24231020230430413 23/10/2023 MANANDINI LIMA 2424007005WL046089 MANANDINI LIMA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276152856 MS MANANDINI LIMA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-005-007/4826
(MAHENDRAGADA) 		2424007005NRG24231020230430414 23/10/2023 Sari Pani 2424007005WL046089 Sari Pani 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276152832 MRS SARI PANI STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-005-009/4583
(MAHENDRAGADA) 		2424007005NRG24231020230430376 23/10/2023 MALATI RAITA 2424007005WL046087 MALATI RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276152828 MR RAMA RAITA STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-005-009/4583
(MAHENDRAGADA) 		2424007005NRG24231020230430375 23/10/2023 Rama Raita 2424007005WL046087 Rama Raita 00415 SBIN0008873 237 237 Processed 10/11/2023 7276152827 MR RAMA RAITA STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-005-009/4588
(MAHENDRAGADA) 		2424007005NRG24231020230430361 23/10/2023 Gangadhar Pradhan 2424007005WL046079 Gangadhar Pradhan 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276152824 GANGADHAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 R.UDAYAGIRI OR-24-007-005-009/4592
(MAHENDRAGADA) 		2424007005NRG24231020230430422 23/10/2023 Kantha Raita 2424007005WL046091 Kantha Raita 00415 SBIN0008873 948 948 Processed 10/11/2023 7276152829 MR NILAKANTHA RAITA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-005-009/4592
(MAHENDRAGADA) 		2424007005NRG24231020230430423 23/10/2023 Manjula Raita 2424007005WL046091 Manjula Raita 00415 SBIN0008873 948 948 Processed 10/11/2023 7276152853 MS MANJULA RAITA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-005-009/4620
(MAHENDRAGADA) 		2424007005NRG24231020230430360 23/10/2023 Laxmi Berhadalai 2424007005WL046078 Laxmi Berhadalai 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276152867 MS LAXMI BEHERDALAI STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-005-009/4670
(MAHENDRAGADA) 		2424007005NRG24231020230430377 23/10/2023 Susanta Mahankda 2424007005WL046087 Susanta Mahankda 00415 SBIN0008873 1422 1422 Rejected 09/11/2023 7276152837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 R.UDAYAGIRI OR-24-007-005-009/4672
(MAHENDRAGADA) 		2424007005NRG24231020230430427 23/10/2023 ANUSAYA NUAPAIK 2424007005WL046092 ANUSAYA NUAPAIK 00415 SBIN0008873 948 948 Processed 10/11/2023 7276152859 MS ANUSAYA NUAPAIK STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-005-009/4672
(MAHENDRAGADA) 		2424007005NRG24231020230430426 23/10/2023 SANTOSH NUAPAIK 2424007005WL046092 SANTOSH NUAPAIK 00415 SBIN0008873 948 948 Processed 10/11/2023 7276152849 MASTER SANTOSH NUAPAIK STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-005-009/4674
(MAHENDRAGADA) 		2424007005NRG24231020230430425 23/10/2023 TULASA RAITA 2424007005WL046091 TULASA RAITA 00415 SBIN0008873 948 948 Processed 10/11/2023 7276152836 MRS TULASA RAITA STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-005-009/4674
(MAHENDRAGADA) 		2424007005NRG24231020230430424 23/10/2023 UMAKANTA RAITA 2424007005WL046091 UMAKANTA RAITA 00415 SBIN0008873 948 948 Processed 10/11/2023 7276152862 MR UMAKANTA RAITA STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-005-010/175489
(MAHENDRAGADA) 		2424007005NRG24231020230430366 23/10/2023 Jitendra Pradhan 2424007005WL046084 Jitendra Pradhan 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276152822 MR JITENDRA PRADHAN STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-005-010/175550
(MAHENDRAGADA) 		2424007005NRG24231020230430416 23/10/2023 Runa Chhinchani 2424007005WL046090 Runa Chhinchani 00415 SBIN0008873 948 948 Processed 09/11/2023 7276152841 RUNA CHHINCHANI ICICI BANK LTD(508534)
60 R.UDAYAGIRI OR-24-007-005-012/5018
(MAHENDRAGADA) 		2424007005NRG24231020230430364 23/10/2023 Laxman Raita 2424007005WL046082 Laxman Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276152823 MR LAXMAN RAITA STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-005-014/4516
(MAHENDRAGADA) 		2424007005NRG24231020230430363 23/10/2023 Sabitri Gamanga 2424007005WL046081 Sabitri Gamanga 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276152858 MS SABITRI GAMANGA STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-005-015/175476
(MAHENDRAGADA) 		2424007005NRG24231020230430370 23/10/2023 DILIP SINGH 2424007005WL046086 DILIP SINGH 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276152813 MR DILIP MISHAL STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-005-015/175887
(MAHENDRAGADA) 		2424007005NRG24231020230430382 23/10/2023 urmila dadsena 2424007005WL046088 urmila dadsena 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276152881 MRS URMILA DANDASENA STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-005-015/5189
(MAHENDRAGADA) 		2424007005NRG24231020230430419 23/10/2023 ISHTA PANI 2424007005WL046090 ISHTA PANI 00415 SBIN0008873 948 948 Processed 10/11/2023 7276152882 MR ISHTA PANI STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-005-015/5367
(MAHENDRAGADA) 		2424007005NRG24231020230430421 23/10/2023 JANABI BEHARDALAI 2424007005WL046090 JANABI BEHARDALAI 00415 SBIN0008873 948 948 Processed 10/11/2023 7276152848 MRS JANABI BEBARDALAI STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-005-015/5367
(MAHENDRAGADA) 		2424007005NRG24231020230430420 23/10/2023 Sankar Beherdalai 2424007005WL046090 Sankar Beherdalai 00415 SBIN0008873 948 948 Processed 10/11/2023 7276152826 MR SANKAR BEHERDALAI STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-005-016/1757058
(MAHENDRAGADA) 		2424007005NRG24231020230430637 23/10/2023 KRUSHNA CHANDRA BADARITA 2424007005WL046139 KRUSHNA CHANDRA BADARITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276152844 MR KRUSHNA CHANDRA BADARAITA STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-005-016/1757059
(MAHENDRAGADA) 		2424007005NRG24231020230430638 23/10/2023 NITYANANDA GAMANGA 2424007005WL046139 NITYANANDA GAMANGA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276152840 MR NITYANANDA GAMANGA STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-005-016/1757063
(MAHENDRAGADA) 		2424007005NRG24231020230430639 23/10/2023 SUDARSHAN BADARAITA 2424007005WL046139 SUDARSHAN BADARAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276152860 MR SUDARSHAN BADARAITA STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-005-016/1757066
(MAHENDRAGADA) 		2424007005NRG24231020230430640 23/10/2023 TUNA BALIA 2424007005WL046139 TUNA BALIA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276152866 MR TUNA RAITA STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-005-016/175745
(MAHENDRAGADA) 		2424007005NRG24231020230430645 23/10/2023 Josada Gamanga 2424007005WL046139 Josada Gamanga 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276152838 MRS JASHODA GOMANGO STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-005-016/175752
(MAHENDRAGADA) 		2424007005NRG24231020230430646 23/10/2023 Harishandra Badaraita 2424007005WL046139 Harishandra Badaraita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276152825 MR HARISHCHANDRA BADARAITA STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-005-016/175946
(MAHENDRAGADA) 		2424007005NRG24231020230430648 23/10/2023 MAHESWARA RAITA 2424007005WL046139 MAHESWARA RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276152839 MR MAHESWARA RAITA STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-005-016/5456
(MAHENDRAGADA) 		2424007005NRG24231020230430649 23/10/2023 Rajukiswar Gamango 2424007005WL046139 Rajukiswar Gamango 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276152819 MR RAJU GAMANGA STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-005-016/5458
(MAHENDRAGADA) 		2424007005NRG24231020230430650 23/10/2023 Dhobuni Gamanga 2424007005WL046139 Dhobuni Gamanga 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276152846 MRS DHUBANI GAMANGA STATE BANK OF INDIA(508548)
SubTotal 103332 103332
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007005_231023APB_FTO_677572 Canara Bank CNRB0000284 CHANDRAGIRI 1422
2 R.UDAYAGIRI OR2424007005_231023APB_FTO_677572 State Bank of India SBIN0008873 MAHENDRAGADA 8058
3 R.UDAYAGIRI OR2424007005_231023APB_FTO_677572 State Bank of India SBIN0008873 MAHENDRAGARH 92193
4 R.UDAYAGIRI OR2424007005_231023APB_FTO_677572 State Bank of India SBIN0008873 SBI,Mahendragada 1422
5 R.UDAYAGIRI OR2424007005_231023APB_FTO_677572 State Bank of India SBIN0008873 Secretariat Branch Bhubaneswar 1659

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