Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:13:12 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007010_020523APB_FTO_70315
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-24-007-010-001/275914
(SABARPALLI) 		2424007010NRG24010520230036415 02/05/2023 KARNA NAYAK 2424007010WL001968 KARNA NAYAK 00354 PUNB0281200 1659 1659 Processed 12/05/2023 1491857708 KARNA NAYAK PUNJAB NATIONAL BANK(508568)
2 R.UDAYAGIRI OR-24-007-010-001/275915
(SABARPALLI) 		2424007010NRG24010520230036416 02/05/2023 BHUBANA RAITA 2424007010WL001968 BHUBANA RAITA 00354 PUNB0281200 1659 1659 Processed 12/05/2023 1491857709 MR BHUBANA RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-010-001/275918
(SABARPALLI) 		2424007010NRG24010520230036418 02/05/2023 SANKAR RAITA 2424007010WL001968 SANKAR RAITA 00354 PUNB0281200 1659 1659 Processed 12/05/2023 1491857699 SANKARA RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-010-001/275919
(SABARPALLI) 		2424007010NRG24010520230036419 02/05/2023 ABHIRAM RAITA 2424007010WL001968 ABHIRAM RAITA 00354 PUNB0281200 1659 1659 Processed 12/05/2023 1491857701 MR ABHIRAM RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-010-001/275919
(SABARPALLI) 		2424007010NRG24010520230036420 02/05/2023 SANTI RAITA 2424007010WL001968 SANTI RAITA 00354 PUNB0281200 1659 1659 Processed 12/05/2023 1491857702 SANTI RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-010-001/275920
(SABARPALLI) 		2424007010NRG24010520230036422 02/05/2023 LANDA RAITA 2424007010WL001968 LANDA RAITA 00354 PUNB0281200 1659 1659 Processed 12/05/2023 1491857707 LANDA RAITA PUNJAB NATIONAL BANK(508568)
7 R.UDAYAGIRI OR-24-007-010-001/275920
(SABARPALLI) 		2424007010NRG24010520230036421 02/05/2023 SHASHI RAITA 2424007010WL001968 SHASHI RAITA 00354 PUNB0281200 1659 1659 Processed 12/05/2023 1491857706 Shashi Raita AIRTEL PAYMENTS BANK LIMITED(990288)
8 R.UDAYAGIRI OR-24-007-010-005/11890
(SABARPALLI) 		2424007010NRG24010520230035996 02/05/2023 Kishor Chandra Nayak 2424007010WL001946 Kishor Chandra Nayak 00354 PUNB0281200 1659 1659 Processed 12/05/2023 1491857703 KISHOR CHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
9 R.UDAYAGIRI OR-24-007-010-005/275820
(SABARPALLI) 		2424007010NRG24010520230036009 02/05/2023 JAMBHUBATI PAIKA 2424007010WL001946 JAMBHUBATI PAIKA 00354 PUNB0281200 1659 1659 Processed 12/05/2023 1491857704 MS JAMBHUBATI PAIKA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-010-005/275833
(SABARPALLI) 		2424007010NRG24010520230036014 02/05/2023 SIMANCHAL DALAI 2424007010WL001946 SIMANCHAL DALAI 00354 PUNB0281200 1659 1659 Processed 12/05/2023 1491857705 SIMANCHAL DALAI PUNJAB NATIONAL BANK(508568)
11 R.UDAYAGIRI OR-24-007-010-011/275877
(SABARPALLI) 		2424007010NRG24010520230036396 02/05/2023 AJAYAKUMAR BIR 2424007010WL001966 AJAYAKUMAR BIR 00354 PUNB0281200 1422 1422 Processed 12/05/2023 1491857700 AJAYKUMAR BIR PUNJAB NATIONAL BANK(508568)
SubTotal 18012 18012
12 R.UDAYAGIRI OR-24-007-010-001/12105
(SABARPALLI) 		2424007010NRG24010520230036402 02/05/2023 Josoda Raita 2424007010WL001968 Josoda Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857696 JASHODA RAITO AIRTEL PAYMENTS BANK LIMITED(990288)
13 R.UDAYAGIRI OR-24-007-010-001/12115
(SABARPALLI) 		2424007010NRG24010520230036403 02/05/2023 Anna Purna Raita 2424007010WL001968 Anna Purna Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857740 MRS SHRIMATIARNNAPURNA RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-010-001/12118
(SABARPALLI) 		2424007010NRG24010520230036404 02/05/2023 Urmila Nayak 2424007010WL001968 Urmila Nayak 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857697 MRS URMILA NAYAK STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-010-001/12127
(SABARPALLI) 		2424007010NRG24010520230036407 02/05/2023 Bhanu Raita 2424007010WL001968 Bhanu Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857750 BHANU RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
16 R.UDAYAGIRI OR-24-007-010-001/12127
(SABARPALLI) 		2424007010NRG24010520230036406 02/05/2023 Manorama Raita 2424007010WL001968 Manorama Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857714 MRS MANORAMA RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-010-001/12127
(SABARPALLI) 		2424007010NRG24010520230036405 02/05/2023 Minaketan Raita 2424007010WL001968 Minaketan Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857694 MR MINAKETAN RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-010-001/12133
(SABARPALLI) 		2424007010NRG24010520230036409 02/05/2023 Basant Raita 2424007010WL001968 Basant Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857737 MRS BASANT RAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-010-001/12133
(SABARPALLI) 		2424007010NRG24010520230036408 02/05/2023 Nityananda Raita 2424007010WL001968 Nityananda Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857687 NITYANANDA RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
20 R.UDAYAGIRI OR-24-007-010-001/12144
(SABARPALLI) 		2424007010NRG24010520230036410 02/05/2023 Brndaban Raita 2424007010WL001968 Brndaban Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857698 MR BRUNDABAN RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-010-001/12144
(SABARPALLI) 		2424007010NRG24010520230036411 02/05/2023 Kumari Raita 2424007010WL001968 Kumari Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857749 MRS KUMARI RAITO STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-010-001/275556
(SABARPALLI) 		2424007010NRG24010520230036413 02/05/2023 Jayanti Raita 2424007010WL001968 Jayanti Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857726 MRS JAYANTI RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-010-001/275556
(SABARPALLI) 		2424007010NRG24010520230036412 02/05/2023 Trinath Raita 2424007010WL001968 Trinath Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857720 MR TRINATH RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-010-001/275647
(SABARPALLI) 		2424007010NRG24010520230036414 02/05/2023 Mohan Raita 2424007010WL001968 Mohan Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857721 MR MOHAN RAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-010-001/275915
(SABARPALLI) 		2424007010NRG24010520230036417 02/05/2023 SANTOSHI RAITA 2424007010WL001968 SANTOSHI RAITA 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857746 MRS SANTOSHI PAIK STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-010-001/275922
(SABARPALLI) 		2424007010NRG24010520230036423 02/05/2023 DUKHA RAITA 2424007010WL001968 DUKHA RAITA 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857747 MR DUKHA RAITO STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-010-002/275822
(SABARPALLI) 		2424007010NRG24010520230036398 02/05/2023 AJAY RAITA 2424007010WL001967 AJAY RAITA 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857745 MR AJAY RAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-010-005/11859
(SABARPALLI) 		2424007010NRG24010520230035993 02/05/2023 Ganesh Raita 2424007010WL001946 Ganesh Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857757 GANESH RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-010-005/11874
(SABARPALLI) 		2424007010NRG24010520230035994 02/05/2023 Narasinga Adhikari 2424007010WL001946 Narasinga Adhikari 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857728 MR NARASINHA ADHIKARI STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-010-005/11882
(SABARPALLI) 		2424007010NRG24010520230035995 02/05/2023 KAMALA PRADHAN 2424007010WL001946 KAMALA PRADHAN 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857724 MRS KAMALA PRADHAN STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-010-005/11902
(SABARPALLI) 		2424007010NRG24010520230035997 02/05/2023 Chandrama Nayak 2424007010WL001946 Chandrama Nayak 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857725 MRS CHANDRAMA NAYAK STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-010-005/11912
(SABARPALLI) 		2424007010NRG24010520230035998 02/05/2023 Rasa Raita 2424007010WL001946 Rasa Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857711 MRS RASA RAITA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-010-005/11921
(SABARPALLI) 		2424007010NRG24010520230035999 02/05/2023 Sulochana Nayak 2424007010WL001946 Sulochana Nayak 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857718 MRS SULI NAYAK STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-010-005/11922
(SABARPALLI) 		2424007010NRG24010520230036000 02/05/2023 Bansidhar Nayak 2424007010WL001946 Bansidhar Nayak 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857717 Bansidhar Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
35 R.UDAYAGIRI OR-24-007-010-005/11922
(SABARPALLI) 		2424007010NRG24010520230036001 02/05/2023 Menaka Nayak 2424007010WL001946 Menaka Nayak 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857754 MRS MENAKA NAYAK STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-010-005/11923
(SABARPALLI) 		2424007010NRG24010520230036002 02/05/2023 Chatrubuja Nayak 2424007010WL001946 Chatrubuja Nayak 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857686 MR CHATURBHUJA NAYAK STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-010-005/11923
(SABARPALLI) 		2424007010NRG24010520230036003 02/05/2023 Sumitra Nayak 2424007010WL001946 Sumitra Nayak 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857729 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-010-005/12724
(SABARPALLI) 		2424007010NRG24010520230036005 02/05/2023 Gitanjali Nayak 2424007010WL001946 Gitanjali Nayak 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857755 GITANJALI NAYAK D/O- BINAD CH KHANDPATRA PUNJAB NATIONAL BANK(508568)
39 R.UDAYAGIRI OR-24-007-010-005/12724
(SABARPALLI) 		2424007010NRG24010520230036004 02/05/2023 Khambeswar Nayak 2424007010WL001946 Khambeswar Nayak 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857756 Khambeswar Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
40 R.UDAYAGIRI OR-24-007-010-005/275562
(SABARPALLI) 		2424007010NRG24010520230036006 02/05/2023 Padmabati Pradhana 2424007010WL001946 Padmabati Pradhana 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857752 MRS PADMABATI PRADHAN STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-010-005/275579
(SABARPALLI) 		2424007010NRG24010520230036008 02/05/2023 Rajani Nayak 2424007010WL001946 Rajani Nayak 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857723 MRS RAJANI NAYAK STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-010-005/275579
(SABARPALLI) 		2424007010NRG24010520230036007 02/05/2023 Ramesh Nayak 2424007010WL001946 Ramesh Nayak 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857734 MR RAMESH NAYAK STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-010-005/275824
(SABARPALLI) 		2424007010NRG24010520230036010 02/05/2023 KESHAB RAITA 2424007010WL001946 KESHAB RAITA 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857733 MR KESHAB RAITA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-010-005/275825
(SABARPALLI) 		2424007010NRG24010520230036011 02/05/2023 BISWAMBAR RAITA 2424007010WL001946 BISWAMBAR RAITA 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857713 MR BISWAMBAR RAITA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-010-005/275826
(SABARPALLI) 		2424007010NRG24010520230036012 02/05/2023 NATHA RAITA 2424007010WL001946 NATHA RAITA 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857732 MR NATHA RAITA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-010-005/275828
(SABARPALLI) 		2424007010NRG24010520230036013 02/05/2023 BIJAYA RAITA 2424007010WL001946 BIJAYA RAITA 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857731 MR BIJAYA RAITA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-010-007/275851
(SABARPALLI) 		2424007010NRG24010520230036401 02/05/2023 JHARAMANI RAITA 2424007010WL001967 JHARAMANI RAITA 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857751 MRS JHARAMANI RAITA STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-010-007/275851
(SABARPALLI) 		2424007010NRG24010520230036400 02/05/2023 RAMA MANDAL 2424007010WL001967 RAMA MANDAL 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491857715 MR RAMA MANDAL STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-010-010/12239
(SABARPALLI) 		2424007010NRG24010520230036385 02/05/2023 BISWASINI RAITA 2424007010WL001966 BISWASINI RAITA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491857741 MISS BISWASINI MAJHI STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-010-010/12239
(SABARPALLI) 		2424007010NRG24010520230036384 02/05/2023 MIKHAEL RAITA 2424007010WL001966 MIKHAEL RAITA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491857739 MR MIKHAEL RAITA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-010-010/12240
(SABARPALLI) 		2424007010NRG24010520230036372 02/05/2023 DAUD RAITA 2424007010WL001965 DAUD RAITA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491857736 DAUD RAITA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-010-010/12240
(SABARPALLI) 		2424007010NRG24010520230036373 02/05/2023 RAMITA MALLICK 2424007010WL001965 RAMITA MALLICK 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491857742 MRS RAMITA MALLICK STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-010-010/12242
(SABARPALLI) 		2424007010NRG24010520230036387 02/05/2023 MINATI RAITA 2424007010WL001966 MINATI RAITA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491857744 MRS MINATI RAITA STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-010-010/12296
(SABARPALLI) 		2424007010NRG24010520230036374 02/05/2023 Raiesa Majhi 2424007010WL001965 Raiesa Majhi 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491857689 MR RAISA MAJHI STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-010-010/12297
(SABARPALLI) 		2424007010NRG24010520230036375 02/05/2023 Sukhasa Majhi 2424007010WL001965 Sukhasa Majhi 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491857710 MR SUKUSA MAJHI STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-010-010/12304
(SABARPALLI) 		2424007010NRG24010520230036377 02/05/2023 Mami Rait 2424007010WL001965 Mami Rait 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491857748 MRS MAMI RAIT STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-010-010/12304
(SABARPALLI) 		2424007010NRG24010520230036376 02/05/2023 suna raita 2424007010WL001965 suna raita 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491857690 SUNA RAITA STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-010-010/12326
(SABARPALLI) 		2424007010NRG24010520230036378 02/05/2023 Rudinga Ratia 2424007010WL001965 Rudinga Ratia 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491857693 MR RUDINGA RAITA STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-010-010/12328
(SABARPALLI) 		2424007010NRG24010520230036380 02/05/2023 Enami Ratia 2424007010WL001965 Enami Ratia 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491857735 MRS HINAMI RAITA STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-010-010/12328
(SABARPALLI) 		2424007010NRG24010520230036379 02/05/2023 Jisaya Ratia 2424007010WL001965 Jisaya Ratia 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491857692 MR JIYASA RAITA STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-010-010/12342
(SABARPALLI) 		2424007010NRG24010520230036388 02/05/2023 Langicha Ratia 2424007010WL001966 Langicha Ratia 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491857688 LANGISA RAITA STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-010-010/12342
(SABARPALLI) 		2424007010NRG24010520230036389 02/05/2023 Rungudali Ratia 2424007010WL001966 Rungudali Ratia 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491857712 MRS RUMUNDA RAITA STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-010-010/275529
(SABARPALLI) 		2424007010NRG24010520230036381 02/05/2023 Santosh Malika 2424007010WL001965 Santosh Malika 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491857691 MR SANTOSH MALIK STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-010-010/275678
(SABARPALLI) 		2424007010NRG24010520230036382 02/05/2023 Husaya Raita 2424007010WL001965 Husaya Raita 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491857743 MR HUSAYA RAITA STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-010-010/275678
(SABARPALLI) 		2424007010NRG24010520230036383 02/05/2023 sara raita 2424007010WL001965 sara raita 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491857719 MRS SARA RAITA STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-010-011/11595
(SABARPALLI) 		2424007010NRG24010520230036390 02/05/2023 Kachiri Paricha 2424007010WL001966 Kachiri Paricha 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491857727 MR KACHARI PARICHHA STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-010-011/11604
(SABARPALLI) 		2424007010NRG24010520230036391 02/05/2023 junas mali 2424007010WL001966 junas mali 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491857716 MR JONESH MALI STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-010-011/11605
(SABARPALLI) 		2424007010NRG24010520230036392 02/05/2023 Biswash Chandra Ananda 2424007010WL001966 Biswash Chandra Ananda 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491857753 BISWAS CHANDRA ANANDA STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-010-011/11605
(SABARPALLI) 		2424007010NRG24010520230036393 02/05/2023 Susajita Ananda 2424007010WL001966 Susajita Ananda 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491857730 MRS SUSABITA ANAND STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-010-011/11634
(SABARPALLI) 		2424007010NRG24010520230036394 02/05/2023 Raju Biro 2424007010WL001966 Raju Biro 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491857695 RAJU BIRA STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-010-011/275875
(SABARPALLI) 		2424007010NRG24010520230036395 02/05/2023 MUKTIEL PARICHHA 2424007010WL001966 MUKTIEL PARICHHA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491857722 MUKTIEL PARICHHA STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-010-011/275906
(SABARPALLI) 		2424007010NRG24010520230036397 02/05/2023 SUNELI BEERA 2424007010WL001966 SUNELI BEERA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491857738 MISS SUNELI BEERO STATE BANK OF INDIA(508548)
SubTotal 95511 95511
Total 113523 113523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007010_020523APB_FTO_70315 Punjab National Bank PUNB0281200 SARALAPADAR 18012
2 R.UDAYAGIRI OR2424007010_020523APB_FTO_70315 State Bank of India SBIN0002113 R.UDAYAGIRI 95511

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