Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:45:58 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007003_010923APB_FTO_489400
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-24-007-003-003/175459
(CHELLAGADA) 		2424007003NRG24010920230303970 01/09/2023 Kailash ch Tripathy 2424007003WL019339 Kailash ch Tripathy 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269372337 MR KAILASHA CHANDRA TRIPATHY STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-003-003/806
(CHELLAGADA) 		2424007003NRG24010920230303972 01/09/2023 Surendra Paika 2424007003WL019339 Surendra Paika 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269372338 MR SURENDRA PAIK STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-003-003/897
(CHELLAGADA) 		2424007003NRG24010920230303974 01/09/2023 Murtunjaya Bira 2424007003WL019339 Murtunjaya Bira 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7269372339 MRUTUNJAYA BIRO INDIA POST PAYMENTS BANK LIMITED(508528)
4 R.UDAYAGIRI OR-24-007-003-003/910
(CHELLAGADA) 		2424007003NRG24010920230303977 01/09/2023 Pratima Nayak 2424007003WL019339 Pratima Nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269372333 MRS PRATIMA NAYAK STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-003-003/967-A
(CHELLAGADA) 		2424007003NRG24010920230303906 01/09/2023 Benjamin Karada 2424007003WL019321 Benjamin Karada 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269372330 MR BENJAMIN KARAD STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-003-007/165
(CHELLAGADA) 		2424007003NRG24010920230303864 01/09/2023 Karuna Dalabehera 2424007003WL019305 Karuna Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269372281 MR KARUNAKAR DALABEHERA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-003-007/165
(CHELLAGADA) 		2424007003NRG24010920230303862 01/09/2023 Tula Dalabehera 2424007003WL019305 Tula Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269372280 MR TULA DALABEHERA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-003-008/224
(CHELLAGADA) 		2424007003NRG24010920230303929 01/09/2023 Sadhu Mandal 2424007003WL019329 Sadhu Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269372279 MR SADHU MANDAL STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-003-012/1754421
(CHELLAGADA) 		2424007003NRG24010920230303903 01/09/2023 KAMALA BEHERDALAI 2424007003WL019319 KAMALA BEHERDALAI 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269372287 MRS KAMALA BEHERDALAI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-003-019/1754455
(CHELLAGADA) 		2424007003NRG24010920230303867 01/09/2023 Phulati Raita 2424007003WL019307 Phulati Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269372302 MRS PHULATI RAITA STATE BANK OF INDIA(508548)
SubTotal 16353 16353
11 R.UDAYAGIRI OR-24-007-003-002/1754432
(CHELLAGADA) 		2424007003NRG24010920230303871 01/09/2023 KATHRINA MAJHI 2424007003WL019309 KATHRINA MAJHI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372283 MISS KATHRINA MAJHI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-003-002/1754432
(CHELLAGADA) 		2424007003NRG24010920230303870 01/09/2023 NATHANA MAJHI 2424007003WL019309 NATHANA MAJHI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372303 MR NATHANA MAJHI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-003-002/1754433
(CHELLAGADA) 		2424007003NRG24010920230303872 01/09/2023 JIHUDA RAITA 2424007003WL019310 JIHUDA RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372307 MR JIHUDA RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-003-002/1754433
(CHELLAGADA) 		2424007003NRG24010920230303873 01/09/2023 Mariyam Raita 2424007003WL019310 Mariyam Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372318 MRS MARIYAM RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-003-003/1004
(CHELLAGADA) 		2424007003NRG24010920230303965 01/09/2023 Joshna rani mahabalsingh 2424007003WL019339 Joshna rani mahabalsingh 00415 SBIN0008873 1659 1659 Rejected 09/11/2023 7269372311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 R.UDAYAGIRI OR-24-007-003-003/1061
(CHELLAGADA) 		2424007003NRG24010920230303966 01/09/2023 Urmila Paiko 2424007003WL019339 Urmila Paiko 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372278 MRS URMILA PAIK STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-003-003/1086
(CHELLAGADA) 		2424007003NRG24010920230303952 01/09/2023 Bayadhar Paika 2424007003WL019333 Bayadhar Paika 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372336 MR BAYADHAR PAIK STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-003-003/1086
(CHELLAGADA) 		2424007003NRG24010920230303953 01/09/2023 Tripura Paika 2424007003WL019333 Tripura Paika 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372324 MRS TRIPURA PAIK STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-003-003/1754363
(CHELLAGADA) 		2424007003NRG24010920230303962 01/09/2023 Binita Lima 2424007003WL019337 Binita Lima 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372314 MS BINITA LIMA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-003-003/1754363
(CHELLAGADA) 		2424007003NRG24010920230303961 01/09/2023 NITHNIEL LIMA 2424007003WL019337 NITHNIEL LIMA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372326 MRS NITHINIEL LIMA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-003-003/175439
(CHELLAGADA) 		2424007003NRG24010920230303911 01/09/2023 BABUNA KARADA 2424007003WL019324 BABUNA KARADA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372277 MR BABUNA KARADA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-003-003/175439
(CHELLAGADA) 		2424007003NRG24010920230303912 01/09/2023 Sabita Karada 2424007003WL019324 Sabita Karada 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372306 MRS SABITA KARAD STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-003-003/1754394
(CHELLAGADA) 		2424007003NRG24010920230303969 01/09/2023 Saibani Nayak 2424007003WL019339 Saibani Nayak 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372316 MISS SAHIBANI NAYAK STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-003-003/1754394
(CHELLAGADA) 		2424007003NRG24010920230303968 01/09/2023 Ujala Nayak 2424007003WL019339 Ujala Nayak 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372317 UJJALA NAYAK STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-003-003/1754450
(CHELLAGADA) 		2424007003NRG24010920230303957 01/09/2023 Jofet Lima 2424007003WL019335 Jofet Lima 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372312 MR JOFET LIMMA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-003-003/1754450
(CHELLAGADA) 		2424007003NRG24010920230303958 01/09/2023 Nayami Lima 2424007003WL019335 Nayami Lima 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372313 MS NAYAMI BIRO STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-003-003/1754490
(CHELLAGADA) 		2424007003NRG24010920230303909 01/09/2023 Haras Limma 2424007003WL019323 Haras Limma 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372309 MR HARASHA LIMMA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-003-003/1754490
(CHELLAGADA) 		2424007003NRG24010920230303910 01/09/2023 Rupeli Limma 2424007003WL019323 Rupeli Limma 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372284 MRS RUPELI LIMMA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-003-003/786
(CHELLAGADA) 		2424007003NRG24010920230303971 01/09/2023 Laxmi Badanayak 2424007003WL019339 Laxmi Badanayak 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372315 MISS LAXMI BADANAYAK STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-003-003/798
(CHELLAGADA) 		2424007003NRG24010920230303908 01/09/2023 Mouja Lima 2424007003WL019322 Mouja Lima 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372319 MR MAIJA LIMMA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-003-003/910
(CHELLAGADA) 		2424007003NRG24010920230303976 01/09/2023 Punia Nayak 2424007003WL019339 Punia Nayak 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7269372310 MR PURNA CHANDRA NAYAK STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-003-003/911
(CHELLAGADA) 		2424007003NRG24010920230303978 01/09/2023 Gobinda Gouda 2424007003WL019339 Gobinda Gouda 00415 SBIN0008873 1422 1422 Rejected 09/11/2023 7269372297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 R.UDAYAGIRI OR-24-007-003-003/911
(CHELLAGADA) 		2424007003NRG24010920230303979 01/09/2023 Saila Gouda 2424007003WL019339 Saila Gouda 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7269372327 MS SAIL GAUD STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-003-003/967-A
(CHELLAGADA) 		2424007003NRG24010920230303907 01/09/2023 aswasini karad 2424007003WL019321 aswasini karad 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372304 MR ASHTASINI KARADA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-003-003/973
(CHELLAGADA) 		2424007003NRG24010920230303980 01/09/2023 Tarini Gouda 2424007003WL019339 Tarini Gouda 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7269372335 MR TARINI GOUDA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-003-007/165
(CHELLAGADA) 		2424007003NRG24010920230303863 01/09/2023 Sandi Dalabehera 2424007003WL019305 Sandi Dalabehera 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372308 MRS SANDI DALABEHERA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-003-008/208
(CHELLAGADA) 		2424007003NRG24010920230303937 01/09/2023 Tulasi Bhuyan 2424007003WL019331 Tulasi Bhuyan 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372325 MS TULASHA BHUYAN STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-003-008/224
(CHELLAGADA) 		2424007003NRG24010920230303930 01/09/2023 Sabari Mandal 2424007003WL019329 Sabari Mandal 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372305 MRS SABARI MANDAL STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-003-012/1199
(CHELLAGADA) 		2424007003NRG24010920230303888 01/09/2023 Abraham Raita 2424007003WL019313 Abraham Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372294 MR ABRAHAM RAITA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-003-012/1199
(CHELLAGADA) 		2424007003NRG24010920230303889 01/09/2023 Sabitri Raita 2424007003WL019313 Sabitri Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372295 MRS SABITRI RAITA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-003-012/1225
(CHELLAGADA) 		2424007003NRG24010920230303853 01/09/2023 Eshtari Raita 2424007003WL019304 Eshtari Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7269372332 MRS ESHTARI RAITA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-003-012/1225
(CHELLAGADA) 		2424007003NRG24010920230303852 01/09/2023 Junesh Raita 2424007003WL019304 Junesh Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7269372285 MR JUNESH RAITA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-003-012/1231
(CHELLAGADA) 		2424007003NRG24010920230303854 01/09/2023 Joshep Raita 2424007003WL019304 Joshep Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7269372292 MR JOSEPH RAITA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-003-012/1231
(CHELLAGADA) 		2424007003NRG24010920230303855 01/09/2023 Rabika Raita 2424007003WL019304 Rabika Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7269372334 MRS RIBIKA RAITA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-003-012/1241
(CHELLAGADA) 		2424007003NRG24010920230303856 01/09/2023 Prakasini Raita 2424007003WL019304 Prakasini Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7269372298 MRS PRAKASINI RAITA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-003-012/1248
(CHELLAGADA) 		2424007003NRG24010920230303894 01/09/2023 Auyab Majhi 2424007003WL019315 Auyab Majhi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372272 MR AYABA MAJHI STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-003-012/1248
(CHELLAGADA) 		2424007003NRG24010920230303895 01/09/2023 Sulami Majhi 2424007003WL019315 Sulami Majhi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372296 MRS SULAMI MAJHI STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-003-012/1264
(CHELLAGADA) 		2424007003NRG24010920230303859 01/09/2023 jerada Majhi 2424007003WL019304 jerada Majhi 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7269372329 MR JERADA RAITA STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-003-012/1264
(CHELLAGADA) 		2424007003NRG24010920230303858 01/09/2023 Ruta Raita 2424007003WL019304 Ruta Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7269372331 MR RUTA RAITA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-003-012/1265
(CHELLAGADA) 		2424007003NRG24010920230303860 01/09/2023 Pukasa Raita 2424007003WL019304 Pukasa Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7269372289 MR PUKASHA RAITA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-003-012/1277
(CHELLAGADA) 		2424007003NRG24010920230303861 01/09/2023 Agamalu Raita 2424007003WL019304 Agamalu Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7269372299 MRS HAGAMAL RAITA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-003-012/175353
(CHELLAGADA) 		2424007003NRG24010920230303901 01/09/2023 Malli Beherdalai 2424007003WL019318 Malli Beherdalai 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372291 MRS MALI BEHARDDHALAI STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-003-012/1754273
(CHELLAGADA) 		2424007003NRG24010920230303900 01/09/2023 Bimala Beherdalai 2424007003WL019317 Bimala Beherdalai 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372286 MRS BIMALA BEHERDALAI STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-003-012/1754273
(CHELLAGADA) 		2424007003NRG24010920230303899 01/09/2023 Kandha Beherdalai 2424007003WL019317 Kandha Beherdalai 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372300 MR KANDH BEHERDALAI STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-003-012/1754417
(CHELLAGADA) 		2424007003NRG24010920230303905 01/09/2023 HEMALATA BEHERDALAI 2424007003WL019320 HEMALATA BEHERDALAI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372290 MRS HEMALATA BEHERDALAI STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-003-012/1754417
(CHELLAGADA) 		2424007003NRG24010920230303904 01/09/2023 RAMACHANDRA BEHERDALAI 2424007003WL019320 RAMACHANDRA BEHERDALAI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372293 MR RAMACHANDRA BEHERDALAI STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-003-012/1754421
(CHELLAGADA) 		2424007003NRG24010920230303902 01/09/2023 KRUSNHA CHANDRA BEHERDDILAI 2424007003WL019319 KRUSNHA CHANDRA BEHERDDILAI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372301 KRUSNHA CHANDRA BEHERDDILAI STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-003-017/1106
(CHELLAGADA) 		2424007003NRG24010920230303915 01/09/2023 Ramesh Raita 2424007003WL019326 Ramesh Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372282 MR RAMESH RAITA STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-003-017/1106
(CHELLAGADA) 		2424007003NRG24010920230303916 01/09/2023 Sabitri Raita 2424007003WL019326 Sabitri Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372322 MRS SABITRI RAITA STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-003-017/1131
(CHELLAGADA) 		2424007003NRG24010920230303927 01/09/2023 Sibasankar Raita 2424007003WL019328 Sibasankar Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372288 MR SIBASANKAR RAITA STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-003-017/1131
(CHELLAGADA) 		2424007003NRG24010920230303928 01/09/2023 Subarni Raita 2424007003WL019328 Subarni Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372328 MISS SUBARNI RAITA STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-003-019/1754455
(CHELLAGADA) 		2424007003NRG24010920230303866 01/09/2023 Mitu Raita 2424007003WL019307 Mitu Raita 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7269372275 Mr. MITU RAITA UTKAL GRAMEEN BANK(607234)
63 R.UDAYAGIRI OR-24-007-003-019/1754458
(CHELLAGADA) 		2424007003NRG24010920230303869 01/09/2023 Champa Raita 2424007003WL019308 Champa Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372320 MRS CHAMPA RAITA STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-003-019/1754465
(CHELLAGADA) 		2424007003NRG24010920230303914 01/09/2023 Aswini Gamanga 2424007003WL019325 Aswini Gamanga 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7269372321 Aswini Gamanga AIRTEL PAYMENTS BANK LIMITED(990288)
65 R.UDAYAGIRI OR-24-007-003-019/1754465
(CHELLAGADA) 		2424007003NRG24010920230303913 01/09/2023 Bhaskar Gamanga 2424007003WL019325 Bhaskar Gamanga 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269372276 BHASKAR GAMANGA STATE BANK OF INDIA(508548)
SubTotal 88164 88164
66 R.UDAYAGIRI OR-24-007-003-003/1754340
(CHELLAGADA) 		2424007003NRG24010920230303967 01/09/2023 Budu Gouda 2424007003WL019339 Budu Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269372342 BUDU GOUDA UTKAL GRAMEEN BANK(607234)
67 R.UDAYAGIRI OR-24-007-003-003/824
(CHELLAGADA) 		2424007003NRG24010920230303973 01/09/2023 Jagabandhu Ganjapatra 2424007003WL019339 Jagabandhu Ganjapatra 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269372340 MR JAGABANDHU GANJAPATRA STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-003-008/208
(CHELLAGADA) 		2424007003NRG24010920230303936 01/09/2023 Dinabandhu Bhuyan 2424007003WL019331 Dinabandhu Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269372273 Mr. DINABANDHU BHUYAN UTKAL GRAMEEN BANK(607234)
69 R.UDAYAGIRI OR-24-007-003-008/246
(CHELLAGADA) 		2424007003NRG24010920230303865 01/09/2023 Rajesh Patamandala 2424007003WL019306 Rajesh Patamandala 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269372274 Mr. RAJESH PATAMANDAL S/O.PHAGUNA PATAMA UTKAL GRAMEEN BANK(607234)
70 R.UDAYAGIRI OR-24-007-003-012/1243
(CHELLAGADA) 		2424007003NRG24010920230303857 01/09/2023 Ruta Raita 2424007003WL019304 Ruta Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269372341 Mrs. RUTA RAITA, W/O SYAMA RAITA RAITA UTKAL GRAMEEN BANK(607234)
71 R.UDAYAGIRI OR-24-007-003-019/1754458
(CHELLAGADA) 		2424007003NRG24010920230303868 01/09/2023 Laxman Raita 2424007003WL019308 Laxman Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269372323 Mr. LAXMAN RAITA SO SAJODA UTKAL GRAMEEN BANK(607234)
SubTotal 9717 9717
Total 114234 114234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007003_010923APB_FTO_489400 State Bank of India SBIN0002113 R.UDAYAGIRI 16353
2 R.UDAYAGIRI OR2424007003_010923APB_FTO_489400 State Bank of India SBIN0008873 MAHENDRAGARH 88164
3 R.UDAYAGIRI OR2424007003_010923APB_FTO_489400 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 9717

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