Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:45:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007010_170823APB_FTO_461969
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-24-007-010-005/11890
(SABARPALLI) 		2424007010NRG24170820230279145 17/08/2023 Kishor Chandra Nayak 2424007010WL015553 Kishor Chandra Nayak 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4968922911 KISHOR CHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
2 R.UDAYAGIRI OR-24-007-010-005/275820
(SABARPALLI) 		2424007010NRG24170820230279157 17/08/2023 JAMBHUBATI PAIKA 2424007010WL015553 JAMBHUBATI PAIKA 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4968922914 MS JAMBHUBATI PAIKA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-010-005/275833
(SABARPALLI) 		2424007010NRG24170820230279162 17/08/2023 SIMANCHAL DALAI 2424007010WL015553 SIMANCHAL DALAI 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4968922915 SIMANCHAL DALAI PUNJAB NATIONAL BANK(508568)
4 R.UDAYAGIRI OR-24-007-010-007/275699
(SABARPALLI) 		2424007010NRG24170820230279113 17/08/2023 UMAKANTA RAITA 2424007010WL015551 UMAKANTA RAITA 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4968922877 UMAKANTA RAITA PUNJAB NATIONAL BANK(508568)
5 R.UDAYAGIRI OR-24-007-010-011/11673
(SABARPALLI) 		2424007010NRG24170820230279170 17/08/2023 Sudhira Paricha 2424007010WL015554 Sudhira Paricha 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4968922876 SUDHIR PARICHHA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-010-011/275865
(SABARPALLI) 		2424007010NRG24170820230279132 17/08/2023 PRITIRANI RAITA 2424007010WL015551 PRITIRANI RAITA 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4968922912 PRITIRANI RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
7 R.UDAYAGIRI OR-24-007-010-001/13968
(SABARPALLI) 		2424007010NRG24170820230279421 17/08/2023 Junukumari Raita 2424007010WL015606 Junukumari Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922939 MRS JHUNU KUMARI RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-010-001/275548
(SABARPALLI) 		2424007010NRG24170820230279423 17/08/2023 Damayanti Raita 2424007010WL015607 Damayanti Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922879 DAMAYANTI RAITO AIRTEL PAYMENTS BANK LIMITED(990288)
9 R.UDAYAGIRI OR-24-007-010-001/275654
(SABARPALLI) 		2424007010NRG24170820230279422 17/08/2023 SANTOSH RAITA 2424007010WL015606 SANTOSH RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922906 MR SANTOSH RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-010-001/275735
(SABARPALLI) 		2424007010NRG24170820230279424 17/08/2023 sasi gouda 2424007010WL015607 sasi gouda 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922900 MRS SHASHI GAUD STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-010-002/25716
(SABARPALLI) 		2424007010NRG24170820230279428 17/08/2023 Banita Majhi 2424007010WL015609 Banita Majhi 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922901 MRS BANITA MAJHI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-010-003/275615
(SABARPALLI) 		2424007010NRG24170820230279434 17/08/2023 Tamari raita 2424007010WL015612 Tamari raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922905 TAMARI RAIT PUNJAB NATIONAL BANK(508568)
13 R.UDAYAGIRI OR-24-007-010-003/275873
(SABARPALLI) 		2424007010NRG24170820230279435 17/08/2023 DIBISAN RAITO 2424007010WL015612 DIBISAN RAITO 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922935 MR DIBISANRAITO RAITO STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-010-005/11912
(SABARPALLI) 		2424007010NRG24170820230279146 17/08/2023 Rasa Raita 2424007010WL015553 Rasa Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922880 MRS RASA RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-010-005/11922
(SABARPALLI) 		2424007010NRG24170820230279147 17/08/2023 Menaka Nayak 2424007010WL015553 Menaka Nayak 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922942 MRS MENAKA NAYAK STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-010-005/11923
(SABARPALLI) 		2424007010NRG24170820230279148 17/08/2023 Chatrubuja Nayak 2424007010WL015553 Chatrubuja Nayak 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922938 MR CHATURBHUJA NAYAK STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-010-005/12724
(SABARPALLI) 		2424007010NRG24170820230279150 17/08/2023 Gitanjali Nayak 2424007010WL015553 Gitanjali Nayak 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922941 GITANJALI NAYAK D/O- BINAD CH KHANDPATRA PUNJAB NATIONAL BANK(508568)
18 R.UDAYAGIRI OR-24-007-010-005/12724
(SABARPALLI) 		2424007010NRG24170820230279149 17/08/2023 Khambeswar Nayak 2424007010WL015553 Khambeswar Nayak 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922940 Khambeswar Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
19 R.UDAYAGIRI OR-24-007-010-005/275562
(SABARPALLI) 		2424007010NRG24170820230279151 17/08/2023 Padmabati Pradhana 2424007010WL015553 Padmabati Pradhana 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922899 MRS PADMABATI PRADHAN STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-010-005/275592
(SABARPALLI) 		2424007010NRG24170820230279152 17/08/2023 Nilanchala adhikari 2424007010WL015553 Nilanchala adhikari 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922897 MR NILANCHALA ADHIKARI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-010-005/275592
(SABARPALLI) 		2424007010NRG24170820230279153 17/08/2023 Sukumari Adhikari 2424007010WL015553 Sukumari Adhikari 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922881 MRS SUKUMARI ADHIKARI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-010-005/275597
(SABARPALLI) 		2424007010NRG24170820230279154 17/08/2023 Ganga Raita 2424007010WL015553 Ganga Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922923 MRS GANGADHAR RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-010-005/275738
(SABARPALLI) 		2424007010NRG24170820230279155 17/08/2023 kanaka nayak 2424007010WL015553 kanaka nayak 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922929 MR MANARANJAN NAYAK STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-010-005/275820
(SABARPALLI) 		2424007010NRG24170820230279156 17/08/2023 SIMANCHAL NAYAK 2424007010WL015553 SIMANCHAL NAYAK 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922916 MR SIMANCHAL NAYAK STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-010-005/275821
(SABARPALLI) 		2424007010NRG24170820230279158 17/08/2023 MAMI RAITA 2424007010WL015553 MAMI RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922937 MRS MAMI RAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-010-005/275825
(SABARPALLI) 		2424007010NRG24170820230279159 17/08/2023 BISWAMBAR RAITA 2424007010WL015553 BISWAMBAR RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922917 MR BISWAMBAR RAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-010-005/275826
(SABARPALLI) 		2424007010NRG24170820230279160 17/08/2023 NATHA RAITA 2424007010WL015553 NATHA RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922934 MR NATHA RAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-010-005/275828
(SABARPALLI) 		2424007010NRG24170820230279161 17/08/2023 BIJAYA RAITA 2424007010WL015553 BIJAYA RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922933 Bijaya Raita AIRTEL PAYMENTS BANK LIMITED(990288)
29 R.UDAYAGIRI OR-24-007-010-007/275483
(SABARPALLI) 		2424007010NRG24170820230279111 17/08/2023 Jayanta Raita 2424007010WL015551 Jayanta Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922910 MR JAYANTA RAIT STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-010-007/275483
(SABARPALLI) 		2424007010NRG24170820230279112 17/08/2023 Madngi Raita 2424007010WL015551 Madngi Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922902 MRS MANGI RAITA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-010-007/275501
(SABARPALLI) 		2424007010NRG24170820230279414 17/08/2023 Basudeva Raita 2424007010WL015603 Basudeva Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922891 MR BASUDEB RAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-010-007/275501
(SABARPALLI) 		2424007010NRG24170820230279415 17/08/2023 Subeni Raita 2424007010WL015603 Subeni Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922924 MRS SUBENI RAITA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-010-007/275878
(SABARPALLI) 		2424007010NRG24170820230279114 17/08/2023 RAMAKANTA DHANGADABHUYAN 2424007010WL015551 RAMAKANTA DHANGADABHUYAN 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922918 MR RAMAKANTA DHANGADA BHUYAN STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-010-010/12276
(SABARPALLI) 		2424007010NRG24170820230279445 17/08/2023 Junesh Raita 2424007010WL015616 Junesh Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922863 MR JUNESH RAITA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-010-010/12314
(SABARPALLI) 		2424007010NRG24170820230279447 17/08/2023 CHANDRAMA RAIT 2424007010WL015617 CHANDRAMA RAIT 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922930 MRS CHANDRAMA RAIT STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-010-010/12314
(SABARPALLI) 		2424007010NRG24170820230279448 17/08/2023 SURAJ RAITA 2424007010WL015617 SURAJ RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922936 MR SURAJ RAITA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-010-010/275507
(SABARPALLI) 		2424007010NRG24170820230279443 17/08/2023 Laxmana Raita 2424007010WL015615 Laxmana Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922882 MR LAXMAN RAITA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-010-010/275632
(SABARPALLI) 		2424007010NRG24170820230279446 17/08/2023 Drinju raita 2424007010WL015616 Drinju raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922862 MR DRINJU RAITA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-010-010/275665
(SABARPALLI) 		2424007010NRG24170820230279451 17/08/2023 Narayana Raita 2424007010WL015619 Narayana Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922883 NARAYAN RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
40 R.UDAYAGIRI OR-24-007-010-010/275665
(SABARPALLI) 		2424007010NRG24170820230279452 17/08/2023 Rasmita Raita 2424007010WL015619 Rasmita Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922895 MS RASHMITA RAITA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-010-010/275884
(SABARPALLI) 		2424007010NRG24170820230279444 17/08/2023 BHUBANA RAITA 2424007010WL015615 BHUBANA RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922932 MR BHUBANA RAITA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-010-011/11536
(SABARPALLI) 		2424007010NRG24170820230279115 17/08/2023 Guni Raita 2424007010WL015551 Guni Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922890 MRS PUNI RAITA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-010-011/11539
(SABARPALLI) 		2424007010NRG24170820230279116 17/08/2023 Sita Raita 2424007010WL015551 Sita Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922884 MRS SITA RAITA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-010-011/11547
(SABARPALLI) 		2424007010NRG24170820230279163 17/08/2023 Subhrakesi Paricha 2424007010WL015554 Subhrakesi Paricha 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922922 MRS SUBHAKESHI PARICHHA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-010-011/11548
(SABARPALLI) 		2424007010NRG24170820230279175 17/08/2023 Charukesi Paricha 2424007010WL015555 Charukesi Paricha 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922878 MRS CHARUKESHI PARICHHA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-010-011/11548
(SABARPALLI) 		2424007010NRG24170820230279174 17/08/2023 Subhagaya Paricha 2424007010WL015555 Subhagaya Paricha 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922872 MR SUBHAGYA PARICHHA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-010-011/11577
(SABARPALLI) 		2424007010NRG24170820230279176 17/08/2023 Nitinial Pani 2424007010WL015555 Nitinial Pani 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922885 MR NATHINIEL PANI STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-010-011/11585
(SABARPALLI) 		2424007010NRG24170820230279165 17/08/2023 sukanti ananda 2424007010WL015554 sukanti ananda 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922927 MRS SUKANTI ANANDA STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-010-011/11585
(SABARPALLI) 		2424007010NRG24170820230279164 17/08/2023 Susanta Ananda 2424007010WL015554 Susanta Ananda 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922864 SUSANTA ANANDA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-010-011/11594
(SABARPALLI) 		2424007010NRG24170820230279166 17/08/2023 Amariya kumar Paricha 2424007010WL015554 Amariya kumar Paricha 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922868 AMARIYA PARICHHA ICICI BANK LTD(508534)
51 R.UDAYAGIRI OR-24-007-010-011/11594
(SABARPALLI) 		2424007010NRG24170820230279177 17/08/2023 Sabita Paricha 2424007010WL015555 Sabita Paricha 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922926 SABITA PARICHHA PUNJAB NATIONAL BANK(508568)
52 R.UDAYAGIRI OR-24-007-010-011/11604
(SABARPALLI) 		2424007010NRG24170820230279178 17/08/2023 junas mali 2424007010WL015555 junas mali 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922904 MR JONESH MALI STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-010-011/11605
(SABARPALLI) 		2424007010NRG24170820230279167 17/08/2023 Biswash Chandra Ananda 2424007010WL015554 Biswash Chandra Ananda 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922867 BISWAS CHANDRA ANANDA STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-010-011/11605
(SABARPALLI) 		2424007010NRG24170820230279168 17/08/2023 Susajita Ananda 2424007010WL015554 Susajita Ananda 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922896 MRS SUSABITA ANAND STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-010-011/11608
(SABARPALLI) 		2424007010NRG24170820230279117 17/08/2023 Labanya Raita 2424007010WL015551 Labanya Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922909 MR LABANYA RAITA STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-010-011/11611
(SABARPALLI) 		2424007010NRG24170820230279118 17/08/2023 Suresh Raita 2424007010WL015551 Suresh Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922866 MR SURESH RAITA STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-010-011/11623
(SABARPALLI) 		2424007010NRG24170820230279119 17/08/2023 Mangali Raita 2424007010WL015551 Mangali Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922886 MRS MANGALI RAIT STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-010-011/11644
(SABARPALLI) 		2424007010NRG24170820230279120 17/08/2023 Phulamani Raita 2424007010WL015551 Phulamani Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922892 MRS PHULAMANI RAITA STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-010-011/11645
(SABARPALLI) 		2424007010NRG24170820230279122 17/08/2023 Kandari Raita 2424007010WL015551 Kandari Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922887 MRS KANDARI RAIT STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-010-011/11645
(SABARPALLI) 		2424007010NRG24170820230279121 17/08/2023 Risiya Raita 2424007010WL015551 Risiya Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922869 MR RUSHIA RAITA STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-010-011/11654
(SABARPALLI) 		2424007010NRG24170820230279124 17/08/2023 Budhabari Raita 2424007010WL015551 Budhabari Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922921 MRS BUDHABARI RAITA STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-010-011/11654
(SABARPALLI) 		2424007010NRG24170820230279123 17/08/2023 Gunju Raita 2424007010WL015551 Gunju Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922865 GUNJU RAIT INDIA POST PAYMENTS BANK LIMITED(508528)
63 R.UDAYAGIRI OR-24-007-010-011/11654
(SABARPALLI) 		2424007010NRG24170820230279125 17/08/2023 Manu Raita 2424007010WL015551 Manu Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922888 MR MANU RAITA STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-010-011/11656
(SABARPALLI) 		2424007010NRG24170820230279179 17/08/2023 Mark Chinchani 2424007010WL015555 Mark Chinchani 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922893 MARKA CHHINCHANI INDIA POST PAYMENTS BANK LIMITED(508528)
65 R.UDAYAGIRI OR-24-007-010-011/11658
(SABARPALLI) 		2424007010NRG24170820230279169 17/08/2023 Binadini Paricha 2424007010WL015554 Binadini Paricha 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922907 MRS BINODINI PARICHHA STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-010-011/11661
(SABARPALLI) 		2424007010NRG24170820230279180 17/08/2023 aruna lima 2424007010WL015555 aruna lima 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922873 MR ARUNA LIMMA STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-010-011/11664
(SABARPALLI) 		2424007010NRG24170820230279126 17/08/2023 Andriya Ratia 2424007010WL015551 Andriya Ratia 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922871 MR ANDRIYA RAITA STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-010-011/11675
(SABARPALLI) 		2424007010NRG24170820230279127 17/08/2023 prasanta dalai 2424007010WL015551 prasanta dalai 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922925 Mr. PRASHANT DALEI D CENTRAL BANK OF INDIA(607115)
69 R.UDAYAGIRI OR-24-007-010-011/11676
(SABARPALLI) 		2424007010NRG24170820230279171 17/08/2023 Santial Paricha 2424007010WL015554 Santial Paricha 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922889 MR SANTIEL PARICHHA STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-010-011/11676
(SABARPALLI) 		2424007010NRG24170820230279181 17/08/2023 Sulakhani Paricha 2424007010WL015555 Sulakhani Paricha 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922920 MR SULAKSHYANI PARICHHA STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-010-011/11692
(SABARPALLI) 		2424007010NRG24170820230279182 17/08/2023 ayuba korada 2424007010WL015555 ayuba korada 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922908 MR AYAB KARADA STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-010-011/175484
(SABARPALLI) 		2424007010NRG24170820230279172 17/08/2023 Sunil Beera 2424007010WL015554 Sunil Beera 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922903 MR SUNIL BIR STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-010-011/175487
(SABARPALLI) 		2424007010NRG24170820230279183 17/08/2023 Urmila Korada 2424007010WL015555 Urmila Korada 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922898 MRS URMILA KARAD STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-010-011/27547
(SABARPALLI) 		2424007010NRG24170820230279184 17/08/2023 Aswasini Paricha 2424007010WL015555 Aswasini Paricha 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922928 MRS ASWASINI PARICHHA STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-010-011/27549
(SABARPALLI) 		2424007010NRG24170820230279185 17/08/2023 Sebi beero 2424007010WL015555 Sebi beero 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922894 MRS SEBI BIRO STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-010-011/27550
(SABARPALLI) 		2424007010NRG24170820230279186 17/08/2023 anjali pradhana 2424007010WL015555 anjali pradhana 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922870 ANJALI PRADHAN STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-010-011/275569
(SABARPALLI) 		2424007010NRG24170820230279173 17/08/2023 asish pradhana 2424007010WL015554 asish pradhana 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922874 MR ASIS PRADHAN STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-010-011/275813
(SABARPALLI) 		2424007010NRG24170820230279187 17/08/2023 joshanarani anada 2424007010WL015555 joshanarani anada 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922919 MISS JYOSHNA RANI ANANDA STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-010-011/275829-A
(SABARPALLI) 		2424007010NRG24170820230279129 17/08/2023 RAJANI RAITA 2424007010WL015551 RAJANI RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922931 MRS RAJANI RAITA STATE BANK OF INDIA(508548)
80 R.UDAYAGIRI OR-24-007-010-011/275829-B
(SABARPALLI) 		2424007010NRG24170820230279130 17/08/2023 PARSHURAM RAITA 2424007010WL015551 PARSHURAM RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922875 PARSHURAM RAITA STATE BANK OF INDIA(508548)
81 R.UDAYAGIRI OR-24-007-010-011/275830-B
(SABARPALLI) 		2424007010NRG24170820230279131 17/08/2023 REBATI RAITA 2424007010WL015551 REBATI RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4968922913 MRS REBATI RAITA STATE BANK OF INDIA(508548)
SubTotal 106650 106650
Total 115182 115182

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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_170823APB_FTO_461969 Punjab National Bank PUNB0281200 SARALAPADAR 8532
2 R.UDAYAGIRI OR2424007010_170823APB_FTO_461969 State Bank of India SBIN0002113 R.UDAYAGIRI 106650

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