Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:56:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007017_110823APB_FTO_443161
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-24-007-003-016/1754324
(CHELLAGADA) 		2424007017NRG24110820230270184 11/08/2023 SUNATI RAIT 2424007017WL014254 SUNATI RAIT 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976459012 MS SUNATI RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-003-016/2599
(CHELLAGADA) 		2424007017NRG24110820230270189 11/08/2023 PILLILA RAITA 2424007017WL014254 PILLILA RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976459011 MR FILIMAN RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-003-020/17518
(CHELLAGADA) 		2424007017NRG24110820230270281 11/08/2023 Sunemi Majhi 2424007017WL014257 Sunemi Majhi 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976459009 SUNEMI MAJHI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-003-020/17522
(CHELLAGADA) 		2424007017NRG24110820230270286 11/08/2023 NAHASAN MAJHI 2424007017WL014257 NAHASAN MAJHI 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976459010 MR NAHOSAN MAJHI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-003-021/175371
(CHELLAGADA) 		2424007017NRG24110820230270244 11/08/2023 Sulami gamanga 2424007017WL014256 Sulami gamanga 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4976459025 MRS SULAMI GAMANGA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-003-021/175371
(CHELLAGADA) 		2424007017NRG24110820230270246 11/08/2023 Sulami gamanga 2424007017WL014256 Sulami gamanga 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976459024 MRS SULAMI GAMANGA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-003-021/175435
(CHELLAGADA) 		2424007017NRG24110820230270247 11/08/2023 ASHENI RAITA 2424007017WL014256 ASHENI RAITA 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4976459102 MISS ASHENI RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-017-001/1
(Dabaraguda) 		2424007017NRG24110820230270296 11/08/2023 PANINA RAITA 2424007017WL014257 PANINA RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976459065 MRS PANINA RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-017-001/4
(Dabaraguda) 		2424007017NRG24110820230270299 11/08/2023 SUMATI RAITA 2424007017WL014257 SUMATI RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976459062 MRS SUMATI RAITA STATE BANK OF INDIA(508548)
SubTotal 13509 13509
10 R.UDAYAGIRI OR-24-007-003-005/2687
(CHELLAGADA) 		2424007017NRG24110820230270192 11/08/2023 Debaraj Raita 2424007017WL014255 Debaraj Raita 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4976459066 MR DEBARAJ RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-003-013/1754326
(CHELLAGADA) 		2424007017NRG24110820230270195 11/08/2023 Debanti Mandal 2424007017WL014255 Debanti Mandal 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976459084 MRS DEBANTI MANDAL STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-003-013/1754326
(CHELLAGADA) 		2424007017NRG24110820230270197 11/08/2023 Debanti Mandal 2424007017WL014255 Debanti Mandal 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976459085 MRS DEBANTI MANDAL STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-003-016/175330
(CHELLAGADA) 		2424007017NRG24110820230270174 11/08/2023 Susanta Raita 2424007017WL014253 Susanta Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976459049 MRS SUSANTI RAIT STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-003-016/175332
(CHELLAGADA) 		2424007017NRG24110820230270183 11/08/2023 Sebika Raita 2424007017WL014254 Sebika Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976459074 MRS SEBIKA RAIT STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-003-016/1754383
(CHELLAGADA) 		2424007017NRG24110820230270208 11/08/2023 MARKA RAITA 2424007017WL014255 MARKA RAITA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976459051 MARKA RAITA, S/O MIDINGA UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-003-016/1754383
(CHELLAGADA) 		2424007017NRG24110820230270210 11/08/2023 MARKA RAITA 2424007017WL014255 MARKA RAITA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976459052 MARKA RAITA, S/O MIDINGA UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-003-016/2520
(CHELLAGADA) 		2424007017NRG24110820230270217 11/08/2023 Wiliyam Mandal 2424007017WL014255 Wiliyam Mandal 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976459060 WILIYAM MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 R.UDAYAGIRI OR-24-007-003-016/2520
(CHELLAGADA) 		2424007017NRG24110820230270219 11/08/2023 Wiliyam Mandal 2424007017WL014255 Wiliyam Mandal 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976459061 WILIYAM MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 R.UDAYAGIRI OR-24-007-003-016/2523
(CHELLAGADA) 		2424007017NRG24110820230270178 11/08/2023 Rina Raito 2424007017WL014253 Rina Raito 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976459050 MS RINA RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-003-016/2526
(CHELLAGADA) 		2424007017NRG24110820230270180 11/08/2023 Lalita Raita 2424007017WL014253 Lalita Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976459090 MS LALITA RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-003-016/2547
(CHELLAGADA) 		2424007017NRG24110820230270185 11/08/2023 Lajar Raita 2424007017WL014254 Lajar Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976459034 Mr. LAJARA RAITA UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-003-016/2567
(CHELLAGADA) 		2424007017NRG24110820230270226 11/08/2023 Pramila Raita 2424007017WL014255 Pramila Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976459091 MS PRAMILA RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-003-016/2567
(CHELLAGADA) 		2424007017NRG24110820230270227 11/08/2023 Pramila Raita 2424007017WL014255 Pramila Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976459040 MS PRAMILA RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-003-016/2578
(CHELLAGADA) 		2424007017NRG24110820230270228 11/08/2023 Buda Mandal 2424007017WL014255 Buda Mandal 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976459100 MR BUDHA MANDAL STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-003-016/2578
(CHELLAGADA) 		2424007017NRG24110820230270229 11/08/2023 Buda Mandal 2424007017WL014255 Buda Mandal 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976459101 MR BUDHA MANDAL STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-003-016/2580
(CHELLAGADA) 		2424007017NRG24110820230270232 11/08/2023 Sabika Mandala 2424007017WL014255 Sabika Mandala 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976459053 MRS SEBIKA MANDAL STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-003-016/2582
(CHELLAGADA) 		2424007017NRG24110820230270235 11/08/2023 Samial Mandala 2424007017WL014255 Samial Mandala 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976459086 MR SAMIAL MANDAL STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-003-016/2582
(CHELLAGADA) 		2424007017NRG24110820230270237 11/08/2023 Samial Mandala 2424007017WL014255 Samial Mandala 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976459087 MR SAMIAL MANDAL STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-003-016/2595
(CHELLAGADA) 		2424007017NRG24110820230270188 11/08/2023 Sara Raita 2424007017WL014254 Sara Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976459077 Mrs. SARA RAITA UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-003-016/2598
(CHELLAGADA) 		2424007017NRG24110820230270181 11/08/2023 Daraka Raita 2424007017WL014253 Daraka Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976459054 MS DARAKA RAITA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-003-020/17517
(CHELLAGADA) 		2424007017NRG24110820230270280 11/08/2023 Ayub Majhi 2424007017WL014257 Ayub Majhi 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976459043 MR AYUBA MAJHI STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-003-020/17519
(CHELLAGADA) 		2424007017NRG24110820230270282 11/08/2023 Pitar Raita 2424007017WL014257 Pitar Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976459044 Mr. PITARA RAITA S/O LOMA UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-003-020/17519
(CHELLAGADA) 		2424007017NRG24110820230270283 11/08/2023 Sulami Raita 2424007017WL014257 Sulami Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976459046 MRS SULAMI RAITA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-003-020/17522
(CHELLAGADA) 		2424007017NRG24110820230270284 11/08/2023 Bhima Majhi 2424007017WL014257 Bhima Majhi 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976459041 MR BHIMA MAJHI STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-003-020/17522
(CHELLAGADA) 		2424007017NRG24110820230270285 11/08/2023 Kumari Majhi 2424007017WL014257 Kumari Majhi 00415 SBIN0008873 1659 1659 Rejected 30/08/2023 4976459089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 R.UDAYAGIRI OR-24-007-003-021/13596
(CHELLAGADA) 		2424007017NRG24110820230270287 11/08/2023 Punga Majhi 2424007017WL014257 Punga Majhi 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976459073 MR PUNGA MAJHI STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-003-021/175361
(CHELLAGADA) 		2424007017NRG24110820230270288 11/08/2023 Junati Raita 2424007017WL014257 Junati Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976459088 MS JUNANTI RAITA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-003-021/175362
(CHELLAGADA) 		2424007017NRG24110820230270289 11/08/2023 Mishra Raita 2424007017WL014257 Mishra Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976459045 MR MISHRA RAITA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-003-021/175362
(CHELLAGADA) 		2424007017NRG24110820230270290 11/08/2023 Sujani Raita 2424007017WL014257 Sujani Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976459057 MRS SUJANI RAITA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-003-021/175364
(CHELLAGADA) 		2424007017NRG24110820230270292 11/08/2023 Santi Raika 2424007017WL014257 Santi Raika 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976459055 MS SANTI RIKA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-003-021/175364
(CHELLAGADA) 		2424007017NRG24110820230270291 11/08/2023 Sumanta Raita 2424007017WL014257 Sumanta Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976459047 MR SUMANTA RAIKA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-003-021/175371
(CHELLAGADA) 		2424007017NRG24110820230270245 11/08/2023 Sanjaya Gamanga 2424007017WL014256 Sanjaya Gamanga 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976459027 MR SANJAYA GAMANGA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-003-021/175371
(CHELLAGADA) 		2424007017NRG24110820230270243 11/08/2023 Sanjaya Gamanga 2424007017WL014256 Sanjaya Gamanga 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4976459026 MR SANJAYA GAMANGA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-003-021/175431
(CHELLAGADA) 		2424007017NRG24110820230270293 11/08/2023 Junesh Raita 2424007017WL014257 Junesh Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976459042 MR JUNES RAIT STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-003-021/175431
(CHELLAGADA) 		2424007017NRG24110820230270295 11/08/2023 Ribika Raita 2424007017WL014257 Ribika Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976459104 MISS REBIKA RAITA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-003-021/175431
(CHELLAGADA) 		2424007017NRG24110820230270294 11/08/2023 Sukanti Raita 2424007017WL014257 Sukanti Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976459048 MS SUKANTI RAITA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-003-021/175438
(CHELLAGADA) 		2424007017NRG24110820230270248 11/08/2023 BINUEL RAITA 2424007017WL014256 BINUEL RAITA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976459098 MRS BINUEL RAITA STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-003-021/175444
(CHELLAGADA) 		2424007017NRG24110820230270251 11/08/2023 AJAYA GAMANGA 2424007017WL014256 AJAYA GAMANGA 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4976459096 MISS AJAYA GAMANGA STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-003-021/175444
(CHELLAGADA) 		2424007017NRG24110820230270253 11/08/2023 AJAYA GAMANGA 2424007017WL014256 AJAYA GAMANGA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976459097 MISS AJAYA GAMANGA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-003-021/175445
(CHELLAGADA) 		2424007017NRG24110820230270255 11/08/2023 MANUAL RAITA 2424007017WL014256 MANUAL RAITA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976459058 MRS MANUAL RAITA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-003-021/175445
(CHELLAGADA) 		2424007017NRG24110820230270256 11/08/2023 MANUAL RAITA 2424007017WL014256 MANUAL RAITA 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4976459059 MRS MANUAL RAITA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-003-021/2623
(CHELLAGADA) 		2424007017NRG24110820230270260 11/08/2023 ARMI RAITA 2424007017WL014256 ARMI RAITA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976459092 MS ARMI RAITA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-003-021/2623
(CHELLAGADA) 		2424007017NRG24110820230270262 11/08/2023 ARMI RAITA 2424007017WL014256 ARMI RAITA 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4976459093 MS ARMI RAITA STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-003-021/2626
(CHELLAGADA) 		2424007017NRG24110820230270263 11/08/2023 Mathew Gamango 2424007017WL014256 Mathew Gamango 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4976459028 MR MATHEW GAMANGO STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-003-021/2626
(CHELLAGADA) 		2424007017NRG24110820230270265 11/08/2023 Mathew Gamango 2424007017WL014256 Mathew Gamango 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976459029 MR MATHEW GAMANGO STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-003-021/2629
(CHELLAGADA) 		2424007017NRG24110820230270266 11/08/2023 Gouri Raita 2424007017WL014256 Gouri Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976459094 MS GOURI RAITA STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-003-021/2629
(CHELLAGADA) 		2424007017NRG24110820230270267 11/08/2023 Gouri Raita 2424007017WL014256 Gouri Raita 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4976459095 MS GOURI RAITA STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-003-021/2631
(CHELLAGADA) 		2424007017NRG24110820230270268 11/08/2023 Timi Mandal 2424007017WL014256 Timi Mandal 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4976459080 MR TIMI MANDAL STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-003-021/2631
(CHELLAGADA) 		2424007017NRG24110820230270269 11/08/2023 Timi Mandal 2424007017WL014256 Timi Mandal 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976459081 MR TIMI MANDAL STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-003-021/2636
(CHELLAGADA) 		2424007017NRG24110820230270272 11/08/2023 Ismail Mandal 2424007017WL014256 Ismail Mandal 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4976459030 MR ISMAEL MANDAL STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-003-021/2636
(CHELLAGADA) 		2424007017NRG24110820230270273 11/08/2023 Ismail Mandal 2424007017WL014256 Ismail Mandal 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976459031 MR ISMAEL MANDAL STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-003-021/2637
(CHELLAGADA) 		2424007017NRG24110820230270274 11/08/2023 Asiya Raita 2424007017WL014256 Asiya Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976459082 MR AASHIYA RAIT STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-003-021/2637
(CHELLAGADA) 		2424007017NRG24110820230270275 11/08/2023 Asiya Raita 2424007017WL014256 Asiya Raita 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4976459083 MR AASHIYA RAIT STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-017-001/2
(Dabaraguda) 		2424007017NRG24110820230270297 11/08/2023 Amosh Raita 2424007017WL014257 Amosh Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976459064 MRS AMASA RAIKA STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-017-001/3
(Dabaraguda) 		2424007017NRG24110820230270298 11/08/2023 Adam Raita 2424007017WL014257 Adam Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976459063 MR ADAMA RAITA STATE BANK OF INDIA(508548)
SubTotal 82950 82950
66 R.UDAYAGIRI OR-24-007-003-005/2687
(CHELLAGADA) 		2424007017NRG24110820230270191 11/08/2023 INDIRA RAITA 2424007017WL014255 INDIRA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976459071 Mrs. INDIRA RAITA WO GURUBADA RAITA . UTKAL GRAMEEN BANK(607234)
67 R.UDAYAGIRI OR-24-007-003-013/1754345
(CHELLAGADA) 		2424007017NRG24110820230270198 11/08/2023 Ramesh Mandal 2424007017WL014255 Ramesh Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976459078 Mr. RAMESH MANDAL,S/O JIKHARYA MANDAL UTKAL GRAMEEN BANK(607234)
68 R.UDAYAGIRI OR-24-007-003-013/1754345
(CHELLAGADA) 		2424007017NRG24110820230270200 11/08/2023 Ramesh Mandal 2424007017WL014255 Ramesh Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976459079 Mr. RAMESH MANDAL,S/O JIKHARYA MANDAL UTKAL GRAMEEN BANK(607234)
69 R.UDAYAGIRI OR-24-007-003-013/2445
(CHELLAGADA) 		2424007017NRG24110820230270202 11/08/2023 Lambu Raita 2424007017WL014255 Lambu Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976459035 Mr. LAMBU RAITA S/O TIMA UTKAL GRAMEEN BANK(607234)
70 R.UDAYAGIRI OR-24-007-003-013/2445
(CHELLAGADA) 		2424007017NRG24110820230270204 11/08/2023 Lambu Raita 2424007017WL014255 Lambu Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976459036 Mr. LAMBU RAITA S/O TIMA UTKAL GRAMEEN BANK(607234)
71 R.UDAYAGIRI OR-24-007-003-016/175329
(CHELLAGADA) 		2424007017NRG24110820230270182 11/08/2023 Minati Raita 2424007017WL014254 Minati Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976459015 MRS MINATI RAITA STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-003-016/175332
(CHELLAGADA) 		2424007017NRG24110820230270206 11/08/2023 Anama Raita 2424007017WL014255 Anama Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976459067 MR ANAMA RAITA STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-003-016/175332
(CHELLAGADA) 		2424007017NRG24110820230270207 11/08/2023 Anama Raita 2424007017WL014255 Anama Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976459068 MR ANAMA RAITA STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-003-016/2506
(CHELLAGADA) 		2424007017NRG24110820230270176 11/08/2023 Basanti Raito 2424007017WL014253 Basanti Raito 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976459056 Mrs. BASANTI RAITA WO MANAS,AT PAIKARAI UTKAL GRAMEEN BANK(607234)
75 R.UDAYAGIRI OR-24-007-003-016/2518
(CHELLAGADA) 		2424007017NRG24110820230270215 11/08/2023 Kilondalu Raito 2424007017WL014255 Kilondalu Raito 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976459039 MRS KILADALU RAITA STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-003-016/2518
(CHELLAGADA) 		2424007017NRG24110820230270213 11/08/2023 Kilondalu Raito 2424007017WL014255 Kilondalu Raito 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976459038 MRS KILADALU RAITA STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-003-016/2518
(CHELLAGADA) 		2424007017NRG24110820230270214 11/08/2023 Sunamo Raito 2424007017WL014255 Sunamo Raito 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976459018 MRS SUNAMA RAITA STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-003-016/2518
(CHELLAGADA) 		2424007017NRG24110820230270212 11/08/2023 Sunamo Raito 2424007017WL014255 Sunamo Raito 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976459017 MRS SUNAMA RAITA STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-003-016/2523
(CHELLAGADA) 		2424007017NRG24110820230270177 11/08/2023 Ayobo Raito 2424007017WL014253 Ayobo Raito 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976459023 MR AYUB RAITA STATE BANK OF INDIA(508548)
80 R.UDAYAGIRI OR-24-007-003-016/2526
(CHELLAGADA) 		2424007017NRG24110820230270179 11/08/2023 Jakob Raito 2424007017WL014253 Jakob Raito 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976459016 Mr. JACOB RAITA UTKAL GRAMEEN BANK(607234)
81 R.UDAYAGIRI OR-24-007-003-016/2530
(CHELLAGADA) 		2424007017NRG24110820230270220 11/08/2023 Daudo Majhi 2424007017WL014255 Daudo Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976459021 SHRI DAUD MAJHI STATE BANK OF INDIA(508548)
82 R.UDAYAGIRI OR-24-007-003-016/2530
(CHELLAGADA) 		2424007017NRG24110820230270222 11/08/2023 Daudo Majhi 2424007017WL014255 Daudo Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976459022 SHRI DAUD MAJHI STATE BANK OF INDIA(508548)
83 R.UDAYAGIRI OR-24-007-003-016/2536
(CHELLAGADA) 		2424007017NRG24110820230270224 11/08/2023 manga raita 2424007017WL014255 manga raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976459019 Mr. MENGA RAITA S/O.BADABANDHU RAITA . UTKAL GRAMEEN BANK(607234)
84 R.UDAYAGIRI OR-24-007-003-016/2536
(CHELLAGADA) 		2424007017NRG24110820230270225 11/08/2023 manga raita 2424007017WL014255 manga raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976459020 Mr. MENGA RAITA S/O.BADABANDHU RAITA . UTKAL GRAMEEN BANK(607234)
85 R.UDAYAGIRI OR-24-007-003-016/2572
(CHELLAGADA) 		2424007017NRG24110820230270186 11/08/2023 Masa Raita 2424007017WL014254 Masa Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976459072 Mr. MASHA RAITA S/O.LAJAR RAITA UTKAL GRAMEEN BANK(607234)
86 R.UDAYAGIRI OR-24-007-003-016/2582
(CHELLAGADA) 		2424007017NRG24110820230270234 11/08/2023 LAYAMI MANDAL 2424007017WL014255 LAYAMI MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976459069 Mrs. LAYAMI MANDAL WO JIKHARIYA MANDAL UTKAL GRAMEEN BANK(607234)
87 R.UDAYAGIRI OR-24-007-003-016/2582
(CHELLAGADA) 		2424007017NRG24110820230270236 11/08/2023 LAYAMI MANDAL 2424007017WL014255 LAYAMI MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976459070 Mrs. LAYAMI MANDAL WO JIKHARIYA MANDAL UTKAL GRAMEEN BANK(607234)
88 R.UDAYAGIRI OR-24-007-003-016/2595
(CHELLAGADA) 		2424007017NRG24110820230270187 11/08/2023 jikhariya raita 2424007017WL014254 jikhariya raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976459037 MR JIKHARIYA RAITA STATE BANK OF INDIA(508548)
89 R.UDAYAGIRI OR-24-007-003-021/175365
(CHELLAGADA) 		2424007017NRG24110820230270240 11/08/2023 Jakhya mandal 2424007017WL014256 Jakhya mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976459032 Mr. JAKSHYA MANDAL SO CHATANYA UTKAL GRAMEEN BANK(607234)
90 R.UDAYAGIRI OR-24-007-003-021/175365
(CHELLAGADA) 		2424007017NRG24110820230270241 11/08/2023 Jakhya mandal 2424007017WL014256 Jakhya mandal 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976459033 Mr. JAKSHYA MANDAL SO CHATANYA UTKAL GRAMEEN BANK(607234)
91 R.UDAYAGIRI OR-24-007-003-021/175442
(CHELLAGADA) 		2424007017NRG24110820230270249 11/08/2023 SUNAM MANDAL 2424007017WL014256 SUNAM MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976459099 Mr. SUNAM MANDAL SO SEMA UTKAL GRAMEEN BANK(607234)
92 R.UDAYAGIRI OR-24-007-003-021/2621
(CHELLAGADA) 		2424007017NRG24110820230270257 11/08/2023 Ester Raita 2424007017WL014256 Ester Raita 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976459075 Mrs. ESTAR RAITA UTKAL GRAMEEN BANK(607234)
93 R.UDAYAGIRI OR-24-007-003-021/2621
(CHELLAGADA) 		2424007017NRG24110820230270258 11/08/2023 Ester Raita 2424007017WL014256 Ester Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976459076 Mrs. ESTAR RAITA UTKAL GRAMEEN BANK(607234)
94 R.UDAYAGIRI OR-24-007-003-021/2626
(CHELLAGADA) 		2424007017NRG24110820230270264 11/08/2023 PREMI GAMANGO 2424007017WL014256 PREMI GAMANGO 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976459103 Mrs. PREMI GAMANGO UTKAL GRAMEEN BANK(607234)
95 R.UDAYAGIRI OR-24-007-003-021/2632
(CHELLAGADA) 		2424007017NRG24110820230270270 11/08/2023 Kumari Raita 2424007017WL014256 Kumari Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976459013 Mrs. KUMARI RAITA W/O SUNAM UTKAL GRAMEEN BANK(607234)
96 R.UDAYAGIRI OR-24-007-003-021/2632
(CHELLAGADA) 		2424007017NRG24110820230270271 11/08/2023 Kumari Raita 2424007017WL014256 Kumari Raita 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976459014 Mrs. KUMARI RAITA W/O SUNAM UTKAL GRAMEEN BANK(607234)
SubTotal 44556 44556
Total 141015 141015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007017_110823APB_FTO_443161 State Bank of India SBIN0002113 R.UDAYAGIRI 13509
2 R.UDAYAGIRI OR2424007017_110823APB_FTO_443161 State Bank of India SBIN0008873 MAHENDRAGARH 82950
3 R.UDAYAGIRI OR2424007017_110823APB_FTO_443161 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 44556

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