Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:50:50 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007009_010923APB_FTO_488313
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-24-007-009-010/2762290
(RANDIVA) 		2424007009NRG24310820230301501 01/09/2023 JAGENDRA DALAI 2424007009WL018722 JAGENDRA DALAI 00371 ANDB0008999 1422 1422 Processed 09/11/2023 7269138730 Mr. JAGENDRA DALAI UTKAL GRAMEEN BANK(607234)
2 R.UDAYAGIRI OR-24-007-009-011/7825
(RANDIVA) 		2424007009NRG24310820230301510 01/09/2023 Janmata Sabara 2424007009WL018723 Janmata Sabara 00371 ANDB0008999 1422 1422 Processed 09/11/2023 7269138707 Mr. JAMATA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
3 R.UDAYAGIRI OR-24-007-009-002/8484
(RANDIVA) 		2424007009NRG24310820230301429 01/09/2023 rajeswari raita 2424007009WL018710 rajeswari raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269138690 MRS RAJESWARI RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-009-003/12919
(RANDIVA) 		2424007009NRG24310820230301368 01/09/2023 Gauranga Sabar 2424007009WL018691 Gauranga Sabar 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269138705 MR GORA SABARA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-009-003/12920
(RANDIVA) 		2424007009NRG24310820230301362 01/09/2023 SANITARI SABAR 2424007009WL018690 SANITARI SABAR 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269138720 MRS SANITARI SABAR STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-009-003/12921
(RANDIVA) 		2424007009NRG24310820230301371 01/09/2023 Bijay Sabar 2424007009WL018691 Bijay Sabar 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269138697 MR BIJAY SABAR STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-009-003/12924
(RANDIVA) 		2424007009NRG24310820230301372 01/09/2023 Phulamani Sabar 2424007009WL018691 Phulamani Sabar 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269138691 MRS FULAMANI SHABAR STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-009-003/2762243
(RANDIVA) 		2424007009NRG24310820230301353 01/09/2023 FULAMANI RAITA 2424007009WL018688 FULAMANI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269138693 MRS FULAMANI RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-003/2762250
(RANDIVA) 		2424007009NRG24310820230301470 01/09/2023 HARABATI RAITA 2424007009WL018719 HARABATI RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7269138731 MAA KHAMBESWARI SHG (DAMBA) UTKAL GRAMEEN BANK(607234)
10 R.UDAYAGIRI OR-24-007-009-003/8402
(RANDIVA) 		2424007009NRG24310820230301343 01/09/2023 Mrs.BHANU DALAI 2424007009WL018686 Mrs.BHANU DALAI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269138679 MRS BHANU DALAI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-009-003/8412
(RANDIVA) 		2424007009NRG24310820230301374 01/09/2023 Namita Nayak 2424007009WL018691 Namita Nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269138687 MRS NAMITA NAYAK STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-009-006/12929
(RANDIVA) 		2424007009NRG24310820230301384 01/09/2023 Sankar Raita 2424007009WL018696 Sankar Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269138689 MR SHANKAR RAIT STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-009-006/276158
(RANDIVA) 		2424007009NRG24310820230301365 01/09/2023 Santosh Dalai 2424007009WL018690 Santosh Dalai 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269138672 MR SANTOSH DALAI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-009-006/276174
(RANDIVA) 		2424007009NRG24310820230301378 01/09/2023 Kainta Pujari 2424007009WL018694 Kainta Pujari 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7269138684 Mrs. KAITA PUJARI UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-009-006/276214
(RANDIVA) 		2424007009NRG24310820230301385 01/09/2023 DILIISWAR SABAR 2424007009WL018696 DILIISWAR SABAR 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269138723 DILISWAR SABAR STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-009-006/276214
(RANDIVA) 		2424007009NRG24310820230301386 01/09/2023 LAXMI SABAR 2424007009WL018696 LAXMI SABAR 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269138683 MRS LAKHMI SABAR STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-009-006/8185
(RANDIVA) 		2424007009NRG24310820230301355 01/09/2023 Sebati Nayak 2424007009WL018688 Sebati Nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269138695 MRS SEBATI NAYAK STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-009-008/276130
(RANDIVA) 		2424007009NRG24310820230301503 01/09/2023 SUKANTI MAHANKUDA 2424007009WL018723 SUKANTI MAHANKUDA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269138716 MS SUKANTI MAHANKUDA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-009-008/276163
(RANDIVA) 		2424007009NRG24310820230301380 01/09/2023 Josamanti Badaraita 2424007009WL018694 Josamanti Badaraita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269138726 MRS JASHAMANTI BADARAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-009-008/276169
(RANDIVA) 		2424007009NRG24310820230301787 01/09/2023 SUDASHNA NAYAK 2424007009WL018791 SUDASHNA NAYAK 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269138692 MRS SUDOSHNA NAYAK STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-009-008/27741
(RANDIVA) 		2424007009NRG24310820230301381 01/09/2023 ANUSAYA BADARAITA 2424007009WL018694 ANUSAYA BADARAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269138682 MRS ANUSAYA BADARAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-009-010/12804
(RANDIVA) 		2424007009NRG24310820230301499 01/09/2023 SUSILA DALAI 2424007009WL018722 SUSILA DALAI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269138708 MRS SUSILA DALAI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-009-010/275572
(RANDIVA) 		2424007009NRG24310820230301504 01/09/2023 NILAKANTHA RAITA 2424007009WL018723 NILAKANTHA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269138727 MR NILAKANTHA RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-009-010/2762287
(RANDIVA) 		2424007009NRG24310820230301500 01/09/2023 SABITRI DALAI 2424007009WL018722 SABITRI DALAI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269138715 MRS SABITRI DALAI STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-009-010/8581
(RANDIVA) 		2424007009NRG24310820230301502 01/09/2023 SAHADEV DALAI 2424007009WL018722 SAHADEV DALAI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269138686 MR SAHADEV DALAI STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-009-011/13068
(RANDIVA) 		2424007009NRG24310820230301388 01/09/2023 sudarshan Nayak 2424007009WL018696 sudarshan Nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269138676 MR SUDARSAN NAYAK STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-009-011/276186
(RANDIVA) 		2424007009NRG24310820230301494 01/09/2023 NOMITA SABAR 2424007009WL018721 NOMITA SABAR 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269138678 MRS NAMITA SABAR STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-009-011/2762279
(RANDIVA) 		2424007009NRG24310820230301347 01/09/2023 RAMA BEHADDALAI 2424007009WL018687 RAMA BEHADDALAI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269138688 MRS RAMA BEHADDALAI STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-009-011/7849
(RANDIVA) 		2424007009NRG24310820230301471 01/09/2023 Apudu Sabara 2424007009WL018719 Apudu Sabara 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269138674 MR ARUDU SABAR STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-009-011/7849
(RANDIVA) 		2424007009NRG24310820230301472 01/09/2023 TULASA SABAR 2424007009WL018719 TULASA SABAR 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269138712 MRS TULASA SABAR STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-009-011/7864
(RANDIVA) 		2424007009NRG24310820230301459 01/09/2023 tulasa pradhan 2424007009WL018717 tulasa pradhan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269138696 MRS TULASA PRADHAN STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-009-011/7880
(RANDIVA) 		2424007009NRG24310820230301357 01/09/2023 TANKADHAR PRADHAN 2424007009WL018688 TANKADHAR PRADHAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269138698 TANKADHAR PRADHAN STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-009-011/7893
(RANDIVA) 		2424007009NRG24310820230301473 01/09/2023 Lilabati Sabara 2424007009WL018719 Lilabati Sabara 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269138703 MRS LILABATI SABAR STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-009-011/7893
(RANDIVA) 		2424007009NRG24310820230301474 01/09/2023 MUNI SABAR 2424007009WL018719 MUNI SABAR 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269138681 MRS MUNI SABAR STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-009-011/7897
(RANDIVA) 		2424007009NRG24310820230301389 01/09/2023 Guliya Sabara 2424007009WL018696 Guliya Sabara 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269138657 MR GULIA SABAR STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-009-011/7912
(RANDIVA) 		2424007009NRG24310820230301344 01/09/2023 Bankonidhi Pradhan 2424007009WL018686 Bankonidhi Pradhan 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269138675 MR BANKANIDHI PRADHAN STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-009-014/276147
(RANDIVA) 		2424007009NRG24310820230301350 01/09/2023 HEMALATA UTHANSINGH 2424007009WL018687 HEMALATA UTHANSINGH 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269138685 MRS HEMALATA UTHANSINGH STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-009-014/8429
(RANDIVA) 		2424007009NRG24310820230301434 01/09/2023 Udayagiri 2424007009WL018710 Udayagiri 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7269138677 GOUDUNI UTHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
39 R.UDAYAGIRI OR-24-007-009-014/8591
(RANDIVA) 		2424007009NRG24310820230301796 01/09/2023 BAYADHAR SABAR 2424007009WL018794 BAYADHAR SABAR 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7269138654 MR BAYADHAR SABAR STATE BANK OF INDIA(508548)
SubTotal 52614 52614
40 R.UDAYAGIRI OR-24-007-009-002/276157
(RANDIVA) 		2424007009NRG24310820230301463 01/09/2023 SANKAR DALAI 2424007009WL018718 SANKAR DALAI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7269138714 MR SANKAR DALAI STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-009-002/276172
(RANDIVA) 		2424007009NRG24310820230301795 01/09/2023 DEBARAJ NAYAK 2424007009WL018794 DEBARAJ NAYAK 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7269138656 MR DEBARAJ NAYAK STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-009-003/2762246
(RANDIVA) 		2424007009NRG24310820230301786 01/09/2023 KATAKI NAYAK 2424007009WL018791 KATAKI NAYAK 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7269138655 MRS KETAKI NAYAK STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-009-003/8345
(RANDIVA) 		2424007009NRG24310820230301338 01/09/2023 Kainta Nayak 2424007009WL018686 Kainta Nayak 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7269138724 MISS KAINTA NAYAK STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-009-003/8368
(RANDIVA) 		2424007009NRG24310820230301340 01/09/2023 Parbati Raita 2424007009WL018686 Parbati Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7269138725 MISS PARWATI RAITA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-009-003/8379
(RANDIVA) 		2424007009NRG24310820230301364 01/09/2023 Rama Sabara 2424007009WL018690 Rama Sabara 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7269138706 MR RAMA SABAR STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-009-003/8381
(RANDIVA) 		2424007009NRG24310820230301342 01/09/2023 SANJAY SABAR 2424007009WL018686 SANJAY SABAR 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7269138736 Mr SANJAY SABAR STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-009-006/276158
(RANDIVA) 		2424007009NRG24310820230301366 01/09/2023 Champa Dalai 2424007009WL018690 Champa Dalai 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7269138728 MRS CHAMPA DALAAI STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-009-006/276167
(RANDIVA) 		2424007009NRG24310820230301431 01/09/2023 Runu Pujari 2424007009WL018710 Runu Pujari 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7269138722 RUNU RAITA D/O.LT.BAISHNAB RAITA . UTKAL GRAMEEN BANK(607234)
49 R.UDAYAGIRI OR-24-007-009-006/276220
(RANDIVA) 		2424007009NRG24310820230301387 01/09/2023 SUKANTI RAITA 2424007009WL018696 SUKANTI RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7269138717 MISS SUKANTI RAITA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-009-006/8191
(RANDIVA) 		2424007009NRG24310820230301432 01/09/2023 BASANTI DALAI 2424007009WL018710 BASANTI DALAI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7269138694 MRS BASANTI DALAI STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-009-006/8191
(RANDIVA) 		2424007009NRG24310820230301433 01/09/2023 RINTU DALAI 2424007009WL018710 RINTU DALAI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7269138735 MR RINTU DALAI STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-009-010/2762281
(RANDIVA) 		2424007009NRG24310820230301506 01/09/2023 BALABATI DALAI 2424007009WL018723 BALABATI DALAI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7269138710 MRS BALABATI DALAI STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-009-010/8561
(RANDIVA) 		2424007009NRG24310820230301507 01/09/2023 FULA RAITA 2424007009WL018723 FULA RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7269138711 MRS FULA RAITA STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-009-011/276177
(RANDIVA) 		2424007009NRG24310820230301346 01/09/2023 GANGAI NAYAK 2424007009WL018687 GANGAI NAYAK 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7269138713 MR GANGEI NAYAK STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-009-011/7868
(RANDIVA) 		2424007009NRG24310820230301348 01/09/2023 Dandapani Dalai 2424007009WL018687 Dandapani Dalai 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7269138680 MR DANDAPANI DALAI STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-009-011/7887
(RANDIVA) 		2424007009NRG24310820230301512 01/09/2023 MUNI SABAR 2424007009WL018723 MUNI SABAR 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7269138733 MUNI SABAR, D/O SANYA . UTKAL GRAMEEN BANK(607234)
57 R.UDAYAGIRI OR-24-007-009-014/8591
(RANDIVA) 		2424007009NRG24310820230301797 01/09/2023 BASANTI SABAR 2424007009WL018794 BASANTI SABAR 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7269138709 MRS BASANTI SABAR STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-009-014/8600
(RANDIVA) 		2424007009NRG24310820230301789 01/09/2023 GURUBARIA SABAR 2424007009WL018791 GURUBARIA SABAR 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7269138737 MR GURUBARIA SABAR STATE BANK OF INDIA(508548)
SubTotal 27018 27018
59 R.UDAYAGIRI OR-24-007-009-011/276130
(RANDIVA) 		2424007009NRG24310820230301509 01/09/2023 KABITA BHUYAN 2424007009WL018723 KABITA BHUYAN 00415 SBIN0010908 1422 1422 Processed 09/11/2023 7269138673 Mrs. KABITA BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
60 R.UDAYAGIRI OR-24-007-009-002/275576
(RANDIVA) 		2424007009NRG24310820230301492 01/09/2023 GOURI RAITA 2424007009WL018721 GOURI RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269138701 Mrs. GOURI RAITA WO ELAMA, AT BAMANAPA UTKAL GRAMEEN BANK(607234)
61 R.UDAYAGIRI OR-24-007-009-002/276112
(RANDIVA) 		2424007009NRG24310820230301462 01/09/2023 Damanti Sabara 2424007009WL018718 Damanti Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269138699 DAMAYANTI . SABAR UTKAL GRAMEEN BANK(607234)
62 R.UDAYAGIRI OR-24-007-009-002/276112
(RANDIVA) 		2424007009NRG24310820230301461 01/09/2023 Santosh Sabara 2424007009WL018718 Santosh Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269138662 Mr. SANTOSH KUMAR SABAR UTKAL GRAMEEN BANK(607234)
63 R.UDAYAGIRI OR-24-007-009-002/8484
(RANDIVA) 		2424007009NRG24310820230301428 01/09/2023 MADHUSUDANA RAITA 2424007009WL018710 MADHUSUDANA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269138700 Mr. MADHUSUDAN RAITA UTKAL GRAMEEN BANK(607234)
64 R.UDAYAGIRI OR-24-007-009-002/8491
(RANDIVA) 		2424007009NRG24310820230301465 01/09/2023 Dasuni Raita 2424007009WL018718 Dasuni Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269138704 Mrs. DASUNI RAITA UTKAL GRAMEEN BANK(607234)
65 R.UDAYAGIRI OR-24-007-009-003/12855
(RANDIVA) 		2424007009NRG24310820230301367 01/09/2023 MAJESH SABAR 2424007009WL018691 MAJESH SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269138729 Mr. MAJESH SABAR SO DANDAPANI UTKAL GRAMEEN BANK(607234)
66 R.UDAYAGIRI OR-24-007-009-003/12918
(RANDIVA) 		2424007009NRG24310820230301351 01/09/2023 Sommanth Sabar 2424007009WL018688 Sommanth Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269138667 Mr. SOMNATH SABAR UTKAL GRAMEEN BANK(607234)
67 R.UDAYAGIRI OR-24-007-009-003/12918
(RANDIVA) 		2424007009NRG24310820230301352 01/09/2023 Urnila Sabar 2424007009WL018688 Urnila Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269138666 Mrs. URMILA SABAR UTKAL GRAMEEN BANK(607234)
68 R.UDAYAGIRI OR-24-007-009-003/12919
(RANDIVA) 		2424007009NRG24310820230301369 01/09/2023 TULASI SABAR 2424007009WL018691 TULASI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269138665 Mrs. TULASI SABAR UTKAL GRAMEEN BANK(607234)
69 R.UDAYAGIRI OR-24-007-009-003/12921
(RANDIVA) 		2424007009NRG24310820230301370 01/09/2023 Kotari Sabar 2424007009WL018691 Kotari Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269138670 Mrs. KOTHARI SABAR, W/O BASUNA UTKAL GRAMEEN BANK(607234)
70 R.UDAYAGIRI OR-24-007-009-003/2762250
(RANDIVA) 		2424007009NRG24310820230301469 01/09/2023 MANOJ RAITA 2424007009WL018719 MANOJ RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269138732 Mr. MANOJ RAITA SO KORA UTKAL GRAMEEN BANK(607234)
71 R.UDAYAGIRI OR-24-007-009-003/2762264
(RANDIVA) 		2424007009NRG24310820230301430 01/09/2023 GITA RAITA 2424007009WL018710 GITA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7269138738 MRS GITA MANDAL STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-009-003/8327
(RANDIVA) 		2424007009NRG24310820230301466 01/09/2023 BAYANI RAITA 2424007009WL018718 BAYANI RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269138718 Mrs. BAYANI RAITA WO SANTOSHA UTKAL GRAMEEN BANK(607234)
73 R.UDAYAGIRI OR-24-007-009-003/8327
(RANDIVA) 		2424007009NRG24310820230301467 01/09/2023 BAYANI RAITA 2424007009WL018718 BAYANI RAITA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269138719 Mrs. BAYANI RAITA WO SANTOSHA UTKAL GRAMEEN BANK(607234)
74 R.UDAYAGIRI OR-24-007-009-003/8379
(RANDIVA) 		2424007009NRG24310820230301363 01/09/2023 Pitambhara Sabara 2424007009WL018690 Pitambhara Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269138664 Mr. PITAMBAR SABAR S/O GOPAL . UTKAL GRAMEEN BANK(607234)
75 R.UDAYAGIRI OR-24-007-009-003/8381
(RANDIVA) 		2424007009NRG24310820230301341 01/09/2023 SANCHURI SABARA 2424007009WL018686 SANCHURI SABARA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269138671 Mrs. SANCHURI SABAR UTKAL GRAMEEN BANK(607234)
76 R.UDAYAGIRI OR-24-007-009-003/8398
(RANDIVA) 		2424007009NRG24310820230301457 01/09/2023 Egadi Sabara 2424007009WL018717 Egadi Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269138669 Mrs. EGADI RAITA WO SANYASI UTKAL GRAMEEN BANK(607234)
77 R.UDAYAGIRI OR-24-007-009-003/8412
(RANDIVA) 		2424007009NRG24310820230301373 01/09/2023 Somanath Nayak 2424007009WL018691 Somanath Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269138660 Mr. SOMNATH NAYAK UTKAL GRAMEEN BANK(607234)
78 R.UDAYAGIRI OR-24-007-009-006/276176
(RANDIVA) 		2424007009NRG24310820230301468 01/09/2023 SUBARNI PUJARI 2424007009WL018718 SUBARNI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7269138721 MRS SUBARNI PUJARI STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-009-006/8159
(RANDIVA) 		2424007009NRG24310820230301497 01/09/2023 SUNDARI MUTHANAYAK 2424007009WL018722 SUNDARI MUTHANAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269138734 SUNDARI . MUTHANAYAK UTKAL GRAMEEN BANK(607234)
80 R.UDAYAGIRI OR-24-007-009-008/275516
(RANDIVA) 		2424007009NRG24310820230301379 01/09/2023 Madhusudan Raita 2424007009WL018694 Madhusudan Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269138668 Mr. MADHUSUDAN BADARAITA S/O.PURNA CHAND UTKAL GRAMEEN BANK(607234)
81 R.UDAYAGIRI OR-24-007-009-008/7952
(RANDIVA) 		2424007009NRG24310820230301493 01/09/2023 Mini Nayak 2424007009WL018721 Mini Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269138702 MINA . NAYAK UTKAL GRAMEEN BANK(607234)
82 R.UDAYAGIRI OR-24-007-009-011/7850
(RANDIVA) 		2424007009NRG24310820230301496 01/09/2023 Sanju Sabara 2424007009WL018721 Sanju Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7269138658 MRS SANJU SABAR STATE BANK OF INDIA(508548)
83 R.UDAYAGIRI OR-24-007-009-011/7851
(RANDIVA) 		2424007009NRG24310820230301382 01/09/2023 Sabitri Sabara 2424007009WL018694 Sabitri Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7269138661 MRS SABITRI SABAR STATE BANK OF INDIA(508548)
84 R.UDAYAGIRI OR-24-007-009-011/7859
(RANDIVA) 		2424007009NRG24310820230301511 01/09/2023 Dora Sabara 2424007009WL018723 Dora Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269138659 Mr. DORA SABAR, S/O HARI . UTKAL GRAMEEN BANK(607234)
85 R.UDAYAGIRI OR-24-007-009-011/7864
(RANDIVA) 		2424007009NRG24310820230301458 01/09/2023 Madhu Pradhan 2424007009WL018717 Madhu Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269138663 Mr. MADHU PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 35787 35787
Total 119685 119685

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007009_010923APB_FTO_488313 RUSHIKULYA GRAMYA BANK ANDB0008999 Chelligada,Gajapati 2844
2 R.UDAYAGIRI OR2424007009_010923APB_FTO_488313 State Bank of India SBIN0002113 R.UDAYAGIRI 52614
3 R.UDAYAGIRI OR2424007009_010923APB_FTO_488313 State Bank of India SBIN0008873 MAHENDRAGARH 27018
4 R.UDAYAGIRI OR2424007009_010923APB_FTO_488313 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1422
5 R.UDAYAGIRI OR2424007009_010923APB_FTO_488313 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 35787

Download In Excel