Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:07:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007011_290523APB_FTO_166091
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-24-007-011-022/10222494
(SIALILATI) 		2424007011NRG24220520230085888 29/05/2023 GAYATRI BADARAITA 2424007011WL004336 GAYATRI BADARAITA 00078 CNRB0000284 1422 1422 Processed 01/06/2023 2001597216 MRS GAYATRI BADARAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-011-022/10222507
(SIALILATI) 		2424007011NRG24220520230085890 29/05/2023 ANAM MANDAL 2424007011WL004336 ANAM MANDAL 00078 CNRB0000284 1422 1422 Processed 01/06/2023 2001597214 ANAM MANDAL CANARA BANK(508532)
3 R.UDAYAGIRI OR-24-007-011-022/10222507
(SIALILATI) 		2424007011NRG24220520230085891 29/05/2023 SARASWATI MANDAL 2424007011WL004336 SARASWATI MANDAL 00078 CNRB0000284 1422 1422 Processed 01/06/2023 2001597215 MISS SARASWATI MANDAL STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 R.UDAYAGIRI OR-24-007-011-032/10222433
(SIALILATI) 		2424007011NRG24220520230085900 29/05/2023 SUMITRA NAYAK 2424007011WL004336 SUMITRA NAYAK 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2001597240 MISS SUMITRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 R.UDAYAGIRI OR-24-007-011-011/10222448
(SIALILATI) 		2424007011NRG24220520230085861 29/05/2023 Mheswar Bhuyan 2424007011WL004336 Mheswar Bhuyan 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597230 MR MAHESWAR BHUYAN STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-011-011/10222448
(SIALILATI) 		2424007011NRG24220520230085862 29/05/2023 Sabita Bhuyan 2424007011WL004336 Sabita Bhuyan 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597257 MISS SABITA RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-011-011/10222479
(SIALILATI) 		2424007011NRG24220520230085863 29/05/2023 PRASANTA BHUYAN 2424007011WL004336 PRASANTA BHUYAN 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597266 MASTER PRASANTA BHUYAN STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-011-011/10222482
(SIALILATI) 		2424007011NRG24220520230085864 29/05/2023 GUNJU BHUYAN 2424007011WL004336 GUNJU BHUYAN 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597256 MASTER GUNJU BHUYAN STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-011-011/10222483
(SIALILATI) 		2424007011NRG24220520230085865 29/05/2023 SIBA BHUYAN 2424007011WL004336 SIBA BHUYAN 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597265 MASTER SIBA BHUYAN STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-011-011/10222484
(SIALILATI) 		2424007011NRG24220520230085866 29/05/2023 AKSHAY BHUYAN 2424007011WL004336 AKSHAY BHUYAN 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597267 MR AKSHYA BHUYAN STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-011-011/3717
(SIALILATI) 		2424007011NRG24220520230085867 29/05/2023 Bayashaka Bhuya 2424007011WL004336 Bayashaka Bhuya 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597224 MR BAISHAKHA BHUYAN STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-011-011/3717
(SIALILATI) 		2424007011NRG24220520230085868 29/05/2023 Sukumari Bhuya 2424007011WL004336 Sukumari Bhuya 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597246 MRS SUKUMARI BHUYAN STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-011-011/3722
(SIALILATI) 		2424007011NRG24220520230085869 29/05/2023 Kartika Bhuyan 2424007011WL004336 Kartika Bhuyan 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597247 MRS SUJANI BHUYAN STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-011-014/1022176
(SIALILATI) 		2424007011NRG24250520230094778 29/05/2023 DUKHI RAITA 2424007011WL004768 DUKHI RAITA 00415 SBIN0008873 1659 1659 Processed 01/06/2023 2001597279 MRS DUKHI RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-011-014/10222487
(SIALILATI) 		2424007011NRG24250520230094779 29/05/2023 BABULA RAITA 2424007011WL004768 BABULA RAITA 00415 SBIN0008873 1659 1659 Processed 01/06/2023 2001597238 MR BABULA RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-011-014/10222487
(SIALILATI) 		2424007011NRG24250520230094780 29/05/2023 MAMITA RAITA 2424007011WL004768 MAMITA RAITA 00415 SBIN0008873 1659 1659 Processed 01/06/2023 2001597271 MRS MAMITA RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-011-014/10222488
(SIALILATI) 		2424007011NRG24250520230094781 29/05/2023 GUNI RAITA 2424007011WL004768 GUNI RAITA 00415 SBIN0008873 1659 1659 Processed 01/06/2023 2001597277 MISS GUNI RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-011-014/10222489
(SIALILATI) 		2424007011NRG24250520230094782 29/05/2023 PRAKASH DALAI 2424007011WL004768 PRAKASH DALAI 00415 SBIN0008873 1659 1659 Processed 01/06/2023 2001597270 MR PRAKASH DALAI STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-011-014/10222489
(SIALILATI) 		2424007011NRG24250520230094783 29/05/2023 SUMITRA DALAI 2424007011WL004768 SUMITRA DALAI 00415 SBIN0008873 1659 1659 Processed 01/06/2023 2001597273 MISS SUMITRA DALAI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-011-014/10222491
(SIALILATI) 		2424007011NRG24250520230094784 29/05/2023 RAMI DALAI 2424007011WL004768 RAMI DALAI 00415 SBIN0008873 1659 1659 Processed 01/06/2023 2001597262 MISS RAMI DALAI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-011-014/10222492
(SIALILATI) 		2424007011NRG24250520230094785 29/05/2023 SUMITRA JANI 2424007011WL004768 SUMITRA JANI 00415 SBIN0008873 1659 1659 Processed 01/06/2023 2001597260 MRS SUMITRA JANI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-011-014/4126
(SIALILATI) 		2424007011NRG24250520230094786 29/05/2023 Chakamana Raita 2424007011WL004768 Chakamana Raita 00415 SBIN0008873 1659 1659 Processed 01/06/2023 2001597234 MR CHHAKA RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-011-014/4126
(SIALILATI) 		2424007011NRG24250520230094787 29/05/2023 PHULA RAITA 2424007011WL004768 PHULA RAITA 00415 SBIN0008873 1659 1659 Processed 01/06/2023 2001597236 MRS PHULLA RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-011-014/4132
(SIALILATI) 		2424007011NRG24250520230094788 29/05/2023 PARSU NAYAK 2424007011WL004768 PARSU NAYAK 00415 SBIN0008873 1659 1659 Processed 01/06/2023 2001597258 MR PARSU NAYAK STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-011-014/4134
(SIALILATI) 		2424007011NRG24250520230094789 29/05/2023 SIMA RAITA 2424007011WL004768 SIMA RAITA 00415 SBIN0008873 1659 1659 Processed 01/06/2023 2001597239 MR SIMA RAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-011-014/4141
(SIALILATI) 		2424007011NRG24250520230094790 29/05/2023 Chyatana Jani 2424007011WL004768 Chyatana Jani 00415 SBIN0008873 1659 1659 Processed 01/06/2023 2001597243 MR CHYATANA JANI STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-011-014/4156
(SIALILATI) 		2424007011NRG24250520230094791 29/05/2023 Sundari Dalai 2424007011WL004768 Sundari Dalai 00415 SBIN0008873 1659 1659 Processed 01/06/2023 2001597237 MR SUNDARI DALAI STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-011-017/10222492
(SIALILATI) 		2424007011NRG24250520230094792 29/05/2023 CHANCHALA RAITA 2424007011WL004768 CHANCHALA RAITA 00415 SBIN0008873 1659 1659 Processed 01/06/2023 2001597261 MS CHANCHALA DALAI STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-011-017/10222493
(SIALILATI) 		2424007011NRG24250520230094793 29/05/2023 RADHA MANI RAITA 2424007011WL004768 RADHA MANI RAITA 00415 SBIN0008873 1659 1659 Processed 01/06/2023 2001597259 MRS RADHA MANI RAIT STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-011-017/4142
(SIALILATI) 		2424007011NRG24250520230094794 29/05/2023 Champa Raita 2424007011WL004768 Champa Raita 00415 SBIN0008873 1659 1659 Processed 01/06/2023 2001597235 MRS CHAMPA RAITA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-011-017/4144
(SIALILATI) 		2424007011NRG24250520230094795 29/05/2023 Raghu Raita 2424007011WL004768 Raghu Raita 00415 SBIN0008873 1659 1659 Processed 01/06/2023 2001597233 MR RAGHU RAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-011-020/4051
(SIALILATI) 		2424007011NRG24220520230085870 29/05/2023 TANKADHARA BADARAITA 2424007011WL004336 TANKADHARA BADARAITA 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597225 MR TANKADHAR BADARAIT STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-011-020/4061
(SIALILATI) 		2424007011NRG24220520230085871 29/05/2023 Pramod Kumar Nayak 2424007011WL004336 Pramod Kumar Nayak 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597218 MR PRAMADA KUMAR NAYAK STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-011-022/102214
(SIALILATI) 		2424007011NRG24220520230085872 29/05/2023 DEBARAJ PAIK 2424007011WL004336 DEBARAJ PAIK 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597229 MR DEBARAJ PAIK STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-011-022/102214
(SIALILATI) 		2424007011NRG24220520230085873 29/05/2023 SUBHALAXMI PAIK 2424007011WL004336 SUBHALAXMI PAIK 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597268 MRS BIJAYLAXMI PAIK STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-011-022/1022183
(SIALILATI) 		2424007011NRG24220520230085874 29/05/2023 Iswar mandala 2424007011WL004336 Iswar mandala 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597248 MR ISWAR MANDAL STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-011-022/1022183
(SIALILATI) 		2424007011NRG24220520230085875 29/05/2023 Namita mandala 2424007011WL004336 Namita mandala 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597220 MRS NAMITA MANDAL STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-011-022/1022184
(SIALILATI) 		2424007011NRG24220520230085876 29/05/2023 RAMESH MANDALA 2424007011WL004336 RAMESH MANDALA 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597227 MR RAMESH MANDAL STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-011-022/1022184
(SIALILATI) 		2424007011NRG24220520230085877 29/05/2023 SUMANTI MANDALA 2424007011WL004336 SUMANTI MANDALA 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597253 MRS SUMATI MANDAL STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-011-022/1022185
(SIALILATI) 		2424007011NRG24220520230085878 29/05/2023 Iswar dala behera 2424007011WL004336 Iswar dala behera 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597245 MR ISWARA DALABEHERA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-011-022/1022186
(SIALILATI) 		2424007011NRG24220520230085879 29/05/2023 Sukumari bada raita 2424007011WL004336 Sukumari bada raita 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597223 MRS SUKUMARI BADARAITA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-011-022/10222297
(SIALILATI) 		2424007011NRG24220520230085880 29/05/2023 Dharitri Paik 2424007011WL004336 Dharitri Paik 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597249 MRS DHARITRI PAIK STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-011-022/10222475
(SIALILATI) 		2424007011NRG24220520230085881 29/05/2023 Khambeswar Bada Raita 2424007011WL004336 Khambeswar Bada Raita 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597251 MR KHAMBHESWAR BADARAITA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-011-022/10222475
(SIALILATI) 		2424007011NRG24220520230085882 29/05/2023 Sasmita Bada Raita 2424007011WL004336 Sasmita Bada Raita 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597252 MISS SASMITA BADARAITA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-011-022/10222476
(SIALILATI) 		2424007011NRG24220520230085883 29/05/2023 Panchami Raita 2424007011WL004336 Panchami Raita 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597254 MS PANCHAMI RAITA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-011-022/10222489
(SIALILATI) 		2424007011NRG24220520230085884 29/05/2023 ARJUN BADARAITA 2424007011WL004336 ARJUN BADARAITA 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597275 MR ARJUN BADARAITA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-011-022/10222491
(SIALILATI) 		2424007011NRG24220520230085885 29/05/2023 KRUSHNA CHANDRA RAITA 2424007011WL004336 KRUSHNA CHANDRA RAITA 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597274 MR KRUSHNA CHANDRA RAITA STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-011-022/10222491
(SIALILATI) 		2424007011NRG24220520230085886 29/05/2023 RINA BHUYAN 2424007011WL004336 RINA BHUYAN 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597276 MISS RINA BHUYAN STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-011-022/10222493
(SIALILATI) 		2424007011NRG24220520230085887 29/05/2023 SIBARAM DELABEHERA 2424007011WL004336 SIBARAM DELABEHERA 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597278 MR SIBARAM DALABEHERA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-011-022/10222504
(SIALILATI) 		2424007011NRG24220520230085889 29/05/2023 PRASHAN KUMAR BADARAITA 2424007011WL004336 PRASHAN KUMAR BADARAITA 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597272 MR PRASHANNA KUMAR BADARAITA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-011-022/3429
(SIALILATI) 		2424007011NRG24220520230085892 29/05/2023 Bidiga Raita 2424007011WL004336 Bidiga Raita 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597226 MR BIDIGA RAITA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-011-022/3429
(SIALILATI) 		2424007011NRG24220520230085893 29/05/2023 Manguli Raita 2424007011WL004336 Manguli Raita 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597244 MS MANGULI RAITA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-011-022/3475
(SIALILATI) 		2424007011NRG24220520230085894 29/05/2023 Ajita Kumar Paika 2424007011WL004336 Ajita Kumar Paika 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597217 MR AJIT KUMAR PAIK STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-011-022/3475
(SIALILATI) 		2424007011NRG24220520230085895 29/05/2023 Mini Paika 2424007011WL004336 Mini Paika 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597228 MRS MINI PAIK STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-011-032/10222369
(SIALILATI) 		2424007011NRG24220520230085897 29/05/2023 GAURI RAITA 2424007011WL004336 GAURI RAITA 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597221 MRS GAURI RAITA STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-011-032/10222369
(SIALILATI) 		2424007011NRG24220520230085896 29/05/2023 SANTOSH KUMAR RAITA 2424007011WL004336 SANTOSH KUMAR RAITA 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597241 SANTOSH KUMAR RAITA STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-011-032/10222432
(SIALILATI) 		2424007011NRG24220520230085898 29/05/2023 SUSANTA RAITA 2424007011WL004336 SUSANTA RAITA 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597263 MR SUSANTA RAITA STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-011-032/10222433
(SIALILATI) 		2424007011NRG24220520230085899 29/05/2023 SANJAY KUMAR RAITA 2424007011WL004336 SANJAY KUMAR RAITA 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597264 MR SANJAY KUMAR RAITA STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-011-032/3574
(SIALILATI) 		2424007011NRG24220520230085901 29/05/2023 Ganga Raita 2424007011WL004336 Ganga Raita 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597222 MR GANGA RAITA STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-011-032/3574
(SIALILATI) 		2424007011NRG24220520230085902 29/05/2023 RADI RAITA 2424007011WL004336 RADI RAITA 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597280 MRS RADI RAITA STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-011-040/2962
(SIALILATI) 		2424007011NRG24220520230085904 29/05/2023 Dumbi Mandala 2424007011WL004336 Dumbi Mandala 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597250 MRS DUMBI MANDAL STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-011-040/2962
(SIALILATI) 		2424007011NRG24220520230085903 29/05/2023 Kartika Mandala 2424007011WL004336 Kartika Mandala 00415 SBIN0008873 1422 1422 Processed 01/06/2023 2001597219 MR KARTIKA MANDAL STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-011-041/10222264
(SIALILATI) 		2424007011NRG24250520230094798 29/05/2023 KUMARI PAIK 2424007011WL004768 KUMARI PAIK 00415 SBIN0008873 1659 1659 Processed 01/06/2023 2001597269 MRS KUMARI PAIK STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-011-041/10222264
(SIALILATI) 		2424007011NRG24250520230094797 29/05/2023 PRAPHULA PAIK 2424007011WL004768 PRAPHULA PAIK 00415 SBIN0008873 1659 1659 Processed 01/06/2023 2001597255 MR PRAFULLA PAIKA STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-011-041/3987
(SIALILATI) 		2424007011NRG24250520230094800 29/05/2023 Abhamanyu Nayak 2424007011WL004768 Abhamanyu Nayak 00415 SBIN0008873 1659 1659 Processed 01/06/2023 2001597232 MR ABHIMANYU NAYAK STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-011-041/3989
(SIALILATI) 		2424007011NRG24250520230094801 29/05/2023 PICHA NAYAK 2424007011WL004768 PICHA NAYAK 00415 SBIN0008873 1659 1659 Processed 01/06/2023 2001597231 MR PICHHA NAYAK STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-011-041/3998
(SIALILATI) 		2424007011NRG24250520230094804 29/05/2023 Debaraj Paik 2424007011WL004768 Debaraj Paik 00415 SBIN0008873 1659 1659 Processed 01/06/2023 2001597242 MR DEBARAJ PAIK STATE BANK OF INDIA(508548)
SubTotal 95037 95037
Total 100725 100725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007011_290523APB_FTO_166091 Canara Bank CNRB0000284 CHANDRAGIRI 4266
2 R.UDAYAGIRI OR2424007011_290523APB_FTO_166091 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
3 R.UDAYAGIRI OR2424007011_290523APB_FTO_166091 State Bank of India SBIN0008873 MAHENDRAGARH 86742
4 R.UDAYAGIRI OR2424007011_290523APB_FTO_166091 State Bank of India SBIN0008873 Secretariat Branch Bhubaneswar 8295

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