Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:31:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007016_090823APB_FTO_433586
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-24-007-007-013/175632
(R.UDAYAGIRI) 		2424007016NRG24080820230263935 09/08/2023 SUBADINI LIMA 2424007016WL013432 SUBADINI LIMA 00354 PUNB0281200 1185 1185 Processed 30/08/2023 4968886163 SUBUDHINI LIMA INDUSIND BANK(607189)
SubTotal 1185 1185
2 R.UDAYAGIRI OR-24-007-007-001/11111
(R.UDAYAGIRI) 		2424007016NRG24080820230263951 09/08/2023 Jotoni Mandala 2424007016WL013434 Jotoni Mandala 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968886201 MRS JUTAMI MANDAL STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-007-001/11111
(R.UDAYAGIRI) 		2424007016NRG24080820230263952 09/08/2023 Jotoni Mandala 2424007016WL013434 Jotoni Mandala 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886202 MRS JUTAMI MANDAL STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-007-001/11112
(R.UDAYAGIRI) 		2424007016NRG24080820230263953 09/08/2023 Phaguna Mandala 2424007016WL013434 Phaguna Mandala 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886195 MR PHAGUN MANDAL STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-007-001/11112
(R.UDAYAGIRI) 		2424007016NRG24080820230263954 09/08/2023 Phaguna Mandala 2424007016WL013434 Phaguna Mandala 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968886196 MR PHAGUN MANDAL STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-001/11114
(R.UDAYAGIRI) 		2424007016NRG24080820230263955 09/08/2023 Damani Mandal 2424007016WL013434 Damani Mandal 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968886207 MRS DAMANI MANDAL STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-007-001/11114
(R.UDAYAGIRI) 		2424007016NRG24080820230263956 09/08/2023 Damani Mandal 2424007016WL013434 Damani Mandal 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886208 MRS DAMANI MANDAL STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-001/11115
(R.UDAYAGIRI) 		2424007016NRG24080820230263960 09/08/2023 PRANATI MANDAL 2424007016WL013434 PRANATI MANDAL 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968886222 PRANATI MANDAL PUNJAB NATIONAL BANK(508568)
9 R.UDAYAGIRI OR-24-007-007-001/11115
(R.UDAYAGIRI) 		2424007016NRG24080820230263958 09/08/2023 PRANATI MANDAL 2424007016WL013434 PRANATI MANDAL 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886221 PRANATI MANDAL PUNJAB NATIONAL BANK(508568)
10 R.UDAYAGIRI OR-24-007-007-001/11115
(R.UDAYAGIRI) 		2424007016NRG24080820230263959 09/08/2023 Sunami Mandala 2424007016WL013434 Sunami Mandala 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968886191 MRS SUNEMI MANDAL STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-001/11115
(R.UDAYAGIRI) 		2424007016NRG24080820230263957 09/08/2023 Sunami Mandala 2424007016WL013434 Sunami Mandala 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886192 MRS SUNEMI MANDAL STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-001/11122
(R.UDAYAGIRI) 		2424007016NRG24080820230263961 09/08/2023 Sebati Mandala 2424007016WL013434 Sebati Mandala 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968886235 MRS SEBATI MANDAL STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-001/11122
(R.UDAYAGIRI) 		2424007016NRG24080820230263962 09/08/2023 Sebati Mandala 2424007016WL013434 Sebati Mandala 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886234 MRS SEBATI MANDAL STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-001/11123
(R.UDAYAGIRI) 		2424007016NRG24080820230263964 09/08/2023 BALAJI MANDAL 2424007016WL013434 BALAJI MANDAL 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886228 MR BALAJI MANDAL STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-001/11123
(R.UDAYAGIRI) 		2424007016NRG24080820230263966 09/08/2023 BALAJI MANDAL 2424007016WL013434 BALAJI MANDAL 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968886227 MR BALAJI MANDAL STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-001/11123
(R.UDAYAGIRI) 		2424007016NRG24080820230263965 09/08/2023 Rukuni Mandala 2424007016WL013434 Rukuni Mandala 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968886183 MRS RUKMANI MANDAL STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-001/11123
(R.UDAYAGIRI) 		2424007016NRG24080820230263963 09/08/2023 Rukuni Mandala 2424007016WL013434 Rukuni Mandala 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886182 MRS RUKMANI MANDAL STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-001/11132
(R.UDAYAGIRI) 		2424007016NRG24080820230263967 09/08/2023 Sana Taleyiba Mandala 2424007016WL013434 Sana Taleyiba Mandala 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968886184 MR SANATALAIBA MANDAL STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-001/11132
(R.UDAYAGIRI) 		2424007016NRG24080820230263968 09/08/2023 Sana Taleyiba Mandala 2424007016WL013434 Sana Taleyiba Mandala 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886185 MR SANATALAIBA MANDAL STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-001/275910
(R.UDAYAGIRI) 		2424007016NRG24080820230263969 09/08/2023 Dukha Bhuyan 2424007016WL013434 Dukha Bhuyan 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886188 MR DUKHA BHUYAN STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-001/275910
(R.UDAYAGIRI) 		2424007016NRG24080820230263971 09/08/2023 Dukha Bhuyan 2424007016WL013434 Dukha Bhuyan 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968886189 MR DUKHA BHUYAN STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-007-001/275910
(R.UDAYAGIRI) 		2424007016NRG24080820230263972 09/08/2023 Malati Bhuyan 2424007016WL013434 Malati Bhuyan 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968886193 MRS MALATI BHUYAN STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-001/275910
(R.UDAYAGIRI) 		2424007016NRG24080820230263970 09/08/2023 Malati Bhuyan 2424007016WL013434 Malati Bhuyan 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886194 MRS MALATI BHUYAN STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-004/10869
(R.UDAYAGIRI) 		2424007016NRG24080820230263983 09/08/2023 NAKSHETRA LIMA 2424007016WL013436 NAKSHETRA LIMA 00415 SBIN0002113 948 948 Processed 30/08/2023 4968886216 MRS NAKSHETRA LIMA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-007-004/10869
(R.UDAYAGIRI) 		2424007016NRG24080820230263984 09/08/2023 NEHURUJAN LIMA 2424007016WL013436 NEHURUJAN LIMA 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886215 MRS NEHURJAN LIMA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-007-004/10895
(R.UDAYAGIRI) 		2424007016NRG24080820230263986 09/08/2023 Amodini Madangiya 2424007016WL013436 Amodini Madangiya 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886233 MRS AMADINI MADANGIA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-007-004/10895
(R.UDAYAGIRI) 		2424007016NRG24080820230263985 09/08/2023 Subango Madangiya 2424007016WL013436 Subango Madangiya 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886203 MRS SUBANGA MADANGIA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-007-004/10898
(R.UDAYAGIRI) 		2424007016NRG24080820230263987 09/08/2023 Eliya Madangia 2424007016WL013436 Eliya Madangia 00415 SBIN0002113 948 948 Processed 30/08/2023 4968886217 MRS ELIYA MADANGIA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-007-004/10962
(R.UDAYAGIRI) 		2424007016NRG24080820230263988 09/08/2023 Sarat Chandra Behardalai 2424007016WL013436 Sarat Chandra Behardalai 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886158 SARAT CHANDRA BEHERDALAI AXIS BANK(607153)
30 R.UDAYAGIRI OR-24-007-007-004/13657
(R.UDAYAGIRI) 		2424007016NRG24080820230263937 09/08/2023 Alopi Raita 2424007016WL013433 Alopi Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886224 MRS ALAPI RAIT STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-007-004/13657
(R.UDAYAGIRI) 		2424007016NRG24080820230263938 09/08/2023 Isak Raita 2424007016WL013433 Isak Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886173 MR ISAKA RAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-007-004/13658
(R.UDAYAGIRI) 		2424007016NRG24080820230263939 09/08/2023 laban raita 2424007016WL013433 laban raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886170 MR LABAN RAITA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-007-004/13660
(R.UDAYAGIRI) 		2424007016NRG24080820230263940 09/08/2023 Akhaya Raita 2424007016WL013433 Akhaya Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886174 ASKHAY RAITA PUNJAB NATIONAL BANK(508568)
34 R.UDAYAGIRI OR-24-007-007-004/13672
(R.UDAYAGIRI) 		2424007016NRG24080820230263941 09/08/2023 Susila Raita 2424007016WL013433 Susila Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886218 MRS SUSILA RAITA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-007-004/13703
(R.UDAYAGIRI) 		2424007016NRG24080820230263943 09/08/2023 Paula Raita 2424007016WL013433 Paula Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886169 MR PAULO RAITA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-007-004/13703
(R.UDAYAGIRI) 		2424007016NRG24080820230263942 09/08/2023 surajani Raita 2424007016WL013433 surajani Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886223 MRS SURAJANI RAIT STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-007-004/13782
(R.UDAYAGIRI) 		2424007016NRG24090820230266297 09/08/2023 Prabakara Mali 2424007016WL013742 Prabakara Mali 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968886161 MR PRAVAKAR MALLI STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-007-004/13782
(R.UDAYAGIRI) 		2424007016NRG24090820230266298 09/08/2023 Prabakara Mali 2424007016WL013742 Prabakara Mali 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886162 MR PRAVAKAR MALLI STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-007-004/175474
(R.UDAYAGIRI) 		2424007016NRG24090820230266299 09/08/2023 Meri Rao 2424007016WL013742 Meri Rao 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886159 MRS MERY RAO STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-007-004/175474
(R.UDAYAGIRI) 		2424007016NRG24090820230266300 09/08/2023 Meri Rao 2424007016WL013742 Meri Rao 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968886160 MRS MERY RAO STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-007-004/175484
(R.UDAYAGIRI) 		2424007016NRG24080820230263931 09/08/2023 Suresh Palo 2424007016WL013432 Suresh Palo 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886236 MR SURESH PAL STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-007-004/175485
(R.UDAYAGIRI) 		2424007016NRG24090820230266301 09/08/2023 GELI MALI 2424007016WL013742 GELI MALI 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968886167 MISS GELI MALI STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-007-004/175485
(R.UDAYAGIRI) 		2424007016NRG24090820230266302 09/08/2023 GELI MALI 2424007016WL013742 GELI MALI 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886168 MISS GELI MALI STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-007-004/175486
(R.UDAYAGIRI) 		2424007016NRG24090820230266303 09/08/2023 Gita Malli 2424007016WL013742 Gita Malli 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886197 MRS GITA MALI STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-007-004/175486
(R.UDAYAGIRI) 		2424007016NRG24090820230266304 09/08/2023 Gita Malli 2424007016WL013742 Gita Malli 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968886198 MRS GITA MALI STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-007-004/175490
(R.UDAYAGIRI) 		2424007016NRG24080820230263932 09/08/2023 MANUEL KARADA 2424007016WL013432 MANUEL KARADA 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886178 MR MANUEL KARADA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-007-004/275518
(R.UDAYAGIRI) 		2424007016NRG24080820230263933 09/08/2023 Radhakanta Mali 2424007016WL013432 Radhakanta Mali 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886177 MR RADHAKANT MALI STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-007-004/27555
(R.UDAYAGIRI) 		2424007016NRG24080820230263934 09/08/2023 SAROJINI SINGH 2424007016WL013432 SAROJINI SINGH 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886204 MRS SAROJINI SINGH STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-007-004/27583
(R.UDAYAGIRI) 		2424007016NRG24090820230266305 09/08/2023 RUTU BIRA 2424007016WL013742 RUTU BIRA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968886165 RITA BIR INDUSIND BANK(607189)
50 R.UDAYAGIRI OR-24-007-007-004/27583
(R.UDAYAGIRI) 		2424007016NRG24090820230266306 09/08/2023 RUTU BIRA 2424007016WL013742 RUTU BIRA 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886166 RITA BIR INDUSIND BANK(607189)
51 R.UDAYAGIRI OR-24-007-007-004/275847
(R.UDAYAGIRI) 		2424007016NRG24080820230263989 09/08/2023 JISAYA LIMA 2424007016WL013436 JISAYA LIMA 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886190 MR JISAYA LIMA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-007-004/275996
(R.UDAYAGIRI) 		2424007016NRG24090820230266307 09/08/2023 Dauda Lima 2424007016WL013742 Dauda Lima 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886175 MR DAUD LIMA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-007-004/275996
(R.UDAYAGIRI) 		2424007016NRG24090820230266308 09/08/2023 Dauda Lima 2424007016WL013742 Dauda Lima 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968886176 MR DAUD LIMA STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-007-004/275996
(R.UDAYAGIRI) 		2424007016NRG24080820230263973 09/08/2023 MALATI LIMA 2424007016WL013435 MALATI LIMA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968886213 MRS MALATI LIMA STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-007-004/275996
(R.UDAYAGIRI) 		2424007016NRG24080820230263974 09/08/2023 MALATI LIMA 2424007016WL013435 MALATI LIMA 00415 SBIN0002113 948 948 Processed 30/08/2023 4968886214 MRS MALATI LIMA STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-007-013/1754435898-A
(R.UDAYAGIRI) 		2424007016NRG24080820230263975 09/08/2023 DHARMASH PANI 2424007016WL013435 DHARMASH PANI 00415 SBIN0002113 948 948 Processed 30/08/2023 4968886186 MR DHARMASH PANI STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-007-013/1754435898-A
(R.UDAYAGIRI) 		2424007016NRG24080820230263976 09/08/2023 DHARMASH PANI 2424007016WL013435 DHARMASH PANI 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968886187 MR DHARMASH PANI STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-007-013/1754435899
(R.UDAYAGIRI) 		2424007016NRG24080820230263977 09/08/2023 ANUGRAHA LIMA 2424007016WL013435 ANUGRAHA LIMA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968886209 MR ANUGRAHA LIMA STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-007-013/1754435899
(R.UDAYAGIRI) 		2424007016NRG24080820230263978 09/08/2023 ANUGRAHA LIMA 2424007016WL013435 ANUGRAHA LIMA 00415 SBIN0002113 948 948 Processed 30/08/2023 4968886210 MR ANUGRAHA LIMA STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-007-013/1754435903
(R.UDAYAGIRI) 		2424007016NRG24080820230263979 09/08/2023 BISWASINI LIMA 2424007016WL013435 BISWASINI LIMA 00415 SBIN0002113 948 948 Processed 30/08/2023 4968886229 BISWASINI LIMA PUNJAB NATIONAL BANK(508568)
61 R.UDAYAGIRI OR-24-007-007-013/1754435903
(R.UDAYAGIRI) 		2424007016NRG24080820230263980 09/08/2023 BISWASINI LIMA 2424007016WL013435 BISWASINI LIMA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968886230 BISWASINI LIMA PUNJAB NATIONAL BANK(508568)
62 R.UDAYAGIRI OR-24-007-007-013/1754435904
(R.UDAYAGIRI) 		2424007016NRG24080820230263981 09/08/2023 GURUMANI RAITA 2424007016WL013435 GURUMANI RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968886219 MISS GURUMANI RAITA STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-007-013/1754435904
(R.UDAYAGIRI) 		2424007016NRG24080820230263982 09/08/2023 GURUMANI RAITA 2424007016WL013435 GURUMANI RAITA 00415 SBIN0002113 948 948 Processed 30/08/2023 4968886220 MISS GURUMANI RAITA STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-007-013/1754436059
(R.UDAYAGIRI) 		2424007016NRG24090820230266312 09/08/2023 Kuni bardhan 2424007016WL013742 Kuni bardhan 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886205 MRS KUNI BARDHAN STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-007-013/1754436059
(R.UDAYAGIRI) 		2424007016NRG24090820230266314 09/08/2023 Kuni bardhan 2424007016WL013742 Kuni bardhan 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968886206 MRS KUNI BARDHAN STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-007-013/1754436059
(R.UDAYAGIRI) 		2424007016NRG24090820230266313 09/08/2023 SROJ BARDHAN 2424007016WL013742 SROJ BARDHAN 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968886231 MR SAROJ BARDHAN STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-007-013/1754436059
(R.UDAYAGIRI) 		2424007016NRG24090820230266311 09/08/2023 SROJ BARDHAN 2424007016WL013742 SROJ BARDHAN 00415 SBIN0002113 948 948 Processed 30/08/2023 4968886232 MR SAROJ BARDHAN STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-007-013/1754436128
(R.UDAYAGIRI) 		2424007016NRG24090820230266315 09/08/2023 SUKANTA MALI 2424007016WL013742 SUKANTA MALI 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968886211 MR SUKANT MALI STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-007-013/1754436128
(R.UDAYAGIRI) 		2424007016NRG24090820230266316 09/08/2023 SUKANTA MALI 2424007016WL013742 SUKANTA MALI 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886212 MR SUKANT MALI STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-007-013/275527
(R.UDAYAGIRI) 		2424007016NRG24090820230266317 09/08/2023 Kuna Lima 2424007016WL013742 Kuna Lima 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886179 KUNA LIMA PUNJAB NATIONAL BANK(508568)
71 R.UDAYAGIRI OR-24-007-007-013/275527
(R.UDAYAGIRI) 		2424007016NRG24090820230266318 09/08/2023 Kuna Lima 2424007016WL013742 Kuna Lima 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4968886180 KUNA LIMA PUNJAB NATIONAL BANK(508568)
72 R.UDAYAGIRI OR-24-007-007-013/275660
(R.UDAYAGIRI) 		2424007016NRG24080820230263936 09/08/2023 Prasanta Beero 2424007016WL013432 Prasanta Beero 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886164 MR PRASANT KUMAR BEERA STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-007-014/17543404
(R.UDAYAGIRI) 		2424007016NRG24080820230263945 09/08/2023 Aseni Badarita 2424007016WL013433 Aseni Badarita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886225 MRS ASANI BADARAITA STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-007-014/17543404
(R.UDAYAGIRI) 		2424007016NRG24080820230263944 09/08/2023 Sumanta Badarita 2424007016WL013433 Sumanta Badarita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886199 MR SUMANTA BADARAITA STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-007-014/275776
(R.UDAYAGIRI) 		2424007016NRG24080820230263946 09/08/2023 Jamesh Raita 2424007016WL013433 Jamesh Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886200 MR JAMESH RAITA STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-007-014/276009
(R.UDAYAGIRI) 		2424007016NRG24080820230263947 09/08/2023 Elisaya Raita 2424007016WL013433 Elisaya Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886171 ALISAYA RAITA PUNJAB NATIONAL BANK(508568)
77 R.UDAYAGIRI OR-24-007-007-014/276010
(R.UDAYAGIRI) 		2424007016NRG24080820230263948 09/08/2023 Babana Mandal 2424007016WL013433 Babana Mandal 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886172 MR BABANA MANDAL STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-007-014/276012
(R.UDAYAGIRI) 		2424007016NRG24080820230263949 09/08/2023 UDIP MANDAL 2424007016WL013433 UDIP MANDAL 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886226 Udip Mandal BANK OF BARODA(606985)
79 R.UDAYAGIRI OR-24-007-007-014/276014
(R.UDAYAGIRI) 		2424007016NRG24080820230263950 09/08/2023 Banki Raita 2424007016WL013433 Banki Raita 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4968886181 MRS BANKI MANDAL HEBAL STATE BANK OF INDIA(508548)
SubTotal 102858 102858
Total 104043 104043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007016_090823APB_FTO_433586 Punjab National Bank PUNB0281200 SARALAPADAR 1185
2 R.UDAYAGIRI OR2424007016_090823APB_FTO_433586 State Bank of India SBIN0002113 R.UDAYAGIRI 101673
3 R.UDAYAGIRI OR2424007016_090823APB_FTO_433586 State Bank of India SBIN0002113 SBI,R.Udayagiri 1185

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