Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:48:32 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007006_010523APB_FTO_66388
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-24-007-006-005/175889
(MANGARAJPUR) 		2424007006NRG24300420230034393 01/05/2023 Kumari Raita 2424007006WL001862 Kumari Raita 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1491528424 MRS KUMARI RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-006-008/10750
(MANGARAJPUR) 		2424007006NRG24300420230034408 01/05/2023 SADHU PRADHAN 2424007006WL001863 SADHU PRADHAN 00415 SBIN0002113 474 474 Processed 12/05/2023 1491528421 MR SADHU PRADHAN STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-006-008/10760
(MANGARAJPUR) 		2424007006NRG24300420230034409 01/05/2023 Mr.KUNA BADAMUNDI 2424007006WL001863 Mr.KUNA BADAMUNDI 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491528420 MR KUNA BADAMUNDI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-006-008/175450
(MANGARAJPUR) 		2424007006NRG24300420230034414 01/05/2023 Kameswar Badamundi 2424007006WL001863 Kameswar Badamundi 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491528419 MR KAMESWAR BADAMUNDI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-006-008/175796
(MANGARAJPUR) 		2424007006NRG24300420230034415 01/05/2023 Liliswari Jani 2424007006WL001863 Liliswari Jani 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491528423 Mrs. LILISWARI JANI UTKAL GRAMEEN BANK(607234)
6 R.UDAYAGIRI OR-24-007-006-013/10007
(MANGARAJPUR) 		2424007006NRG24300420230034419 01/05/2023 Sanya Mandala 2424007006WL001864 Sanya Mandala 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491528429 MR SANYASI MANDALA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-006-013/10013
(MANGARAJPUR) 		2424007006NRG24300420230034423 01/05/2023 Miss.KUMARI NAIK 2424007006WL001864 Miss.KUMARI NAIK 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491528428 Mrs. KUMARI NAYAK UTKAL GRAMEEN BANK(607234)
8 R.UDAYAGIRI OR-24-007-006-013/13464
(MANGARAJPUR) 		2424007006NRG24300420230034426 01/05/2023 Mr.KUNA RAITA 2424007006WL001864 Mr.KUNA RAITA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491528426 MR KUNA RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-006-013/175820
(MANGARAJPUR) 		2424007006NRG24300420230034429 01/05/2023 Mrs.SUKUMARI RAITA 2424007006WL001864 Mrs.SUKUMARI RAITA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491528427 MRS SUKUMARI RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-006-014/10478
(MANGARAJPUR) 		2424007006NRG24290420230032490 01/05/2023 ITISMITA KARJEE 2424007006WL001756 ITISMITA KARJEE 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1491528418 MRS ITISHMITA KARJEE STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-006-014/13463
(MANGARAJPUR) 		2424007006NRG24290420230032495 01/05/2023 Mr.MARKAND MANDAL 2424007006WL001756 Mr.MARKAND MANDAL 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491528425 MR MARKAND MANDAL STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-006-014/175785
(MANGARAJPUR) 		2424007006NRG24290420230032497 01/05/2023 Basanthi pradhan 2424007006WL001756 Basanthi pradhan 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491528422 Mrs. BASANTI PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 15642 15642
13 R.UDAYAGIRI OR-24-007-006-005/175897
(MANGARAJPUR) 		2424007006NRG24300420230034394 01/05/2023 Madhusudan Raita 2424007006WL001862 Madhusudan Raita 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491528430 MADHUSUDAN RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-006-005/175968
(MANGARAJPUR) 		2424007006NRG24300420230034396 01/05/2023 NANDINI KARJEE 2424007006WL001862 NANDINI KARJEE 00415 SBIN0008873 948 948 Processed 12/05/2023 1491528431 MRS NANDINI KARJEE STATE BANK OF INDIA(508548)
SubTotal 2133 2133
15 R.UDAYAGIRI OR-24-007-006-005/10600
(MANGARAJPUR) 		2424007006NRG24300420230034383 01/05/2023 Dinabandhu Mandala 2424007006WL001862 Dinabandhu Mandala 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528405 Mr. DINABANDHU MANDAL UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-006-005/10600
(MANGARAJPUR) 		2424007006NRG24300420230034384 01/05/2023 Mrs.RANJITA MANDAL 2424007006WL001862 Mrs.RANJITA MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528438 Mrs. RANJITA MANDAL UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-006-005/10626
(MANGARAJPUR) 		2424007006NRG24300420230034385 01/05/2023 Radhika Mandala 2424007006WL001862 Radhika Mandala 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491528386 Mrs. RADHIKA MANDAL UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-006-005/10639
(MANGARAJPUR) 		2424007006NRG24300420230034386 01/05/2023 Suyuri Behera 2424007006WL001862 Suyuri Behera 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528384 Mrs. SIYURI BEHERA UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-006-005/10641
(MANGARAJPUR) 		2424007006NRG24300420230034388 01/05/2023 BAMBI RAITA 2424007006WL001862 BAMBI RAITA 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491528385 Mrs. BAMBI RAITA UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-006-005/10641
(MANGARAJPUR) 		2424007006NRG24300420230034387 01/05/2023 GOURANGA RAITA 2424007006WL001862 GOURANGA RAITA 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491528437 MR GOURANGA RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-006-005/10642
(MANGARAJPUR) 		2424007006NRG24300420230034389 01/05/2023 Singana Raita 2424007006WL001862 Singana Raita 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528406 Mr. SINGANA RAITA S/O SUNTA UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-006-005/10644
(MANGARAJPUR) 		2424007006NRG24300420230034390 01/05/2023 Senapati Karji 2424007006WL001862 Senapati Karji 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491528410 Mr. SENAPATI KARJEE S/O.LUNGA KARJEE . UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-006-005/175462
(MANGARAJPUR) 		2424007006NRG24300420230034391 01/05/2023 Sunita Karjee 2424007006WL001862 Sunita Karjee 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491528404 Mrs. SUNITA KARJEE UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-006-005/175888
(MANGARAJPUR) 		2424007006NRG24300420230034392 01/05/2023 Sasmita Raita 2424007006WL001862 Sasmita Raita 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528416 Mrs. SASMITA RAITA UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-006-005/175968
(MANGARAJPUR) 		2424007006NRG24300420230034397 01/05/2023 DUSHMANTA KARJEE 2424007006WL001862 DUSHMANTA KARJEE 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1491528415 Mr. DUSHMANTA KARJEE, S/O KALIA . UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-006-008/10684
(MANGARAJPUR) 		2424007006NRG24300420230034398 01/05/2023 Parsuram Mandal 2424007006WL001863 Parsuram Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528402 Mr. PARSURAM MANDAL UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-006-008/10693
(MANGARAJPUR) 		2424007006NRG24300420230034399 01/05/2023 Ramchandra Mandal 2424007006WL001863 Ramchandra Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528413 Mr. RAMA CHANDRA MANDAL UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-006-008/10695
(MANGARAJPUR) 		2424007006NRG24300420230034400 01/05/2023 BhuyainJena 2424007006WL001863 BhuyainJena 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528383 Mr. BHUYAN JANI UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-006-008/10709
(MANGARAJPUR) 		2424007006NRG24300420230034401 01/05/2023 Dhukha Mandal 2424007006WL001863 Dhukha Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528387 Mr. DUKHA MANDAL UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-006-008/10710
(MANGARAJPUR) 		2424007006NRG24300420230034402 01/05/2023 Banka Pradhan 2424007006WL001863 Banka Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528377 Mr. BANKA PRADHAN UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-006-008/10718
(MANGARAJPUR) 		2424007006NRG24300420230034403 01/05/2023 Padma charana Mandal 2424007006WL001863 Padma charana Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528390 Mr. PADMA CHARAN MANDAL UTKAL GRAMEEN BANK(607234)
32 R.UDAYAGIRI OR-24-007-006-008/10734
(MANGARAJPUR) 		2424007006NRG24300420230034404 01/05/2023 Banka Badamundi 2424007006WL001863 Banka Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528378 MR BANKA BADAMUNDI STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-006-008/10736
(MANGARAJPUR) 		2424007006NRG24300420230034405 01/05/2023 Rabindra Jani 2424007006WL001863 Rabindra Jani 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528376 Mr. RABINDRA JANI UTKAL GRAMEEN BANK(607234)
34 R.UDAYAGIRI OR-24-007-006-008/10737
(MANGARAJPUR) 		2424007006NRG24300420230034406 01/05/2023 Demi Raita 2424007006WL001863 Demi Raita 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528389 Mrs. DEMI RAITA UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-006-008/10748
(MANGARAJPUR) 		2424007006NRG24300420230034407 01/05/2023 Balakrushan Jani 2424007006WL001863 Balakrushan Jani 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528391 Mr. BALAKRUSHNA JANI UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-006-008/10771
(MANGARAJPUR) 		2424007006NRG24300420230034410 01/05/2023 Rama Pradhan 2424007006WL001863 Rama Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528392 Mr. RAMA PRADHAN UTKAL GRAMEEN BANK(607234)
37 R.UDAYAGIRI OR-24-007-006-008/10772
(MANGARAJPUR) 		2424007006NRG24300420230034411 01/05/2023 Mrs. SUBASINI PRADHAN 2424007006WL001863 Mrs. SUBASINI PRADHAN 00474 SBIN0RRUKGB 474 474 Processed 12/05/2023 1491528401 Mrs. SUBASINI PRADHAN UTKAL GRAMEEN BANK(607234)
38 R.UDAYAGIRI OR-24-007-006-008/13456
(MANGARAJPUR) 		2424007006NRG24300420230034412 01/05/2023 Makunda Karji 2424007006WL001863 Makunda Karji 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528388 Mr. MAKUNDA KARJEE UTKAL GRAMEEN BANK(607234)
39 R.UDAYAGIRI OR-24-007-006-008/13457
(MANGARAJPUR) 		2424007006NRG24300420230034413 01/05/2023 Jostnarani Pradhan 2424007006WL001863 Jostnarani Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528403 MRS JYOTSNARANI PRADHAN STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-006-008/175841
(MANGARAJPUR) 		2424007006NRG24300420230034416 01/05/2023 SRIDHAR RAITA 2424007006WL001863 SRIDHAR RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528409 Mr. SRIDHAR RAITA UTKAL GRAMEEN BANK(607234)
41 R.UDAYAGIRI OR-24-007-006-008/175868
(MANGARAJPUR) 		2424007006NRG24300420230034417 01/05/2023 Saroj kumar Mandal 2424007006WL001863 Saroj kumar Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528433 MR SAROJ KUMAR MANDAL STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-006-008/175990
(MANGARAJPUR) 		2424007006NRG24300420230034418 01/05/2023 Ranjita Kumar Mandal 2424007006WL001863 Ranjita Kumar Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528434 Mr. RANJITA KUMAR MANDAL UTKAL GRAMEEN BANK(607234)
43 R.UDAYAGIRI OR-24-007-006-013/10009
(MANGARAJPUR) 		2424007006NRG24300420230034420 01/05/2023 Manhibhusan Mandala 2424007006WL001864 Manhibhusan Mandala 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528381 Mr. MANIBHUSAN MANDAL UTKAL GRAMEEN BANK(607234)
44 R.UDAYAGIRI OR-24-007-006-013/10009
(MANGARAJPUR) 		2424007006NRG24300420230034421 01/05/2023 Padmini Mandala 2424007006WL001864 Padmini Mandala 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528380 Mrs. PADMINI MANDAL UTKAL GRAMEEN BANK(607234)
45 R.UDAYAGIRI OR-24-007-006-013/10013
(MANGARAJPUR) 		2424007006NRG24300420230034422 01/05/2023 Subash Nayak 2424007006WL001864 Subash Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528407 MR SUBASH NAYAK STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-006-013/10018
(MANGARAJPUR) 		2424007006NRG24300420230034424 01/05/2023 Monaj Nayak 2424007006WL001864 Monaj Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528417 Mr. MANOJ NAYAK UTKAL GRAMEEN BANK(607234)
47 R.UDAYAGIRI OR-24-007-006-013/10021
(MANGARAJPUR) 		2424007006NRG24300420230034425 01/05/2023 Gopal Krushna Pradhan 2424007006WL001864 Gopal Krushna Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528379 Mr. GOPAL KRUSHNA PRADHAN UTKAL GRAMEEN BANK(607234)
48 R.UDAYAGIRI OR-24-007-006-013/175813
(MANGARAJPUR) 		2424007006NRG24300420230034427 01/05/2023 BABI RAITA 2424007006WL001864 BABI RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528435 MRS BABI RAITA STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-006-013/175820
(MANGARAJPUR) 		2424007006NRG24300420230034428 01/05/2023 Trilachan Raita 2424007006WL001864 Trilachan Raita 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528412 Mr. TRILOCHAN RAITA UTKAL GRAMEEN BANK(607234)
50 R.UDAYAGIRI OR-24-007-006-013/175823
(MANGARAJPUR) 		2424007006NRG24300420230034430 01/05/2023 Debaraj Pradhan 2424007006WL001864 Debaraj Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528382 Mr. DEBARAJ PRADHAN UTKAL GRAMEEN BANK(607234)
51 R.UDAYAGIRI OR-24-007-006-013/175828
(MANGARAJPUR) 		2424007006NRG24300420230034432 01/05/2023 JEMA PRADHAN 2424007006WL001864 JEMA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528432 Mrs. JEMA PRADHAN UTKAL GRAMEEN BANK(607234)
52 R.UDAYAGIRI OR-24-007-006-013/175828
(MANGARAJPUR) 		2424007006NRG24300420230034431 01/05/2023 Surendra Pradhan 2424007006WL001864 Surendra Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528414 Mr. SURENDRA PRADHAN UTKAL GRAMEEN BANK(607234)
53 R.UDAYAGIRI OR-24-007-006-013/175922
(MANGARAJPUR) 		2424007006NRG24300420230034433 01/05/2023 Mr.SOMNATH RAITA 2424007006WL001864 Mr.SOMNATH RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528436 Mr. SOMANATH RAITA UTKAL GRAMEEN BANK(607234)
54 R.UDAYAGIRI OR-24-007-006-014/10439
(MANGARAJPUR) 		2424007006NRG24290420230032485 01/05/2023 BALADEBA RAITA 2424007006WL001756 BALADEBA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528395 Mr. BALADEBA RAITA UTKAL GRAMEEN BANK(607234)
55 R.UDAYAGIRI OR-24-007-006-014/10439
(MANGARAJPUR) 		2424007006NRG24290420230032486 01/05/2023 Ramani Raita 2424007006WL001756 Ramani Raita 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491528393 Mrs. RAMANI RAITA UTKAL GRAMEEN BANK(607234)
56 R.UDAYAGIRI OR-24-007-006-014/10440
(MANGARAJPUR) 		2424007006NRG24290420230032487 01/05/2023 Rabichandra Raita 2424007006WL001756 Rabichandra Raita 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528394 Mr. RABICHANDRA RAITA UTKAL GRAMEEN BANK(607234)
57 R.UDAYAGIRI OR-24-007-006-014/10445
(MANGARAJPUR) 		2424007006NRG24290420230032488 01/05/2023 Dasarathi Raita 2424007006WL001756 Dasarathi Raita 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491528408 Mr. DASARATHI RAITA UTKAL GRAMEEN BANK(607234)
58 R.UDAYAGIRI OR-24-007-006-014/10445
(MANGARAJPUR) 		2424007006NRG24290420230032489 01/05/2023 Ranjita Raita 2424007006WL001756 Ranjita Raita 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528397 Mrs. RANJITA RAITA UTKAL GRAMEEN BANK(607234)
59 R.UDAYAGIRI OR-24-007-006-014/10485
(MANGARAJPUR) 		2424007006NRG24290420230032491 01/05/2023 Sumitra Bhuyain 2424007006WL001756 Sumitra Bhuyain 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491528396 Mrs. SUMITRA BHUYAN UTKAL GRAMEEN BANK(607234)
60 R.UDAYAGIRI OR-24-007-006-014/10490
(MANGARAJPUR) 		2424007006NRG24290420230032492 01/05/2023 Somanath Karji 2424007006WL001756 Somanath Karji 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491528399 Mr. SOMANATH KARJEE UTKAL GRAMEEN BANK(607234)
61 R.UDAYAGIRI OR-24-007-006-014/10501
(MANGARAJPUR) 		2424007006NRG24290420230032493 01/05/2023 Padmabati Mandal 2424007006WL001756 Padmabati Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528398 Mrs. PADMA MANDAL UTKAL GRAMEEN BANK(607234)
62 R.UDAYAGIRI OR-24-007-006-014/13450
(MANGARAJPUR) 		2424007006NRG24290420230032494 01/05/2023 SUMITRA RAITA 2424007006WL001756 SUMITRA RAITA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491528411 Mrs. SUMITRA RAITA W/O.MANKA RAITA . UTKAL GRAMEEN BANK(607234)
63 R.UDAYAGIRI OR-24-007-006-014/175546
(MANGARAJPUR) 		2424007006NRG24290420230032496 01/05/2023 Rahai Raita 2424007006WL001756 Rahai Raita 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491528400 Mrs. RAI RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 64464 64464
Total 82239 82239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007006_010523APB_FTO_66388 State Bank of India SBIN0002113 R.UDAYAGIRI 15642
2 R.UDAYAGIRI OR2424007006_010523APB_FTO_66388 State Bank of India SBIN0008873 MAHENDRAGARH 2133
3 R.UDAYAGIRI OR2424007006_010523APB_FTO_66388 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 64464

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