Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:09:58 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007017_290723APB_FTO_393673
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) 		2424007017NRG24290720230250878 29/07/2023 SUNATI RAIT 2424007017WL012325 SUNATI RAIT 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976407961 MS SUNATI RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-003-016/2599
(CHELLAGADA) 		2424007017NRG24290720230250883 29/07/2023 PILLILA RAITA 2424007017WL012325 PILLILA RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976407889 MR FILIMAN RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-003-020/17523
(CHELLAGADA) 		2424007017NRG24290720230250838 29/07/2023 Anami Gamanga 2424007017WL012320 Anami Gamanga 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976407913 MRS ANAMI GAMANGA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-003-020/17524
(CHELLAGADA) 		2424007017NRG24290720230250839 29/07/2023 Jayab Raita 2424007017WL012320 Jayab Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976407904 MR JAYABA RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-003-020/2410
(CHELLAGADA) 		2424007017NRG24290720230250846 29/07/2023 Esaka Raita 2424007017WL012320 Esaka Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976407911 ISHAK RAIT STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-003-020/2424
(CHELLAGADA) 		2424007017NRG24290720230250852 29/07/2023 Simaya Raita 2424007017WL012320 Simaya Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976407905 MR SIMIYA RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-003-020/2425
(CHELLAGADA) 		2424007017NRG24290720230250853 29/07/2023 Rubana Badaraita 2424007017WL012320 Rubana Badaraita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976407947 MR RUBEN BADARAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-003-020/2432
(CHELLAGADA) 		2424007017NRG24290720230250855 29/07/2023 Sumanta Badaraita 2424007017WL012320 Sumanta Badaraita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976407952 MR SUMANTA BADARAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-003-020/2436-A
(CHELLAGADA) 		2424007017NRG24290720230250859 29/07/2023 Jusiya Raita 2424007017WL012320 Jusiya Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976407950 MR JUSIYA RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-003-020/2438
(CHELLAGADA) 		2424007017NRG24290720230250861 29/07/2023 Jakuba Gamango 2424007017WL012320 Jakuba Gamango 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976407890 MR JAKUB GAMANGA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-003-020/2444
(CHELLAGADA) 		2424007017NRG24290720230250862 29/07/2023 Jisaya Gamanga 2424007017WL012320 Jisaya Gamanga 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976407948 Jisaya Gamanga AIRTEL PAYMENTS BANK LIMITED(990288)
12 R.UDAYAGIRI OR-24-007-003-021/175371
(CHELLAGADA) 		2424007017NRG24290720230250819 29/07/2023 Sulami gamanga 2424007017WL012319 Sulami gamanga 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976407946 MRS SULAMI GAMANGA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-003-021/175435
(CHELLAGADA) 		2424007017NRG24290720230250820 29/07/2023 ASHENI RAITA 2424007017WL012319 ASHENI RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976407928 MISS ASHENI RAITA STATE BANK OF INDIA(508548)
SubTotal 18486 18486
14 R.UDAYAGIRI OR-24-007-003-005/2687
(CHELLAGADA) 		2424007017NRG24290720230250791 29/07/2023 Debaraj Raita 2424007017WL012318 Debaraj Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976407903 MR DEBARAJ RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-003-013/1754326
(CHELLAGADA) 		2424007017NRG24290720230250793 29/07/2023 Debanti Mandal 2424007017WL012318 Debanti Mandal 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976407942 MRS DEBANTI MANDAL STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-003-016/175330
(CHELLAGADA) 		2424007017NRG24290720230250863 29/07/2023 Susanta Raita 2424007017WL012321 Susanta Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976407914 MRS SUSANTI RAIT STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-003-016/175332
(CHELLAGADA) 		2424007017NRG24290720230250877 29/07/2023 Sebika Raita 2424007017WL012325 Sebika Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976407949 MRS SEBIKA RAIT STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-003-016/1754383
(CHELLAGADA) 		2424007017NRG24290720230250799 29/07/2023 MARKA RAITA 2424007017WL012318 MARKA RAITA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976407923 MARKA RAITA, S/O MIDINGA UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-003-016/2520
(CHELLAGADA) 		2424007017NRG24290720230250804 29/07/2023 Wiliyam Mandal 2424007017WL012318 Wiliyam Mandal 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976407919 WILIYAM MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 R.UDAYAGIRI OR-24-007-003-016/2523
(CHELLAGADA) 		2424007017NRG24290720230250867 29/07/2023 Rina Raito 2424007017WL012321 Rina Raito 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976407925 MS RINA RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-003-016/2526
(CHELLAGADA) 		2424007017NRG24290720230250869 29/07/2023 Lalita Raita 2424007017WL012321 Lalita Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976407924 MS LALITA RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-003-016/2547
(CHELLAGADA) 		2424007017NRG24290720230250879 29/07/2023 Lajar Raita 2424007017WL012325 Lajar Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976407909 Mr. LAJARA RAITA UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-003-016/2567
(CHELLAGADA) 		2424007017NRG24290720230250808 29/07/2023 Pramila Raita 2424007017WL012318 Pramila Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976407926 MS PRAMILA RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-003-016/2578
(CHELLAGADA) 		2424007017NRG24290720230250809 29/07/2023 Buda Mandal 2424007017WL012318 Buda Mandal 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976407918 MR BUDHA MANDAL STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-003-016/2580
(CHELLAGADA) 		2424007017NRG24290720230250812 29/07/2023 Sabika Mandala 2424007017WL012318 Sabika Mandala 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976407916 MRS SEBIKA MANDAL STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-003-016/2582
(CHELLAGADA) 		2424007017NRG24290720230250814 29/07/2023 Samial Mandala 2424007017WL012318 Samial Mandala 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976407917 MR SAMIAL MANDAL STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-003-016/2595
(CHELLAGADA) 		2424007017NRG24290720230250882 29/07/2023 Sara Raita 2424007017WL012325 Sara Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976407906 Mrs. SARA RAITA UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-003-016/2598
(CHELLAGADA) 		2424007017NRG24290720230250870 29/07/2023 Daraka Raita 2424007017WL012321 Daraka Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976407927 MS DARAKA RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-003-020/1754401
(CHELLAGADA) 		2424007017NRG24290720230250841 29/07/2023 Asariya Raita 2424007017WL012320 Asariya Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976407933 MR ASHARIYA RAITA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-003-020/1754401
(CHELLAGADA) 		2424007017NRG24290720230250840 29/07/2023 Manjulata Raita 2424007017WL012320 Manjulata Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976407934 MRS MANJULATA RAITA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-003-020/1754402
(CHELLAGADA) 		2424007017NRG24290720230250843 29/07/2023 Minati Gamango 2424007017WL012320 Minati Gamango 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976407929 MS MINATI GAMANGA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-003-020/1754402
(CHELLAGADA) 		2424007017NRG24290720230250842 29/07/2023 Sunaya Gamango 2424007017WL012320 Sunaya Gamango 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976407921 MR SUNAYA GAMANGA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-003-020/1754405
(CHELLAGADA) 		2424007017NRG24290720230250845 29/07/2023 Nimrudha Gamango 2424007017WL012320 Nimrudha Gamango 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976407915 MR NIMRUDH GAMANGA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-003-020/2411
(CHELLAGADA) 		2424007017NRG24290720230250848 29/07/2023 Budhabari Raita 2424007017WL012320 Budhabari Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976407922 MRS BUDHABARI RAITA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-003-020/2412
(CHELLAGADA) 		2424007017NRG24290720230250849 29/07/2023 Anuk Gamanga 2424007017WL012320 Anuk Gamanga 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976407953 MR ANUK GAMANGA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-003-020/2412
(CHELLAGADA) 		2424007017NRG24290720230250850 29/07/2023 Sabita Gamango 2424007017WL012320 Sabita Gamango 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976407920 MRS SABITA GOMAMGO STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-003-020/2413
(CHELLAGADA) 		2424007017NRG24290720230250851 29/07/2023 Sani Raita 2424007017WL012320 Sani Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976407908 MS SUNI RAITA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-003-020/2425
(CHELLAGADA) 		2424007017NRG24290720230250854 29/07/2023 Sapira Badaraita 2424007017WL012320 Sapira Badaraita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976407932 MISS SAFIRA BADRAITA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-003-020/2432
(CHELLAGADA) 		2424007017NRG24290720230250856 29/07/2023 Santi Badaraita 2424007017WL012320 Santi Badaraita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976407912 MRS SANTI BADARAITA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-003-020/2434
(CHELLAGADA) 		2424007017NRG24290720230250857 29/07/2023 Prafulla Gamango 2424007017WL012320 Prafulla Gamango 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976407943 MR PRAFULLA GAMANGO STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-003-020/2434
(CHELLAGADA) 		2424007017NRG24290720230250858 29/07/2023 Rayel Gamango 2424007017WL012320 Rayel Gamango 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976407941 MS RAIL GAMANGO STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-003-020/2437
(CHELLAGADA) 		2424007017NRG24290720230250860 29/07/2023 Dauda Raita 2424007017WL012320 Dauda Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976407910 MR DAUDA RAITA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-003-021/175371
(CHELLAGADA) 		2424007017NRG24290720230250818 29/07/2023 Sanjaya Gamanga 2424007017WL012319 Sanjaya Gamanga 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976407954 MR SANJAYA GAMANGA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-003-021/175444
(CHELLAGADA) 		2424007017NRG24290720230250823 29/07/2023 AJAYA GAMANGA 2424007017WL012319 AJAYA GAMANGA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976407931 MISS AJAYA GAMANGA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-003-021/175445
(CHELLAGADA) 		2424007017NRG24290720230250825 29/07/2023 MANUAL RAITA 2424007017WL012319 MANUAL RAITA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976407930 MRS MANUAL RAITA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-003-021/2623
(CHELLAGADA) 		2424007017NRG24290720230250828 29/07/2023 ARMI RAITA 2424007017WL012319 ARMI RAITA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976407940 MS ARMI RAITA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-003-021/2626
(CHELLAGADA) 		2424007017NRG24290720230250829 29/07/2023 Mathew Gamango 2424007017WL012319 Mathew Gamango 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976407951 MR MATHEW GAMANGO STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-003-021/2629
(CHELLAGADA) 		2424007017NRG24290720230250831 29/07/2023 Gouri Raita 2424007017WL012319 Gouri Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976407939 MS GOURI RAITA STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-003-021/2631
(CHELLAGADA) 		2424007017NRG24290720230250832 29/07/2023 Timi Mandal 2424007017WL012319 Timi Mandal 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976407945 MR TIMI MANDAL STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-003-021/2636
(CHELLAGADA) 		2424007017NRG24290720230250834 29/07/2023 Ismail Mandal 2424007017WL012319 Ismail Mandal 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976407907 MR ISMAEL MANDAL STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-003-021/2637
(CHELLAGADA) 		2424007017NRG24290720230250835 29/07/2023 Asiya Raita 2424007017WL012319 Asiya Raita 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4976407944 MR AASHIYA RAIT STATE BANK OF INDIA(508548)
SubTotal 55932 55932
52 R.UDAYAGIRI OR-24-007-003-005/2687
(CHELLAGADA) 		2424007017NRG24290720230250790 29/07/2023 INDIRA RAITA 2424007017WL012318 INDIRA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976407901 Mrs. INDIRA RAITA WO GURUBADA RAITA . UTKAL GRAMEEN BANK(607234)
53 R.UDAYAGIRI OR-24-007-003-013/1754345
(CHELLAGADA) 		2424007017NRG24290720230250794 29/07/2023 Ramesh Mandal 2424007017WL012318 Ramesh Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976407900 Mr. RAMESH MANDAL,S/O JIKHARYA MANDAL UTKAL GRAMEEN BANK(607234)
54 R.UDAYAGIRI OR-24-007-003-013/2445
(CHELLAGADA) 		2424007017NRG24290720230250796 29/07/2023 Lambu Raita 2424007017WL012318 Lambu Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976407895 Mr. LAMBU RAITA S/O TIMA UTKAL GRAMEEN BANK(607234)
55 R.UDAYAGIRI OR-24-007-003-016/175329
(CHELLAGADA) 		2424007017NRG24290720230250876 29/07/2023 Minati Raita 2424007017WL012325 Minati Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976407958 MRS MINATI RAITA STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-003-016/175332
(CHELLAGADA) 		2424007017NRG24290720230250798 29/07/2023 Anama Raita 2424007017WL012318 Anama Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976407897 MR ANAMA RAITA STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-003-016/2506
(CHELLAGADA) 		2424007017NRG24290720230250865 29/07/2023 Basanti Raito 2424007017WL012321 Basanti Raito 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976407938 Mrs. BASANTI RAITA WO MANAS,AT PAIKARAI UTKAL GRAMEEN BANK(607234)
58 R.UDAYAGIRI OR-24-007-003-016/2518
(CHELLAGADA) 		2424007017NRG24290720230250802 29/07/2023 Kilondalu Raito 2424007017WL012318 Kilondalu Raito 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976407898 MRS KILADALU RAITA STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-003-016/2518
(CHELLAGADA) 		2424007017NRG24290720230250801 29/07/2023 Sunamo Raito 2424007017WL012318 Sunamo Raito 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976407891 MRS SUNAMA RAITA STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-003-016/2523
(CHELLAGADA) 		2424007017NRG24290720230250866 29/07/2023 Ayobo Raito 2424007017WL012321 Ayobo Raito 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976407893 MR AYUB RAITA STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-003-016/2526
(CHELLAGADA) 		2424007017NRG24290720230250868 29/07/2023 Jakob Raito 2424007017WL012321 Jakob Raito 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976407957 Mr. JACOB RAITA UTKAL GRAMEEN BANK(607234)
62 R.UDAYAGIRI OR-24-007-003-016/2530
(CHELLAGADA) 		2424007017NRG24290720230250805 29/07/2023 Daudo Majhi 2424007017WL012318 Daudo Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976407956 SHRI DAUD MAJHI STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-003-016/2536
(CHELLAGADA) 		2424007017NRG24290720230250807 29/07/2023 manga raita 2424007017WL012318 manga raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976407892 Mr. MENGA RAITA S/O.BADABANDHU RAITA . UTKAL GRAMEEN BANK(607234)
64 R.UDAYAGIRI OR-24-007-003-016/2572
(CHELLAGADA) 		2424007017NRG24290720230250880 29/07/2023 Masa Raita 2424007017WL012325 Masa Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976407896 Mr. MASHA RAITA S/O.LAJAR RAITA UTKAL GRAMEEN BANK(607234)
65 R.UDAYAGIRI OR-24-007-003-016/2582
(CHELLAGADA) 		2424007017NRG24290720230250813 29/07/2023 LAYAMI MANDAL 2424007017WL012318 LAYAMI MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976407899 Mrs. LAYAMI MANDAL WO JIKHARIYA MANDAL UTKAL GRAMEEN BANK(607234)
66 R.UDAYAGIRI OR-24-007-003-016/2595
(CHELLAGADA) 		2424007017NRG24290720230250881 29/07/2023 jikhariya raita 2424007017WL012325 jikhariya raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976407894 MR JIKHARIYA RAITA STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-003-020/1754405
(CHELLAGADA) 		2424007017NRG24290720230250844 29/07/2023 Asarani Gamango 2424007017WL012320 Asarani Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976407937 Mrs. ASHARANI GAMANGO UTKAL GRAMEEN BANK(607234)
68 R.UDAYAGIRI OR-24-007-003-020/2411
(CHELLAGADA) 		2424007017NRG24290720230250847 29/07/2023 Shymasana Raita 2424007017WL012320 Shymasana Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976407960 Mr. SAMSAN RAITA UTKAL GRAMEEN BANK(607234)
69 R.UDAYAGIRI OR-24-007-003-021/175365
(CHELLAGADA) 		2424007017NRG24290720230250816 29/07/2023 Jakhya mandal 2424007017WL012319 Jakhya mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976407955 Mr. JAKSHYA MANDAL SO CHATANYA UTKAL GRAMEEN BANK(607234)
70 R.UDAYAGIRI OR-24-007-003-021/175442
(CHELLAGADA) 		2424007017NRG24290720230250821 29/07/2023 SUNAM MANDAL 2424007017WL012319 SUNAM MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976407936 Mr. SUNAM MANDAL SO SEMA UTKAL GRAMEEN BANK(607234)
71 R.UDAYAGIRI OR-24-007-003-021/2621
(CHELLAGADA) 		2424007017NRG24290720230250826 29/07/2023 Ester Raita 2424007017WL012319 Ester Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976407902 Mrs. ESTAR RAITA UTKAL GRAMEEN BANK(607234)
72 R.UDAYAGIRI OR-24-007-003-021/2626
(CHELLAGADA) 		2424007017NRG24290720230250830 29/07/2023 PREMI GAMANGO 2424007017WL012319 PREMI GAMANGO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976407935 Mrs. PREMI GAMANGO UTKAL GRAMEEN BANK(607234)
73 R.UDAYAGIRI OR-24-007-003-021/2632
(CHELLAGADA) 		2424007017NRG24290720230250833 29/07/2023 Kumari Raita 2424007017WL012319 Kumari Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976407959 Mrs. KUMARI RAITA W/O SUNAM UTKAL GRAMEEN BANK(607234)
SubTotal 33417 33417
Total 107835 107835

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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_290723APB_FTO_393673 State Bank of India SBIN0002113 R.UDAYAGIRI 18486
2 R.UDAYAGIRI OR2424007017_290723APB_FTO_393673 State Bank of India SBIN0008873 MAHENDRAGADA 1422
3 R.UDAYAGIRI OR2424007017_290723APB_FTO_393673 State Bank of India SBIN0008873 MAHENDRAGARH 54510
4 R.UDAYAGIRI OR2424007017_290723APB_FTO_393673 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 33417

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