Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:20:08 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007003_170823APB_FTO_463396
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-24-007-003-003/175459
(CHELLAGADA) 		2424007003NRG24170820230280029 17/08/2023 Kailash ch Tripathy 2424007003WL015703 Kailash ch Tripathy 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4974077965 MR KAILASHA CHANDRA TRIPATHY STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-003-003/806
(CHELLAGADA) 		2424007003NRG24170820230280031 17/08/2023 Surendra Paika 2424007003WL015703 Surendra Paika 00415 SBIN0002113 1659 1659 Rejected 30/08/2023 4974077997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 R.UDAYAGIRI OR-24-007-003-003/897
(CHELLAGADA) 		2424007003NRG24170820230280033 17/08/2023 Murtunjaya Bira 2424007003WL015703 Murtunjaya Bira 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4974077962 MRUTUNJAYA BIRO INDIA POST PAYMENTS BANK LIMITED(508528)
4 R.UDAYAGIRI OR-24-007-003-003/910
(CHELLAGADA) 		2424007003NRG24170820230280036 17/08/2023 Pratima Nayak 2424007003WL015703 Pratima Nayak 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4974077991 MRS PRATIMA NAYAK STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-003-003/967-A
(CHELLAGADA) 		2424007003NRG24170820230280201 17/08/2023 Benjamin Karada 2424007003WL015737 Benjamin Karada 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4974078005 MR BENJAMIN KARAD STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-003-003/967-A
(CHELLAGADA) 		2424007003NRG24170820230280203 17/08/2023 Benjamin Karada 2424007003WL015737 Benjamin Karada 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4974078006 MR BENJAMIN KARAD STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-003-007/165
(CHELLAGADA) 		2424007003NRG24170820230280152 17/08/2023 Karuna Dalabehera 2424007003WL015725 Karuna Dalabehera 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4974077968 MR KARUNAKAR DALABEHERA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-003-007/165
(CHELLAGADA) 		2424007003NRG24170820230280149 17/08/2023 Karuna Dalabehera 2424007003WL015725 Karuna Dalabehera 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4974077969 MR KARUNAKAR DALABEHERA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-003-007/165
(CHELLAGADA) 		2424007003NRG24170820230280147 17/08/2023 Tula Dalabehera 2424007003WL015725 Tula Dalabehera 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4974077966 MR TULA DALABEHERA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-003-007/165
(CHELLAGADA) 		2424007003NRG24170820230280150 17/08/2023 Tula Dalabehera 2424007003WL015725 Tula Dalabehera 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4974077967 MR TULA DALABEHERA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-003-008/224
(CHELLAGADA) 		2424007003NRG24170820230280239 17/08/2023 Sadhu Mandal 2424007003WL015746 Sadhu Mandal 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4974077963 MR SADHU MANDAL STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-003-008/224
(CHELLAGADA) 		2424007003NRG24170820230280241 17/08/2023 Sadhu Mandal 2424007003WL015746 Sadhu Mandal 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4974077964 MR SADHU MANDAL STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-003-012/1754421
(CHELLAGADA) 		2424007003NRG24170820230280194 17/08/2023 KAMALA BEHERDALAI 2424007003WL015735 KAMALA BEHERDALAI 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4974077981 MRS KAMALA BEHERDALAI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-003-012/1754421
(CHELLAGADA) 		2424007003NRG24170820230280196 17/08/2023 KAMALA BEHERDALAI 2424007003WL015735 KAMALA BEHERDALAI 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4974077982 MRS KAMALA BEHERDALAI STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-003-019/1754455
(CHELLAGADA) 		2424007003NRG24170820230280156 17/08/2023 Phulati Raita 2424007003WL015727 Phulati Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4974078008 MRS PHULATI RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-003-019/1754455
(CHELLAGADA) 		2424007003NRG24170820230280158 17/08/2023 Phulati Raita 2424007003WL015727 Phulati Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4974078007 MRS PHULATI RAITA STATE BANK OF INDIA(508548)
SubTotal 26544 26544
17 R.UDAYAGIRI OR-24-007-003-002/1754432
(CHELLAGADA) 		2424007003NRG24170820230280164 17/08/2023 KATHRINA MAJHI 2424007003WL015729 KATHRINA MAJHI 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077972 MISS KATHRINA MAJHI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-003-002/1754432
(CHELLAGADA) 		2424007003NRG24170820230280166 17/08/2023 KATHRINA MAJHI 2424007003WL015729 KATHRINA MAJHI 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077973 MISS KATHRINA MAJHI STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-003-002/1754432
(CHELLAGADA) 		2424007003NRG24170820230280163 17/08/2023 NATHANA MAJHI 2424007003WL015729 NATHANA MAJHI 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078010 MR NATHANA MAJHI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-003-002/1754432
(CHELLAGADA) 		2424007003NRG24170820230280165 17/08/2023 NATHANA MAJHI 2424007003WL015729 NATHANA MAJHI 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078009 MR NATHANA MAJHI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-003-002/1754433
(CHELLAGADA) 		2424007003NRG24170820230280259 17/08/2023 JIHUDA RAITA 2424007003WL015751 JIHUDA RAITA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078028 MR JIHUDA RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-003-002/1754433
(CHELLAGADA) 		2424007003NRG24170820230280261 17/08/2023 JIHUDA RAITA 2424007003WL015751 JIHUDA RAITA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078029 MR JIHUDA RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-003-002/1754433
(CHELLAGADA) 		2424007003NRG24170820230280262 17/08/2023 Mariyam Raita 2424007003WL015751 Mariyam Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077947 MRS MARIYAM RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-003-002/1754433
(CHELLAGADA) 		2424007003NRG24170820230280260 17/08/2023 Mariyam Raita 2424007003WL015751 Mariyam Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077948 MRS MARIYAM RAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-003-003/1004
(CHELLAGADA) 		2424007003NRG24170820230280024 17/08/2023 Joshna rani mahabalsingh 2424007003WL015703 Joshna rani mahabalsingh 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078037 MRS JYOSNARANI MAHABALASIN STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-003-003/1061
(CHELLAGADA) 		2424007003NRG24170820230280025 17/08/2023 Urmila Paiko 2424007003WL015703 Urmila Paiko 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077961 MRS URMILA PAIK STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-003-003/1086
(CHELLAGADA) 		2424007003NRG24170820230280249 17/08/2023 Bayadhar Paika 2424007003WL015748 Bayadhar Paika 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077979 MR BAYADHAR PAIK STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-003-003/1086
(CHELLAGADA) 		2424007003NRG24170820230280247 17/08/2023 Bayadhar Paika 2424007003WL015748 Bayadhar Paika 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077978 MR BAYADHAR PAIK STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-003-003/1086
(CHELLAGADA) 		2424007003NRG24170820230280248 17/08/2023 Tripura Paika 2424007003WL015748 Tripura Paika 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077943 MRS TRIPURA PAIK STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-003-003/1086
(CHELLAGADA) 		2424007003NRG24170820230280250 17/08/2023 Tripura Paika 2424007003WL015748 Tripura Paika 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077942 MRS TRIPURA PAIK STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-003-003/1754363
(CHELLAGADA) 		2424007003NRG24170820230280256 17/08/2023 Binita Lima 2424007003WL015750 Binita Lima 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077941 MS BINITA LIMA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-003-003/1754363
(CHELLAGADA) 		2424007003NRG24170820230280258 17/08/2023 Binita Lima 2424007003WL015750 Binita Lima 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078047 MS BINITA LIMA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-003-003/1754363
(CHELLAGADA) 		2424007003NRG24170820230280255 17/08/2023 NITHNIEL LIMA 2424007003WL015750 NITHNIEL LIMA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078039 MRS NITHINIEL LIMA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-003-003/1754363
(CHELLAGADA) 		2424007003NRG24170820230280257 17/08/2023 NITHNIEL LIMA 2424007003WL015750 NITHNIEL LIMA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078040 MRS NITHINIEL LIMA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-003-003/175439
(CHELLAGADA) 		2424007003NRG24170820230280220 17/08/2023 BABUNA KARADA 2424007003WL015741 BABUNA KARADA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077960 MR BABUNA KARADA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-003-003/175439
(CHELLAGADA) 		2424007003NRG24170820230280218 17/08/2023 BABUNA KARADA 2424007003WL015741 BABUNA KARADA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077959 MR BABUNA KARADA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-003-003/175439
(CHELLAGADA) 		2424007003NRG24170820230280219 17/08/2023 Sabita Karada 2424007003WL015741 Sabita Karada 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078027 MRS SABITA KARAD STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-003-003/175439
(CHELLAGADA) 		2424007003NRG24170820230280221 17/08/2023 Sabita Karada 2424007003WL015741 Sabita Karada 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078026 MRS SABITA KARAD STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-003-003/1754394
(CHELLAGADA) 		2424007003NRG24170820230280028 17/08/2023 Saibani Nayak 2424007003WL015703 Saibani Nayak 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077945 MISS SAHIBANI NAYAK STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-003-003/1754394
(CHELLAGADA) 		2424007003NRG24170820230280027 17/08/2023 Ujala Nayak 2424007003WL015703 Ujala Nayak 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077946 UJJALA NAYAK STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-003-003/1754450
(CHELLAGADA) 		2424007003NRG24170820230280253 17/08/2023 Jofet Lima 2424007003WL015749 Jofet Lima 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078044 MR JOFET LIMMA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-003-003/1754450
(CHELLAGADA) 		2424007003NRG24170820230280251 17/08/2023 Jofet Lima 2424007003WL015749 Jofet Lima 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078043 MR JOFET LIMMA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-003-003/1754450
(CHELLAGADA) 		2424007003NRG24170820230280252 17/08/2023 Nayami Lima 2424007003WL015749 Nayami Lima 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078046 MS NAYAMI BIRO STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-003-003/1754450
(CHELLAGADA) 		2424007003NRG24170820230280254 17/08/2023 Nayami Lima 2424007003WL015749 Nayami Lima 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078045 MS NAYAMI BIRO STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-003-003/1754490
(CHELLAGADA) 		2424007003NRG24170820230280216 17/08/2023 Haras Limma 2424007003WL015740 Haras Limma 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078033 MR HARASHA LIMMA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-003-003/1754490
(CHELLAGADA) 		2424007003NRG24170820230280214 17/08/2023 Haras Limma 2424007003WL015740 Haras Limma 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078032 MR HARASHA LIMMA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-003-003/1754490
(CHELLAGADA) 		2424007003NRG24170820230280215 17/08/2023 Rupeli Limma 2424007003WL015740 Rupeli Limma 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077974 MRS RUPELI LIMMA STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-003-003/1754490
(CHELLAGADA) 		2424007003NRG24170820230280217 17/08/2023 Rupeli Limma 2424007003WL015740 Rupeli Limma 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077975 MRS RUPELI LIMMA STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-003-003/786
(CHELLAGADA) 		2424007003NRG24170820230280030 17/08/2023 Laxmi Badanayak 2424007003WL015703 Laxmi Badanayak 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077944 MISS LAXMI BADANAYAK STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-003-003/798
(CHELLAGADA) 		2424007003NRG24170820230280205 17/08/2023 Mouja Lima 2424007003WL015738 Mouja Lima 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077949 MR MAIJA LIMMA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-003-003/798
(CHELLAGADA) 		2424007003NRG24170820230280206 17/08/2023 Mouja Lima 2424007003WL015738 Mouja Lima 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077950 MR MAIJA LIMMA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-003-003/910
(CHELLAGADA) 		2424007003NRG24170820230280035 17/08/2023 Punia Nayak 2424007003WL015703 Punia Nayak 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078034 MR PURNA CHANDRA NAYAK STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-003-003/911
(CHELLAGADA) 		2424007003NRG24170820230280037 17/08/2023 Gobinda Gouda 2424007003WL015703 Gobinda Gouda 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078000 MR GOBINDA GAUD STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-003-003/911
(CHELLAGADA) 		2424007003NRG24170820230280038 17/08/2023 Saila Gouda 2424007003WL015703 Saila Gouda 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078038 MS SAIL GAUD STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-003-003/967-A
(CHELLAGADA) 		2424007003NRG24170820230280204 17/08/2023 aswasini karad 2424007003WL015737 aswasini karad 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078022 MR ASHTASINI KARADA STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-003-003/967-A
(CHELLAGADA) 		2424007003NRG24170820230280202 17/08/2023 aswasini karad 2424007003WL015737 aswasini karad 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078023 MR ASHTASINI KARADA STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-003-003/973
(CHELLAGADA) 		2424007003NRG24170820230280039 17/08/2023 Tarini Gouda 2424007003WL015703 Tarini Gouda 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077980 MR TARINI GOUDA STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-003-007/165
(CHELLAGADA) 		2424007003NRG24170820230280148 17/08/2023 Sandi Dalabehera 2424007003WL015725 Sandi Dalabehera 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078031 MRS SANDI DALABEHERA STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-003-007/165
(CHELLAGADA) 		2424007003NRG24170820230280151 17/08/2023 Sandi Dalabehera 2424007003WL015725 Sandi Dalabehera 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078030 MRS SANDI DALABEHERA STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-003-008/208
(CHELLAGADA) 		2424007003NRG24170820230280244 17/08/2023 Tulasi Bhuyan 2424007003WL015747 Tulasi Bhuyan 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078042 MS TULASHA BHUYAN STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-003-008/208
(CHELLAGADA) 		2424007003NRG24170820230280246 17/08/2023 Tulasi Bhuyan 2424007003WL015747 Tulasi Bhuyan 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078041 MS TULASHA BHUYAN STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-003-008/224
(CHELLAGADA) 		2424007003NRG24170820230280242 17/08/2023 Sabari Mandal 2424007003WL015746 Sabari Mandal 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078024 MRS SABARI MANDAL STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-003-008/224
(CHELLAGADA) 		2424007003NRG24170820230280240 17/08/2023 Sabari Mandal 2424007003WL015746 Sabari Mandal 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078025 MRS SABARI MANDAL STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-003-012/1199
(CHELLAGADA) 		2424007003NRG24170820230280169 17/08/2023 Abraham Raita 2424007003WL015730 Abraham Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077993 MR ABRAHAM RAITA STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-003-012/1199
(CHELLAGADA) 		2424007003NRG24170820230280167 17/08/2023 Abraham Raita 2424007003WL015730 Abraham Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077992 MR ABRAHAM RAITA STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-003-012/1199
(CHELLAGADA) 		2424007003NRG24170820230280168 17/08/2023 Sabitri Raita 2424007003WL015730 Sabitri Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077995 MRS SABITRI RAITA STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-003-012/1199
(CHELLAGADA) 		2424007003NRG24170820230280170 17/08/2023 Sabitri Raita 2424007003WL015730 Sabitri Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077994 MRS SABITRI RAITA STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-003-012/1248
(CHELLAGADA) 		2424007003NRG24170820230280183 17/08/2023 Auyab Majhi 2424007003WL015732 Auyab Majhi 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078011 MR AYABA MAJHI STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-003-012/1248
(CHELLAGADA) 		2424007003NRG24170820230280185 17/08/2023 Auyab Majhi 2424007003WL015732 Auyab Majhi 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078012 MR AYABA MAJHI STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-003-012/1248
(CHELLAGADA) 		2424007003NRG24170820230280186 17/08/2023 Sulami Majhi 2424007003WL015732 Sulami Majhi 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077999 MRS SULAMI MAJHI STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-003-012/1248
(CHELLAGADA) 		2424007003NRG24170820230280184 17/08/2023 Sulami Majhi 2424007003WL015732 Sulami Majhi 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077996 MRS SULAMI MAJHI STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-003-012/175353
(CHELLAGADA) 		2424007003NRG24170820230280191 17/08/2023 Malli Beherdalai 2424007003WL015734 Malli Beherdalai 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077987 MRS MALI BEHARDDHALAI STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-003-012/175353
(CHELLAGADA) 		2424007003NRG24170820230280192 17/08/2023 Malli Beherdalai 2424007003WL015734 Malli Beherdalai 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077988 MRS MALI BEHARDDHALAI STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-003-012/1754273
(CHELLAGADA) 		2424007003NRG24170820230280190 17/08/2023 Bimala Beherdalai 2424007003WL015733 Bimala Beherdalai 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077977 MRS BIMALA BEHERDALAI STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-003-012/1754273
(CHELLAGADA) 		2424007003NRG24170820230280188 17/08/2023 Bimala Beherdalai 2424007003WL015733 Bimala Beherdalai 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077976 MRS BIMALA BEHERDALAI STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-003-012/1754273
(CHELLAGADA) 		2424007003NRG24170820230280189 17/08/2023 Kandha Beherdalai 2424007003WL015733 Kandha Beherdalai 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078002 MR KANDH BEHERDALAI STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-003-012/1754273
(CHELLAGADA) 		2424007003NRG24170820230280187 17/08/2023 Kandha Beherdalai 2424007003WL015733 Kandha Beherdalai 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078001 MR KANDH BEHERDALAI STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-003-012/1754417
(CHELLAGADA) 		2424007003NRG24170820230280198 17/08/2023 HEMALATA BEHERDALAI 2424007003WL015736 HEMALATA BEHERDALAI 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077985 MRS HEMALATA BEHERDALAI STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-003-012/1754417
(CHELLAGADA) 		2424007003NRG24170820230280200 17/08/2023 HEMALATA BEHERDALAI 2424007003WL015736 HEMALATA BEHERDALAI 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077986 MRS HEMALATA BEHERDALAI STATE BANK OF INDIA(508548)
80 R.UDAYAGIRI OR-24-007-003-012/1754417
(CHELLAGADA) 		2424007003NRG24170820230280199 17/08/2023 RAMACHANDRA BEHERDALAI 2424007003WL015736 RAMACHANDRA BEHERDALAI 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077990 MR RAMACHANDRA BEHERDALAI STATE BANK OF INDIA(508548)
81 R.UDAYAGIRI OR-24-007-003-012/1754417
(CHELLAGADA) 		2424007003NRG24170820230280197 17/08/2023 RAMACHANDRA BEHERDALAI 2424007003WL015736 RAMACHANDRA BEHERDALAI 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077989 MR RAMACHANDRA BEHERDALAI STATE BANK OF INDIA(508548)
82 R.UDAYAGIRI OR-24-007-003-012/1754421
(CHELLAGADA) 		2424007003NRG24170820230280193 17/08/2023 KRUSNHA CHANDRA BEHERDDILAI 2424007003WL015735 KRUSNHA CHANDRA BEHERDDILAI 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078004 KRUSNHA CHANDRA BEHERDDILAI STATE BANK OF INDIA(508548)
83 R.UDAYAGIRI OR-24-007-003-012/1754421
(CHELLAGADA) 		2424007003NRG24170820230280195 17/08/2023 KRUSNHA CHANDRA BEHERDDILAI 2424007003WL015735 KRUSNHA CHANDRA BEHERDDILAI 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078003 KRUSNHA CHANDRA BEHERDDILAI STATE BANK OF INDIA(508548)
84 R.UDAYAGIRI OR-24-007-003-017/1106
(CHELLAGADA) 		2424007003NRG24170820230280231 17/08/2023 Ramesh Raita 2424007003WL015744 Ramesh Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077970 MR RAMESH RAITA STATE BANK OF INDIA(508548)
85 R.UDAYAGIRI OR-24-007-003-017/1106
(CHELLAGADA) 		2424007003NRG24170820230280233 17/08/2023 Ramesh Raita 2424007003WL015744 Ramesh Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077971 MR RAMESH RAITA STATE BANK OF INDIA(508548)
86 R.UDAYAGIRI OR-24-007-003-017/1106
(CHELLAGADA) 		2424007003NRG24170820230280234 17/08/2023 Sabitri Raita 2424007003WL015744 Sabitri Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077955 MRS SABITRI RAITA STATE BANK OF INDIA(508548)
87 R.UDAYAGIRI OR-24-007-003-017/1106
(CHELLAGADA) 		2424007003NRG24170820230280232 17/08/2023 Sabitri Raita 2424007003WL015744 Sabitri Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077956 MRS SABITRI RAITA STATE BANK OF INDIA(508548)
88 R.UDAYAGIRI OR-24-007-003-017/1131
(CHELLAGADA) 		2424007003NRG24170820230280237 17/08/2023 Sibasankar Raita 2424007003WL015745 Sibasankar Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077984 MR SIBASANKAR RAITA STATE BANK OF INDIA(508548)
89 R.UDAYAGIRI OR-24-007-003-017/1131
(CHELLAGADA) 		2424007003NRG24170820230280235 17/08/2023 Sibasankar Raita 2424007003WL015745 Sibasankar Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077983 MR SIBASANKAR RAITA STATE BANK OF INDIA(508548)
90 R.UDAYAGIRI OR-24-007-003-017/1131
(CHELLAGADA) 		2424007003NRG24170820230280236 17/08/2023 Subarni Raita 2424007003WL015745 Subarni Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078036 MISS SUBARNI RAITA STATE BANK OF INDIA(508548)
91 R.UDAYAGIRI OR-24-007-003-017/1131
(CHELLAGADA) 		2424007003NRG24170820230280238 17/08/2023 Subarni Raita 2424007003WL015745 Subarni Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078035 MISS SUBARNI RAITA STATE BANK OF INDIA(508548)
92 R.UDAYAGIRI OR-24-007-003-019/1754455
(CHELLAGADA) 		2424007003NRG24170820230280155 17/08/2023 Mitu Raita 2424007003WL015727 Mitu Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078018 Mr. MITU RAITA UTKAL GRAMEEN BANK(607234)
93 R.UDAYAGIRI OR-24-007-003-019/1754455
(CHELLAGADA) 		2424007003NRG24170820230280157 17/08/2023 Mitu Raita 2424007003WL015727 Mitu Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078019 Mr. MITU RAITA UTKAL GRAMEEN BANK(607234)
94 R.UDAYAGIRI OR-24-007-003-019/1754458
(CHELLAGADA) 		2424007003NRG24170820230280160 17/08/2023 Champa Raita 2424007003WL015728 Champa Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077952 MRS CHAMPA RAITA STATE BANK OF INDIA(508548)
95 R.UDAYAGIRI OR-24-007-003-019/1754458
(CHELLAGADA) 		2424007003NRG24170820230280162 17/08/2023 Champa Raita 2424007003WL015728 Champa Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077951 MRS CHAMPA RAITA STATE BANK OF INDIA(508548)
96 R.UDAYAGIRI OR-24-007-003-019/1754465
(CHELLAGADA) 		2424007003NRG24170820230280228 17/08/2023 Aswini Gamanga 2424007003WL015743 Aswini Gamanga 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077954 Aswini Gamanga AIRTEL PAYMENTS BANK LIMITED(990288)
97 R.UDAYAGIRI OR-24-007-003-019/1754465
(CHELLAGADA) 		2424007003NRG24170820230280230 17/08/2023 Aswini Gamanga 2424007003WL015743 Aswini Gamanga 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974077953 Aswini Gamanga AIRTEL PAYMENTS BANK LIMITED(990288)
98 R.UDAYAGIRI OR-24-007-003-019/1754465
(CHELLAGADA) 		2424007003NRG24170820230280229 17/08/2023 Bhaskar Gamanga 2424007003WL015743 Bhaskar Gamanga 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078021 BHASKAR GAMANGA STATE BANK OF INDIA(508548)
99 R.UDAYAGIRI OR-24-007-003-019/1754465
(CHELLAGADA) 		2424007003NRG24170820230280227 17/08/2023 Bhaskar Gamanga 2424007003WL015743 Bhaskar Gamanga 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4974078020 BHASKAR GAMANGA STATE BANK OF INDIA(508548)
SubTotal 137697 137697
100 R.UDAYAGIRI OR-24-007-003-003/1754340
(CHELLAGADA) 		2424007003NRG24170820230280026 17/08/2023 Budu Gouda 2424007003WL015703 Budu Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974077998 BUDU GOUDA D/O UJJALA . UTKAL GRAMEEN BANK(607234)
101 R.UDAYAGIRI OR-24-007-003-003/824
(CHELLAGADA) 		2424007003NRG24170820230280032 17/08/2023 Jagabandhu Ganjapatra 2424007003WL015703 Jagabandhu Ganjapatra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974078017 MR JAGABANDHU GANJAPATRA STATE BANK OF INDIA(508548)
102 R.UDAYAGIRI OR-24-007-003-008/208
(CHELLAGADA) 		2424007003NRG24170820230280243 17/08/2023 Dinabandhu Bhuyan 2424007003WL015747 Dinabandhu Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974078013 Mr. DINABANDHU BHUYAN UTKAL GRAMEEN BANK(607234)
103 R.UDAYAGIRI OR-24-007-003-008/208
(CHELLAGADA) 		2424007003NRG24170820230280245 17/08/2023 Dinabandhu Bhuyan 2424007003WL015747 Dinabandhu Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974078014 Mr. DINABANDHU BHUYAN UTKAL GRAMEEN BANK(607234)
104 R.UDAYAGIRI OR-24-007-003-008/246
(CHELLAGADA) 		2424007003NRG24170820230280154 17/08/2023 Rajesh Patamandala 2424007003WL015726 Rajesh Patamandala 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974078016 Mr. RAJESH PATAMANDAL S/O.PHAGUNA PATAMA UTKAL GRAMEEN BANK(607234)
105 R.UDAYAGIRI OR-24-007-003-008/246
(CHELLAGADA) 		2424007003NRG24170820230280153 17/08/2023 Rajesh Patamandala 2424007003WL015726 Rajesh Patamandala 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974078015 Mr. RAJESH PATAMANDAL S/O.PHAGUNA PATAMA UTKAL GRAMEEN BANK(607234)
106 R.UDAYAGIRI OR-24-007-003-019/1754458
(CHELLAGADA) 		2424007003NRG24170820230280161 17/08/2023 Laxman Raita 2424007003WL015728 Laxman Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974077957 Mr. LAXMAN RAITA SO SAJODA UTKAL GRAMEEN BANK(607234)
107 R.UDAYAGIRI OR-24-007-003-019/1754458
(CHELLAGADA) 		2424007003NRG24170820230280159 17/08/2023 Laxman Raita 2424007003WL015728 Laxman Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974077958 Mr. LAXMAN RAITA SO SAJODA UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 177513 177513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007003_170823APB_FTO_463396 State Bank of India SBIN0002113 R.UDAYAGIRI 26544
2 R.UDAYAGIRI OR2424007003_170823APB_FTO_463396 State Bank of India SBIN0008873 MAHENDRAGARH 137697
3 R.UDAYAGIRI OR2424007003_170823APB_FTO_463396 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 13272

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