Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:45:09 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007009_250423APB_FTO_49959
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-24-007-009-010/8540
(RANDIVA) 		2424007009NRG24240420230021193 25/04/2023 Lalita Dalai 2424007009WL001217 Lalita Dalai 00371 ANDB0008999 711 711 Processed 10/05/2023 1402166431 Mrs. LALITA DALAI UTKAL GRAMEEN BANK(607234)
2 R.UDAYAGIRI OR-24-007-009-011/7840
(RANDIVA) 		2424007009NRG24240420230021218 25/04/2023 Jharamani Beherdalai 2424007009WL001217 Jharamani Beherdalai 00371 ANDB0008999 1554 1554 Processed 10/05/2023 1402166432 Mrs. JHARAMANI BEHERADALI W/O HADIABEHER UTKAL GRAMEEN BANK(607234)
SubTotal 2265 2265
3 R.UDAYAGIRI OR-24-007-009-003/12821
(RANDIVA) 		2424007009NRG24240420230021130 25/04/2023 SUDASNA NAYAK 2424007009WL001216 SUDASNA NAYAK 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1402166411 MRS SUDASNA NAYAK STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-009-003/276149
(RANDIVA) 		2424007009NRG24240420230021131 25/04/2023 ISWAR RAITA 2424007009WL001216 ISWAR RAITA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1402166486 MR ISWAR RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-009-003/276151
(RANDIVA) 		2424007009NRG24240420230021134 25/04/2023 BAIJANTI NAYAK 2424007009WL001216 BAIJANTI NAYAK 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1402166484 MRS BAIJANTI NAYAK STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-009-003/8335
(RANDIVA) 		2424007009NRG24240420230021137 25/04/2023 Laxmi Nayak 2424007009WL001216 Laxmi Nayak 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1402166457 MRS LAKSHMI NAYAK STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-009-003/8344
(RANDIVA) 		2424007009NRG24240420230021139 25/04/2023 NAMITA RAITA 2424007009WL001216 NAMITA RAITA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1402166487 MAA SARASWATI SHG ( NAYAK SAHI) UTKAL GRAMEEN BANK(607234)
8 R.UDAYAGIRI OR-24-007-009-003/8402
(RANDIVA) 		2424007009NRG24240420230021149 25/04/2023 Mrs.BHANU DALAI 2424007009WL001216 Mrs.BHANU DALAI 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1402166481 MRS BHANU DALAI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-003/8412
(RANDIVA) 		2424007009NRG24240420230021152 25/04/2023 Namita Nayak 2424007009WL001216 Namita Nayak 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1402166451 MRS NAMITA NAYAK STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-009-006/8154
(RANDIVA) 		2424007009NRG24240420230021159 25/04/2023 MURALI SABARA 2424007009WL001216 MURALI SABARA 00415 SBIN0002113 1332 1332 Processed 10/05/2023 1402166488 MR MURALI SABARA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-009-010/12774
(RANDIVA) 		2424007009NRG24240420230021166 25/04/2023 Miss. RAJABATI RAITA 2424007009WL001217 Miss. RAJABATI RAITA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1402166495 MISS RAJABATI RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-009-010/12784
(RANDIVA) 		2424007009NRG24240420230021172 25/04/2023 Khambeswar Dalai 2424007009WL001217 Khambeswar Dalai 00415 SBIN0002113 711 711 Processed 10/05/2023 1402166494 KHAMBESWAR DALAI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-009-010/12784
(RANDIVA) 		2424007009NRG24240420230021173 25/04/2023 NAMITA DALAI 2424007009WL001217 NAMITA DALAI 00415 SBIN0002113 711 711 Processed 10/05/2023 1402166415 MRS NAMITA DALAI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-009-010/12786
(RANDIVA) 		2424007009NRG24240420230021175 25/04/2023 BANITA DALAI 2424007009WL001217 BANITA DALAI 00415 SBIN0002113 711 711 Processed 10/05/2023 1402166483 MRS BANITA DALAI STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-009-010/12804
(RANDIVA) 		2424007009NRG24240420230021180 25/04/2023 SUSILA DALAI 2424007009WL001217 SUSILA DALAI 00415 SBIN0002113 711 711 Processed 10/05/2023 1402166446 MRS SUSILA DALAI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-009-010/2762279
(RANDIVA) 		2424007009NRG24240420230021182 25/04/2023 AMBIKA BHUYAN 2424007009WL001217 AMBIKA BHUYAN 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1402166416 MRS AMBIKA BHUYAN STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-009-010/2762287
(RANDIVA) 		2424007009NRG24240420230021186 25/04/2023 SABITRI DALAI 2424007009WL001217 SABITRI DALAI 00415 SBIN0002113 711 711 Processed 10/05/2023 1402166497 MRS SABITRI DALAI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-009-010/8535
(RANDIVA) 		2424007009NRG24240420230021190 25/04/2023 TUMBA RAITA 2424007009WL001217 TUMBA RAITA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1402166450 MR TUMBA RAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-009-010/8538
(RANDIVA) 		2424007009NRG24240420230021192 25/04/2023 BHIMA KARJI 2424007009WL001217 BHIMA KARJI 00415 SBIN0002113 711 711 Processed 10/05/2023 1402166485 MR BHIM KARJI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-009-010/8551
(RANDIVA) 		2424007009NRG24240420230021198 25/04/2023 RAMESH RAITA 2424007009WL001217 RAMESH RAITA 00415 SBIN0002113 711 711 Processed 10/05/2023 1402166490 RAMESH RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-009-010/8555
(RANDIVA) 		2424007009NRG24240420230021200 25/04/2023 DULBAN BHUYAN 2424007009WL001217 DULBAN BHUYAN 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1402166489 MR DULBAN BHUYAN STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-009-010/8567
(RANDIVA) 		2424007009NRG24240420230021202 25/04/2023 Basana Pujari 2424007009WL001217 Basana Pujari 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1402166447 MR BASANA PUJARI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-009-011/276162
(RANDIVA) 		2424007009NRG24240420230021209 25/04/2023 SUMITRA PRADHAN 2424007009WL001217 SUMITRA PRADHAN 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1402166482 MRS SUMITTRA PRADHAN STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-009-011/7805
(RANDIVA) 		2424007009NRG24240420230021211 25/04/2023 Krushna Chandra Beherdalai 2424007009WL001217 Krushna Chandra Beherdalai 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1402166453 MR KRUSHNA CHANDRA BEHERDALAI STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-009-011/7810
(RANDIVA) 		2424007009NRG24240420230021213 25/04/2023 Sajani Pradhan 2424007009WL001217 Sajani Pradhan 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1402166448 MRS SAJANI PRADHAN STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-009-011/7827
(RANDIVA) 		2424007009NRG24240420230021216 25/04/2023 Sumitra Pradhan 2424007009WL001217 Sumitra Pradhan 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1402166491 MRS SUMITRA PRADHAN STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-009-011/7858
(RANDIVA) 		2424007009NRG24240420230021222 25/04/2023 Bhibisana Prdhan 2424007009WL001217 Bhibisana Prdhan 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1402166478 MR BIBHISAN PRADHAN STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-009-011/7858
(RANDIVA) 		2424007009NRG24240420230021223 25/04/2023 Surekha Prdhan 2424007009WL001217 Surekha Prdhan 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1402166479 MRS SUREKHA PRADHAN STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-009-011/7879
(RANDIVA) 		2424007009NRG24240420230021226 25/04/2023 GOBINDA PAIK 2424007009WL001217 GOBINDA PAIK 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1402166493 MR GOBINDA PAIK STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-009-011/7880
(RANDIVA) 		2424007009NRG24240420230021227 25/04/2023 TANKADHAR PRADHAN 2424007009WL001217 TANKADHAR PRADHAN 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1402166409 TANKADHAR PRADHAN STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-009-011/7900
(RANDIVA) 		2424007009NRG24240420230021230 25/04/2023 PARI PAIK 2424007009WL001217 PARI PAIK 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1402166410 MRS PARI PAIK STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-009-011/7900
(RANDIVA) 		2424007009NRG24240420230021229 25/04/2023 Ramesh Pradhan 2424007009WL001217 Ramesh Pradhan 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1402166412 MR RAMESH PRADHAN STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-009-011/7909
(RANDIVA) 		2424007009NRG24240420230021231 25/04/2023 Sabitri Nayak 2424007009WL001217 Sabitri Nayak 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1402166492 MR SABITRI NAYAK STATE BANK OF INDIA(508548)
SubTotal 40467 40467
34 R.UDAYAGIRI OR-24-007-009-003/12819
(RANDIVA) 		2424007009NRG24240420230021128 25/04/2023 Puspanjali Nayak 2424007009WL001216 Puspanjali Nayak 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1402166418 MRS PUSPANJALI NAYAK STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-009-003/8324
(RANDIVA) 		2424007009NRG24240420230021136 25/04/2023 Kumari Nayak 2424007009WL001216 Kumari Nayak 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1402166414 MRS KUMARI NAYAK STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-009-003/8345
(RANDIVA) 		2424007009NRG24240420230021141 25/04/2023 Kainta Nayak 2424007009WL001216 Kainta Nayak 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1402166422 MISS KAINTA NAYAK STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-009-003/8368
(RANDIVA) 		2424007009NRG24240420230021144 25/04/2023 Parbati Raita 2424007009WL001216 Parbati Raita 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1402166423 MISS PARWATI RAITA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-009-003/8397
(RANDIVA) 		2424007009NRG24240420230021147 25/04/2023 Minika Karji 2424007009WL001216 Minika Karji 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1402166419 MISS MINIKA KARJI STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-009-003/8402
(RANDIVA) 		2424007009NRG24240420230021150 25/04/2023 SASI DALAI 2424007009WL001216 SASI DALAI 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1402166428 Mrs. SASI DALAI UTKAL GRAMEEN BANK(607234)
40 R.UDAYAGIRI OR-24-007-009-006/276179
(RANDIVA) 		2424007009NRG24240420230021153 25/04/2023 Babula Dalai 2424007009WL001216 Babula Dalai 00415 SBIN0008873 1332 1332 Processed 10/05/2023 1402166427 BABULA DALAI STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-009-006/276191
(RANDIVA) 		2424007009NRG24240420230021154 25/04/2023 SABITA DALAI 2424007009WL001216 SABITA DALAI 00415 SBIN0008873 1332 1332 Processed 10/05/2023 1402166413 MRS SABITA DALAI STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-009-006/276213
(RANDIVA) 		2424007009NRG24240420230021156 25/04/2023 TUNGURI PUJARI 2424007009WL001216 TUNGURI PUJARI 00415 SBIN0008873 1332 1332 Processed 10/05/2023 1402166429 MRS TUNGURI PUJARI STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-009-006/276219
(RANDIVA) 		2424007009NRG24240420230021158 25/04/2023 APANA PUJARI 2424007009WL001216 APANA PUJARI 00415 SBIN0008873 1332 1332 Processed 10/05/2023 1402166417 MR APANA PUJARI STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-009-010/2762281
(RANDIVA) 		2424007009NRG24240420230021184 25/04/2023 BALABATI DALAI 2424007009WL001217 BALABATI DALAI 00415 SBIN0008873 711 711 Processed 10/05/2023 1402166420 MRS BALABATI DALAI STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-009-010/2762286
(RANDIVA) 		2424007009NRG24240420230021160 25/04/2023 SURENDRA KARJEE 2424007009WL001216 SURENDRA KARJEE 00415 SBIN0008873 1332 1332 Processed 10/05/2023 1402166430 MR SURENDRA KARJEE STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-009-010/8561
(RANDIVA) 		2424007009NRG24240420230021201 25/04/2023 FULA RAITA 2424007009WL001217 FULA RAITA 00415 SBIN0008873 711 711 Processed 10/05/2023 1402166424 MRS FULA RAITA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-009-010/8569
(RANDIVA) 		2424007009NRG24240420230021204 25/04/2023 PARBATI RAITA 2424007009WL001217 PARBATI RAITA 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1402166421 MISS PARBATI RAITA STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-009-011/276161
(RANDIVA) 		2424007009NRG24240420230021208 25/04/2023 Pramodini Beherdalai 2424007009WL001217 Pramodini Beherdalai 00415 SBIN0008873 1554 1554 Processed 10/05/2023 1402166426 MRS PRAMODINI BEHERDALAI STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-009-011/276177
(RANDIVA) 		2424007009NRG24240420230021210 25/04/2023 GANGAI NAYAK 2424007009WL001217 GANGAI NAYAK 00415 SBIN0008873 1554 1554 Processed 10/05/2023 1402166425 MR GANGEI NAYAK STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-009-011/7855
(RANDIVA) 		2424007009NRG24240420230021220 25/04/2023 Gangei Baghasing 2424007009WL001217 Gangei Baghasing 00415 SBIN0008873 1554 1554 Processed 10/05/2023 1402166449 MRS GANGEI BAGHASINHA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-009-011/7857
(RANDIVA) 		2424007009NRG24240420230021221 25/04/2023 ACHUTA PRARDHAN 2424007009WL001217 ACHUTA PRARDHAN 00415 SBIN0008873 1554 1554 Processed 10/05/2023 1402166480 MR ACHYUT PRADHAN STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-009-011/7868
(RANDIVA) 		2424007009NRG24240420230021225 25/04/2023 Dandapani Dalai 2424007009WL001217 Dandapani Dalai 00415 SBIN0008873 1554 1554 Processed 10/05/2023 1402166496 MR DANDAPANI DALAI STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-009-011/7891
(RANDIVA) 		2424007009NRG24240420230021228 25/04/2023 Padmabati Beherdalai 2424007009WL001217 Padmabati Beherdalai 00415 SBIN0008873 1554 1554 Processed 10/05/2023 1402166452 MRS PADMA BEHARDHALAI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
54 R.UDAYAGIRI OR-24-007-009-003/12821
(RANDIVA) 		2424007009NRG24240420230021129 25/04/2023 PANCHANAN NAYAK 2424007009WL001216 PANCHANAN NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402166455 PANCHANAN NAYAK STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-009-003/8324
(RANDIVA) 		2424007009NRG24240420230021135 25/04/2023 Antarjami Nayak 2424007009WL001216 Antarjami Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402166461 Mr. ANTARYAMI NAYAK UTKAL GRAMEEN BANK(607234)
56 R.UDAYAGIRI OR-24-007-009-003/8346
(RANDIVA) 		2424007009NRG24240420230021142 25/04/2023 Manoj Nayak 2424007009WL001216 Manoj Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402166463 Mr. MANOJA KUMAR NAYAK UTKAL GRAMEEN BANK(607234)
57 R.UDAYAGIRI OR-24-007-009-003/8383
(RANDIVA) 		2424007009NRG24240420230021145 25/04/2023 Subash Chandra Raita 2424007009WL001216 Subash Chandra Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402166462 Mr. SUBASH RAITA UTKAL GRAMEEN BANK(607234)
58 R.UDAYAGIRI OR-24-007-009-003/8402
(RANDIVA) 		2424007009NRG24240420230021148 25/04/2023 Takhura Dalaie 2424007009WL001216 Takhura Dalaie 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402166477 MR THAKUR DALAI STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-009-006/276205
(RANDIVA) 		2424007009NRG24240420230021155 25/04/2023 PRAMILLA RAITA 2424007009WL001216 PRAMILLA RAITA 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1402166442 MISS PRAMILA DALAI STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-009-006/8169
(RANDIVA) 		2424007009NRG24240420230021161 25/04/2023 RINKI DALAI 2424007009WL001217 RINKI DALAI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1402166441 Mrs. RINKI DALAI DO MOHAN UTKAL GRAMEEN BANK(607234)
61 R.UDAYAGIRI OR-24-007-009-010/12766
(RANDIVA) 		2424007009NRG24240420230021163 25/04/2023 BASHANTI RAITA 2424007009WL001217 BASHANTI RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402166440 Mrs. BASHANTI RAITA WO JAGANATH UTKAL GRAMEEN BANK(607234)
62 R.UDAYAGIRI OR-24-007-009-010/12766
(RANDIVA) 		2424007009NRG24240420230021162 25/04/2023 Jagannath Raita 2424007009WL001217 Jagannath Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402166470 MR JAGANNATH RAITA STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-009-010/12769
(RANDIVA) 		2424007009NRG24240420230021164 25/04/2023 Susila Raita 2424007009WL001217 Susila Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402166434 SUSILA . RAITA UTKAL GRAMEEN BANK(607234)
64 R.UDAYAGIRI OR-24-007-009-010/12770
(RANDIVA) 		2424007009NRG24240420230021165 25/04/2023 Param Raita 2424007009WL001217 Param Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402166469 Mr. PHARAMA RAITO S/O.SANDA RAITO . UTKAL GRAMEEN BANK(607234)
65 R.UDAYAGIRI OR-24-007-009-010/12778
(RANDIVA) 		2424007009NRG24240420230021167 25/04/2023 Abhi Raita 2424007009WL001217 Abhi Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402166475 MR ABHIMANYU RAITA STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-009-010/12778
(RANDIVA) 		2424007009NRG24240420230021168 25/04/2023 RAJANI RAITA 2424007009WL001217 RAJANI RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402166438 Mrs. RAJANI RAITA WO ABHI UTKAL GRAMEEN BANK(607234)
67 R.UDAYAGIRI OR-24-007-009-010/12779
(RANDIVA) 		2424007009NRG24240420230021169 25/04/2023 Sukuli Raita 2424007009WL001217 Sukuli Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402166436 SUKULI . RAITA UTKAL GRAMEEN BANK(607234)
68 R.UDAYAGIRI OR-24-007-009-010/12783
(RANDIVA) 		2424007009NRG24240420230021170 25/04/2023 Dalimba Raita 2424007009WL001217 Dalimba Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402166471 Mr. DALIMBA RAITA S/O LENKA . UTKAL GRAMEEN BANK(607234)
69 R.UDAYAGIRI OR-24-007-009-010/12783
(RANDIVA) 		2424007009NRG24240420230021171 25/04/2023 Jameni Raita 2424007009WL001217 Jameni Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402166444 AEGAMI . RAITA UTKAL GRAMEEN BANK(607234)
70 R.UDAYAGIRI OR-24-007-009-010/12788
(RANDIVA) 		2424007009NRG24240420230021176 25/04/2023 Bhaskar Bhuyan 2424007009WL001217 Bhaskar Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402166476 Mr. BHASKAR BHUYAN S/O MALASU UTKAL GRAMEEN BANK(607234)
71 R.UDAYAGIRI OR-24-007-009-010/12802
(RANDIVA) 		2424007009NRG24240420230021178 25/04/2023 Gouri Raita 2424007009WL001217 Gouri Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402166459 Mrs. GOURI RAITA, W/O LATE RADHANGO . UTKAL GRAMEEN BANK(607234)
72 R.UDAYAGIRI OR-24-007-009-010/12804
(RANDIVA) 		2424007009NRG24240420230021179 25/04/2023 Abhi Dalai 2424007009WL001217 Abhi Dalai 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1402166474 ABHI DALAI UTKAL GRAMEEN BANK(607234)
73 R.UDAYAGIRI OR-24-007-009-010/2762280
(RANDIVA) 		2424007009NRG24240420230021183 25/04/2023 DHUBUNI KARJEE 2424007009WL001217 DHUBUNI KARJEE 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1402166443 Mrs. DHUBUNI KARJEE UTKAL GRAMEEN BANK(607234)
74 R.UDAYAGIRI OR-24-007-009-010/8527
(RANDIVA) 		2424007009NRG24240420230021188 25/04/2023 Arjuna Raita 2424007009WL001217 Arjuna Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402166456 Mr. ARJUNA RAITA S/O KUNJA UTKAL GRAMEEN BANK(607234)
75 R.UDAYAGIRI OR-24-007-009-010/8529
(RANDIVA) 		2424007009NRG24240420230021189 25/04/2023 Jama Raita 2424007009WL001217 Jama Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402166467 JAMA RAITA S/O KARNA RATHI RAITA UTKAL GRAMEEN BANK(607234)
76 R.UDAYAGIRI OR-24-007-009-010/8536
(RANDIVA) 		2424007009NRG24240420230021191 25/04/2023 MOJAN RAITA 2424007009WL001217 MOJAN RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402166435 MOJAN . RAITA UTKAL GRAMEEN BANK(607234)
77 R.UDAYAGIRI OR-24-007-009-010/8540
(RANDIVA) 		2424007009NRG24240420230021194 25/04/2023 Babula Dalai 2424007009WL001217 Babula Dalai 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1402166445 Mr. BABULA DALAI SO SHABHA DALAI DALAI UTKAL GRAMEEN BANK(607234)
78 R.UDAYAGIRI OR-24-007-009-010/8546
(RANDIVA) 		2424007009NRG24240420230021197 25/04/2023 Kuri Raita 2424007009WL001217 Kuri Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402166439 Mrs. KURI RAITA WO PURNACHANDRA UTKAL GRAMEEN BANK(607234)
79 R.UDAYAGIRI OR-24-007-009-010/8546
(RANDIVA) 		2424007009NRG24240420230021196 25/04/2023 Pruna Raita 2424007009WL001217 Pruna Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402166472 Mr. PURNA CHANDRA RAITA S/O.SUKRU RAITA UTKAL GRAMEEN BANK(607234)
80 R.UDAYAGIRI OR-24-007-009-010/8554
(RANDIVA) 		2424007009NRG24240420230021199 25/04/2023 Jadi Karji 2424007009WL001217 Jadi Karji 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1402166454 Mrs. JADI KARJEE, W/O BAYADHARA . UTKAL GRAMEEN BANK(607234)
81 R.UDAYAGIRI OR-24-007-009-010/8568
(RANDIVA) 		2424007009NRG24240420230021203 25/04/2023 Budu Raita 2424007009WL001217 Budu Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402166473 Mr. BUDU RAITA S/O.KHANJA RAITA . UTKAL GRAMEEN BANK(607234)
82 R.UDAYAGIRI OR-24-007-009-010/8572
(RANDIVA) 		2424007009NRG24240420230021205 25/04/2023 Kalia Raita 2424007009WL001217 Kalia Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402166468 KALIA RAITA UTKAL GRAMEEN BANK(607234)
83 R.UDAYAGIRI OR-24-007-009-010/8577
(RANDIVA) 		2424007009NRG24240420230021207 25/04/2023 Tara Raita 2424007009WL001217 Tara Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402166433 TARA . RAITA W/O KALIA UTKAL GRAMEEN BANK(607234)
84 R.UDAYAGIRI OR-24-007-009-011/7810
(RANDIVA) 		2424007009NRG24240420230021212 25/04/2023 Naa Nayak Pradhan 2424007009WL001217 Naa Nayak Pradhan 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1402166464 Mr. NANAYAK PRADHAN UTKAL GRAMEEN BANK(607234)
85 R.UDAYAGIRI OR-24-007-009-011/7811
(RANDIVA) 		2424007009NRG24240420230021214 25/04/2023 Nityananda Nayak 2424007009WL001217 Nityananda Nayak 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1402166466 Mr. NITYANANDA NAYAK S/O KISHORE . UTKAL GRAMEEN BANK(607234)
86 R.UDAYAGIRI OR-24-007-009-011/7827
(RANDIVA) 		2424007009NRG24240420230021215 25/04/2023 Gangadhar Pradhan 2424007009WL001217 Gangadhar Pradhan 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1402166437 Mr. GANGADHAR PRADHAN S/O SUKADEBA UTKAL GRAMEEN BANK(607234)
87 R.UDAYAGIRI OR-24-007-009-011/7828
(RANDIVA) 		2424007009NRG24240420230021217 25/04/2023 Sukanti Badakumar 2424007009WL001217 Sukanti Badakumar 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1402166460 MRS SUKANTI BADAKUMAR STATE BANK OF INDIA(508548)
88 R.UDAYAGIRI OR-24-007-009-011/7853
(RANDIVA) 		2424007009NRG24240420230021219 25/04/2023 Narayana Nayak 2424007009WL001217 Narayana Nayak 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1402166458 MR NARAYANA NAYAK STATE BANK OF INDIA(508548)
89 R.UDAYAGIRI OR-24-007-009-011/7864
(RANDIVA) 		2424007009NRG24240420230021224 25/04/2023 Madhu Pradhan 2424007009WL001217 Madhu Pradhan 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1402166465 Mr. MADHU PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 48339 48339
Total 118431 118431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007009_250423APB_FTO_49959 RUSHIKULYA GRAMYA BANK ANDB0008999 CHELLIGADA 711
2 R.UDAYAGIRI OR2424007009_250423APB_FTO_49959 RUSHIKULYA GRAMYA BANK ANDB0008999 Chelligada,Gajapati 1554
3 R.UDAYAGIRI OR2424007009_250423APB_FTO_49959 State Bank of India SBIN0002113 R.UDAYAGIRI 40467
4 R.UDAYAGIRI OR2424007009_250423APB_FTO_49959 State Bank of India SBIN0008873 MAHENDRAGARH 27360
5 R.UDAYAGIRI OR2424007009_250423APB_FTO_49959 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 48339

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