Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:32:48 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007006_070523APB_FTO_87685
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-24-007-006-006/175809
(MANGARAJPUR) 		2424007006NRG24030520230043994 07/05/2023 Sindai Raita 2424007006WL002315 Sindai Raita 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495407222 MRS SINDAI RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-006-006/175920
(MANGARAJPUR) 		2424007006NRG24030520230043996 07/05/2023 Chandramohan Raita 2424007006WL002315 Chandramohan Raita 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495407208 MR CHANDRA MOHAN RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-006-008/10750
(MANGARAJPUR) 		2424007006NRG24060520230048662 07/05/2023 SADHU PRADHAN 2424007006WL002504 SADHU PRADHAN 00415 SBIN0002113 237 237 Processed 12/05/2023 1495407207 MR SADHU PRADHAN STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-006-008/10760
(MANGARAJPUR) 		2424007006NRG24060520230048663 07/05/2023 Mr.KUNA BADAMUNDI 2424007006WL002504 Mr.KUNA BADAMUNDI 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407253 MR KUNA BADAMUNDI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-006-008/175450
(MANGARAJPUR) 		2424007006NRG24060520230048668 07/05/2023 Kameswar Badamundi 2424007006WL002504 Kameswar Badamundi 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407254 MR KAMESWAR BADAMUNDI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-006-008/175796
(MANGARAJPUR) 		2424007006NRG24060520230048669 07/05/2023 Liliswari Jani 2424007006WL002504 Liliswari Jani 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407252 Mrs. LILISWARI JANI UTKAL GRAMEEN BANK(607234)
7 R.UDAYAGIRI OR-24-007-006-013/10007
(MANGARAJPUR) 		2424007006NRG24040520230044815 07/05/2023 Sanya Mandala 2424007006WL002358 Sanya Mandala 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495407251 MR SANYASI MANDALA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-006-013/10013
(MANGARAJPUR) 		2424007006NRG24040520230044819 07/05/2023 Miss.KUMARI NAIK 2424007006WL002358 Miss.KUMARI NAIK 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495407211 Mrs. KUMARI NAYAK UTKAL GRAMEEN BANK(607234)
9 R.UDAYAGIRI OR-24-007-006-013/13464
(MANGARAJPUR) 		2424007006NRG24040520230044822 07/05/2023 Mr.KUNA RAITA 2424007006WL002358 Mr.KUNA RAITA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495407209 MR KUNA RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-006-013/175820
(MANGARAJPUR) 		2424007006NRG24040520230044825 07/05/2023 Mrs.SUKUMARI RAITA 2424007006WL002358 Mrs.SUKUMARI RAITA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495407210 MRS SUKUMARI RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-006-014/10478
(MANGARAJPUR) 		2424007006NRG24060520230049095 07/05/2023 ITISMITA KARJEE 2424007006WL002531 ITISMITA KARJEE 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407225 MRS ITISHMITA KARJEE STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-006-014/13463
(MANGARAJPUR) 		2424007006NRG24060520230049100 07/05/2023 Mr.MARKAND MANDAL 2424007006WL002531 Mr.MARKAND MANDAL 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407223 MR MARKAND MANDAL STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-006-014/175785
(MANGARAJPUR) 		2424007006NRG24060520230049102 07/05/2023 Basanthi pradhan 2424007006WL002531 Basanthi pradhan 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407224 Mrs. BASANTI PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 18723 18723
14 R.UDAYAGIRI OR-24-007-006-005/175897
(MANGARAJPUR) 		2424007006NRG24040520230044840 07/05/2023 Madhusudan Raita 2424007006WL002360 Madhusudan Raita 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1495407221 MADHUSUDAN RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-006-005/175968
(MANGARAJPUR) 		2424007006NRG24040520230044843 07/05/2023 NANDINI KARJEE 2424007006WL002360 NANDINI KARJEE 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1495407212 MRS NANDINI KARJEE STATE BANK OF INDIA(508548)
SubTotal 2370 2370
16 R.UDAYAGIRI OR-24-007-006-005/10600
(MANGARAJPUR) 		2424007006NRG24040520230044831 07/05/2023 Dinabandhu Mandala 2424007006WL002360 Dinabandhu Mandala 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495407197 Mr. DINABANDHU MANDAL UTKAL GRAMEEN BANK(607234)
17 R.UDAYAGIRI OR-24-007-006-005/10600
(MANGARAJPUR) 		2424007006NRG24040520230044832 07/05/2023 Mrs.RANJITA MANDAL 2424007006WL002360 Mrs.RANJITA MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495407250 Mrs. RANJITA MANDAL UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-006-005/10626
(MANGARAJPUR) 		2424007006NRG24040520230044833 07/05/2023 Radhika Mandala 2424007006WL002360 Radhika Mandala 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495407241 Mrs. RADHIKA MANDAL UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-006-005/10639
(MANGARAJPUR) 		2424007006NRG24040520230044834 07/05/2023 Suyuri Behera 2424007006WL002360 Suyuri Behera 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495407243 Mrs. SIYURI BEHERA UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-006-005/10641
(MANGARAJPUR) 		2424007006NRG24040520230044836 07/05/2023 BAMBI RAITA 2424007006WL002360 BAMBI RAITA 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495407242 Mrs. BAMBI RAITA UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-006-005/10641
(MANGARAJPUR) 		2424007006NRG24040520230044835 07/05/2023 GOURANGA RAITA 2424007006WL002360 GOURANGA RAITA 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495407217 MR GOURANGA RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-006-005/10642
(MANGARAJPUR) 		2424007006NRG24040520230044837 07/05/2023 Singana Raita 2424007006WL002360 Singana Raita 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1495407198 Mr. SINGANA RAITA S/O SUNTA UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-006-005/175462
(MANGARAJPUR) 		2424007006NRG24040520230044838 07/05/2023 Sunita Karjee 2424007006WL002360 Sunita Karjee 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1495407232 Mrs. SUNITA KARJEE UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-006-005/175888
(MANGARAJPUR) 		2424007006NRG24040520230044839 07/05/2023 Sasmita Raita 2424007006WL002360 Sasmita Raita 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495407226 Mrs. SASMITA RAITA UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-006-005/175915
(MANGARAJPUR) 		2424007006NRG24040520230044842 07/05/2023 Jamuna Raita 2424007006WL002360 Jamuna Raita 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495407220 Mrs. JAMUNA RAITA UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-006-005/175968
(MANGARAJPUR) 		2424007006NRG24040520230044844 07/05/2023 DUSHMANTA KARJEE 2424007006WL002360 DUSHMANTA KARJEE 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495407205 Mr. DUSHMANTA KARJEE, S/O KALIA . UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-006-006/10002
(MANGARAJPUR) 		2424007006NRG24030520230043992 07/05/2023 ABHIRAM GOMANGO 2424007006WL002315 ABHIRAM GOMANGO 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495407246 MR ABHIRAM GAMANGO STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-006-006/13533
(MANGARAJPUR) 		2424007006NRG24030520230043993 07/05/2023 Sitamani Raita 2424007006WL002315 Sitamani Raita 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495407234 SITA RAITA UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-006-006/175829
(MANGARAJPUR) 		2424007006NRG24030520230043995 07/05/2023 RADHAMANI RAITA 2424007006WL002315 RADHAMANI RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495407216 MRS RADHAMANI SABAR STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-006-006/175970
(MANGARAJPUR) 		2424007006NRG24030520230043997 07/05/2023 GOPAL CHANDRA RAITA 2424007006WL002315 GOPAL CHANDRA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495407227 Mr. GOPAL CHANDRA RAITA UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-006-006/9969
(MANGARAJPUR) 		2424007006NRG24030520230043998 07/05/2023 Champi Raita 2424007006WL002315 Champi Raita 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495407194 Mr. CHAMPI RAITA UTKAL GRAMEEN BANK(607234)
32 R.UDAYAGIRI OR-24-007-006-006/9975
(MANGARAJPUR) 		2424007006NRG24030520230043999 07/05/2023 Lima Bhuyan 2424007006WL002315 Lima Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495407192 Mr. LIMA BHUYAN UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-006-006/9980
(MANGARAJPUR) 		2424007006NRG24030520230044000 07/05/2023 SANJU RAITA 2424007006WL002315 SANJU RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495407204 Mrs. SANJU RAITA W/O RANJIT RAITA . UTKAL GRAMEEN BANK(607234)
34 R.UDAYAGIRI OR-24-007-006-006/9995
(MANGARAJPUR) 		2424007006NRG24030520230044002 07/05/2023 Panda Raita 2424007006WL002315 Panda Raita 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495407203 Mr. PANDA RAITA UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-006-008/10684
(MANGARAJPUR) 		2424007006NRG24060520230048652 07/05/2023 Parsuram Mandal 2424007006WL002504 Parsuram Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495407196 Mr. PARSURAM MANDAL UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-006-008/10693
(MANGARAJPUR) 		2424007006NRG24060520230048653 07/05/2023 Ramchandra Mandal 2424007006WL002504 Ramchandra Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495407229 Mr. RAMA CHANDRA MANDAL UTKAL GRAMEEN BANK(607234)
37 R.UDAYAGIRI OR-24-007-006-008/10695
(MANGARAJPUR) 		2424007006NRG24060520230048654 07/05/2023 BhuyainJena 2424007006WL002504 BhuyainJena 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495407185 Mr. BHUYAN JANI UTKAL GRAMEEN BANK(607234)
38 R.UDAYAGIRI OR-24-007-006-008/10709
(MANGARAJPUR) 		2424007006NRG24060520230048655 07/05/2023 Dhukha Mandal 2424007006WL002504 Dhukha Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495407240 Mr. DUKHA MANDAL UTKAL GRAMEEN BANK(607234)
39 R.UDAYAGIRI OR-24-007-006-008/10710
(MANGARAJPUR) 		2424007006NRG24060520230048656 07/05/2023 Banka Pradhan 2424007006WL002504 Banka Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495407248 Mr. BANKA PRADHAN UTKAL GRAMEEN BANK(607234)
40 R.UDAYAGIRI OR-24-007-006-008/10718
(MANGARAJPUR) 		2424007006NRG24060520230048657 07/05/2023 Padma charana Mandal 2424007006WL002504 Padma charana Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495407238 Mr. PADMA CHARAN MANDAL UTKAL GRAMEEN BANK(607234)
41 R.UDAYAGIRI OR-24-007-006-008/10734
(MANGARAJPUR) 		2424007006NRG24060520230048658 07/05/2023 Banka Badamundi 2424007006WL002504 Banka Badamundi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495407247 MR BANKA BADAMUNDI STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-006-008/10736
(MANGARAJPUR) 		2424007006NRG24060520230048659 07/05/2023 Rabindra Jani 2424007006WL002504 Rabindra Jani 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495407249 Mr. RABINDRA JANI UTKAL GRAMEEN BANK(607234)
43 R.UDAYAGIRI OR-24-007-006-008/10737
(MANGARAJPUR) 		2424007006NRG24060520230048660 07/05/2023 Demi Raita 2424007006WL002504 Demi Raita 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495407239 Mrs. DEMI RAITA UTKAL GRAMEEN BANK(607234)
44 R.UDAYAGIRI OR-24-007-006-008/10748
(MANGARAJPUR) 		2424007006NRG24060520230048661 07/05/2023 Balakrushan Jani 2424007006WL002504 Balakrushan Jani 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495407187 Mr. BALAKRUSHNA JANI UTKAL GRAMEEN BANK(607234)
45 R.UDAYAGIRI OR-24-007-006-008/10771
(MANGARAJPUR) 		2424007006NRG24060520230048664 07/05/2023 Rama Pradhan 2424007006WL002504 Rama Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495407188 Mr. RAMA PRADHAN UTKAL GRAMEEN BANK(607234)
46 R.UDAYAGIRI OR-24-007-006-008/10772
(MANGARAJPUR) 		2424007006NRG24060520230048665 07/05/2023 Mrs. SUBASINI PRADHAN 2424007006WL002504 Mrs. SUBASINI PRADHAN 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1495407195 Mrs. SUBASINI PRADHAN UTKAL GRAMEEN BANK(607234)
47 R.UDAYAGIRI OR-24-007-006-008/13456
(MANGARAJPUR) 		2424007006NRG24060520230048666 07/05/2023 Makunda Karji 2424007006WL002504 Makunda Karji 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495407186 Mr. MAKUNDA KARJEE UTKAL GRAMEEN BANK(607234)
48 R.UDAYAGIRI OR-24-007-006-008/13457
(MANGARAJPUR) 		2424007006NRG24060520230048667 07/05/2023 Jostnarani Pradhan 2424007006WL002504 Jostnarani Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495407233 MRS JYOTSNARANI PRADHAN STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-006-008/175841
(MANGARAJPUR) 		2424007006NRG24060520230048670 07/05/2023 SRIDHAR RAITA 2424007006WL002504 SRIDHAR RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495407201 Mr. SRIDHAR RAITA UTKAL GRAMEEN BANK(607234)
50 R.UDAYAGIRI OR-24-007-006-008/175868
(MANGARAJPUR) 		2424007006NRG24060520230048671 07/05/2023 Saroj kumar Mandal 2424007006WL002504 Saroj kumar Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495407219 MR SAROJ KUMAR MANDAL STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-006-008/175990
(MANGARAJPUR) 		2424007006NRG24060520230048672 07/05/2023 Ranjita Kumar Mandal 2424007006WL002504 Ranjita Kumar Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495407214 Mr. RANJITA KUMAR MANDAL UTKAL GRAMEEN BANK(607234)
52 R.UDAYAGIRI OR-24-007-006-013/10009
(MANGARAJPUR) 		2424007006NRG24040520230044816 07/05/2023 Manhibhusan Mandala 2424007006WL002358 Manhibhusan Mandala 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495407183 Mr. MANIBHUSAN MANDAL UTKAL GRAMEEN BANK(607234)
53 R.UDAYAGIRI OR-24-007-006-013/10009
(MANGARAJPUR) 		2424007006NRG24040520230044817 07/05/2023 Padmini Mandala 2424007006WL002358 Padmini Mandala 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495407244 Mrs. PADMINI MANDAL UTKAL GRAMEEN BANK(607234)
54 R.UDAYAGIRI OR-24-007-006-013/10013
(MANGARAJPUR) 		2424007006NRG24040520230044818 07/05/2023 Subash Nayak 2424007006WL002358 Subash Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495407231 MR SUBASH NAYAK STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-006-013/10018
(MANGARAJPUR) 		2424007006NRG24040520230044820 07/05/2023 Monaj Nayak 2424007006WL002358 Monaj Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495407206 Mr. MANOJ NAYAK UTKAL GRAMEEN BANK(607234)
56 R.UDAYAGIRI OR-24-007-006-013/10021
(MANGARAJPUR) 		2424007006NRG24040520230044821 07/05/2023 Gopal Krushna Pradhan 2424007006WL002358 Gopal Krushna Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495407245 Mr. GOPAL KRUSHNA PRADHAN UTKAL GRAMEEN BANK(607234)
57 R.UDAYAGIRI OR-24-007-006-013/175813
(MANGARAJPUR) 		2424007006NRG24040520230044823 07/05/2023 BABI RAITA 2424007006WL002358 BABI RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495407215 MRS BABI RAITA STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-006-013/175820
(MANGARAJPUR) 		2424007006NRG24040520230044824 07/05/2023 Trilachan Raita 2424007006WL002358 Trilachan Raita 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495407202 Mr. TRILOCHAN RAITA UTKAL GRAMEEN BANK(607234)
59 R.UDAYAGIRI OR-24-007-006-013/175823
(MANGARAJPUR) 		2424007006NRG24040520230044826 07/05/2023 Debaraj Pradhan 2424007006WL002358 Debaraj Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495407184 Mr. DEBARAJ PRADHAN UTKAL GRAMEEN BANK(607234)
60 R.UDAYAGIRI OR-24-007-006-013/175828
(MANGARAJPUR) 		2424007006NRG24040520230044828 07/05/2023 JEMA PRADHAN 2424007006WL002358 JEMA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495407213 Mrs. JEMA PRADHAN UTKAL GRAMEEN BANK(607234)
61 R.UDAYAGIRI OR-24-007-006-013/175828
(MANGARAJPUR) 		2424007006NRG24040520230044827 07/05/2023 Surendra Pradhan 2424007006WL002358 Surendra Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495407228 Mr. SURENDRA PRADHAN UTKAL GRAMEEN BANK(607234)
62 R.UDAYAGIRI OR-24-007-006-013/175922
(MANGARAJPUR) 		2424007006NRG24040520230044829 07/05/2023 Mr.SOMNATH RAITA 2424007006WL002358 Mr.SOMNATH RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495407218 Mr. SOMANATH RAITA UTKAL GRAMEEN BANK(607234)
63 R.UDAYAGIRI OR-24-007-006-014/10439
(MANGARAJPUR) 		2424007006NRG24060520230049090 07/05/2023 BALADEBA RAITA 2424007006WL002531 BALADEBA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495407236 Mr. BALADEBA RAITA UTKAL GRAMEEN BANK(607234)
64 R.UDAYAGIRI OR-24-007-006-014/10439
(MANGARAJPUR) 		2424007006NRG24060520230049091 07/05/2023 Ramani Raita 2424007006WL002531 Ramani Raita 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495407237 Mrs. RAMANI RAITA UTKAL GRAMEEN BANK(607234)
65 R.UDAYAGIRI OR-24-007-006-014/10440
(MANGARAJPUR) 		2424007006NRG24060520230049092 07/05/2023 Rabichandra Raita 2424007006WL002531 Rabichandra Raita 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495407189 Mr. RABICHANDRA RAITA UTKAL GRAMEEN BANK(607234)
66 R.UDAYAGIRI OR-24-007-006-014/10445
(MANGARAJPUR) 		2424007006NRG24060520230049093 07/05/2023 Dasarathi Raita 2424007006WL002531 Dasarathi Raita 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495407199 Mr. DASARATHI RAITA UTKAL GRAMEEN BANK(607234)
67 R.UDAYAGIRI OR-24-007-006-014/10445
(MANGARAJPUR) 		2424007006NRG24060520230049094 07/05/2023 Ranjita Raita 2424007006WL002531 Ranjita Raita 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495407190 Mrs. RANJITA RAITA UTKAL GRAMEEN BANK(607234)
68 R.UDAYAGIRI OR-24-007-006-014/10485
(MANGARAJPUR) 		2424007006NRG24060520230049096 07/05/2023 Ramchandra Bhuyain 2424007006WL002531 Ramchandra Bhuyain 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495407200 Mr. RAMA CH BHUYAN UTKAL GRAMEEN BANK(607234)
69 R.UDAYAGIRI OR-24-007-006-014/10490
(MANGARAJPUR) 		2424007006NRG24060520230049097 07/05/2023 Somanath Karji 2424007006WL002531 Somanath Karji 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495407235 Mr. SOMANATH KARJEE UTKAL GRAMEEN BANK(607234)
70 R.UDAYAGIRI OR-24-007-006-014/10501
(MANGARAJPUR) 		2424007006NRG24060520230049098 07/05/2023 Padmabati Mandal 2424007006WL002531 Padmabati Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495407191 Mrs. PADMA MANDAL UTKAL GRAMEEN BANK(607234)
71 R.UDAYAGIRI OR-24-007-006-014/13450
(MANGARAJPUR) 		2424007006NRG24060520230049099 07/05/2023 SUMITRA RAITA 2424007006WL002531 SUMITRA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495407230 Mrs. SUMITRA RAITA W/O.MANKA RAITA . UTKAL GRAMEEN BANK(607234)
72 R.UDAYAGIRI OR-24-007-006-014/175546
(MANGARAJPUR) 		2424007006NRG24060520230049101 07/05/2023 Rahai Raita 2424007006WL002531 Rahai Raita 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495407193 Mrs. RAI RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 82002 82002
Total 103095 103095

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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_070523APB_FTO_87685 State Bank of India SBIN0002113 R.UDAYAGIRI 18723
2 R.UDAYAGIRI OR2424007006_070523APB_FTO_87685 State Bank of India SBIN0008873 MAHENDRAGARH 2370
3 R.UDAYAGIRI OR2424007006_070523APB_FTO_87685 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 82002

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