Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:41:50 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007006_091023APB_FTO_617476
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-24-007-006-014/13455
(MANGARAJPUR) 		2424007006NRG24081020230392087 09/10/2023 Kora Mandala 2424007006WL038407 Kora Mandala 00371 ANDB0008999 1422 1422 Processed 09/11/2023 7263701279 MR KORA MANDAL STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-006-014/13455
(MANGARAJPUR) 		2424007006NRG24081020230392089 09/10/2023 Kora Mandala 2424007006WL038407 Kora Mandala 00371 ANDB0008999 1422 1422 Processed 09/11/2023 7263701278 MR KORA MANDAL STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-006-014/13455
(MANGARAJPUR) 		2424007006NRG24081020230392090 09/10/2023 Kuri Karjee 2424007006WL038407 Kuri Karjee 00371 ANDB0008999 1422 1422 Processed 09/11/2023 7263701276 MRS MALATI MANDAL STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-006-014/13455
(MANGARAJPUR) 		2424007006NRG24081020230392088 09/10/2023 Kuri Karjee 2424007006WL038407 Kuri Karjee 00371 ANDB0008999 1422 1422 Processed 09/11/2023 7263701277 MRS MALATI MANDAL STATE BANK OF INDIA(508548)
SubTotal 5688 5688
5 R.UDAYAGIRI OR-24-007-006-004/10140
(MANGARAJPUR) 		2424007006NRG24081020230392020 09/10/2023 Sombari Badamundi 2424007006WL038389 Sombari Badamundi 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263701261 Mrs. SAMBARI BADAMUNDI WO SARATHI BAD UTKAL GRAMEEN BANK(607234)
6 R.UDAYAGIRI OR-24-007-006-004/10140
(MANGARAJPUR) 		2424007006NRG24081020230392022 09/10/2023 Sombari Badamundi 2424007006WL038389 Sombari Badamundi 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263701260 Mrs. SAMBARI BADAMUNDI WO SARATHI BAD UTKAL GRAMEEN BANK(607234)
7 R.UDAYAGIRI OR-24-007-006-008/175868
(MANGARAJPUR) 		2424007006NRG24081020230392012 09/10/2023 Sumitra Mandal 2424007006WL038386 Sumitra Mandal 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263701275 MRS SUMITRA PRADHAN STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-006-008/175868
(MANGARAJPUR) 		2424007006NRG24081020230392014 09/10/2023 Sumitra Mandal 2424007006WL038386 Sumitra Mandal 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263701274 MRS SUMITRA PRADHAN STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-006-010/175529
(MANGARAJPUR) 		2424007006NRG24081020230392032 09/10/2023 Radhika Badamundi 2424007006WL038392 Radhika Badamundi 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263701271 MRS RADHIKA BADAMUNDI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-006-010/175529
(MANGARAJPUR) 		2424007006NRG24081020230392034 09/10/2023 Radhika Badamundi 2424007006WL038392 Radhika Badamundi 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263701270 MRS RADHIKA BADAMUNDI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-006-014/10474
(MANGARAJPUR) 		2424007006NRG24081020230392082 09/10/2023 TULASA MANDAL 2424007006WL038405 TULASA MANDAL 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263701269 MRS TULASA MANDAL STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-006-014/10474
(MANGARAJPUR) 		2424007006NRG24081020230392080 09/10/2023 TULASA MANDAL 2424007006WL038405 TULASA MANDAL 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263701268 MRS TULASA MANDAL STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-006-014/175520
(MANGARAJPUR) 		2424007006NRG24081020230392056 09/10/2023 JASMI RANI PRADHAN 2424007006WL038398 JASMI RANI PRADHAN 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263701263 MISS JASMIRANI PRADHAN STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-006-014/175520
(MANGARAJPUR) 		2424007006NRG24081020230392058 09/10/2023 JASMI RANI PRADHAN 2424007006WL038398 JASMI RANI PRADHAN 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263701262 MISS JASMIRANI PRADHAN STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-006-014/175546
(MANGARAJPUR) 		2424007006NRG24081020230392044 09/10/2023 Banamli Raita 2424007006WL038394 Banamli Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263701273 MR BANAMALI RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-006-014/175546
(MANGARAJPUR) 		2424007006NRG24081020230392041 09/10/2023 Banamli Raita 2424007006WL038394 Banamli Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263701272 MR BANAMALI RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-006-014/175785
(MANGARAJPUR) 		2424007006NRG24081020230392070 09/10/2023 Basanthi pradhan 2424007006WL038402 Basanthi pradhan 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263701264 Mrs. BASANTI PRADHAN UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-006-014/175785
(MANGARAJPUR) 		2424007006NRG24081020230392072 09/10/2023 Basanthi pradhan 2424007006WL038402 Basanthi pradhan 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263701265 Mrs. BASANTI PRADHAN UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-006-014/175967
(MANGARAJPUR) 		2424007006NRG24081020230392023 09/10/2023 RAMESH CHANDRA RAITA 2424007006WL038390 RAMESH CHANDRA RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263701266 Mr. RAMESH CHANDRA RAITA CENTRAL BANK OF INDIA(607115)
20 R.UDAYAGIRI OR-24-007-006-014/175967
(MANGARAJPUR) 		2424007006NRG24081020230392025 09/10/2023 RAMESH CHANDRA RAITA 2424007006WL038390 RAMESH CHANDRA RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263701267 Mr. RAMESH CHANDRA RAITA CENTRAL BANK OF INDIA(607115)
SubTotal 22752 22752
21 R.UDAYAGIRI OR-24-007-006-003/10288
(MANGARAJPUR) 		2424007006NRG24081020230392045 09/10/2023 DUKHI KARJEE 2424007006WL038395 DUKHI KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701244 Mrs. DUKHI KARJEE W/O.SIBA KARJEE . UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-006-003/10288
(MANGARAJPUR) 		2424007006NRG24081020230392046 09/10/2023 DUKHI KARJEE 2424007006WL038395 DUKHI KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701245 Mrs. DUKHI KARJEE W/O.SIBA KARJEE . UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-006-004/10140
(MANGARAJPUR) 		2424007006NRG24081020230392021 09/10/2023 Sarathi Badamundi 2424007006WL038389 Sarathi Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701239 Mr. SARATHI BADAMUNDI UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-006-004/10140
(MANGARAJPUR) 		2424007006NRG24081020230392019 09/10/2023 Sarathi Badamundi 2424007006WL038389 Sarathi Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701238 Mr. SARATHI BADAMUNDI UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-006-004/175974
(MANGARAJPUR) 		2424007006NRG24081020230392009 09/10/2023 LAMBODARA BEHERA 2424007006WL038385 LAMBODARA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701237 Mr. LAMBODARA BEHERA UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-006-004/175974
(MANGARAJPUR) 		2424007006NRG24081020230392010 09/10/2023 Rina Behera 2424007006WL038385 Rina Behera 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701282 MRS RINA BEHERA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-006-004/175984
(MANGARAJPUR) 		2424007006NRG24091020230392306 09/10/2023 ARAJINI BADAMUNDI 2424007006WL038453 ARAJINI BADAMUNDI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701286 Miss. ARAJINI BADAMUNDI UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-006-004/175984
(MANGARAJPUR) 		2424007006NRG24091020230392308 09/10/2023 ARAJINI BADAMUNDI 2424007006WL038453 ARAJINI BADAMUNDI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701285 Miss. ARAJINI BADAMUNDI UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-006-004/175984
(MANGARAJPUR) 		2424007006NRG24091020230392307 09/10/2023 MAHANKALA BADAMUNDI 2424007006WL038453 MAHANKALA BADAMUNDI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701236 Mr. MAHANKALA BADAMUNDI UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-006-004/175984
(MANGARAJPUR) 		2424007006NRG24091020230392305 09/10/2023 MAHANKALA BADAMUNDI 2424007006WL038453 MAHANKALA BADAMUNDI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701235 Mr. MAHANKALA BADAMUNDI UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-006-005/175458
(MANGARAJPUR) 		2424007006NRG24081020230392015 09/10/2023 Kuri Bhuyan 2424007006WL038387 Kuri Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701254 Mrs. KURI BHUYAN UTKAL GRAMEEN BANK(607234)
32 R.UDAYAGIRI OR-24-007-006-005/175458
(MANGARAJPUR) 		2424007006NRG24081020230392016 09/10/2023 Kuri Bhuyan 2424007006WL038387 Kuri Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701255 Mrs. KURI BHUYAN UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-006-007/10423
(MANGARAJPUR) 		2424007006NRG24081020230392017 09/10/2023 Dasarathi Mandala 2424007006WL038388 Dasarathi Mandala 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701221 Mr. DASARATHI MANDAL UTKAL GRAMEEN BANK(607234)
34 R.UDAYAGIRI OR-24-007-006-007/10423
(MANGARAJPUR) 		2424007006NRG24081020230392018 09/10/2023 Dasarathi Mandala 2424007006WL038388 Dasarathi Mandala 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701222 Mr. DASARATHI MANDAL UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-006-008/175868
(MANGARAJPUR) 		2424007006NRG24081020230392011 09/10/2023 Saroj kumar Mandal 2424007006WL038386 Saroj kumar Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701281 MR SAROJ KUMAR MANDAL STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-006-008/175868
(MANGARAJPUR) 		2424007006NRG24081020230392013 09/10/2023 Saroj kumar Mandal 2424007006WL038386 Saroj kumar Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701280 MR SAROJ KUMAR MANDAL STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-006-010/175529
(MANGARAJPUR) 		2424007006NRG24081020230392031 09/10/2023 Gangadhar Badamundi 2424007006WL038392 Gangadhar Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701219 Mr. GANGADHARA BADAMUNDI UTKAL GRAMEEN BANK(607234)
38 R.UDAYAGIRI OR-24-007-006-010/175529
(MANGARAJPUR) 		2424007006NRG24081020230392033 09/10/2023 Gangadhar Badamundi 2424007006WL038392 Gangadhar Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701220 Mr. GANGADHARA BADAMUNDI UTKAL GRAMEEN BANK(607234)
39 R.UDAYAGIRI OR-24-007-006-011/175465
(MANGARAJPUR) 		2424007006NRG24081020230392052 09/10/2023 Purnima Bhuyan 2424007006WL038397 Purnima Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701253 Mrs. PURNIMA BHUYAN UTKAL GRAMEEN BANK(607234)
40 R.UDAYAGIRI OR-24-007-006-011/175465
(MANGARAJPUR) 		2424007006NRG24081020230392054 09/10/2023 Purnima Bhuyan 2424007006WL038397 Purnima Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701252 Mrs. PURNIMA BHUYAN UTKAL GRAMEEN BANK(607234)
41 R.UDAYAGIRI OR-24-007-006-011/175465
(MANGARAJPUR) 		2424007006NRG24081020230392053 09/10/2023 Sarathi Bhuyan 2424007006WL038397 Sarathi Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701249 Mr. SARATHI BHUYAN UTKAL GRAMEEN BANK(607234)
42 R.UDAYAGIRI OR-24-007-006-011/175465
(MANGARAJPUR) 		2424007006NRG24081020230392051 09/10/2023 Sarathi Bhuyan 2424007006WL038397 Sarathi Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701248 Mr. SARATHI BHUYAN UTKAL GRAMEEN BANK(607234)
43 R.UDAYAGIRI OR-24-007-006-012/10536
(MANGARAJPUR) 		2424007006NRG24081020230392029 09/10/2023 Padmanava Raita 2424007006WL038391 Padmanava Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701259 Mr. PADMANABHA RAITA UTKAL GRAMEEN BANK(607234)
44 R.UDAYAGIRI OR-24-007-006-012/10536
(MANGARAJPUR) 		2424007006NRG24081020230392027 09/10/2023 Padmanava Raita 2424007006WL038391 Padmanava Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701258 Mr. PADMANABHA RAITA UTKAL GRAMEEN BANK(607234)
45 R.UDAYAGIRI OR-24-007-006-012/10536
(MANGARAJPUR) 		2424007006NRG24081020230392028 09/10/2023 Surjya Raita 2424007006WL038391 Surjya Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701213 Mrs. SURJEE RAITA UTKAL GRAMEEN BANK(607234)
46 R.UDAYAGIRI OR-24-007-006-012/10536
(MANGARAJPUR) 		2424007006NRG24081020230392030 09/10/2023 Surjya Raita 2424007006WL038391 Surjya Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701214 Mrs. SURJEE RAITA UTKAL GRAMEEN BANK(607234)
47 R.UDAYAGIRI OR-24-007-006-014/10468
(MANGARAJPUR) 		2424007006NRG24081020230392059 09/10/2023 Surendra Pradhan 2424007006WL038399 Surendra Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701227 Mr. SURENDRA PRADHAN UTKAL GRAMEEN BANK(607234)
48 R.UDAYAGIRI OR-24-007-006-014/10468
(MANGARAJPUR) 		2424007006NRG24081020230392061 09/10/2023 Surendra Pradhan 2424007006WL038399 Surendra Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701228 Mr. SURENDRA PRADHAN UTKAL GRAMEEN BANK(607234)
49 R.UDAYAGIRI OR-24-007-006-014/10474
(MANGARAJPUR) 		2424007006NRG24081020230392081 09/10/2023 Gobinda Mandal 2424007006WL038405 Gobinda Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701242 MR GOBIND MANDAL STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-006-014/10474
(MANGARAJPUR) 		2424007006NRG24081020230392079 09/10/2023 Gobinda Mandal 2424007006WL038405 Gobinda Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701243 MR GOBIND MANDAL STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-006-014/10483
(MANGARAJPUR) 		2424007006NRG24081020230392083 09/10/2023 Kora Bhuyain 2424007006WL038406 Kora Bhuyain 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701247 Mr. KORA BHUYAN UTKAL GRAMEEN BANK(607234)
52 R.UDAYAGIRI OR-24-007-006-014/10483
(MANGARAJPUR) 		2424007006NRG24081020230392085 09/10/2023 Kora Bhuyain 2424007006WL038406 Kora Bhuyain 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701246 Mr. KORA BHUYAN UTKAL GRAMEEN BANK(607234)
53 R.UDAYAGIRI OR-24-007-006-014/10483
(MANGARAJPUR) 		2424007006NRG24081020230392086 09/10/2023 Kumudini Bhuyain 2424007006WL038406 Kumudini Bhuyain 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701234 Mrs. KUMUDINI BHUYAN UTKAL GRAMEEN BANK(607234)
54 R.UDAYAGIRI OR-24-007-006-014/10483
(MANGARAJPUR) 		2424007006NRG24081020230392084 09/10/2023 Kumudini Bhuyain 2424007006WL038406 Kumudini Bhuyain 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701233 Mrs. KUMUDINI BHUYAN UTKAL GRAMEEN BANK(607234)
55 R.UDAYAGIRI OR-24-007-006-014/10490
(MANGARAJPUR) 		2424007006NRG24081020230392050 09/10/2023 PRAMILA KARJEE 2424007006WL038396 PRAMILA KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701283 Mrs. PRAMILA KARJEE UTKAL GRAMEEN BANK(607234)
56 R.UDAYAGIRI OR-24-007-006-014/10490
(MANGARAJPUR) 		2424007006NRG24081020230392048 09/10/2023 PRAMILA KARJEE 2424007006WL038396 PRAMILA KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701284 Mrs. PRAMILA KARJEE UTKAL GRAMEEN BANK(607234)
57 R.UDAYAGIRI OR-24-007-006-014/10490
(MANGARAJPUR) 		2424007006NRG24081020230392049 09/10/2023 Somanath Karji 2424007006WL038396 Somanath Karji 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701230 Mr. SOMANATH KARJEE UTKAL GRAMEEN BANK(607234)
58 R.UDAYAGIRI OR-24-007-006-014/10490
(MANGARAJPUR) 		2424007006NRG24081020230392047 09/10/2023 Somanath Karji 2424007006WL038396 Somanath Karji 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701229 Mr. SOMANATH KARJEE UTKAL GRAMEEN BANK(607234)
59 R.UDAYAGIRI OR-24-007-006-014/10496
(MANGARAJPUR) 		2424007006NRG24081020230392063 09/10/2023 Kuri Karji 2424007006WL038400 Kuri Karji 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701225 Mrs. KURI KARJEE UTKAL GRAMEEN BANK(607234)
60 R.UDAYAGIRI OR-24-007-006-014/10496
(MANGARAJPUR) 		2424007006NRG24081020230392064 09/10/2023 Kuri Karji 2424007006WL038400 Kuri Karji 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701226 Mrs. KURI KARJEE UTKAL GRAMEEN BANK(607234)
61 R.UDAYAGIRI OR-24-007-006-014/13450
(MANGARAJPUR) 		2424007006NRG24081020230392036 09/10/2023 MANKA RAITA 2424007006WL038393 MANKA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701215 Mr. MANKA RAITA S/O.BAYADHARA RAITA . UTKAL GRAMEEN BANK(607234)
62 R.UDAYAGIRI OR-24-007-006-014/13450
(MANGARAJPUR) 		2424007006NRG24081020230392038 09/10/2023 MANKA RAITA 2424007006WL038393 MANKA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701216 Mr. MANKA RAITA S/O.BAYADHARA RAITA . UTKAL GRAMEEN BANK(607234)
63 R.UDAYAGIRI OR-24-007-006-014/13450
(MANGARAJPUR) 		2424007006NRG24081020230392037 09/10/2023 SUMITRA RAITA 2424007006WL038393 SUMITRA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701250 Mrs. SUMITRA RAITA W/O.MANKA RAITA . UTKAL GRAMEEN BANK(607234)
64 R.UDAYAGIRI OR-24-007-006-014/13450
(MANGARAJPUR) 		2424007006NRG24081020230392035 09/10/2023 SUMITRA RAITA 2424007006WL038393 SUMITRA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701251 Mrs. SUMITRA RAITA W/O.MANKA RAITA . UTKAL GRAMEEN BANK(607234)
65 R.UDAYAGIRI OR-24-007-006-014/175520
(MANGARAJPUR) 		2424007006NRG24081020230392055 09/10/2023 Debaraj Mandal 2424007006WL038398 Debaraj Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701217 Mr. DEBARAJ .MANDAL UTKAL GRAMEEN BANK(607234)
66 R.UDAYAGIRI OR-24-007-006-014/175520
(MANGARAJPUR) 		2424007006NRG24081020230392057 09/10/2023 Debaraj Mandal 2424007006WL038398 Debaraj Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701218 Mr. DEBARAJ .MANDAL UTKAL GRAMEEN BANK(607234)
67 R.UDAYAGIRI OR-24-007-006-014/175546
(MANGARAJPUR) 		2424007006NRG24081020230392040 09/10/2023 Rahai Raita 2424007006WL038394 Rahai Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701232 Mrs. RAI RAITA UTKAL GRAMEEN BANK(607234)
68 R.UDAYAGIRI OR-24-007-006-014/175546
(MANGARAJPUR) 		2424007006NRG24081020230392043 09/10/2023 Rahai Raita 2424007006WL038394 Rahai Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701231 Mrs. RAI RAITA UTKAL GRAMEEN BANK(607234)
69 R.UDAYAGIRI OR-24-007-006-014/175546
(MANGARAJPUR) 		2424007006NRG24081020230392042 09/10/2023 Trinatha Raita 2424007006WL038394 Trinatha Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701240 Mr. TRINATH RAITA UTKAL GRAMEEN BANK(607234)
70 R.UDAYAGIRI OR-24-007-006-014/175546
(MANGARAJPUR) 		2424007006NRG24081020230392039 09/10/2023 Trinatha Raita 2424007006WL038394 Trinatha Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701241 Mr. TRINATH RAITA UTKAL GRAMEEN BANK(607234)
71 R.UDAYAGIRI OR-24-007-006-014/175924
(MANGARAJPUR) 		2424007006NRG24081020230392077 09/10/2023 BAMBI KARJEE 2424007006WL038404 BAMBI KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701223 Mrs. BAMBI KARJEE UTKAL GRAMEEN BANK(607234)
72 R.UDAYAGIRI OR-24-007-006-014/175924
(MANGARAJPUR) 		2424007006NRG24081020230392078 09/10/2023 BAMBI KARJEE 2424007006WL038404 BAMBI KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701224 Mrs. BAMBI KARJEE UTKAL GRAMEEN BANK(607234)
73 R.UDAYAGIRI OR-24-007-006-014/175967
(MANGARAJPUR) 		2424007006NRG24081020230392026 09/10/2023 ANITA RAITA 2424007006WL038390 ANITA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701257 ANITA RAITA UTKAL GRAMEEN BANK(607234)
74 R.UDAYAGIRI OR-24-007-006-014/175967
(MANGARAJPUR) 		2424007006NRG24081020230392024 09/10/2023 ANITA RAITA 2424007006WL038390 ANITA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263701256 ANITA RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 76788 76788
Total 105228 105228

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007006_091023APB_FTO_617476 RUSHIKULYA GRAMYA BANK ANDB0008999 Ramagiri 2844
2 R.UDAYAGIRI OR2424007006_091023APB_FTO_617476 RUSHIKULYA GRAMYA BANK ANDB0008999 Ramagiri,Gajapati 2844
3 R.UDAYAGIRI OR2424007006_091023APB_FTO_617476 State Bank of India SBIN0002113 R.UDAYAGIRI 19908
4 R.UDAYAGIRI OR2424007006_091023APB_FTO_617476 State Bank of India SBIN0002113 R.udg 2844
5 R.UDAYAGIRI OR2424007006_091023APB_FTO_617476 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 76788

Download In Excel