Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:54:42 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007015_021223APB_FTO_837777
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-24-007-009-001/175302
(RANDIVA) 		2424007015NRG24011220230537510 02/12/2023 Sita nayak 2424007015WL064705 Sita nayak 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427745 MRS SITA NAYAK STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-009-001/276119
(RANDIVA) 		2424007015NRG24011220230537699 02/12/2023 Rajani nayak 2424007015WL064775 Rajani nayak 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427748 MRS RAJANEE NAYAK STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-009-001/276119
(RANDIVA) 		2424007015NRG24011220230537700 02/12/2023 Rajani nayak 2424007015WL064775 Rajani nayak 00415 SBIN0002113 474 474 Processed 01/03/2024 1071427747 MRS RAJANEE NAYAK STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-009-004/275560
(RANDIVA) 		2424007015NRG24011220230537507 02/12/2023 Radhika Dalai 2424007015WL064702 Radhika Dalai 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427708 MRS RADHIKA DALAI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-009-004/7662
(RANDIVA) 		2424007015NRG24011220230537518 02/12/2023 Sita Raita 2424007015WL064710 Sita Raita 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427703 MRS SITA RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-009-004/7662
(RANDIVA) 		2424007015NRG24011220230537520 02/12/2023 Sita Raita 2424007015WL064710 Sita Raita 00415 SBIN0002113 711 711 Processed 01/03/2024 1071427704 MRS SITA RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-009-005/276098
(RANDIVA) 		2424007015NRG24011220230537591 02/12/2023 Bitu Dalai 2424007015WL064724 Bitu Dalai 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427716 BITU DALAI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-009-005/276099
(RANDIVA) 		2424007015NRG24011220230537583 02/12/2023 Chakradhar Dalai 2424007015WL064722 Chakradhar Dalai 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427718 CHAKRADHAR DALAI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-005/276101
(RANDIVA) 		2424007015NRG24011220230537502 02/12/2023 GUNDIMI RAITA 2424007015WL064698 GUNDIMI RAITA 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427706 GUNDIMI RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-009-005/276104
(RANDIVA) 		2424007015NRG24011220230537506 02/12/2023 KRUSHNA CHANDRA GOUDA 2424007015WL064701 KRUSHNA CHANDRA GOUDA 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427751 MR KRUSHNA CHANDRA GOUDA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-009-005/276105
(RANDIVA) 		2424007015NRG24011220230537564 02/12/2023 Gayatri Karjee 2424007015WL064714 Gayatri Karjee 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427720 MRS GAYATRI KARJEE STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-009-005/276105
(RANDIVA) 		2424007015NRG24011220230537566 02/12/2023 Gayatri Karjee 2424007015WL064714 Gayatri Karjee 00415 SBIN0002113 1185 1185 Processed 01/03/2024 1071427719 MRS GAYATRI KARJEE STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-009-005/276105
(RANDIVA) 		2424007015NRG24011220230537565 02/12/2023 Kuna Karjee 2424007015WL064714 Kuna Karjee 00415 SBIN0002113 1185 1185 Processed 01/03/2024 1071427710 KUNA KARJEE STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-009-005/276105
(RANDIVA) 		2424007015NRG24011220230537563 02/12/2023 Kuna Karjee 2424007015WL064714 Kuna Karjee 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427709 KUNA KARJEE STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-009-005/276107
(RANDIVA) 		2424007015NRG24011220230537417 02/12/2023 Rita Raita 2424007015WL064689 Rita Raita 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427699 MRS RITA RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-009-005/276112
(RANDIVA) 		2424007015NRG24011220230537513 02/12/2023 Ranju Karjee 2424007015WL064708 Ranju Karjee 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427712 MRS RANJU KARJEE STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-009-005/276112
(RANDIVA) 		2424007015NRG24011220230537514 02/12/2023 Ranju Karjee 2424007015WL064708 Ranju Karjee 00415 SBIN0002113 237 237 Processed 01/03/2024 1071427713 MRS RANJU KARJEE STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-009-009/12964
(RANDIVA) 		2424007015NRG24011220230537690 02/12/2023 Sabir Kumar Anand 2424007015WL064769 Sabir Kumar Anand 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427753 MR SABIR ANAND STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-009-009/8020
(RANDIVA) 		2424007015NRG24011220230537682 02/12/2023 Premangini Limma 2424007015WL064761 Premangini Limma 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427714 MRS PREMANGINI LIMA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-009-009/8206
(RANDIVA) 		2424007015NRG24011220230537692 02/12/2023 Abikal Biro 2424007015WL064770 Abikal Biro 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427707 MRS ABIGAL BEERA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-009-009/8206
(RANDIVA) 		2424007015NRG24011220230537691 02/12/2023 Samuel Biro 2424007015WL064770 Samuel Biro 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427697 MR SAMUEL BEERO STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-009-009/8240
(RANDIVA) 		2424007015NRG24011220230537681 02/12/2023 Bnchaniodi Limma 2424007015WL064760 Bnchaniodi Limma 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427743 MR BANCHHANIDHI LIMA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-009-009/8265
(RANDIVA) 		2424007015NRG24011220230537756 02/12/2023 Sabit Dasa Limma 2424007015WL064789 Sabit Dasa Limma 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427744 MR SUBITDAS LIMA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-009-009/8271
(RANDIVA) 		2424007015NRG24011220230537512 02/12/2023 Kiran Biro 2424007015WL064707 Kiran Biro 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427698 MR KIRANA KUMAR BIRA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-009-009/8281
(RANDIVA) 		2424007015NRG24011220230537503 02/12/2023 Pratinidhi Mali 2424007015WL064699 Pratinidhi Mali 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427754 MR PRATINIDHI MALI STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-009-009/8287
(RANDIVA) 		2424007015NRG24011220230537701 02/12/2023 Bathuel Pani 2424007015WL064776 Bathuel Pani 00415 SBIN0002113 948 948 Processed 01/03/2024 1071427701 MR BATHUEL PANI STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-009-012/275581
(RANDIVA) 		2424007015NRG24011220230537626 02/12/2023 RINA JANI 2424007015WL064740 RINA JANI 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427737 MRS RINA JANI STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-009-012/575621
(RANDIVA) 		2424007015NRG24011220230537516 02/12/2023 RAJANI BEHARDALAI 2424007015WL064709 RAJANI BEHARDALAI 00415 SBIN0002113 948 948 Processed 01/03/2024 1071427767 MRS RAJANI PAIK STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-009-012/7692
(RANDIVA) 		2424007015NRG24011220230537693 02/12/2023 Durjyadhan Beherdalai 2424007015WL064771 Durjyadhan Beherdalai 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427746 MR DURYADHAN BEHERDALAI STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-009-012/7692
(RANDIVA) 		2424007015NRG24011220230537694 02/12/2023 Saibani Beherdalai 2424007015WL064771 Saibani Beherdalai 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427711 MRS SAIBANI BEHERDHALAI STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-009-013/275520
(RANDIVA) 		2424007015NRG24011220230537498 02/12/2023 Hiramani Pradhan 2424007015WL064694 Hiramani Pradhan 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427750 MRS HIRAMONI PRADHAN STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-009-013/275523
(RANDIVA) 		2424007015NRG24011220230537558 02/12/2023 Gouri Raita 2424007015WL064712 Gouri Raita 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427738 MRS GOURI RAITA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-009-013/275523
(RANDIVA) 		2424007015NRG24011220230537560 02/12/2023 Gouri Raita 2424007015WL064712 Gouri Raita 00415 SBIN0002113 711 711 Processed 01/03/2024 1071427739 MRS GOURI RAITA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-009-013/276118
(RANDIVA) 		2424007015NRG24011220230537477 02/12/2023 NAMITA RAITA 2424007015WL064692 NAMITA RAITA 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427752 MRS NAMITA RAIT STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-009-013/276119
(RANDIVA) 		2424007015NRG24011220230537561 02/12/2023 Kuri Gamango 2424007015WL064713 Kuri Gamango 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427726 MRS KURI GAMANGO STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-009-013/276119
(RANDIVA) 		2424007015NRG24011220230537562 02/12/2023 Kuri Gamango 2424007015WL064713 Kuri Gamango 00415 SBIN0002113 1185 1185 Processed 01/03/2024 1071427727 MRS KURI GAMANGO STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-009-013/276124
(RANDIVA) 		2424007015NRG24011220230537669 02/12/2023 GEETA BADAMUNDI 2424007015WL064755 GEETA BADAMUNDI 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427740 MRS GITA BADAMUNDI STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-009-013/276125
(RANDIVA) 		2424007015NRG24011220230537500 02/12/2023 Kuri Pradhan 2424007015WL064696 Kuri Pradhan 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427741 MRS KURI PRADHAN STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-009-013/276129
(RANDIVA) 		2424007015NRG24011220230537501 02/12/2023 MANJULATA NAYAKA 2424007015WL064697 MANJULATA NAYAKA 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427715 MRS MANJULATA NAYAK STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-009-013/276134
(RANDIVA) 		2424007015NRG24011220230537685 02/12/2023 NIRANJAN MANDALA 2424007015WL064764 NIRANJAN MANDALA 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427725 MR NIRANJAN MANDALA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-009-013/276140
(RANDIVA) 		2424007015NRG24011220230537654 02/12/2023 RINA RAITA 2424007015WL064749 RINA RAITA 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427702 MRS RINA RAITA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-009-013/7763
(RANDIVA) 		2424007015NRG24011220230537688 02/12/2023 Arjun Mandala 2424007015WL064767 Arjun Mandala 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427749 MR ARJUN MANDAL STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-009-013/7777
(RANDIVA) 		2424007015NRG24011220230537686 02/12/2023 Malati Mandala 2424007015WL064765 Malati Mandala 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427742 MRS MALATI MANDAL STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-009-013/7806
(RANDIVA) 		2424007015NRG24011220230537695 02/12/2023 Ramachandra Mandala 2424007015WL064772 Ramachandra Mandala 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427691 RAMACHANDRA MANDAL STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-009-013/8715
(RANDIVA) 		2424007015NRG24011220230537661 02/12/2023 RADHA NAYAK 2424007015WL064752 RADHA NAYAK 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1071427721 MRS RADHA BADAMUNDI STATE BANK OF INDIA(508548)
SubTotal 58776 58776
46 R.UDAYAGIRI OR-24-007-009-001/175301
(RANDIVA) 		2424007015NRG24011220230537698 02/12/2023 PRATIMA DALAPATI 2424007015WL064774 PRATIMA DALAPATI 00415 SBIN0008873 1422 1422 Processed 29/02/2024 1071427730 Mrs. PRATIMA DALAPATI DO PREMANANDA . UTKAL GRAMEEN BANK(607234)
47 R.UDAYAGIRI OR-24-007-009-001/276125
(RANDIVA) 		2424007015NRG24011220230537509 02/12/2023 BASANTI NAYAK 2424007015WL064704 BASANTI NAYAK 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1071427717 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-009-005/276099
(RANDIVA) 		2424007015NRG24011220230537584 02/12/2023 Gitanjali Dalai 2424007015WL064722 Gitanjali Dalai 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1071427723 MRS GITANJALI DALAI STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-009-005/276100
(RANDIVA) 		2424007015NRG24011220230537508 02/12/2023 GOPAL RAITA 2424007015WL064703 GOPAL RAITA 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1071427729 MR GOPAL RAITA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-009-007/7918
(RANDIVA) 		2424007015NRG24011220230537594 02/12/2023 Udayanath Raita 2424007015WL064725 Udayanath Raita 00415 SBIN0008873 1422 1422 Processed 29/02/2024 1071427765 Mr. UDAYA NATHA RAITA S/O NILAKANTHA UTKAL GRAMEEN BANK(607234)
51 R.UDAYAGIRI OR-24-007-009-009/8265
(RANDIVA) 		2424007015NRG24011220230537757 02/12/2023 Jhilima Lima 2424007015WL064789 Jhilima Lima 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1071427724 MRS JHILIMA LIMA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-009-012/275600
(RANDIVA) 		2424007015NRG24011220230537684 02/12/2023 SAHEB JANI 2424007015WL064763 SAHEB JANI 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1071427728 SAHEB JANI STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-009-012/575621
(RANDIVA) 		2424007015NRG24011220230537515 02/12/2023 CHAKRADHAR BEHARDALAI 2424007015WL064709 CHAKRADHAR BEHARDALAI 00415 SBIN0008873 948 948 Processed 01/03/2024 1071427768 MR CHAKRADHAR BEHERDALAI STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-009-013/276144
(RANDIVA) 		2424007015NRG24011220230537662 02/12/2023 BHARAT NAYAK 2424007015WL064753 BHARAT NAYAK 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1071427705 BHARAT NAYAK PUNJAB NATIONAL BANK(508568)
55 R.UDAYAGIRI OR-24-007-009-013/2762317
(RANDIVA) 		2424007015NRG24011220230537499 02/12/2023 SUBANG BADAMUNDI 2424007015WL064695 SUBANG BADAMUNDI 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1071427722 MRS SUBANG BADAMUNDI STATE BANK OF INDIA(508548)
SubTotal 13746 13746
56 R.UDAYAGIRI OR-24-007-009-009/2762324
(RANDIVA) 		2424007015NRG24011220230537504 02/12/2023 PRIYADAS MALLI 2424007015WL064700 PRIYADAS MALLI 00415 SBIN0018383 1422 1422 Processed 29/02/2024 1071427700 PRIYADAS MALI UCO BANK(607066)
SubTotal 1422 1422
57 R.UDAYAGIRI OR-24-007-009-001/175301
(RANDIVA) 		2424007015NRG24011220230537697 02/12/2023 Tirnnath Beherdali 2424007015WL064774 Tirnnath Beherdali 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1071427696 MR TRINATH BEHERDALAI STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-009-001/275519
(RANDIVA) 		2424007015NRG24011220230537569 02/12/2023 Gangadhar Beherdalai 2424007015WL064717 Gangadhar Beherdalai 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1071427757 MR GANGADHAR BEHARDALAI STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-009-004/7658
(RANDIVA) 		2424007015NRG24011220230537651 02/12/2023 Jemani Karji 2424007015WL064747 Jemani Karji 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071427692 Mrs. JEMANI KARJEE UTKAL GRAMEEN BANK(607234)
60 R.UDAYAGIRI OR-24-007-009-005/276103
(RANDIVA) 		2424007015NRG24011220230537604 02/12/2023 Kaulash Nayak 2424007015WL064730 Kaulash Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1071427734 MR KOULASH NAYAK STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-009-005/7733
(RANDIVA) 		2424007015NRG24011220230537595 02/12/2023 Mohan Dalai 2424007015WL064726 Mohan Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071427760 Mr. MOHAN DALAI UTKAL GRAMEEN BANK(607234)
62 R.UDAYAGIRI OR-24-007-009-007/276108
(RANDIVA) 		2424007015NRG24011220230537696 02/12/2023 Sudama Badamundi 2424007015WL064773 Sudama Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1071427766 MR BADAMUNDI SUDAM STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-009-009/2762324
(RANDIVA) 		2424007015NRG24011220230537505 02/12/2023 SIFHARANI MALI 2424007015WL064700 SIFHARANI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1071427735 MRS SIPHA RANI MALI STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-009-009/8065
(RANDIVA) 		2424007015NRG24011220230537568 02/12/2023 AKSHYA LIMA 2424007015WL064716 AKSHYA LIMA 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1071427756 Mr. AKSHYA LIMA UTKAL GRAMEEN BANK(607234)
65 R.UDAYAGIRI OR-24-007-009-009/8251
(RANDIVA) 		2424007015NRG24011220230537575 02/12/2023 Sorojini Mali 2424007015WL064719 Sorojini Mali 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071427731 SAROJINI . MALI UTKAL GRAMEEN BANK(607234)
66 R.UDAYAGIRI OR-24-007-009-009/8251
(RANDIVA) 		2424007015NRG24011220230537576 02/12/2023 Sorojini Mali 2424007015WL064719 Sorojini Mali 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1071427732 SAROJINI . MALI UTKAL GRAMEEN BANK(607234)
67 R.UDAYAGIRI OR-24-007-009-012/275595
(RANDIVA) 		2424007015NRG24011220230537511 02/12/2023 Jalandhar Dalai 2424007015WL064706 Jalandhar Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071427758 Jalandhar Dalai AIRTEL PAYMENTS BANK LIMITED(990288)
68 R.UDAYAGIRI OR-24-007-009-012/275603
(RANDIVA) 		2424007015NRG24011220230537612 02/12/2023 TABATIA PUJARI 2424007015WL064734 TABATIA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1071427736 Tabatia Pujari AIRTEL PAYMENTS BANK LIMITED(990288)
69 R.UDAYAGIRI OR-24-007-009-012/7706
(RANDIVA) 		2424007015NRG24011220230537683 02/12/2023 Chandrama Dalai 2424007015WL064762 Chandrama Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071427755 Mrs. CHANDRAMA DALAI UTKAL GRAMEEN BANK(607234)
70 R.UDAYAGIRI OR-24-007-009-013/275520
(RANDIVA) 		2424007015NRG24011220230537497 02/12/2023 Ramakanta Pradhan 2424007015WL064694 Ramakanta Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1071427693 MR RAMAKANTA PRADHAN STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-009-013/275523
(RANDIVA) 		2424007015NRG24011220230537557 02/12/2023 Chatnta Raita 2424007015WL064712 Chatnta Raita 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071427694 Mr. CHAITANYA RAITA UTKAL GRAMEEN BANK(607234)
72 R.UDAYAGIRI OR-24-007-009-013/275523
(RANDIVA) 		2424007015NRG24011220230537559 02/12/2023 Chatnta Raita 2424007015WL064712 Chatnta Raita 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1071427695 Mr. CHAITANYA RAITA UTKAL GRAMEEN BANK(607234)
73 R.UDAYAGIRI OR-24-007-009-013/276128
(RANDIVA) 		2424007015NRG24011220230537687 02/12/2023 Gouri Bhuyan 2424007015WL064766 Gouri Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071427733 Mrs. GOURI BHUYAN UTKAL GRAMEEN BANK(607234)
74 R.UDAYAGIRI OR-24-007-009-013/7750
(RANDIVA) 		2424007015NRG24011220230537680 02/12/2023 Gita Bhuyan 2424007015WL064759 Gita Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071427763 Mrs. GITA BHUYAN UTKAL GRAMEEN BANK(607234)
75 R.UDAYAGIRI OR-24-007-009-013/7770
(RANDIVA) 		2424007015NRG24011220230537663 02/12/2023 Bhimo Pradhan 2424007015WL064753 Bhimo Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071427762 Mr. BHIMA PRADHAN UTKAL GRAMEEN BANK(607234)
76 R.UDAYAGIRI OR-24-007-009-013/7782
(RANDIVA) 		2424007015NRG24011220230537418 02/12/2023 Sarathi Raita 2424007015WL064690 Sarathi Raita 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071427759 Mr. SARATHI RAITA UTKAL GRAMEEN BANK(607234)
77 R.UDAYAGIRI OR-24-007-009-013/7794
(RANDIVA) 		2424007015NRG24011220230537567 02/12/2023 Saratha Pradhan 2424007015WL064715 Saratha Pradhan 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1071427764 Mr. SARAT PRADHAN S/O.GOPAL PRADHAN . UTKAL GRAMEEN BANK(607234)
78 R.UDAYAGIRI OR-24-007-009-013/7799
(RANDIVA) 		2424007015NRG24011220230537664 02/12/2023 Bhimo Nayak 2424007015WL064753 Bhimo Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071427761 Mr. BHIMA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 28677 28677
Total 102621 102621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007015_021223APB_FTO_837777 State Bank of India SBIN0002113 R.UDAYAGIRI 58776
2 R.UDAYAGIRI OR2424007015_021223APB_FTO_837777 State Bank of India SBIN0008873 MAHENDRAGARH 13746
3 R.UDAYAGIRI OR2424007015_021223APB_FTO_837777 State Bank of India SBIN0018383 KALINGA VIHAR 1422
4 R.UDAYAGIRI OR2424007015_021223APB_FTO_837777 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 8769
5 R.UDAYAGIRI OR2424007015_021223APB_FTO_837777 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 19908

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