Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:50:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007001_091023APB_FTO_619588
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-24-007-001-012/175669
(ABARSING) 		2424007001NRG24081020230391894 09/10/2023 PANCHANAN PUJARI 2424007001WL038313 PANCHANAN PUJARI 00176 IDIB000B016 1659 1659 Processed 09/11/2023 7263538225 Mr. PANCHANAN PUJARI INDIAN BANK(607105)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-001-008/8688
(ABARSING) 		2424007001NRG24081020230391927 09/10/2023 Ramchandra Karji 2424007001WL038336 Ramchandra Karji 00371 ANDB0008999 1659 1659 Processed 09/11/2023 7263538179 Mr. RAMA CHANDRA KARJEE UTKAL GRAMEEN BANK(607234)
3 R.UDAYAGIRI OR-24-007-001-012/382
(ABARSING) 		2424007001NRG24081020230391903 09/10/2023 Jatara Nayak 2424007001WL038319 Jatara Nayak 00371 ANDB0008999 1659 1659 Processed 09/11/2023 7263538180 Mr. JATRA NAYAK S/O SHYAMGHAN UTKAL GRAMEEN BANK(607234)
4 R.UDAYAGIRI OR-24-007-001-012/382
(ABARSING) 		2424007001NRG24091020230393193 09/10/2023 Jatara Nayak 2424007001WL038604 Jatara Nayak 00371 ANDB0008999 1659 1659 Processed 09/11/2023 7263538181 Mr. JATRA NAYAK S/O SHYAMGHAN UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
5 R.UDAYAGIRI OR-24-007-001-001/175625
(ABARSING) 		2424007001NRG24081020230391948 09/10/2023 SUNITA DALAI 2424007001WL038350 SUNITA DALAI 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263538203 MRS SUNITA DALAI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-001-001/175625
(ABARSING) 		2424007001NRG24081020230391947 09/10/2023 SURENDRA DALAI 2424007001WL038350 SURENDRA DALAI 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263538201 MR SURENDRA DALAI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-001-001/175684
(ABARSING) 		2424007001NRG24081020230391957 09/10/2023 SAIBA DALAI 2424007001WL038357 SAIBA DALAI 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263538188 MR SAIBA DALAI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-001-001/304
(ABARSING) 		2424007001NRG24081020230391953 09/10/2023 Malati Pujari 2424007001WL038353 Malati Pujari 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263538161 Mrs. MALATI PUJARI UTKAL GRAMEEN BANK(607234)
9 R.UDAYAGIRI OR-24-007-001-002/13465
(ABARSING) 		2424007001NRG24081020230391986 09/10/2023 JAMUNA KAMARA 2424007001WL038380 JAMUNA KAMARA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263538172 MRS JAMUNA KAMARA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-001-002/175647
(ABARSING) 		2424007001NRG24081020230392003 09/10/2023 CHAKRADHAR DANDASENA 2424007001WL038383 CHAKRADHAR DANDASENA 00415 SBIN0002113 711 711 Processed 10/11/2023 7263538168 MR CHAKRADHAR DANDASENA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-001-002/8626
(ABARSING) 		2424007001NRG24081020230392008 09/10/2023 Pramod Mahapatra 2424007001WL038384 Pramod Mahapatra 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263538178 PRAMODA CHANDRA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 R.UDAYAGIRI OR-24-007-001-002/8627
(ABARSING) 		2424007001NRG24081020230391987 09/10/2023 Rabichandra Mahapatra 2424007001WL038381 Rabichandra Mahapatra 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263538157 MR RABINDRA MAHOPATRA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-001-005/9176
(ABARSING) 		2424007001NRG24081020230391892 09/10/2023 JAMUNA MANDALA 2424007001WL038312 JAMUNA MANDALA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263538171 MISS JAMUNA BHUYAN STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-001-007/175629
(ABARSING) 		2424007001NRG24081020230391908 09/10/2023 BHARATI RAITA 2424007001WL038322 BHARATI RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263538202 MRS BHARATI RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-001-007/175629
(ABARSING) 		2424007001NRG24081020230391907 09/10/2023 SANKAR RAITA 2424007001WL038322 SANKAR RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263538174 MR SHANKAR RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-001-007/175671
(ABARSING) 		2424007001NRG24081020230391910 09/10/2023 GHANASYAM NAYAK 2424007001WL038324 GHANASYAM NAYAK 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263538175 MR GHANASYAM NAYAK STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-001-007/8989
(ABARSING) 		2424007001NRG24081020230391909 09/10/2023 Sukanti Dalai 2424007001WL038323 Sukanti Dalai 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263538206 MRS SUKANTI DALAI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-001-008/175512
(ABARSING) 		2424007001NRG24081020230391919 09/10/2023 Laxmi Raita 2424007001WL038330 Laxmi Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263538176 MRS LAXMI RAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-001-008/175687
(ABARSING) 		2424007001NRG24081020230391966 09/10/2023 Judhistira 2424007001WL038366 Judhistira 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263538191 JUDHISTRI RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-001-009/120
(ABARSING) 		2424007001NRG24081020230391978 09/10/2023 Masani Sabar 2424007001WL038375 Masani Sabar 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263538162 MRS MASINI SABAR STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-001-009/175583
(ABARSING) 		2424007001NRG24081020230391992 09/10/2023 Sanjukta Badamundi 2424007001WL038382 Sanjukta Badamundi 00415 SBIN0002113 711 711 Processed 10/11/2023 7263538192 MRS SANJUKTA BADMUNDI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-001-010/175586
(ABARSING) 		2424007001NRG24081020230391883 09/10/2023 Gunusu Sabara 2424007001WL038307 Gunusu Sabara 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263538165 MR GUNUSU SABAR STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-001-010/175586
(ABARSING) 		2424007001NRG24081020230391884 09/10/2023 Sukumari Sabara 2424007001WL038307 Sukumari Sabara 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263538169 MRS SUKUMARI SABAR STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-001-010/175595
(ABARSING) 		2424007001NRG24091020230393191 09/10/2023 BALIMA SABAR 2424007001WL038603 BALIMA SABAR 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263538200 MR BALIMA SABAR STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-001-011/175576
(ABARSING) 		2424007001NRG24081020230391935 09/10/2023 Arnapurna Jani 2424007001WL038341 Arnapurna Jani 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263538166 MRS ANNAPURNA JANI STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-001-011/175576
(ABARSING) 		2424007001NRG24081020230391934 09/10/2023 Kasi Jani 2424007001WL038341 Kasi Jani 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263538163 MR KASHI JANI STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-001-011/175578
(ABARSING) 		2424007001NRG24081020230391933 09/10/2023 Banita nayak 2424007001WL038340 Banita nayak 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263538170 MRS BANITA NAYAK STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-001-011/8792
(ABARSING) 		2424007001NRG24081020230391930 09/10/2023 Kantaru Dalei 2424007001WL038338 Kantaru Dalei 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263538159 MR KANTARU DALAI STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-001-012/175664
(ABARSING) 		2424007001NRG24081020230391896 09/10/2023 SANJEETA GAMANGO 2424007001WL038314 SANJEETA GAMANGO 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263538177 MRS SANJITA GAMANGO STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-001-012/175665
(ABARSING) 		2424007001NRG24081020230391898 09/10/2023 SABITA SABARA 2424007001WL038315 SABITA SABARA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263538207 MRS SABITA SABAR STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-001-012/175669
(ABARSING) 		2424007001NRG24081020230391893 09/10/2023 SUBARNA PUJARY 2424007001WL038313 SUBARNA PUJARY 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263538173 MRS SUBARNA PUJARY STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-001-012/395
(ABARSING) 		2424007001NRG24081020230391900 09/10/2023 Trinath Nayak 2424007001WL038317 Trinath Nayak 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263538164 MR TRINATH NAYAK STATE BANK OF INDIA(508548)
SubTotal 43845 43845
33 R.UDAYAGIRI OR-24-007-001-009/175697
(ABARSING) 		2424007001NRG24081020230391993 09/10/2023 RAMACHANDRA PAIK 2424007001WL038382 RAMACHANDRA PAIK 00415 SBIN0006935 711 711 Processed 09/11/2023 7263538160 RAMACHANDRA PAIKA IDBI BANK(607095)
SubTotal 711 711
34 R.UDAYAGIRI OR-24-007-001-001/175690
(ABARSING) 		2424007001NRG24081020230391955 09/10/2023 MELA PUJARI 2424007001WL038355 MELA PUJARI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263538220 MR MELA PUJARI STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-001-001/332
(ABARSING) 		2424007001NRG24081020230391940 09/10/2023 BIMALA DALAI 2424007001WL038345 BIMALA DALAI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263538214 MRS BIMALA DALAI STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-001-002/175637
(ABARSING) 		2424007001NRG24081020230392000 09/10/2023 Geetanjali Dalai 2424007001WL038383 Geetanjali Dalai 00415 SBIN0008873 948 948 Processed 10/11/2023 7263538167 MISS GEETANJALI DALAI STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-001-002/175641
(ABARSING) 		2424007001NRG24081020230392001 09/10/2023 SUVENDRA DANDASENA 2424007001WL038383 SUVENDRA DANDASENA 00415 SBIN0008873 948 948 Processed 09/11/2023 7263538208 SUVENDRA DANDASENA UNION BANK OF INDIA(508500)
38 R.UDAYAGIRI OR-24-007-001-002/175642
(ABARSING) 		2424007001NRG24081020230392002 09/10/2023 SURESH DANDASENA 2424007001WL038383 SURESH DANDASENA 00415 SBIN0008873 948 948 Processed 09/11/2023 7263538215 Suresh Dandasena AIRTEL PAYMENTS BANK LIMITED(990288)
39 R.UDAYAGIRI OR-24-007-001-002/8627
(ABARSING) 		2424007001NRG24081020230391988 09/10/2023 MINATI MAHAPATRA 2424007001WL038381 MINATI MAHAPATRA 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7263538224 MINATI . MAHAPATRA UTKAL GRAMEEN BANK(607234)
40 R.UDAYAGIRI OR-24-007-001-003/13622
(ABARSING) 		2424007001NRG24081020230391975 09/10/2023 Dasamanti Raita 2424007001WL038373 Dasamanti Raita 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263538186 DASHAMANTI RAITA UTKAL GRAMEEN BANK(607234)
41 R.UDAYAGIRI OR-24-007-001-003/175677
(ABARSING) 		2424007001NRG24081020230391912 09/10/2023 NIRANCHA BHUYAN 2424007001WL038326 NIRANCHA BHUYAN 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263538217 MRS NIRANCHA BHUYAN STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-001-003/175692
(ABARSING) 		2424007001NRG24081020230391976 09/10/2023 BIBHUTI MANDAL 2424007001WL038374 BIBHUTI MANDAL 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263538223 MR BIBHUTI MANDAL STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-001-004/9122
(ABARSING) 		2424007001NRG24081020230391937 09/10/2023 Nilambara Pujari 2424007001WL038343 Nilambara Pujari 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263538158 NILAMBAR PUJARI AIRTEL PAYMENTS BANK LIMITED(990288)
44 R.UDAYAGIRI OR-24-007-001-006/175658
(ABARSING) 		2424007001NRG24081020230391916 09/10/2023 GANESH MANDAL 2424007001WL038329 GANESH MANDAL 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263538222 MR GANESH MANDAL STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-001-006/175658
(ABARSING) 		2424007001NRG24081020230391917 09/10/2023 SUCHITRA MANDAL 2424007001WL038329 SUCHITRA MANDAL 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263538204 MRS SUCHITRA MANDAL STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-001-006/175659
(ABARSING) 		2424007001NRG24081020230391913 09/10/2023 BINOD MANDAL 2424007001WL038327 BINOD MANDAL 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263538219 MR BINOD MANDAL STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-001-007/175672
(ABARSING) 		2424007001NRG24081020230391906 09/10/2023 NILAMADHAB BEHERDALAI 2424007001WL038321 NILAMADHAB BEHERDALAI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263538213 MR NILAMADHAB BEHERDALAI STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-001-007/175701
(ABARSING) 		2424007001NRG24081020230391990 09/10/2023 GOUTAM SABAR 2424007001WL038382 GOUTAM SABAR 00415 SBIN0008873 711 711 Processed 10/11/2023 7263538210 MR GOUTAM SABAR STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-001-007/8962
(ABARSING) 		2424007001NRG24081020230391905 09/10/2023 Jamuna Nayak 2424007001WL038320 Jamuna Nayak 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263538205 MRS JAMUNA NAYAK STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-001-008/175686
(ABARSING) 		2424007001NRG24081020230391965 09/10/2023 RUSHIA BHUYAN 2424007001WL038365 RUSHIA BHUYAN 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263538216 RUSHIA BHUYAN STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-001-008/175739
(ABARSING) 		2424007001NRG24081020230391967 09/10/2023 PARSHURAM RAITA 2424007001WL038367 PARSHURAM RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263538221 MR PARSHURAM RAITA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-001-008/8687
(ABARSING) 		2424007001NRG24081020230391924 09/10/2023 Labanya Nayak 2424007001WL038334 Labanya Nayak 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263538211 Mr. LABANYA NAYAK UTKAL GRAMEEN BANK(607234)
53 R.UDAYAGIRI OR-24-007-001-010/175595
(ABARSING) 		2424007001NRG24091020230393192 09/10/2023 JAYANTI SABAR 2424007001WL038603 JAYANTI SABAR 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263538212 MRS JAYANTI SABAR STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-001-010/9080
(ABARSING) 		2424007001NRG24081020230391870 09/10/2023 Kanaka pujari 2424007001WL038301 Kanaka pujari 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263538187 MRS KANAKA PUJARI STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-001-012/175664
(ABARSING) 		2424007001NRG24081020230391895 09/10/2023 SUDAM GAMANGO 2424007001WL038314 SUDAM GAMANGO 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263538218 SUDAM GAMANGO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 33180 33180
56 R.UDAYAGIRI OR-24-007-001-002/175697
(ABARSING) 		2424007001NRG24081020230392004 09/10/2023 JASABANTI BANUARAE 2424007001WL038383 JASABANTI BANUARAE 00415 SBIN0018475 948 948 Processed 10/11/2023 7263538209 MISS JASABANTI BANUARAI STATE BANK OF INDIA(508548)
SubTotal 948 948
57 R.UDAYAGIRI OR-24-007-001-001/175637
(ABARSING) 		2424007001NRG24081020230391951 09/10/2023 MUKTA BEHERA 2424007001WL038352 MUKTA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263538199 MUKUTA BEHERA PUNJAB NATIONAL BANK(508568)
58 R.UDAYAGIRI OR-24-007-001-001/175685
(ABARSING) 		2424007001NRG24081020230391959 09/10/2023 KRUSHNA PUJARI 2424007001WL038359 KRUSHNA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263538250 MR KRUSHNA PUJARI STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-001-001/175711
(ABARSING) 		2424007001NRG24081020230391941 09/10/2023 GUPTESWAR NAYAK 2424007001WL038346 GUPTESWAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263538197 Mr. GUPTESWAR NAYAK UTKAL GRAMEEN BANK(607234)
60 R.UDAYAGIRI OR-24-007-001-001/300
(ABARSING) 		2424007001NRG24081020230391946 09/10/2023 Champa Pujari 2424007001WL038349 Champa Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263538236 Mrs. CHAMPA PUJARI UTKAL GRAMEEN BANK(607234)
61 R.UDAYAGIRI OR-24-007-001-001/300
(ABARSING) 		2424007001NRG24081020230391945 09/10/2023 Phakir Pujari 2424007001WL038349 Phakir Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263538194 Mr. PHAKIR PUJARI UTKAL GRAMEEN BANK(607234)
62 R.UDAYAGIRI OR-24-007-001-001/304
(ABARSING) 		2424007001NRG24081020230391952 09/10/2023 Upandra Pujari 2424007001WL038353 Upandra Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263538238 Mr. UPENDRA PUJARI UTKAL GRAMEEN BANK(607234)
63 R.UDAYAGIRI OR-24-007-001-001/313
(ABARSING) 		2424007001NRG24081020230391943 09/10/2023 Kamala Pradhan 2424007001WL038347 Kamala Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263538237 Mrs. KAMALA PRADHAN, W/O KANTARU . UTKAL GRAMEEN BANK(607234)
64 R.UDAYAGIRI OR-24-007-001-001/313
(ABARSING) 		2424007001NRG24081020230391942 09/10/2023 Kantaru Pradhan 2424007001WL038347 Kantaru Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263538195 Mr. KANTARU PRADHAN UTKAL GRAMEEN BANK(607234)
65 R.UDAYAGIRI OR-24-007-001-001/346
(ABARSING) 		2424007001NRG24081020230391983 09/10/2023 GOURAHARI DALAI 2424007001WL038379 GOURAHARI DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263538249 MR GOURAHARI DALAI STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-001-001/346
(ABARSING) 		2424007001NRG24081020230391984 09/10/2023 SASHI DALAI 2424007001WL038379 SASHI DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263538235 Mrs. SASHI DALAI UTKAL GRAMEEN BANK(607234)
67 R.UDAYAGIRI OR-24-007-001-001/357
(ABARSING) 		2424007001NRG24081020230391963 09/10/2023 Pitabash Karji 2424007001WL038363 Pitabash Karji 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263538196 Mr. PITABASA KARJEE UTKAL GRAMEEN BANK(607234)
68 R.UDAYAGIRI OR-24-007-001-002/13465
(ABARSING) 		2424007001NRG24081020230391985 09/10/2023 BUDU KAMAR 2424007001WL038380 BUDU KAMAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263538154 BUDU KAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
69 R.UDAYAGIRI OR-24-007-001-002/8653
(ABARSING) 		2424007001NRG24081020230392006 09/10/2023 Mahakali Banuaray 2424007001WL038383 Mahakali Banuaray 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263538193 Mrs. MAHANKELI BANUARAI, W/O RAJKISHOR UTKAL GRAMEEN BANK(607234)
70 R.UDAYAGIRI OR-24-007-001-002/8653
(ABARSING) 		2424007001NRG24081020230392005 09/10/2023 Rajakishor Banuaray 2424007001WL038383 Rajakishor Banuaray 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7263538232 Mr. RAJKISHOR BANUARAY, S/O CHARANA . UTKAL GRAMEEN BANK(607234)
71 R.UDAYAGIRI OR-24-007-001-003/13622
(ABARSING) 		2424007001NRG24081020230391974 09/10/2023 Aswin Raita 2424007001WL038373 Aswin Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263538234 Mr. ASWINA BADARAITA, S/O KANDRA . UTKAL GRAMEEN BANK(607234)
72 R.UDAYAGIRI OR-24-007-001-005/9176
(ABARSING) 		2424007001NRG24081020230391891 09/10/2023 BIJEPI MANDAL 2424007001WL038312 BIJEPI MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263538156 Mr. BIJEPI MANDAL UTKAL GRAMEEN BANK(607234)
73 R.UDAYAGIRI OR-24-007-001-005/9177
(ABARSING) 		2424007001NRG24081020230391887 09/10/2023 Trinath Mandala 2424007001WL038309 Trinath Mandala 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263538240 Mr. TRINATH MANDALA S/O DAMBARU UTKAL GRAMEEN BANK(607234)
74 R.UDAYAGIRI OR-24-007-001-006/175478
(ABARSING) 		2424007001NRG24081020230391915 09/10/2023 Sabita Badaraita 2424007001WL038328 Sabita Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263538248 Mrs. SABITA BADARAITA UTKAL GRAMEEN BANK(607234)
75 R.UDAYAGIRI OR-24-007-001-007/175667
(ABARSING) 		2424007001NRG24081020230391989 09/10/2023 SOMANATH SABAR 2424007001WL038382 SOMANATH SABAR 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7263538190 SOMANATH SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
76 R.UDAYAGIRI OR-24-007-001-007/8946
(ABARSING) 		2424007001NRG24081020230391991 09/10/2023 Dandapani Sabara 2424007001WL038382 Dandapani Sabara 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7263538189 Mr. DANDAPANI SABAR UTKAL GRAMEEN BANK(607234)
77 R.UDAYAGIRI OR-24-007-001-007/8957
(ABARSING) 		2424007001NRG24081020230391911 09/10/2023 Laxmi Sabara 2424007001WL038325 Laxmi Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263538243 Mrs. LAXMI SABAR UTKAL GRAMEEN BANK(607234)
78 R.UDAYAGIRI OR-24-007-001-007/8962
(ABARSING) 		2424007001NRG24081020230391904 09/10/2023 Kura Nayak 2424007001WL038320 Kura Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263538227 Mr. KORA NAYAK, S/O DUKHA . UTKAL GRAMEEN BANK(607234)
79 R.UDAYAGIRI OR-24-007-001-008/175354
(ABARSING) 		2424007001NRG24081020230391928 09/10/2023 Simi Dalai 2424007001WL038337 Simi Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263538153 Mrs. SIMI DALAI UTKAL GRAMEEN BANK(607234)
80 R.UDAYAGIRI OR-24-007-001-008/175355
(ABARSING) 		2424007001NRG24081020230391920 09/10/2023 DAMUNI NAYAK 2424007001WL038331 DAMUNI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263538185 Mrs. DAMUNI NAYAK UTKAL GRAMEEN BANK(607234)
81 R.UDAYAGIRI OR-24-007-001-008/175512
(ABARSING) 		2424007001NRG24081020230391918 09/10/2023 Sambaru Raita 2424007001WL038330 Sambaru Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263538251 MR SAMBARU RAITA STATE BANK OF INDIA(508548)
82 R.UDAYAGIRI OR-24-007-001-008/175531
(ABARSING) 		2424007001NRG24081020230391970 09/10/2023 DEMI RAITA 2424007001WL038369 DEMI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263538182 DEMI . RAITA UTKAL GRAMEEN BANK(607234)
83 R.UDAYAGIRI OR-24-007-001-008/175531
(ABARSING) 		2424007001NRG24081020230391969 09/10/2023 Raibaria Raita 2424007001WL038369 Raibaria Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263538246 Mr. RAIBARIA RAITA UTKAL GRAMEEN BANK(607234)
84 R.UDAYAGIRI OR-24-007-001-008/175572
(ABARSING) 		2424007001NRG24081020230391968 09/10/2023 Sumanta Raita 2424007001WL038368 Sumanta Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263538245 Mr. SUMANTA RAITA S/O GURUBARIA . UTKAL GRAMEEN BANK(607234)
85 R.UDAYAGIRI OR-24-007-001-008/8677
(ABARSING) 		2424007001NRG24081020230391979 09/10/2023 Nayani dalai 2424007001WL038376 Nayani dalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263538184 Mrs. NAYANI DALAI W/O NIRANJAN UTKAL GRAMEEN BANK(607234)
86 R.UDAYAGIRI OR-24-007-001-008/8681
(ABARSING) 		2424007001NRG24081020230391926 09/10/2023 Jembru Pujari 2424007001WL038335 Jembru Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263538242 Mr. JEMBARU PUJARI UTKAL GRAMEEN BANK(607234)
87 R.UDAYAGIRI OR-24-007-001-008/8687
(ABARSING) 		2424007001NRG24081020230391925 09/10/2023 Parbati Nayak 2424007001WL038334 Parbati Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263538226 MRS PARBATI NAYAK STATE BANK OF INDIA(508548)
88 R.UDAYAGIRI OR-24-007-001-008/8698
(ABARSING) 		2424007001NRG24081020230391922 09/10/2023 Rabi Nayak 2424007001WL038333 Rabi Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263538247 Mr. RABI NAYAK UTKAL GRAMEEN BANK(607234)
89 R.UDAYAGIRI OR-24-007-001-008/8699
(ABARSING) 		2424007001NRG24081020230391921 09/10/2023 LAMBODARA BHUYAN 2424007001WL038332 LAMBODARA BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263538241 Mr. LAMBUDHAR RAITA UTKAL GRAMEEN BANK(607234)
90 R.UDAYAGIRI OR-24-007-001-009/120
(ABARSING) 		2424007001NRG24081020230391977 09/10/2023 Bitu Sabar 2424007001WL038375 Bitu Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263538229 MR BITU SABAR STATE BANK OF INDIA(508548)
91 R.UDAYAGIRI OR-24-007-001-009/175702
(ABARSING) 		2424007001NRG24081020230391994 09/10/2023 DIPUN BISOYEE 2424007001WL038382 DIPUN BISOYEE 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7263538183 Dipun Bisoyi FINO PAYMENTS BANK LTD(608001)
92 R.UDAYAGIRI OR-24-007-001-009/8771
(ABARSING) 		2424007001NRG24081020230391999 09/10/2023 Baidhei Paika 2424007001WL038382 Baidhei Paika 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7263538230 Mrs. BAIDEI PAIK UTKAL GRAMEEN BANK(607234)
93 R.UDAYAGIRI OR-24-007-001-009/8771
(ABARSING) 		2424007001NRG24081020230391998 09/10/2023 Tareni Paika 2424007001WL038382 Tareni Paika 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7263538233 Mr. TARINI PAIK UTKAL GRAMEEN BANK(607234)
94 R.UDAYAGIRI OR-24-007-001-010/9117
(ABARSING) 		2424007001NRG24081020230391876 09/10/2023 Budhi Sabara 2424007001WL038304 Budhi Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263538239 MRS BUDHI SABAR STATE BANK OF INDIA(508548)
95 R.UDAYAGIRI OR-24-007-001-011/175578
(ABARSING) 		2424007001NRG24081020230391932 09/10/2023 Laxman nayak 2424007001WL038340 Laxman nayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263538155 MR LAKSHMAN NAIK STATE BANK OF INDIA(508548)
96 R.UDAYAGIRI OR-24-007-001-011/8776
(ABARSING) 		2424007001NRG24081020230391931 09/10/2023 Subash Karji 2424007001WL038339 Subash Karji 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263538228 Mr. SUBASH CH KARJEE UTKAL GRAMEEN BANK(607234)
97 R.UDAYAGIRI OR-24-007-001-011/8800
(ABARSING) 		2424007001NRG24081020230391981 09/10/2023 BAHADUR PRADHAN 2424007001WL038378 BAHADUR PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263538231 MR BAHADUR PRADHAN STATE BANK OF INDIA(508548)
98 R.UDAYAGIRI OR-24-007-001-011/8800
(ABARSING) 		2424007001NRG24081020230391982 09/10/2023 SUBARNA PRADHAN 2424007001WL038378 SUBARNA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263538244 Mrs. SUBARNA PRADHAN, W/O GURUBARIA . UTKAL GRAMEEN BANK(607234)
99 R.UDAYAGIRI OR-24-007-001-012/395
(ABARSING) 		2424007001NRG24081020230391901 09/10/2023 Rajlakshmi Nayak 2424007001WL038317 Rajlakshmi Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263538198 Mrs. RAJALAXMI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 64938 64938
Total 150258 150258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007001_091023APB_FTO_619588 Indian Bank IDIB000B016 BERHAMPUR 1659
2 R.UDAYAGIRI OR2424007001_091023APB_FTO_619588 RUSHIKULYA GRAMYA BANK ANDB0008999 Chelligada,Gajapati 4977
3 R.UDAYAGIRI OR2424007001_091023APB_FTO_619588 State Bank of India SBIN0002113 R.UDAYAGIRI 40527
4 R.UDAYAGIRI OR2424007001_091023APB_FTO_619588 State Bank of India SBIN0002113 Secretariat Branch Bhubaneswar 1659
5 R.UDAYAGIRI OR2424007001_091023APB_FTO_619588 State Bank of India SBIN0002113 State Bank of India 1659
6 R.UDAYAGIRI OR2424007001_091023APB_FTO_619588 State Bank of India SBIN0006935 KHAJURIPADA 711
7 R.UDAYAGIRI OR2424007001_091023APB_FTO_619588 State Bank of India SBIN0008873 MAHENDRAGARH 33180
8 R.UDAYAGIRI OR2424007001_091023APB_FTO_619588 State Bank of India SBIN0018475 GOLONTHARA 948
9 R.UDAYAGIRI OR2424007001_091023APB_FTO_619588 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 64938

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