Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:37:44 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007007_240723APB_FTO_374817
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-24-007-007-008/11016
(R.UDAYAGIRI) 		2424007007NRG24220720230235938 24/07/2023 Damodar Ghadeipatra 2424007007WL011570 Damodar Ghadeipatra 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4973675015 DAMODAR GHADEIPATRA SO ABHIMANU GHADEI PUNJAB NATIONAL BANK(508568)
2 R.UDAYAGIRI OR-24-007-007-008/11047
(R.UDAYAGIRI) 		2424007007NRG24220720230235939 24/07/2023 SAGARA MALABISOYI 2424007007WL011570 SAGARA MALABISOYI 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4973675017 MR SAGAR MALABISOYI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-007-008/276086
(R.UDAYAGIRI) 		2424007007NRG24220720230235933 24/07/2023 Tanaya Kumar Patro 2424007007WL011569 Tanaya Kumar Patro 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4973675016 TANAYA KUMAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
4 R.UDAYAGIRI OR-24-007-007-006/11263
(R.UDAYAGIRI) 		2424007007NRG24220720230235908 24/07/2023 Padmamani Dalabehera 2424007007WL011568 Padmamani Dalabehera 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675054 MRS PADMINI DALABEHERA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-007-006/11263
(R.UDAYAGIRI) 		2424007007NRG24220720230235907 24/07/2023 Rushi Dalabehera 2424007007WL011568 Rushi Dalabehera 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675031 MR RUSHI DALABEHERA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-006/11266
(R.UDAYAGIRI) 		2424007007NRG24220720230235909 24/07/2023 Gunju Raita 2424007007WL011568 Gunju Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675034 MR GUNJU RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-007-006/11266
(R.UDAYAGIRI) 		2424007007NRG24220720230235910 24/07/2023 Sukhi Raita 2424007007WL011568 Sukhi Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675055 MRS SUKI RAIT STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-006/11269
(R.UDAYAGIRI) 		2424007007NRG24220720230235911 24/07/2023 Sabitri Raita 2424007007WL011568 Sabitri Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675032 MRS SABITRI RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-006/11270
(R.UDAYAGIRI) 		2424007007NRG24220720230235912 24/07/2023 Subash Raita 2424007007WL011568 Subash Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675028 MR SUBASH RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-006/11272
(R.UDAYAGIRI) 		2424007007NRG24220720230235913 24/07/2023 Suku Raita 2424007007WL011568 Suku Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675058 MR SUKU RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-006/11275
(R.UDAYAGIRI) 		2424007007NRG24220720230235914 24/07/2023 Golapa Raita 2424007007WL011568 Golapa Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675051 MRS GOLAP RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-006/11276
(R.UDAYAGIRI) 		2424007007NRG24220720230235915 24/07/2023 Santosi Raita 2424007007WL011568 Santosi Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675059 MISS SANTOSHI RAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-006/11278
(R.UDAYAGIRI) 		2424007007NRG24220720230235916 24/07/2023 Parbati Raita 2424007007WL011568 Parbati Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675029 MRS PARBATI RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-006/11281
(R.UDAYAGIRI) 		2424007007NRG24220720230235917 24/07/2023 Jayanti Raita 2424007007WL011568 Jayanti Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675048 MRS JAYANTI RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-006/175456
(R.UDAYAGIRI) 		2424007007NRG24220720230235919 24/07/2023 INDRABATI KARJEE 2424007007WL011568 INDRABATI KARJEE 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675013 MRS INDRABATI KARJEE STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-006/175456
(R.UDAYAGIRI) 		2424007007NRG24220720230235918 24/07/2023 Prasanta Raita 2424007007WL011568 Prasanta Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675004 MR PRASANTA KARJI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-006/175457
(R.UDAYAGIRI) 		2424007007NRG24220720230235920 24/07/2023 Gotang sari Mandal 2424007007WL011568 Gotang sari Mandal 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675050 MRS GONSARI MANDAL STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-008/10975
(R.UDAYAGIRI) 		2424007007NRG24220720230235921 24/07/2023 Josada Behardalai 2424007007WL011569 Josada Behardalai 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675007 MRS JOSADA BEHARDALAI STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-008/10990
(R.UDAYAGIRI) 		2424007007NRG24220720230235937 24/07/2023 Bushnupriya Paika 2424007007WL011570 Bushnupriya Paika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675025 MRS BISHNUPRIYA PAIK STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-008/11021
(R.UDAYAGIRI) 		2424007007NRG24220720230235922 24/07/2023 Sari Badakunar 2424007007WL011569 Sari Badakunar 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675002 MRS SARI BADAKUMAR STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-008/11023
(R.UDAYAGIRI) 		2424007007NRG24220720230235923 24/07/2023 Surjyakanti Malabesoie 2424007007WL011569 Surjyakanti Malabesoie 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675056 MRS SURYAKANTI MALABISHOYI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-007-008/11028
(R.UDAYAGIRI) 		2424007007NRG24220720230235924 24/07/2023 Soudamini Karji 2424007007WL011569 Soudamini Karji 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675041 MRS SAUDAMINI KARJI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-008/11031
(R.UDAYAGIRI) 		2424007007NRG24220720230235925 24/07/2023 SURESH PAIKRAY 2424007007WL011569 SURESH PAIKRAY 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675014 MR SURESH PAIKRAY STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-008/11053
(R.UDAYAGIRI) 		2424007007NRG24220720230235926 24/07/2023 Bhabani Kumari Pattnaik 2424007007WL011569 Bhabani Kumari Pattnaik 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675003 MRS BHABANI KUMARI PATTNAIK STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-007-008/13233
(R.UDAYAGIRI) 		2424007007NRG24220720230235927 24/07/2023 Parbati Beherdalai 2424007007WL011569 Parbati Beherdalai 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675044 MRS PARBATI BEHERDALAI STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-007-008/13234
(R.UDAYAGIRI) 		2424007007NRG24220720230235928 24/07/2023 Utara Badakumar 2424007007WL011569 Utara Badakumar 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675021 MRS UTTARA BADAKUMAR STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-007-008/13236
(R.UDAYAGIRI) 		2424007007NRG24220720230235940 24/07/2023 Urmila Beherdalai 2424007007WL011570 Urmila Beherdalai 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675001 MRS URMILA BEHARDALAI STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-007-008/13237
(R.UDAYAGIRI) 		2424007007NRG24220720230235941 24/07/2023 Kedar Maharathi 2424007007WL011570 Kedar Maharathi 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675019 MR KEDAR MAHARATHI STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-007-008/1590
(R.UDAYAGIRI) 		2424007007NRG24210720230233292 24/07/2023 Jhunu Gouda 2424007007WL011430 Jhunu Gouda 00415 SBIN0002113 237 237 Processed 30/08/2023 4973675053 JHUNU GOUD PUNJAB NATIONAL BANK(508568)
30 R.UDAYAGIRI OR-24-007-007-008/1612
(R.UDAYAGIRI) 		2424007007NRG24210720230233293 24/07/2023 Dukhi Gouda 2424007007WL011430 Dukhi Gouda 00415 SBIN0002113 237 237 Processed 30/08/2023 4973675005 MRS DUKHI GOUDA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-007-008/172
(R.UDAYAGIRI) 		2424007007NRG24220720230235942 24/07/2023 CHAITANYA PAIKA 2424007007WL011570 CHAITANYA PAIKA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675020 MR CHAITANYA PAIKA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-007-008/1754330
(R.UDAYAGIRI) 		2424007007NRG24220720230235929 24/07/2023 Dabaraj Sahoo 2424007007WL011569 Dabaraj Sahoo 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675060 MR DEBARAJ SAHU STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-007-008/17543448
(R.UDAYAGIRI) 		2424007007NRG24220720230235930 24/07/2023 Saroj Ku Pattanayak 2424007007WL011569 Saroj Ku Pattanayak 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675023 MR SAROJ KUMAR PATTANAIK STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-007-008/17543481
(R.UDAYAGIRI) 		2424007007NRG24220720230235931 24/07/2023 Mamata Ghadei Patra 2424007007WL011569 Mamata Ghadei Patra 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675037 MRS MAMATA GHADEI PATRA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-007-008/1754435944
(R.UDAYAGIRI) 		2424007007NRG24220720230235932 24/07/2023 SABITA SAHU 2424007007WL011569 SABITA SAHU 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675033 MRS SABITA SAHU STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-007-008/264
(R.UDAYAGIRI) 		2424007007NRG24210720230233294 24/07/2023 PRATIMA GOUDA 2424007007WL011430 PRATIMA GOUDA 00415 SBIN0002113 237 237 Processed 30/08/2023 4973675010 MRS PRATIMA GOUDA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-007-008/275948
(R.UDAYAGIRI) 		2424007007NRG24220720230235943 24/07/2023 Prasna Malabisoi 2424007007WL011570 Prasna Malabisoi 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675035 MR PRASHNA KUMAR MALABISOYI STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-007-008/275948
(R.UDAYAGIRI) 		2424007007NRG24220720230235944 24/07/2023 Tuni Malabisoi 2424007007WL011570 Tuni Malabisoi 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675045 MRS TUNI MALABISOYI STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-007-008/276086
(R.UDAYAGIRI) 		2424007007NRG24220720230235934 24/07/2023 Kanyakumari Patro 2424007007WL011569 Kanyakumari Patro 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675049 MS KANYAKUMARI PATRA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-007-008/624
(R.UDAYAGIRI) 		2424007007NRG24220720230235936 24/07/2023 JYOTI RANI PATRO 2424007007WL011569 JYOTI RANI PATRO 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675038 MRS JYOTI RANI PATRO STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-007-008/624
(R.UDAYAGIRI) 		2424007007NRG24220720230235935 24/07/2023 LAXMI NARAYAN PATRA 2424007007WL011569 LAXMI NARAYAN PATRA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675024 MR LAXMI NARAYAN PATRA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-007-009/11283
(R.UDAYAGIRI) 		2424007007NRG24220720230235885 24/07/2023 Ayuba Raita 2424007007WL011567 Ayuba Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675022 AYUBA RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
43 R.UDAYAGIRI OR-24-007-007-009/11283
(R.UDAYAGIRI) 		2424007007NRG24220720230235886 24/07/2023 Sumanti Raita 2424007007WL011567 Sumanti Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675047 MRS SUMANTI RAITA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-007-009/11289
(R.UDAYAGIRI) 		2424007007NRG24220720230235887 24/07/2023 Gurubari Mandal 2424007007WL011567 Gurubari Mandal 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675027 MRS GURUBADI MANDAL STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-007-009/11294
(R.UDAYAGIRI) 		2424007007NRG24220720230235888 24/07/2023 Subael Mandal 2424007007WL011567 Subael Mandal 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675036 Subael Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
46 R.UDAYAGIRI OR-24-007-007-009/11300
(R.UDAYAGIRI) 		2424007007NRG24220720230235889 24/07/2023 Asoa Kata 2424007007WL011567 Asoa Kata 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675012 MR ESHA KATA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-007-009/11302
(R.UDAYAGIRI) 		2424007007NRG24220720230235890 24/07/2023 Sunami Kata 2424007007WL011567 Sunami Kata 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675046 MRS SUNAMI KATA STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-007-009/11315
(R.UDAYAGIRI) 		2424007007NRG24220720230235891 24/07/2023 Sukru Dalabehera 2424007007WL011567 Sukru Dalabehera 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675061 MR SUKRU DALABEHERA STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-007-009/11317
(R.UDAYAGIRI) 		2424007007NRG24220720230235892 24/07/2023 Sajan Dalabehera 2424007007WL011567 Sajan Dalabehera 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675030 MR SAJAN DALBEHERA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-007-009/11317
(R.UDAYAGIRI) 		2424007007NRG24220720230235893 24/07/2023 Sipara Dalabehera 2424007007WL011567 Sipara Dalabehera 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675039 MRS SIPARA DALABEHERA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-007-009/11325
(R.UDAYAGIRI) 		2424007007NRG24220720230235894 24/07/2023 Binyamin Raika 2424007007WL011567 Binyamin Raika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675009 MR BINYAMIN RAIKA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-007-009/11326
(R.UDAYAGIRI) 		2424007007NRG24220720230235895 24/07/2023 Esrael Raika 2424007007WL011567 Esrael Raika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675011 MR ISHRAEL RAIKA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-007-009/11330
(R.UDAYAGIRI) 		2424007007NRG24220720230235896 24/07/2023 Kokona Raika 2424007007WL011567 Kokona Raika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675008 MR KOKANA RAIKA STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-007-009/11330
(R.UDAYAGIRI) 		2424007007NRG24220720230235898 24/07/2023 Parbati Raika 2424007007WL011567 Parbati Raika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675052 MRS PARBATI RAIKA STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-007-009/11330
(R.UDAYAGIRI) 		2424007007NRG24220720230235897 24/07/2023 Prabhakar Raika 2424007007WL011567 Prabhakar Raika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675057 MR PRABHAKAR RAIKA STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-007-009/11332
(R.UDAYAGIRI) 		2424007007NRG24220720230235899 24/07/2023 Beniya Raika 2424007007WL011567 Beniya Raika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675006 MR BENIA RAIKA STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-007-009/11342
(R.UDAYAGIRI) 		2424007007NRG24220720230235900 24/07/2023 Saidrak Sabara 2424007007WL011567 Saidrak Sabara 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675018 MR SAIDRAKA SABARA STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-007-009/11345
(R.UDAYAGIRI) 		2424007007NRG24220720230235901 24/07/2023 Piter Sabara 2424007007WL011567 Piter Sabara 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675062 PITAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 R.UDAYAGIRI OR-24-007-007-009/11349
(R.UDAYAGIRI) 		2424007007NRG24220720230235902 24/07/2023 Daniel Sabara 2424007007WL011567 Daniel Sabara 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675063 MR DENIAL SABAR STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-007-009/12647
(R.UDAYAGIRI) 		2424007007NRG24220720230235903 24/07/2023 Sumanta Mandal 2424007007WL011567 Sumanta Mandal 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675040 SUMANTA MANDAL STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-007-009/1754341
(R.UDAYAGIRI) 		2424007007NRG24220720230235904 24/07/2023 Imanuel Sabara 2424007007WL011567 Imanuel Sabara 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675042 MR IMANUEL SHABAR STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-007-009/1754341
(R.UDAYAGIRI) 		2424007007NRG24220720230235905 24/07/2023 Namita sabara 2424007007WL011567 Namita sabara 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675043 MRS NAMITA RAIKA STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-007-009/17543465
(R.UDAYAGIRI) 		2424007007NRG24220720230235906 24/07/2023 Sintani Raika 2424007007WL011567 Sintani Raika 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973675026 MRS SITANI RAIKA STATE BANK OF INDIA(508548)
SubTotal 81765 81765
Total 86031 86031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007007_240723APB_FTO_374817 Punjab National Bank PUNB0281200 SARALAPADAR 4266
2 R.UDAYAGIRI OR2424007007_240723APB_FTO_374817 State Bank of India SBIN0002113 R.UDAYAGIRI 81765

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