Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:31:30 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007004_190423APB_FTO_32926
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-24-007-004-002/755556437
(CHELLIGADA) 		2424007004NRG24190420230012978 19/04/2023 UDIT PARICHHA 2424007004WL000759 UDIT PARICHHA 00078 CNRB0000284 1659 1659 Processed 10/05/2023 1399080689 MR UDUT KUMAR PARICHHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-004-002/75556081
(CHELLIGADA) 		2424007004NRG24190420230012979 19/04/2023 Bibhudas Satrusalya 2424007004WL000759 Bibhudas Satrusalya 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1399080654 MR BIBHUDAS SATRUSALYA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-004-002/75556176
(CHELLIGADA) 		2424007004NRG24190420230012980 19/04/2023 REMA BEERO 2424007004WL000759 REMA BEERO 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1399080676 MRS REMA BEERO STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-004-002/75556412
(CHELLIGADA) 		2424007004NRG24190420230012986 19/04/2023 PADMABATI NAYAK 2424007004WL000759 PADMABATI NAYAK 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1399080643 MRS PADMABATI NAYAK STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-004-002/75556437
(CHELLIGADA) 		2424007004NRG24190420230012988 19/04/2023 NADINI RAIKA 2424007004WL000759 NADINI RAIKA 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1399080664 MRS NADINI RAIKA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-004-009/13393
(CHELLIGADA) 		2424007004NRG24170420230008520 19/04/2023 MONAS PAIK 2424007004WL000509 MONAS PAIK 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1399080614 MR MONAS PAIK STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-004-009/175285
(CHELLIGADA) 		2424007004NRG24170420230008539 19/04/2023 Subasini Bardhan 2424007004WL000510 Subasini Bardhan 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1399080633 MRS SUBASINI BARDHAN STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-004-009/175303
(CHELLIGADA) 		2424007004NRG24170420230008540 19/04/2023 KARUNA KARADA 2424007004WL000510 KARUNA KARADA 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1399080647 MR KARUNA KARADA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-004-009/175374
(CHELLIGADA) 		2424007004NRG24170420230008544 19/04/2023 SANGITA PANI 2424007004WL000510 SANGITA PANI 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1399080666 MRS SANGITA PANI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-004-009/175375
(CHELLIGADA) 		2424007004NRG24190420230012758 19/04/2023 Bilasini Karada 2424007004WL000750 Bilasini Karada 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1399080656 MRS BILASINI KARADA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-004-009/175375
(CHELLIGADA) 		2424007004NRG24190420230012788 19/04/2023 Bilasini Karada 2424007004WL000751 Bilasini Karada 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1399080655 MRS BILASINI KARADA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-004-009/175538
(CHELLIGADA) 		2424007004NRG24190420230012789 19/04/2023 Bipin Pani 2424007004WL000751 Bipin Pani 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1399080634 MR BIPIN PANI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-004-009/175538
(CHELLIGADA) 		2424007004NRG24190420230012759 19/04/2023 Bipin Pani 2424007004WL000750 Bipin Pani 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1399080635 MR BIPIN PANI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-004-009/6908
(CHELLIGADA) 		2424007004NRG24170420230008548 19/04/2023 MAMATA LIMA 2424007004WL000510 MAMATA LIMA 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1399080665 MRS MAMATA LIMA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-004-009/75556006
(CHELLIGADA) 		2424007004NRG24190420230012991 19/04/2023 SUSANTA PANI 2424007004WL000759 SUSANTA PANI 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1399080674 SUSANTA PANI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-004-009/75556012
(CHELLIGADA) 		2424007004NRG24190420230012760 19/04/2023 PRAMADINI LIMA 2424007004WL000750 PRAMADINI LIMA 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1399080639 MRS PRAMODINI LIMMA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-004-009/75556012
(CHELLIGADA) 		2424007004NRG24190420230012790 19/04/2023 PRAMADINI LIMA 2424007004WL000751 PRAMADINI LIMA 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1399080663 MRS PRAMODINI LIMMA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-004-009/75556340
(CHELLIGADA) 		2424007004NRG24190420230012992 19/04/2023 HASAYA NAYAK 2424007004WL000759 HASAYA NAYAK 00415 SBIN0002113 1659 1659 Rejected 10/05/2023 1399080636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 R.UDAYAGIRI OR-24-007-004-009/75556340
(CHELLIGADA) 		2424007004NRG24190420230012993 19/04/2023 PRIYARANI NAYAK 2424007004WL000759 PRIYARANI NAYAK 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1399080661 MRS PRIYARANI NAYAK STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-004-009/75556410
(CHELLIGADA) 		2424007004NRG24190420230012996 19/04/2023 SUNITA LIMA 2424007004WL000759 SUNITA LIMA 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1399080657 MRS SUNITA LIMMA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-004-009/75556412
(CHELLIGADA) 		2424007004NRG24190420230012807 19/04/2023 MILITA KARADA 2424007004WL000751 MILITA KARADA 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1399080637 MRS MILITA KARAD STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-004-009/75556412
(CHELLIGADA) 		2424007004NRG24190420230012777 19/04/2023 MILITA KARADA 2424007004WL000750 MILITA KARADA 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1399080638 MRS MILITA KARAD STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-004-009/75556414
(CHELLIGADA) 		2424007004NRG24190420230012998 19/04/2023 BULENI MALLI 2424007004WL000759 BULENI MALLI 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1399080670 MS BULENI MALLI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-004-009/75556417
(CHELLIGADA) 		2424007004NRG24190420230012809 19/04/2023 SUMITRA BHUYAN 2424007004WL000751 SUMITRA BHUYAN 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1399080659 MRS SUMITRA BHUYAN STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-004-009/75556417
(CHELLIGADA) 		2424007004NRG24190420230012779 19/04/2023 SUMITRA BHUYAN 2424007004WL000750 SUMITRA BHUYAN 00415 SBIN0002113 1659 1659 Processed 10/05/2023 1399080660 MRS SUMITRA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 39816 39816
26 R.UDAYAGIRI OR-24-007-004-002/175510
(CHELLIGADA) 		2424007004NRG24190420230012976 19/04/2023 SANJUKTA BARDHAN 2424007004WL000759 SANJUKTA BARDHAN 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080684 MS SANJUKTA BARDHAN STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-004-002/6368
(CHELLIGADA) 		2424007004NRG24170420230008536 19/04/2023 KANAKA BARDHAN 2424007004WL000510 KANAKA BARDHAN 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080644 MRS KANAKA BARDHAN STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-004-002/6410
(CHELLIGADA) 		2424007004NRG24190420230012977 19/04/2023 JYOTIMA SINGH 2424007004WL000759 JYOTIMA SINGH 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080645 MRS JYOTIMA SINGH STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-004-002/75556176
(CHELLIGADA) 		2424007004NRG24190420230012981 19/04/2023 SUNIL KUMAR BEERO 2424007004WL000759 SUNIL KUMAR BEERO 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080640 SUNIL KUMAR BEERO CANARA BANK(508532)
30 R.UDAYAGIRI OR-24-007-004-002/75556344
(CHELLIGADA) 		2424007004NRG24190420230012983 19/04/2023 KUSUMA BARDHAN 2424007004WL000759 KUSUMA BARDHAN 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080629 MRS KUSUMA BARDHAN STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-004-002/75556344
(CHELLIGADA) 		2424007004NRG24190420230012982 19/04/2023 SUNIEL KUMAR BARDHAN 2424007004WL000759 SUNIEL KUMAR BARDHAN 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080677 MR SUNIEL KUMAR BARDHAN STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-004-002/75556408
(CHELLIGADA) 		2424007004NRG24170420230008537 19/04/2023 SALMINA LIMMA 2424007004WL000510 SALMINA LIMMA 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080667 MISS SALMINA LIMMA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-004-002/75556422
(CHELLIGADA) 		2424007004NRG24190420230012987 19/04/2023 ANASA KUMAR BEERO 2424007004WL000759 ANASA KUMAR BEERO 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080632 ANASA KUMAR BEERO STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-004-009/175287
(CHELLIGADA) 		2424007004NRG24190420230012753 19/04/2023 Prabhasini Lima 2424007004WL000750 Prabhasini Lima 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080686 PRABHASINI LIMA INDUSIND BANK(607189)
35 R.UDAYAGIRI OR-24-007-004-009/175287
(CHELLIGADA) 		2424007004NRG24190420230012783 19/04/2023 Prabhasini Lima 2424007004WL000751 Prabhasini Lima 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080687 PRABHASINI LIMA INDUSIND BANK(607189)
36 R.UDAYAGIRI OR-24-007-004-009/175287
(CHELLIGADA) 		2424007004NRG24190420230012752 19/04/2023 Ranjan Lima 2424007004WL000750 Ranjan Lima 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080631 MR RANJAN LIMA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-004-009/175287
(CHELLIGADA) 		2424007004NRG24190420230012782 19/04/2023 Ranjan Lima 2424007004WL000751 Ranjan Lima 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080630 MR RANJAN LIMA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-004-009/175371
(CHELLIGADA) 		2424007004NRG24170420230008542 19/04/2023 BISWASTA BARDHAN 2424007004WL000510 BISWASTA BARDHAN 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080593 MR BISWASTA BARDDHAN STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-004-009/6749
(CHELLIGADA) 		2424007004NRG24170420230008523 19/04/2023 Bibhisana Dalai 2424007004WL000509 Bibhisana Dalai 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080668 MR BIBHISAN DALAI STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-004-009/6751
(CHELLIGADA) 		2424007004NRG24170420230008524 19/04/2023 KUNTALA DALAI 2424007004WL000509 KUNTALA DALAI 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080589 MR KUNTALA DALAI STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-004-009/6753
(CHELLIGADA) 		2424007004NRG24170420230008527 19/04/2023 RANJITA DEVI 2424007004WL000509 RANJITA DEVI 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080688 MISS RANJITA DEVI STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-004-009/6754
(CHELLIGADA) 		2424007004NRG24170420230008546 19/04/2023 SUNATI RAITA 2424007004WL000510 SUNATI RAITA 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080641 SUNATI DEBI CANARA BANK(508532)
43 R.UDAYAGIRI OR-24-007-004-009/6760
(CHELLIGADA) 		2424007004NRG24170420230008528 19/04/2023 SHIBA NAYAK 2424007004WL000509 SHIBA NAYAK 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080646 MR SHIBA NAYAK STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-004-009/6912
(CHELLIGADA) 		2424007004NRG24190420230012989 19/04/2023 Suresh Mali 2424007004WL000759 Suresh Mali 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080682 MR SURESH MALI STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-004-009/75555999
(CHELLIGADA) 		2424007004NRG24190420230012990 19/04/2023 ROJI LIMMA 2424007004WL000759 ROJI LIMMA 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080685 ROJI LIMA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-004-009/75556154
(CHELLIGADA) 		2424007004NRG24190420230012762 19/04/2023 SALOMAN PANI 2424007004WL000750 SALOMAN PANI 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080591 MR SALOMAN PANI STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-004-009/75556154
(CHELLIGADA) 		2424007004NRG24190420230012792 19/04/2023 SALOMAN PANI 2424007004WL000751 SALOMAN PANI 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080592 MR SALOMAN PANI STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-004-009/75556156
(CHELLIGADA) 		2424007004NRG24190420230012793 19/04/2023 KUNA PANI 2424007004WL000751 KUNA PANI 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080649 MASTER KUNA PANI STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-004-009/75556156
(CHELLIGADA) 		2424007004NRG24190420230012763 19/04/2023 KUNA PANI 2424007004WL000750 KUNA PANI 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080650 MASTER KUNA PANI STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-004-009/75556157
(CHELLIGADA) 		2424007004NRG24190420230012764 19/04/2023 ABANARA PANI 2424007004WL000750 ABANARA PANI 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080672 MR ABANARA PANI STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-004-009/75556157
(CHELLIGADA) 		2424007004NRG24190420230012794 19/04/2023 ABANARA PANI 2424007004WL000751 ABANARA PANI 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080671 MR ABANARA PANI STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-004-009/75556158
(CHELLIGADA) 		2424007004NRG24190420230012795 19/04/2023 SUSAMITA LIMA 2424007004WL000751 SUSAMITA LIMA 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080681 MR SUSAMIT LIMA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-004-009/75556158
(CHELLIGADA) 		2424007004NRG24190420230012765 19/04/2023 SUSAMITA LIMA 2424007004WL000750 SUSAMITA LIMA 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080680 MR SUSAMIT LIMA STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-004-009/75556159
(CHELLIGADA) 		2424007004NRG24190420230012766 19/04/2023 MASTER SISAN PANI 2424007004WL000750 MASTER SISAN PANI 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080678 SISAN PANI FEDERAL BANK(607165)
55 R.UDAYAGIRI OR-24-007-004-009/75556159
(CHELLIGADA) 		2424007004NRG24190420230012796 19/04/2023 MASTER SISAN PANI 2424007004WL000751 MASTER SISAN PANI 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080679 SISAN PANI FEDERAL BANK(607165)
56 R.UDAYAGIRI OR-24-007-004-009/75556160
(CHELLIGADA) 		2424007004NRG24190420230012797 19/04/2023 KISAN PANI 2424007004WL000751 KISAN PANI 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080648 MR KISAN PANI STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-004-009/75556160
(CHELLIGADA) 		2424007004NRG24190420230012767 19/04/2023 KISAN PANI 2424007004WL000750 KISAN PANI 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080683 MR KISAN PANI STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-004-009/75556251
(CHELLIGADA) 		2424007004NRG24170420230008549 19/04/2023 BABURAO MALI 2424007004WL000510 BABURAO MALI 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080651 MR BABURAO MALI STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-004-009/75556342
(CHELLIGADA) 		2424007004NRG24190420230012771 19/04/2023 AKASH KUMAR BEERO 2424007004WL000750 AKASH KUMAR BEERO 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080596 MR AKASH KUMAR BEERO STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-004-009/75556342
(CHELLIGADA) 		2424007004NRG24190420230012801 19/04/2023 AKASH KUMAR BEERO 2424007004WL000751 AKASH KUMAR BEERO 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080597 MR AKASH KUMAR BEERO STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-004-009/75556345
(CHELLIGADA) 		2424007004NRG24190420230012774 19/04/2023 BAG PRASAD PANI 2424007004WL000750 BAG PRASAD PANI 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080673 MR BIEJI PANI STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-004-009/75556345
(CHELLIGADA) 		2424007004NRG24190420230012804 19/04/2023 BAG PRASAD PANI 2424007004WL000751 BAG PRASAD PANI 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080658 MR BIEJI PANI STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-004-009/75556349
(CHELLIGADA) 		2424007004NRG24170420230008531 19/04/2023 BHABANI RAITA 2424007004WL000509 BHABANI RAITA 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080675 MISS BHABANI RAITA STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-004-009/75556353
(CHELLIGADA) 		2424007004NRG24170420230008532 19/04/2023 JAMUNA SABARA 2424007004WL000509 JAMUNA SABARA 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080669 MISS JAMUNA SABAR STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-004-009/75556359
(CHELLIGADA) 		2424007004NRG24170420230008533 19/04/2023 GANESH DALAI 2424007004WL000509 GANESH DALAI 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080595 MR GANESH DALAI STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-004-009/75556387
(CHELLIGADA) 		2424007004NRG24190420230012994 19/04/2023 LEYA BEER 2424007004WL000759 LEYA BEER 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080594 MISS LEYA BEER STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-004-009/75556388
(CHELLIGADA) 		2424007004NRG24170420230008550 19/04/2023 RAMA BHUYAN 2424007004WL000510 RAMA BHUYAN 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080642 MR RAMA BHUYAN STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-004-009/75556402
(CHELLIGADA) 		2424007004NRG24170420230008551 19/04/2023 PURNABASI BHUYAN 2424007004WL000510 PURNABASI BHUYAN 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080590 MRS PURNABASI BHUYA STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-004-009/75556410
(CHELLIGADA) 		2424007004NRG24190420230012997 19/04/2023 SUNEMI LIMA 2424007004WL000759 SUNEMI LIMA 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080653 MRS SUNEMI LIMA STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-004-009/75556411
(CHELLIGADA) 		2424007004NRG24170420230008552 19/04/2023 LAXMI KARJEE 2424007004WL000510 LAXMI KARJEE 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080652 MRS LAXMI KARJEE STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-004-009/75556416
(CHELLIGADA) 		2424007004NRG24190420230012778 19/04/2023 SUNAM PANI 2424007004WL000750 SUNAM PANI 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080613 MR SUNAM PANI STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-004-009/75556416
(CHELLIGADA) 		2424007004NRG24190420230012808 19/04/2023 SUNAM PANI 2424007004WL000751 SUNAM PANI 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080612 MR SUNAM PANI STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-004-009/75556423
(CHELLIGADA) 		2424007004NRG24190420230012999 19/04/2023 RAMITA KARADA 2424007004WL000759 RAMITA KARADA 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080690 MISS RAMITA KARADA STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-004-009/75556425
(CHELLIGADA) 		2424007004NRG24170420230008534 19/04/2023 LOKANATH NAYAK 2424007004WL000509 LOKANATH NAYAK 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1399080611 LOKANATH NAYAK UCO BANK(607066)
SubTotal 81291 81291
75 R.UDAYAGIRI OR-24-007-004-002/6368
(CHELLIGADA) 		2424007004NRG24170420230008535 19/04/2023 dukhiyadi bardhan 2424007004WL000510 dukhiyadi bardhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399080625 Mr. DUKHIADI BARDHAN S/O SALOMAN UTKAL GRAMEEN BANK(607234)
76 R.UDAYAGIRI OR-24-007-004-002/6478
(CHELLIGADA) 		2424007004NRG24190420230012750 19/04/2023 Pranaya Palo 2424007004WL000750 Pranaya Palo 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399080695 MR PRANAY PAL STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-004-002/6478
(CHELLIGADA) 		2424007004NRG24190420230012780 19/04/2023 Pranaya Palo 2424007004WL000751 Pranaya Palo 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399080696 MR PRANAY PAL STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-004-002/75556411
(CHELLIGADA) 		2424007004NRG24190420230012985 19/04/2023 PRASADINI BIRA 2424007004WL000759 PRASADINI BIRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399080606 Mrs. PRASADINI BIRA D/O HUMAIL UTKAL GRAMEEN BANK(607234)
79 R.UDAYAGIRI OR-24-007-004-002/75556413
(CHELLIGADA) 		2424007004NRG24170420230008538 19/04/2023 JAGDIS RATH 2424007004WL000510 JAGDIS RATH 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399080598 Mr. JAGDIS RATH UTKAL GRAMEEN BANK(607234)
80 R.UDAYAGIRI OR-24-007-004-009/13390
(CHELLIGADA) 		2424007004NRG24170420230008519 19/04/2023 Balakrushna Dalai 2424007004WL000509 Balakrushna Dalai 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1399080627 MR BALA KUSHNA DALAI STATE BANK OF INDIA(508548)
81 R.UDAYAGIRI OR-24-007-004-009/175281
(CHELLIGADA) 		2424007004NRG24190420230012751 19/04/2023 Bhakta Beera 2424007004WL000750 Bhakta Beera 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399080624 Mr. BHAKTI BIRA UTKAL GRAMEEN BANK(607234)
82 R.UDAYAGIRI OR-24-007-004-009/175281
(CHELLIGADA) 		2424007004NRG24190420230012781 19/04/2023 Bhakta Beera 2424007004WL000751 Bhakta Beera 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399080662 Mr. BHAKTI BIRA UTKAL GRAMEEN BANK(607234)
83 R.UDAYAGIRI OR-24-007-004-009/175294
(CHELLIGADA) 		2424007004NRG24190420230012784 19/04/2023 Abala Pani 2424007004WL000751 Abala Pani 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399080608 Mrs. ABALA PANI W/O JOSHEPE UTKAL GRAMEEN BANK(607234)
84 R.UDAYAGIRI OR-24-007-004-009/175294
(CHELLIGADA) 		2424007004NRG24190420230012754 19/04/2023 Abala Pani 2424007004WL000750 Abala Pani 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399080607 Mrs. ABALA PANI W/O JOSHEPE UTKAL GRAMEEN BANK(607234)
85 R.UDAYAGIRI OR-24-007-004-009/175298
(CHELLIGADA) 		2424007004NRG24190420230012755 19/04/2023 Jacub Pani 2424007004WL000750 Jacub Pani 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399080694 Mr. JAKUBA PANI, S/O ANGADA PANI UTKAL GRAMEEN BANK(607234)
86 R.UDAYAGIRI OR-24-007-004-009/175298
(CHELLIGADA) 		2424007004NRG24190420230012785 19/04/2023 Jacub Pani 2424007004WL000751 Jacub Pani 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399080693 Mr. JAKUBA PANI, S/O ANGADA PANI UTKAL GRAMEEN BANK(607234)
87 R.UDAYAGIRI OR-24-007-004-009/175305
(CHELLIGADA) 		2424007004NRG24190420230012786 19/04/2023 Phinuiel Korada 2424007004WL000751 Phinuiel Korada 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399080692 Mr. PHINUEL KARADA S/O SANTIMATI UTKAL GRAMEEN BANK(607234)
88 R.UDAYAGIRI OR-24-007-004-009/175305
(CHELLIGADA) 		2424007004NRG24190420230012756 19/04/2023 Phinuiel Korada 2424007004WL000750 Phinuiel Korada 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399080691 Mr. PHINUEL KARADA S/O SANTIMATI UTKAL GRAMEEN BANK(607234)
89 R.UDAYAGIRI OR-24-007-004-009/175370
(CHELLIGADA) 		2424007004NRG24170420230008541 19/04/2023 SUSTHIRA BARDHAN 2424007004WL000510 SUSTHIRA BARDHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399080626 Mr. SUSTHIRA BARDHAN UTKAL GRAMEEN BANK(607234)
90 R.UDAYAGIRI OR-24-007-004-009/175374
(CHELLIGADA) 		2424007004NRG24170420230008543 19/04/2023 Manuel Pani 2424007004WL000510 Manuel Pani 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399080616 MR MANUEL PANI STATE BANK OF INDIA(508548)
91 R.UDAYAGIRI OR-24-007-004-009/175375
(CHELLIGADA) 		2424007004NRG24190420230012757 19/04/2023 Jirimiya Karada 2424007004WL000750 Jirimiya Karada 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399080622 Mr. JIRIMIYA KARADA S/O SANTANU UTKAL GRAMEEN BANK(607234)
92 R.UDAYAGIRI OR-24-007-004-009/175375
(CHELLIGADA) 		2424007004NRG24190420230012787 19/04/2023 Jirimiya Karada 2424007004WL000751 Jirimiya Karada 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399080623 Mr. JIRIMIYA KARADA S/O SANTANU UTKAL GRAMEEN BANK(607234)
93 R.UDAYAGIRI OR-24-007-004-009/175539
(CHELLIGADA) 		2424007004NRG24170420230008545 19/04/2023 BHIHULA KARAD 2424007004WL000510 BHIHULA KARAD 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399080605 Mrs. BHIULA KARAD WO JAYANANDA UTKAL GRAMEEN BANK(607234)
94 R.UDAYAGIRI OR-24-007-004-009/6749
(CHELLIGADA) 		2424007004NRG24170420230008521 19/04/2023 Sanya Dalai 2424007004WL000509 Sanya Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399080618 MR SANYA DALAI STATE BANK OF INDIA(508548)
95 R.UDAYAGIRI OR-24-007-004-009/6752
(CHELLIGADA) 		2424007004NRG24170420230008526 19/04/2023 Hema Dalai 2424007004WL000509 Hema Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399080628 Mrs. HEMA DALAI W/O PURUSOTAMA UTKAL GRAMEEN BANK(607234)
96 R.UDAYAGIRI OR-24-007-004-009/6752
(CHELLIGADA) 		2424007004NRG24170420230008525 19/04/2023 Purushottam Dalai 2424007004WL000509 Purushottam Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399080617 MRS PUROSHATTAM DALAI STATE BANK OF INDIA(508548)
97 R.UDAYAGIRI OR-24-007-004-009/6764
(CHELLIGADA) 		2424007004NRG24170420230008547 19/04/2023 Phulamani Jani 2424007004WL000510 Phulamani Jani 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399080619 Mrs. PHULAMATI JANI W/O SANIA . UTKAL GRAMEEN BANK(607234)
98 R.UDAYAGIRI OR-24-007-004-009/75556213
(CHELLIGADA) 		2424007004NRG24170420230008529 19/04/2023 RAJENDRA DALAI 2424007004WL000509 RAJENDRA DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399080610 Mr. RAJENDRA DALAI S/O PURUSOTAM UTKAL GRAMEEN BANK(607234)
99 R.UDAYAGIRI OR-24-007-004-009/75556266
(CHELLIGADA) 		2424007004NRG24190420230012799 19/04/2023 HERADA PANI 2424007004WL000751 HERADA PANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399080599 Mr. HERADA PANI UTKAL GRAMEEN BANK(607234)
100 R.UDAYAGIRI OR-24-007-004-009/75556266
(CHELLIGADA) 		2424007004NRG24190420230012769 19/04/2023 HERADA PANI 2424007004WL000750 HERADA PANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399080600 Mr. HERADA PANI UTKAL GRAMEEN BANK(607234)
101 R.UDAYAGIRI OR-24-007-004-009/75556341
(CHELLIGADA) 		2424007004NRG24190420230012770 19/04/2023 LIBIN PANI 2424007004WL000750 LIBIN PANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399080604 Mr. LIBIN PANI UTKAL GRAMEEN BANK(607234)
102 R.UDAYAGIRI OR-24-007-004-009/75556341
(CHELLIGADA) 		2424007004NRG24190420230012800 19/04/2023 LIBIN PANI 2424007004WL000751 LIBIN PANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399080603 Mr. LIBIN PANI UTKAL GRAMEEN BANK(607234)
103 R.UDAYAGIRI OR-24-007-004-009/75556343
(CHELLIGADA) 		2424007004NRG24190420230012802 19/04/2023 JASBANT PANI 2424007004WL000751 JASBANT PANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399080602 Mr. JASBANT PANI UTKAL GRAMEEN BANK(607234)
104 R.UDAYAGIRI OR-24-007-004-009/75556343
(CHELLIGADA) 		2424007004NRG24190420230012772 19/04/2023 JASBANT PANI 2424007004WL000750 JASBANT PANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399080601 Mr. JASBANT PANI UTKAL GRAMEEN BANK(607234)
105 R.UDAYAGIRI OR-24-007-004-009/75556349
(CHELLIGADA) 		2424007004NRG24170420230008530 19/04/2023 MANOJ KUMAR RAIT 2424007004WL000509 MANOJ KUMAR RAIT 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399080609 Mr. MANOJ KUMAR RAITA UTKAL GRAMEEN BANK(607234)
106 R.UDAYAGIRI OR-24-007-004-009/75556408
(CHELLIGADA) 		2424007004NRG24190420230012776 19/04/2023 BILIYAM LIMA 2424007004WL000750 BILIYAM LIMA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399080620 Mr. BILIYAM LIMA UTKAL GRAMEEN BANK(607234)
107 R.UDAYAGIRI OR-24-007-004-009/75556408
(CHELLIGADA) 		2424007004NRG24190420230012806 19/04/2023 BILIYAM LIMA 2424007004WL000751 BILIYAM LIMA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399080621 Mr. BILIYAM LIMA UTKAL GRAMEEN BANK(607234)
108 R.UDAYAGIRI OR-24-007-004-009/75556408
(CHELLIGADA) 		2424007004NRG24190420230012805 19/04/2023 BISWASINI LIMA 2424007004WL000751 BISWASINI LIMA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399080615 MRS BISWASINI LIMMA STATE BANK OF INDIA(508548)
109 R.UDAYAGIRI OR-24-007-004-009/75556408
(CHELLIGADA) 		2424007004NRG24190420230012775 19/04/2023 BISWASINI LIMA 2424007004WL000750 BISWASINI LIMA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399080697 MRS BISWASINI LIMMA STATE BANK OF INDIA(508548)
SubTotal 57354 57354
Total 180120 180120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007004_190423APB_FTO_32926 Canara Bank CNRB0000284 CHANDRAGIRI 1659
2 R.UDAYAGIRI OR2424007004_190423APB_FTO_32926 State Bank of India SBIN0002113 R.UDAYAGIRI 39816
3 R.UDAYAGIRI OR2424007004_190423APB_FTO_32926 State Bank of India SBIN0008873 MAHENDRAGARH 81291
4 R.UDAYAGIRI OR2424007004_190423APB_FTO_32926 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 57354

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