Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:27:47 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007010_281223APB_FTO_944802
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-24-007-010-001/275909
(SABARPALLI) 		2424007010NRG24271220230629308 28/12/2023 BINITA RAITA 2424007010WL075428 BINITA RAITA 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1549317194 MS BINITA SABAR STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-010-001/275909
(SABARPALLI) 		2424007010NRG24271220230629310 28/12/2023 BINITA RAITA 2424007010WL075428 BINITA RAITA 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1549317193 MS BINITA SABAR STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-010-001/275909
(SABARPALLI) 		2424007010NRG24271220230629309 28/12/2023 RABI RAITA 2424007010WL075428 RABI RAITA 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1549317196 RABI RAITA PUNJAB NATIONAL BANK(508568)
4 R.UDAYAGIRI OR-24-007-010-001/275909
(SABARPALLI) 		2424007010NRG24271220230629307 28/12/2023 RABI RAITA 2424007010WL075428 RABI RAITA 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1549317195 RABI RAITA PUNJAB NATIONAL BANK(508568)
5 R.UDAYAGIRI OR-24-007-010-001/275928
(SABARPALLI) 		2424007010NRG24271220230629312 28/12/2023 EMIRI RAIT 2424007010WL075428 EMIRI RAIT 00354 PUNB0281200 948 948 Processed 09/03/2024 1549317158 MRS EMIRI RAIT STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-010-001/275928
(SABARPALLI) 		2424007010NRG24271220230629311 28/12/2023 KARTTIKA RAIT 2424007010WL075428 KARTTIKA RAIT 00354 PUNB0281200 948 948 Processed 09/03/2024 1549317157 MR KARTIKA RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-010-002/14096
(SABARPALLI) 		2424007010NRG24271220230629249 28/12/2023 ELAMA RAITA 2424007010WL075412 ELAMA RAITA 00354 PUNB0281200 237 237 Processed 09/03/2024 1549317150 MR ELAMA RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-010-003/275905
(SABARPALLI) 		2424007010NRG24271220230629251 28/12/2023 MIKHAL RAITA 2424007010WL075413 MIKHAL RAITA 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1549317156 MIKHAL RAITA PUNJAB NATIONAL BANK(508568)
9 R.UDAYAGIRI OR-24-007-010-003/275906
(SABARPALLI) 		2424007010NRG24271220230629252 28/12/2023 PRADEEP RAITA 2424007010WL075413 PRADEEP RAITA 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1549317155 MR PRADEEP RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-010-004/275540
(SABARPALLI) 		2424007010NRG24271220230629267 28/12/2023 SANYA RAITA 2424007010WL075421 SANYA RAITA 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1549317198 MR SANYA RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-010-009/275663
(SABARPALLI) 		2424007010NRG24271220230629375 28/12/2023 SUDAN RAITA 2424007010WL075448 SUDAN RAITA 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1549317192 SUDAN RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-010-009/275663
(SABARPALLI) 		2424007010NRG24271220230629376 28/12/2023 SUDAN RAITA 2424007010WL075448 SUDAN RAITA 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1549317191 SUDAN RAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-010-010/12309
(SABARPALLI) 		2424007010NRG24271220230629412 28/12/2023 RAIBARI RAITA 2424007010WL075458 RAIBARI RAITA 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1549317197 RAIBARI RAITA PUNJAB NATIONAL BANK(508568)
14 R.UDAYAGIRI OR-24-007-010-010/275924
(SABARPALLI) 		2424007010NRG24271220230629407 28/12/2023 MR UBEDA RAITA 2424007010WL075457 MR UBEDA RAITA 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1549317153 MR UBEDA RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-010-010/275924
(SABARPALLI) 		2424007010NRG24271220230629408 28/12/2023 MR UBEDA RAITA 2424007010WL075457 MR UBEDA RAITA 00354 PUNB0281200 1659 1659 Processed 09/03/2024 1549317154 MR UBEDA RAITA STATE BANK OF INDIA(508548)
SubTotal 22041 22041
16 R.UDAYAGIRI OR-24-007-010-001/13892
(SABARPALLI) 		2424007010NRG24271220230629306 28/12/2023 BANKI RAITA 2424007010WL075428 BANKI RAITA 00415 SBIN0002113 948 948 Processed 09/03/2024 1549317144 MRS BANKI RAIT STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-010-001/275653
(SABARPALLI) 		2424007010NRG24271220230629395 28/12/2023 SABITA RAITA 2424007010WL075455 SABITA RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317143 MRS SABITA RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-010-001/275653
(SABARPALLI) 		2424007010NRG24271220230629396 28/12/2023 SABITA RAITA 2424007010WL075455 SABITA RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317142 MRS SABITA RAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-010-002/11812
(SABARPALLI) 		2424007010NRG24271220230629414 28/12/2023 Elimi Raita 2424007010WL075459 Elimi Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317180 MRS ILIMI RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-010-002/11812
(SABARPALLI) 		2424007010NRG24271220230629519 28/12/2023 Elimi Raita 2424007010WL075476 Elimi Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317181 MRS ILIMI RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-010-002/11827
(SABARPALLI) 		2424007010NRG24271220230629313 28/12/2023 Rajami Majhi 2424007010WL075429 Rajami Majhi 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317171 MRS RAJAMI MAJHI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-010-002/11827
(SABARPALLI) 		2424007010NRG24271220230629314 28/12/2023 Rajami Majhi 2424007010WL075429 Rajami Majhi 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317172 MRS RAJAMI MAJHI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-010-002/17462
(SABARPALLI) 		2424007010NRG24271220230629518 28/12/2023 Khiladalu Majhi 2424007010WL075475 Khiladalu Majhi 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317147 MRS KILDALU MAJHI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-010-002/275711
(SABARPALLI) 		2424007010NRG24271220230629399 28/12/2023 BILIYAM RAITA 2424007010WL075455 BILIYAM RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317152 MR BILIYAM RAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-010-002/275711
(SABARPALLI) 		2424007010NRG24271220230629397 28/12/2023 BILIYAM RAITA 2424007010WL075455 BILIYAM RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317151 MR BILIYAM RAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-010-002/275711
(SABARPALLI) 		2424007010NRG24271220230629398 28/12/2023 SABITA RAITA 2424007010WL075455 SABITA RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317177 MRS SABITA RAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-010-002/275711
(SABARPALLI) 		2424007010NRG24271220230629400 28/12/2023 SABITA RAITA 2424007010WL075455 SABITA RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317176 MRS SABITA RAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-010-003/11980
(SABARPALLI) 		2424007010NRG24271220230629266 28/12/2023 Dasarati Raita 2424007010WL075420 Dasarati Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317159 MR DASARATHI RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-010-003/12008
(SABARPALLI) 		2424007010NRG24271220230629387 28/12/2023 Gouranga Raita 2424007010WL075452 Gouranga Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317186 MRS LAKSMI RAITA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-010-003/12008
(SABARPALLI) 		2424007010NRG24271220230629388 28/12/2023 Gouranga Raita 2424007010WL075452 Gouranga Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317185 MRS LAKSMI RAITA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-010-003/275905
(SABARPALLI) 		2424007010NRG24271220230629250 28/12/2023 PRABHAT RAITA 2424007010WL075413 PRABHAT RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317175 MR PRABHATA RAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-010-004/12238
(SABARPALLI) 		2424007010NRG24271220230629274 28/12/2023 Lakhana Raita 2424007010WL075423 Lakhana Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317201 MR LAKSHMAN RAITA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-010-004/12238
(SABARPALLI) 		2424007010NRG24271220230629275 28/12/2023 Lakhana Raita 2424007010WL075423 Lakhana Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317200 MR LAKSHMAN RAITA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-010-004/275721
(SABARPALLI) 		2424007010NRG24271220230629279 28/12/2023 janakidebi raita 2424007010WL075423 janakidebi raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317160 Janakidevi Raita AIRTEL PAYMENTS BANK LIMITED(990288)
35 R.UDAYAGIRI OR-24-007-010-004/275721
(SABARPALLI) 		2424007010NRG24271220230629277 28/12/2023 janakidebi raita 2424007010WL075423 janakidebi raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317161 Janakidevi Raita AIRTEL PAYMENTS BANK LIMITED(990288)
36 R.UDAYAGIRI OR-24-007-010-004/275721
(SABARPALLI) 		2424007010NRG24271220230629278 28/12/2023 Sudarsana Raita 2424007010WL075423 Sudarsana Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317206 MR SUDARSAN RAITA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-010-004/275721
(SABARPALLI) 		2424007010NRG24271220230629276 28/12/2023 Sudarsana Raita 2424007010WL075423 Sudarsana Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317207 MR SUDARSAN RAITA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-010-005/275823
(SABARPALLI) 		2424007010NRG24271220230629327 28/12/2023 PARBATI RAITA 2424007010WL075433 PARBATI RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317173 MRS PARBATI RAITA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-010-005/275823
(SABARPALLI) 		2424007010NRG24271220230629328 28/12/2023 PARBATI RAITA 2424007010WL075433 PARBATI RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317174 MRS PARBATI RAITA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-010-007/11782
(SABARPALLI) 		2424007010NRG24271220230629371 28/12/2023 Junatha Raita 2424007010WL075446 Junatha Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317140 MR JUNATH RAITA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-010-007/11782
(SABARPALLI) 		2424007010NRG24271220230629372 28/12/2023 Junatha Raita 2424007010WL075446 Junatha Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317139 MR JUNATH RAITA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-010-007/275700
(SABARPALLI) 		2424007010NRG24271220230629246 28/12/2023 sujita raita 2424007010WL075409 sujita raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317210 MRS SUJITA RAITA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-010-009/12414
(SABARPALLI) 		2424007010NRG24271220230629253 28/12/2023 SUBASI RAITA 2424007010WL075414 SUBASI RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317182 MRS SUBASI RAITA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-010-009/12431
(SABARPALLI) 		2424007010NRG24271220230629415 28/12/2023 Binod Raita 2424007010WL075460 Binod Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317149 MR BINODA RAITA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-010-009/12431
(SABARPALLI) 		2424007010NRG24271220230629520 28/12/2023 Binod Raita 2424007010WL075477 Binod Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317148 MR BINODA RAITA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-010-009/275782
(SABARPALLI) 		2424007010NRG24271220230629357 28/12/2023 SUKANTI RAITA 2424007010WL075440 SUKANTI RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317138 MRS SUKANTI RAITA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-010-009/275782
(SABARPALLI) 		2424007010NRG24271220230629358 28/12/2023 SUKANTI RAITA 2424007010WL075440 SUKANTI RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317211 MRS SUKANTI RAITA STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-010-009/275819
(SABARPALLI) 		2424007010NRG24271220230629240 28/12/2023 SUSHILA RAITA 2424007010WL075406 SUSHILA RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317183 MRS SUSHILA RAITA STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-010-010/12256
(SABARPALLI) 		2424007010NRG24271220230629241 28/12/2023 Gopal Raita 2424007010WL075407 Gopal Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317190 MR GOPALA RAITA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-010-010/12277
(SABARPALLI) 		2424007010NRG24271220230629409 28/12/2023 Guni Raita 2424007010WL075458 Guni Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317188 MRS PUNI RAITA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-010-010/12277
(SABARPALLI) 		2424007010NRG24271220230629410 28/12/2023 Guni Raita 2424007010WL075458 Guni Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317187 MRS PUNI RAITA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-010-010/12301
(SABARPALLI) 		2424007010NRG24271220230629411 28/12/2023 Suratha Ratia 2424007010WL075458 Suratha Ratia 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317189 MR SURATH RAITA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-010-010/12338
(SABARPALLI) 		2424007010NRG24271220230629255 28/12/2023 Gobinda Ratia 2424007010WL075416 Gobinda Ratia 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317208 MR GOBINDA RAITA STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-010-010/12338
(SABARPALLI) 		2424007010NRG24271220230629256 28/12/2023 SRIMATI RAITA 2424007010WL075416 SRIMATI RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317162 MRS SRIMATI RAITA STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-010-010/12360
(SABARPALLI) 		2424007010NRG24271220230629413 28/12/2023 Jamuna Raita 2424007010WL075458 Jamuna Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317202 MR JAMUNA RAITA STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-010-011/11567
(SABARPALLI) 		2424007010NRG24271220230629239 28/12/2023 AMOSH PRADHAN 2424007010WL075405 AMOSH PRADHAN 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317209 MR AMOSH PRADHAN STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-010-011/11569
(SABARPALLI) 		2424007010NRG24271220230629290 28/12/2023 PRATINIDHI PRADHAN 2424007010WL075425 PRATINIDHI PRADHAN 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317168 MR PRATINIDHI PRADHAN STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-010-011/11569
(SABARPALLI) 		2424007010NRG24271220230629288 28/12/2023 PRATINIDHI PRADHAN 2424007010WL075425 PRATINIDHI PRADHAN 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317169 MR PRATINIDHI PRADHAN STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-010-011/11569
(SABARPALLI) 		2424007010NRG24271220230629289 28/12/2023 Sabita Pradhan 2424007010WL075425 Sabita Pradhan 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317145 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-010-011/11569
(SABARPALLI) 		2424007010NRG24271220230629291 28/12/2023 Sabita Pradhan 2424007010WL075425 Sabita Pradhan 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317146 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-010-011/11577
(SABARPALLI) 		2424007010NRG24271220230629292 28/12/2023 Nitinial Pani 2424007010WL075425 Nitinial Pani 00415 SBIN0002113 1185 1185 Processed 09/03/2024 1549317163 MR NATHINIEL PANI STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-010-011/11577
(SABARPALLI) 		2424007010NRG24271220230629293 28/12/2023 Nitinial Pani 2424007010WL075425 Nitinial Pani 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317164 MR NATHINIEL PANI STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-010-011/11585
(SABARPALLI) 		2424007010NRG24271220230629248 28/12/2023 Susanta Ananda 2424007010WL075411 Susanta Ananda 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317199 SUSANTA ANANDA STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-010-011/11610
(SABARPALLI) 		2424007010NRG24271220230629522 28/12/2023 Ribika Raita 2424007010WL075478 Ribika Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317165 MRS RIBIKA RAITA STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-010-011/11610
(SABARPALLI) 		2424007010NRG24271220230629523 28/12/2023 SUDAM RAITA 2424007010WL075478 SUDAM RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317170 MR SUDAM RAITA STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-010-011/11610
(SABARPALLI) 		2424007010NRG24271220230629521 28/12/2023 Sukudev Raita 2424007010WL075478 Sukudev Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317205 SUKADEVA RAITA STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-010-011/11667
(SABARPALLI) 		2424007010NRG24271220230629363 28/12/2023 Ganesh Raita 2424007010WL075443 Ganesh Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317203 MR GANESH RAITA STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-010-011/11667
(SABARPALLI) 		2424007010NRG24271220230629365 28/12/2023 Ganesh Raita 2424007010WL075443 Ganesh Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317204 MR GANESH RAITA STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-010-011/11667
(SABARPALLI) 		2424007010NRG24271220230629366 28/12/2023 Sabita Raita 2424007010WL075443 Sabita Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317167 MRS SABITA RAITA STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-010-011/11667
(SABARPALLI) 		2424007010NRG24271220230629364 28/12/2023 Sabita Raita 2424007010WL075443 Sabita Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317166 MRS SABITA RAITA STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-010-011/275560
(SABARPALLI) 		2424007010NRG24271220230629247 28/12/2023 Ramesh raita 2424007010WL075410 Ramesh raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317184 MR RAMESH RAITA STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-010-011/275672
(SABARPALLI) 		2424007010NRG24271220230629254 28/12/2023 soula majhi 2424007010WL075415 soula majhi 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317141 MR SAULA MAJHI STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-010-011/275871
(SABARPALLI) 		2424007010NRG24271220230629261 28/12/2023 SANJUTA RAITA 2424007010WL075418 SANJUTA RAITA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317178 MR SANJAY RAITA STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-010-011/275931
(SABARPALLI) 		2424007010NRG24271220230629620 28/12/2023 PARBHATI PRADHAN 2424007010WL075482 PARBHATI PRADHAN 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1549317179 MRS PRABHATI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 96696 96696
Total 118737 118737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007010_281223APB_FTO_944802 Punjab National Bank PUNB0281200 SARALAPADAR 22041
2 R.UDAYAGIRI OR2424007010_281223APB_FTO_944802 State Bank of India SBIN0002113 R.UDAYAGIRI 96696

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