Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:04:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007010_190723APB_FTO_353166
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-24-007-010-001/275914
(SABARPALLI) 		2424007010NRG24170720230225041 19/07/2023 KARNA NAYAK 2424007010WL011027 KARNA NAYAK 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4964572949 KARNA NAYAK PUNJAB NATIONAL BANK(508568)
2 R.UDAYAGIRI OR-24-007-010-001/275918
(SABARPALLI) 		2424007010NRG24170720230225042 19/07/2023 SANKAR RAITA 2424007010WL011027 SANKAR RAITA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4964572946 SANKARA RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-010-001/275921
(SABARPALLI) 		2424007010NRG24170720230225043 19/07/2023 AJIT KUAMR NAYAK 2424007010WL011027 AJIT KUAMR NAYAK 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4964572947 MR AJIT KUMAR NAYAK STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-010-011/275868
(SABARPALLI) 		2424007010NRG24170720230224994 19/07/2023 RUNA DALEI 2424007010WL011025 RUNA DALEI 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4964572948 RUNA DALEI PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
5 R.UDAYAGIRI OR-24-007-010-001/12117
(SABARPALLI) 		2424007010NRG24170720230225017 19/07/2023 Namita Gauda 2424007010WL011027 Namita Gauda 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572908 MRS NAMITA GOUD STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-010-001/12117
(SABARPALLI) 		2424007010NRG24170720230225016 19/07/2023 Nilakantha Gauda 2424007010WL011027 Nilakantha Gauda 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572907 MR NILAKANTH GOUD STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-010-001/12118
(SABARPALLI) 		2424007010NRG24170720230225018 19/07/2023 Urmila Nayak 2424007010WL011027 Urmila Nayak 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572938 MRS URMILA NAYAK STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-010-001/12124
(SABARPALLI) 		2424007010NRG24170720230225019 19/07/2023 Dukha Raita 2424007010WL011027 Dukha Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572942 MR DUKHA RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-010-001/12124
(SABARPALLI) 		2424007010NRG24170720230225020 19/07/2023 Mamata Raita 2424007010WL011027 Mamata Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572989 MRS MAMATA RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-010-001/12126
(SABARPALLI) 		2424007010NRG24170720230225021 19/07/2023 Pitabash Raita 2424007010WL011027 Pitabash Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572954 MR PITABASH RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-010-001/12129
(SABARPALLI) 		2424007010NRG24170720230225022 19/07/2023 Anala Raita 2424007010WL011027 Anala Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572959 MRS ANALA RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-010-001/12132
(SABARPALLI) 		2424007010NRG24170720230225024 19/07/2023 Laxmi Raita 2424007010WL011027 Laxmi Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572941 MRS LAXMI RAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-010-001/12132
(SABARPALLI) 		2424007010NRG24170720230225023 19/07/2023 Nilakantha Raita 2424007010WL011027 Nilakantha Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572943 MR NILAKANTHA RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-010-001/12133
(SABARPALLI) 		2424007010NRG24170720230225026 19/07/2023 Basant Raita 2424007010WL011027 Basant Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572902 MRS BASANT RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-010-001/12133
(SABARPALLI) 		2424007010NRG24170720230225025 19/07/2023 Nityananda Raita 2424007010WL011027 Nityananda Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572932 NITYANANDA RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
16 R.UDAYAGIRI OR-24-007-010-001/12136
(SABARPALLI) 		2424007010NRG24170720230225028 19/07/2023 SULOCHANA RAITA 2424007010WL011027 SULOCHANA RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572911 MRS SULOCHANA RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-010-001/12136
(SABARPALLI) 		2424007010NRG24170720230225027 19/07/2023 UJJWALA RAITA 2424007010WL011027 UJJWALA RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572925 MR UJAL RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-010-001/12142
(SABARPALLI) 		2424007010NRG24170720230225029 19/07/2023 Kartika Raita 2424007010WL011027 Kartika Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572934 KARTIKA RAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-010-001/12142
(SABARPALLI) 		2424007010NRG24170720230225030 19/07/2023 Sasi Raita 2424007010WL011027 Sasi Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572993 MRS SHASI RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-010-001/14090
(SABARPALLI) 		2424007010NRG24170720230225031 19/07/2023 Nilakhnta Raita 2424007010WL011027 Nilakhnta Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572904 MR NILAKANTHA DALABEHERA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-010-001/275548
(SABARPALLI) 		2424007010NRG24170720230225032 19/07/2023 Damayanti Raita 2424007010WL011027 Damayanti Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572956 DAMAYANTI RAITO AIRTEL PAYMENTS BANK LIMITED(990288)
22 R.UDAYAGIRI OR-24-007-010-001/275553
(SABARPALLI) 		2424007010NRG24170720230225034 19/07/2023 Mami Raita 2424007010WL011027 Mami Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572985 MRS MAMI RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-010-001/275555
(SABARPALLI) 		2424007010NRG24170720230225035 19/07/2023 Juria Raita 2424007010WL011027 Juria Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572968 JURIA RAITO AIRTEL PAYMENTS BANK LIMITED(990288)
24 R.UDAYAGIRI OR-24-007-010-001/275555
(SABARPALLI) 		2424007010NRG24170720230225036 19/07/2023 Supta Raita 2424007010WL011027 Supta Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572905 MRS SWAPNA RAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-010-001/275647
(SABARPALLI) 		2424007010NRG24170720230225037 19/07/2023 Mohan Raita 2424007010WL011027 Mohan Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572967 MR MOHAN RAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-010-001/275658
(SABARPALLI) 		2424007010NRG24170720230225046 19/07/2023 BHIMASEN RAITA 2424007010WL011028 BHIMASEN RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572992 MR BHIMASEN RAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-010-001/275661
(SABARPALLI) 		2424007010NRG24170720230225038 19/07/2023 Baisagi Raita 2424007010WL011027 Baisagi Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572923 MRS BAISAGI RAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-010-001/275735
(SABARPALLI) 		2424007010NRG24170720230225039 19/07/2023 sasi gouda 2424007010WL011027 sasi gouda 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572988 MRS SHASHI GAUD STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-010-001/275791
(SABARPALLI) 		2424007010NRG24170720230225040 19/07/2023 rajeswari raita 2424007010WL011027 rajeswari raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572906 MRS RAJESWARI RAITA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-010-001/275922
(SABARPALLI) 		2424007010NRG24170720230225044 19/07/2023 DUKHA RAITA 2424007010WL011027 DUKHA RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572917 MR DUKHA RAITO STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-010-001/275923
(SABARPALLI) 		2424007010NRG24170720230225045 19/07/2023 SANTOSH RAITA 2424007010WL011027 SANTOSH RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572994 Mr. SANTOSH RAITA UTKAL GRAMEEN BANK(607234)
32 R.UDAYAGIRI OR-24-007-010-002/13819
(SABARPALLI) 		2424007010NRG24170720230225047 19/07/2023 BABULA RAITA 2424007010WL011028 BABULA RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572958 BABULA RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
33 R.UDAYAGIRI OR-24-007-010-002/275822
(SABARPALLI) 		2424007010NRG24170720230225048 19/07/2023 AJAY RAITA 2424007010WL011028 AJAY RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572916 MR AJAY RAITA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-010-007/11727
(SABARPALLI) 		2424007010NRG24170720230225051 19/07/2023 Mali Raita 2424007010WL011028 Mali Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572921 MRS MALI RAITA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-010-007/11727
(SABARPALLI) 		2424007010NRG24170720230225050 19/07/2023 sulam raita 2424007010WL011028 sulam raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572903 MR SULAMAN RAITA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-010-007/11728
(SABARPALLI) 		2424007010NRG24170720230225052 19/07/2023 Raisani Dhangadabhuyain 2424007010WL011028 Raisani Dhangadabhuyain 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572971 MRS RAICHHAN DHANGADIBHUYAN STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-010-007/11790
(SABARPALLI) 		2424007010NRG24170720230225053 19/07/2023 Krupasindhu Raita 2424007010WL011028 Krupasindhu Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572926 KRUPASINDHU RAITA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-010-007/11790
(SABARPALLI) 		2424007010NRG24170720230225054 19/07/2023 Lalita Raita 2424007010WL011028 Lalita Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572957 MRS LALITA RAITA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-010-007/275489
(SABARPALLI) 		2424007010NRG24170720230225056 19/07/2023 Sakuntala D.Bhuyan 2424007010WL011028 Sakuntala D.Bhuyan 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572960 MRS SAKUNTALA DHANGADABHUYAN STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-010-007/275489
(SABARPALLI) 		2424007010NRG24170720230225055 19/07/2023 Sukadeba D.Bhuyan 2424007010WL011028 Sukadeba D.Bhuyan 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572984 MR SUKADEB DHANGADA BHUYAN STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-010-007/275492
(SABARPALLI) 		2424007010NRG24170720230225058 19/07/2023 Emani raita 2424007010WL011028 Emani raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572965 MRS EMANI RAITA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-010-007/275492
(SABARPALLI) 		2424007010NRG24170720230225057 19/07/2023 Subrna Raita 2424007010WL011028 Subrna Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572953 MR SUBARNA RAITA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-010-007/275609
(SABARPALLI) 		2424007010NRG24170720230225059 19/07/2023 Iswari D.bhuya 2424007010WL011028 Iswari D.bhuya 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572900 MRS ISWARI DHANGADABHUYAN STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-010-007/275801
(SABARPALLI) 		2424007010NRG24170720230225060 19/07/2023 KALIA RAITA 2424007010WL011028 KALIA RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572991 MR KALIA RAITA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-010-007/275801
(SABARPALLI) 		2424007010NRG24170720230225061 19/07/2023 RITA PATTMANDAL 2424007010WL011028 RITA PATTMANDAL 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572914 MRS RITA PATTMANDAL STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-010-007/275846
(SABARPALLI) 		2424007010NRG24170720230225063 19/07/2023 KETAKI RIATA 2424007010WL011028 KETAKI RIATA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572918 MRS KETAKI RAITA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-010-007/275846
(SABARPALLI) 		2424007010NRG24170720230225062 19/07/2023 NARAYAN RAITA 2424007010WL011028 NARAYAN RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572901 MR NARAYAN RAITA STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-010-007/275848
(SABARPALLI) 		2424007010NRG24170720230225064 19/07/2023 DINABANDHU RAITA 2424007010WL011028 DINABANDHU RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572955 MR DINABANDHU RAITA STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-010-007/275849
(SABARPALLI) 		2424007010NRG24170720230225066 19/07/2023 BHAGYABATI RAITA 2424007010WL011028 BHAGYABATI RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572915 MRS BHAGYABATI RAITA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-010-011/11536
(SABARPALLI) 		2424007010NRG24170720230224999 19/07/2023 Guni Raita 2424007010WL011026 Guni Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964572986 MRS PUNI RAITA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-010-011/11539
(SABARPALLI) 		2424007010NRG24170720230224964 19/07/2023 Sita Raita 2424007010WL011025 Sita Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572969 MRS SITA RAITA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-010-011/11544
(SABARPALLI) 		2424007010NRG24170720230224965 19/07/2023 GOPI RAITA 2424007010WL011025 GOPI RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572928 MR GOPI RAITA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-010-011/11559
(SABARPALLI) 		2424007010NRG24170720230224966 19/07/2023 Ura Dalie 2424007010WL011025 Ura Dalie 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572974 MRS URA DALAI STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-010-011/11602
(SABARPALLI) 		2424007010NRG24170720230225001 19/07/2023 RAIBARIA RAITA 2424007010WL011026 RAIBARIA RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964572940 MRS RAIBARI RAITA STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-010-011/11602
(SABARPALLI) 		2424007010NRG24170720230225000 19/07/2023 SAMBARA RAITA 2424007010WL011026 SAMBARA RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964572936 MR SAMBARA RAITA STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-010-011/11608
(SABARPALLI) 		2424007010NRG24170720230225002 19/07/2023 Labanya Raita 2424007010WL011026 Labanya Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964572924 MR LABANYA RAITA STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-010-011/11611
(SABARPALLI) 		2424007010NRG24170720230225003 19/07/2023 Suresh Raita 2424007010WL011026 Suresh Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964572937 MR SURESH RAITA STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-010-011/11612-A
(SABARPALLI) 		2424007010NRG24170720230224967 19/07/2023 Govinda Raita 2424007010WL011025 Govinda Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572922 MR GOBINDA RAIT STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-010-011/11614
(SABARPALLI) 		2424007010NRG24170720230224969 19/07/2023 Phaguna Raita 2424007010WL011025 Phaguna Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572982 MRS PHAGUNI RAITA STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-010-011/11614
(SABARPALLI) 		2424007010NRG24170720230224968 19/07/2023 Sibaraj Raita 2424007010WL011025 Sibaraj Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572929 MR SIBARAJ RAITA STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-010-011/11623
(SABARPALLI) 		2424007010NRG24170720230225004 19/07/2023 Mangali Raita 2424007010WL011026 Mangali Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964572973 MRS MANGALI RAIT STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-010-011/11624
(SABARPALLI) 		2424007010NRG24170720230224970 19/07/2023 sebati Raita 2424007010WL011025 sebati Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572980 MRS SEBATI RAIT STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-010-011/11627
(SABARPALLI) 		2424007010NRG24170720230224971 19/07/2023 Jayaram Raita 2424007010WL011025 Jayaram Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572951 JAYARAM RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
64 R.UDAYAGIRI OR-24-007-010-011/11627
(SABARPALLI) 		2424007010NRG24170720230224972 19/07/2023 Sumi Raita 2424007010WL011025 Sumi Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572977 MRS SUMI RAITA STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-010-011/11644
(SABARPALLI) 		2424007010NRG24170720230225005 19/07/2023 Phulamani Raita 2424007010WL011026 Phulamani Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964572975 MRS PHULAMANI RAITA STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-010-011/11645
(SABARPALLI) 		2424007010NRG24170720230225006 19/07/2023 Risiya Raita 2424007010WL011026 Risiya Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964572939 MR RUSHIA RAITA STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-010-011/11650
(SABARPALLI) 		2424007010NRG24170720230224973 19/07/2023 Jagarnath Raita 2424007010WL011025 Jagarnath Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572931 MR JAGANATHA RAITA STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-010-011/11650
(SABARPALLI) 		2424007010NRG24170720230224974 19/07/2023 Lalita Raita 2424007010WL011025 Lalita Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572972 MRS LALITA RAITA STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-010-011/11654
(SABARPALLI) 		2424007010NRG24170720230225008 19/07/2023 Budhabari Raita 2424007010WL011026 Budhabari Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964572920 MRS BUDHABARI RAITA STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-010-011/11654
(SABARPALLI) 		2424007010NRG24170720230225007 19/07/2023 Gunju Raita 2424007010WL011026 Gunju Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964572935 GUNJU RAIT INDIA POST PAYMENTS BANK LIMITED(508528)
71 R.UDAYAGIRI OR-24-007-010-011/11664
(SABARPALLI) 		2424007010NRG24170720230225009 19/07/2023 Andriya Ratia 2424007010WL011026 Andriya Ratia 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964572944 MR ANDRIYA RAITA STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-010-011/11666
(SABARPALLI) 		2424007010NRG24170720230224975 19/07/2023 Bidanta Ratia 2424007010WL011025 Bidanta Ratia 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572961 MR BINDANTA RAITA STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-010-011/11666
(SABARPALLI) 		2424007010NRG24170720230224976 19/07/2023 Dambari Ratia 2424007010WL011025 Dambari Ratia 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572978 MRS DAMBUR RAIT STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-010-011/11667
(SABARPALLI) 		2424007010NRG24170720230224977 19/07/2023 Ganesh Raita 2424007010WL011025 Ganesh Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572930 MR GANESH RAITA STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-010-011/11667
(SABARPALLI) 		2424007010NRG24170720230224978 19/07/2023 Sabita Raita 2424007010WL011025 Sabita Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572979 MRS SABITA RAITA STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-010-011/11678
(SABARPALLI) 		2424007010NRG24170720230225010 19/07/2023 sunami Raita 2424007010WL011026 sunami Raita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964572970 MRS SUNAMI RAITA STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-010-011/12066
(SABARPALLI) 		2424007010NRG24170720230224980 19/07/2023 Basanti Raita 2424007010WL011025 Basanti Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572912 MRS BASANTI RAITA STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-010-011/12066
(SABARPALLI) 		2424007010NRG24170720230224979 19/07/2023 Govinda Raita 2424007010WL011025 Govinda Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572927 MR GOBINDA RAITA STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-010-011/12067
(SABARPALLI) 		2424007010NRG24170720230224982 19/07/2023 Guri Raita 2424007010WL011025 Guri Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572987 MRS GURI RAITA STATE BANK OF INDIA(508548)
80 R.UDAYAGIRI OR-24-007-010-011/12067
(SABARPALLI) 		2424007010NRG24170720230224981 19/07/2023 Satrughana Raita 2424007010WL011025 Satrughana Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572933 MR SARTUGHANA RAITA STATE BANK OF INDIA(508548)
81 R.UDAYAGIRI OR-24-007-010-011/12068
(SABARPALLI) 		2424007010NRG24170720230224983 19/07/2023 Prasanta Raita 2424007010WL011025 Prasanta Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572950 MR PRASANTA RAITA STATE BANK OF INDIA(508548)
82 R.UDAYAGIRI OR-24-007-010-011/12068
(SABARPALLI) 		2424007010NRG24170720230224984 19/07/2023 Sukumari Raita 2424007010WL011025 Sukumari Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572976 MRS SULUMARI RAITA STATE BANK OF INDIA(508548)
83 R.UDAYAGIRI OR-24-007-010-011/275621
(SABARPALLI) 		2424007010NRG24170720230224985 19/07/2023 ENDAI RAITA 2424007010WL011025 ENDAI RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572952 MRS INDAI RAITA STATE BANK OF INDIA(508548)
84 R.UDAYAGIRI OR-24-007-010-011/275624
(SABARPALLI) 		2424007010NRG24170720230224986 19/07/2023 Arjuna Raita 2424007010WL011025 Arjuna Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572983 MR ARJUN RAITA STATE BANK OF INDIA(508548)
85 R.UDAYAGIRI OR-24-007-010-011/275624
(SABARPALLI) 		2424007010NRG24170720230224987 19/07/2023 Namita Raita 2424007010WL011025 Namita Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572966 MRS NAMITA RAITA STATE BANK OF INDIA(508548)
86 R.UDAYAGIRI OR-24-007-010-011/275625
(SABARPALLI) 		2424007010NRG24170720230224989 19/07/2023 Padmini Raita 2424007010WL011025 Padmini Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572981 MRS PADMINI RAITA STATE BANK OF INDIA(508548)
87 R.UDAYAGIRI OR-24-007-010-011/275625
(SABARPALLI) 		2424007010NRG24170720230224988 19/07/2023 Sanyasi Raita 2424007010WL011025 Sanyasi Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572962 MR SANIASI RAITA STATE BANK OF INDIA(508548)
88 R.UDAYAGIRI OR-24-007-010-011/275648
(SABARPALLI) 		2424007010NRG24170720230224990 19/07/2023 MADHABA RAITA 2424007010WL011025 MADHABA RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572910 MR MADHAB RAITA STATE BANK OF INDIA(508548)
89 R.UDAYAGIRI OR-24-007-010-011/275648
(SABARPALLI) 		2424007010NRG24170720230224991 19/07/2023 MALATI RAITA 2424007010WL011025 MALATI RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572963 MRS MALATI RAITA STATE BANK OF INDIA(508548)
90 R.UDAYAGIRI OR-24-007-010-011/275829-A
(SABARPALLI) 		2424007010NRG24170720230225012 19/07/2023 RAJANI RAITA 2424007010WL011026 RAJANI RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964572913 MRS RAJANI RAITA STATE BANK OF INDIA(508548)
91 R.UDAYAGIRI OR-24-007-010-011/275829-B
(SABARPALLI) 		2424007010NRG24170720230225013 19/07/2023 PARSHURAM RAITA 2424007010WL011026 PARSHURAM RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964572945 PARSHURAM RAITA STATE BANK OF INDIA(508548)
92 R.UDAYAGIRI OR-24-007-010-011/275830-A
(SABARPALLI) 		2424007010NRG24170720230224993 19/07/2023 JAMUNA RAITA 2424007010WL011025 JAMUNA RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572919 MRS JAMUNA RAITA STATE BANK OF INDIA(508548)
93 R.UDAYAGIRI OR-24-007-010-011/275830-B
(SABARPALLI) 		2424007010NRG24170720230225014 19/07/2023 REBATI RAITA 2424007010WL011026 REBATI RAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964572964 MRS REBATI RAITA STATE BANK OF INDIA(508548)
94 R.UDAYAGIRI OR-24-007-010-011/275872
(SABARPALLI) 		2424007010NRG24170720230224996 19/07/2023 ASMANI RAITA 2424007010WL011025 ASMANI RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572990 MRS ASMANI RAITA STATE BANK OF INDIA(508548)
95 R.UDAYAGIRI OR-24-007-010-011/275896
(SABARPALLI) 		2424007010NRG24170720230224998 19/07/2023 SUSANTI RAITA 2424007010WL011025 SUSANTI RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4964572909 MS SUSHANTI RAITA STATE BANK OF INDIA(508548)
SubTotal 147414 147414
Total 154050 154050

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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_190723APB_FTO_353166 Punjab National Bank PUNB0281200 SARALAPADAR 6636
2 R.UDAYAGIRI OR2424007010_190723APB_FTO_353166 State Bank of India SBIN0002113 R.UDAYAGIRI 147414

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