Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:50:48 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007007_120523APB_FTO_107368
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-24-007-007-002/12594
(R.UDAYAGIRI) 		2424007007NRG24110520230064018 12/05/2023 Sasmita Mandal 2424007007WL003299 Sasmita Mandal 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691745599 SASMITA MANDAL PUNJAB NATIONAL BANK(508568)
2 R.UDAYAGIRI OR-24-007-007-008/11088
(R.UDAYAGIRI) 		2424007007NRG24110520230064027 12/05/2023 PRAMILA RAITA 2424007007WL003300 PRAMILA RAITA 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691745603 PRAMILA RAITA PUNJAB NATIONAL BANK(508568)
3 R.UDAYAGIRI OR-24-007-007-008/1533
(R.UDAYAGIRI) 		2424007007NRG24110520230063995 12/05/2023 BANCHHANIDHI GOUDA 2424007007WL003298 BANCHHANIDHI GOUDA 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691745588 BANCHHANIDHI GOUDA S/O-LAKSHMAN GOUDA PUNJAB NATIONAL BANK(508568)
4 R.UDAYAGIRI OR-24-007-007-008/1535
(R.UDAYAGIRI) 		2424007007NRG24110520230063996 12/05/2023 JETENDRA GOUDA 2424007007WL003298 JETENDRA GOUDA 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691745601 JEETENDRA GOUDA PUNJAB NATIONAL BANK(508568)
5 R.UDAYAGIRI OR-24-007-007-008/1754435009
(R.UDAYAGIRI) 		2424007007NRG24110520230063938 12/05/2023 MOHAN GOUDA 2424007007WL003296 MOHAN GOUDA 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691745597 MOHAN GOUDA PUNJAB NATIONAL BANK(508568)
6 R.UDAYAGIRI OR-24-007-007-008/1754435956
(R.UDAYAGIRI) 		2424007007NRG24110520230063944 12/05/2023 SANDIP KUMAR SUBUDHI 2424007007WL003296 SANDIP KUMAR SUBUDHI 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691745600 SANDIP KUMAR SUBUDHI PUNJAB NATIONAL BANK(508568)
7 R.UDAYAGIRI OR-24-007-007-008/1754435968
(R.UDAYAGIRI) 		2424007007NRG24110520230064035 12/05/2023 KUNA BADAMUNDI 2424007007WL003300 KUNA BADAMUNDI 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691745602 KUNA BADAMUNDI PUNJAB NATIONAL BANK(508568)
8 R.UDAYAGIRI OR-24-007-007-008/1754436081
(R.UDAYAGIRI) 		2424007007NRG24110520230064012 12/05/2023 SANTOSHI PULEIPATRA 2424007007WL003298 SANTOSHI PULEIPATRA 00354 PUNB0281200 1422 1422 Processed 19/05/2023 1691745598 SANTOSHI PULEIPATRA PUNJAB NATIONAL BANK(508568)
9 R.UDAYAGIRI OR-24-007-007-008/276086
(R.UDAYAGIRI) 		2424007007NRG24110520230064059 12/05/2023 Tanaya Kumar Patro 2424007007WL003302 Tanaya Kumar Patro 00354 PUNB0281200 1185 1185 Processed 19/05/2023 1691745596 TANAYA KUMAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12561 12561
10 R.UDAYAGIRI OR-24-007-007-002/11200
(R.UDAYAGIRI) 		2424007007NRG24110520230064016 12/05/2023 Sombara Mandal 2424007007WL003299 Sombara Mandal 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745589 MR SOMRA MANDAL STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-002/11204
(R.UDAYAGIRI) 		2424007007NRG24110520230064017 12/05/2023 Srimati Mandal 2424007007WL003299 Srimati Mandal 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745607 MRS SHRIMATI MANDAL STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-002/12607
(R.UDAYAGIRI) 		2424007007NRG24110520230064020 12/05/2023 jyato Mandala 2424007007WL003299 jyato Mandala 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745636 MRS JYOTI RANI MANDAL STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-002/12607
(R.UDAYAGIRI) 		2424007007NRG24110520230064019 12/05/2023 Soroja Mandala 2424007007WL003299 Soroja Mandala 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745635 MR SAROJ MANDAL STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-002/17543401
(R.UDAYAGIRI) 		2424007007NRG24110520230064021 12/05/2023 Ananta Mandal 2424007007WL003299 Ananta Mandal 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745631 MR ANANTA MANDAL STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-002/17543401
(R.UDAYAGIRI) 		2424007007NRG24110520230064022 12/05/2023 SUKHI MANDAL 2424007007WL003299 SUKHI MANDAL 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745633 MRS SUKHI MANDAL STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-002/1754376
(R.UDAYAGIRI) 		2424007007NRG24110520230064024 12/05/2023 Mina Mandal 2424007007WL003299 Mina Mandal 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745632 MRS MINA MANDAL STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-002/1754376
(R.UDAYAGIRI) 		2424007007NRG24110520230064023 12/05/2023 Sudama Mandal 2424007007WL003299 Sudama Mandal 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745640 MR SUDAM MANDALA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-006/11261
(R.UDAYAGIRI) 		2424007007NRG24110520230064043 12/05/2023 MATI KARJI 2424007007WL003301 MATI KARJI 00415 SBIN0002113 237 237 Processed 19/05/2023 1691745624 MRS MATI KARJEE STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-006/11261
(R.UDAYAGIRI) 		2424007007NRG24110520230064153 12/05/2023 Purnachandra Karjee 2424007007WL003310 Purnachandra Karjee 00415 SBIN0002113 711 711 Processed 19/05/2023 1691745630 MR PURNACHANDRA KARJEE STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-006/11263
(R.UDAYAGIRI) 		2424007007NRG24110520230064045 12/05/2023 Padmamani Dalabehera 2424007007WL003301 Padmamani Dalabehera 00415 SBIN0002113 237 237 Processed 19/05/2023 1691745569 MRS PADMINI DALABEHERA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-006/11263
(R.UDAYAGIRI) 		2424007007NRG24110520230064044 12/05/2023 Rushi Dalabehera 2424007007WL003301 Rushi Dalabehera 00415 SBIN0002113 237 237 Processed 19/05/2023 1691745613 MR RUSHI DALABEHERA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-007-006/11266
(R.UDAYAGIRI) 		2424007007NRG24110520230064046 12/05/2023 Gunju Raita 2424007007WL003301 Gunju Raita 00415 SBIN0002113 237 237 Processed 19/05/2023 1691745618 MR GUNJU RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-006/11266
(R.UDAYAGIRI) 		2424007007NRG24110520230064047 12/05/2023 Sukhi Raita 2424007007WL003301 Sukhi Raita 00415 SBIN0002113 237 237 Processed 19/05/2023 1691745570 MRS SUKI RAIT STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-006/11269
(R.UDAYAGIRI) 		2424007007NRG24110520230064154 12/05/2023 Sabitri Raita 2424007007WL003310 Sabitri Raita 00415 SBIN0002113 711 711 Processed 19/05/2023 1691745614 MRS SABITRI RAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-007-006/11270
(R.UDAYAGIRI) 		2424007007NRG24110520230064048 12/05/2023 Subash Raita 2424007007WL003301 Subash Raita 00415 SBIN0002113 237 237 Processed 19/05/2023 1691745609 MR SUBASH RAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-007-006/11272
(R.UDAYAGIRI) 		2424007007NRG24110520230064155 12/05/2023 Suku Raita 2424007007WL003310 Suku Raita 00415 SBIN0002113 711 711 Processed 19/05/2023 1691745627 MR SUKU RAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-007-006/11275
(R.UDAYAGIRI) 		2424007007NRG24110520230064049 12/05/2023 Golapa Raita 2424007007WL003301 Golapa Raita 00415 SBIN0002113 237 237 Processed 19/05/2023 1691745566 MRS GOLAP RAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-007-006/11276
(R.UDAYAGIRI) 		2424007007NRG24110520230064050 12/05/2023 Santosi Raita 2424007007WL003301 Santosi Raita 00415 SBIN0002113 237 237 Processed 19/05/2023 1691745587 MISS SANTOSHI RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-007-006/11278
(R.UDAYAGIRI) 		2424007007NRG24110520230064156 12/05/2023 Parbati Raita 2424007007WL003310 Parbati Raita 00415 SBIN0002113 711 711 Processed 19/05/2023 1691745610 MRS PARBATI RAITA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-007-006/11281
(R.UDAYAGIRI) 		2424007007NRG24110520230064157 12/05/2023 Jayanti Raita 2424007007WL003310 Jayanti Raita 00415 SBIN0002113 711 711 Processed 19/05/2023 1691745586 MRS JAYANTI RAITA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-007-006/1754435947
(R.UDAYAGIRI) 		2424007007NRG24110520230064051 12/05/2023 SUDAMA DALABEHERA 2424007007WL003301 SUDAMA DALABEHERA 00415 SBIN0002113 237 237 Processed 19/05/2023 1691745605 MR SUDAM DALABEHERA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-007-006/175456
(R.UDAYAGIRI) 		2424007007NRG24110520230064052 12/05/2023 Prasanta Raita 2424007007WL003301 Prasanta Raita 00415 SBIN0002113 237 237 Processed 19/05/2023 1691745593 MR PRASANTA KARJI STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-007-008/11067
(R.UDAYAGIRI) 		2424007007NRG24110520230064025 12/05/2023 RAGHUNATH RAIT 2424007007WL003300 RAGHUNATH RAIT 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745637 RAGHUNATH RAIT STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-007-008/11079
(R.UDAYAGIRI) 		2424007007NRG24110520230064026 12/05/2023 SUBASH RAITA 2424007007WL003300 SUBASH RAITA 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745592 MR SUBASH RAITA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-007-008/1425
(R.UDAYAGIRI) 		2424007007NRG24110520230064159 12/05/2023 Nityananda Paik 2424007007WL003311 Nityananda Paik 00415 SBIN0002113 1185 1185 Processed 19/05/2023 1691745628 MRS NITYANANDA PAIK STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-007-008/1470
(R.UDAYAGIRI) 		2424007007NRG24110520230064162 12/05/2023 Susama Uthanasingh 2424007007WL003311 Susama Uthanasingh 00415 SBIN0002113 1185 1185 Processed 19/05/2023 1691745604 MRS SUSAMA UTHANSINGH STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-007-008/1470
(R.UDAYAGIRI) 		2424007007NRG24110520230064161 12/05/2023 Tabata Uthanasingh 2424007007WL003311 Tabata Uthanasingh 00415 SBIN0002113 1185 1185 Processed 19/05/2023 1691745617 MR TABATA UTHANSINGH STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-007-008/1620
(R.UDAYAGIRI) 		2424007007NRG24110520230063998 12/05/2023 UJALA CHANDRA BEHERA 2424007007WL003298 UJALA CHANDRA BEHERA 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745620 MR UJALA CHANDRA BEHERA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-007-008/17543431
(R.UDAYAGIRI) 		2424007007NRG24110520230064163 12/05/2023 MAMI PAIK 2424007007WL003311 MAMI PAIK 00415 SBIN0002113 1185 1185 Processed 19/05/2023 1691745590 MRS MAMI PAIK STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-007-008/17543481
(R.UDAYAGIRI) 		2424007007NRG24110520230064053 12/05/2023 Mamata Ghadei Patra 2424007007WL003302 Mamata Ghadei Patra 00415 SBIN0002113 1185 1185 Processed 19/05/2023 1691745625 MRS MAMATA GHADEI PATRA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-007-008/1754349570
(R.UDAYAGIRI) 		2424007007NRG24110520230064064 12/05/2023 Gita Gouda 2424007007WL003303 Gita Gouda 00415 SBIN0002113 1185 1185 Processed 19/05/2023 1691745572 MRS GITA GOUD STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-007-008/1754435003
(R.UDAYAGIRI) 		2424007007NRG24110520230064028 12/05/2023 ROJI DALAI 2424007007WL003300 ROJI DALAI 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745634 MRS ROJI DALAI STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-007-008/1754435025
(R.UDAYAGIRI) 		2424007007NRG24110520230063939 12/05/2023 Saroj Kumar Patra 2424007007WL003296 Saroj Kumar Patra 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745594 MR SAROJ KUMAR PATRO STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-007-008/1754435845
(R.UDAYAGIRI) 		2424007007NRG24110520230063999 12/05/2023 JHUNU MAHANKUD 2424007007WL003298 JHUNU MAHANKUD 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745639 MRS JHUNU MAHANKUD STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-007-008/1754435857
(R.UDAYAGIRI) 		2424007007NRG24110520230063940 12/05/2023 SEKHAR CHANDRA MAHAKUDA 2424007007WL003296 SEKHAR CHANDRA MAHAKUDA 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745595 MR SEKHAR CHANDRA MAHAKUDA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-007-008/1754435877
(R.UDAYAGIRI) 		2424007007NRG24110520230064000 12/05/2023 JUDHISTHIR GOUDA 2424007007WL003298 JUDHISTHIR GOUDA 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745577 MR JUDHISTHIR GOUDA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-007-008/1754435918
(R.UDAYAGIRI) 		2424007007NRG24110520230064002 12/05/2023 BATAKRUSHNA GOUD 2424007007WL003298 BATAKRUSHNA GOUD 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745585 MR BATAKRUSHNA GOUD STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-007-008/1754435918
(R.UDAYAGIRI) 		2424007007NRG24110520230064001 12/05/2023 MINATI GOUDA 2424007007WL003298 MINATI GOUDA 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745571 MRS MINATI GOUDA STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-007-008/1754435937
(R.UDAYAGIRI) 		2424007007NRG24110520230064029 12/05/2023 TULASI RAIT 2424007007WL003300 TULASI RAIT 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745579 MRS TULASI RAIT STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-007-008/1754435943
(R.UDAYAGIRI) 		2424007007NRG24110520230064054 12/05/2023 KANDHA PAIK 2424007007WL003302 KANDHA PAIK 00415 SBIN0002113 1185 1185 Processed 19/05/2023 1691745641 MR KANDHA PAIK STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-007-008/1754435943
(R.UDAYAGIRI) 		2424007007NRG24110520230064055 12/05/2023 MAMI PAIK 2424007007WL003302 MAMI PAIK 00415 SBIN0002113 1185 1185 Processed 19/05/2023 1691745645 MRS MAMI PAIK STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-007-008/1754435944
(R.UDAYAGIRI) 		2424007007NRG24110520230064056 12/05/2023 SABITA SAHU 2424007007WL003302 SABITA SAHU 00415 SBIN0002113 1185 1185 Processed 19/05/2023 1691745616 MRS SABITA SAHU STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-007-008/1754435953
(R.UDAYAGIRI) 		2424007007NRG24110520230063941 12/05/2023 SUSANTA KUMAR PATRA 2424007007WL003296 SUSANTA KUMAR PATRA 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745619 MR SUSANTA KUMAR PATRA STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-007-008/1754435954
(R.UDAYAGIRI) 		2424007007NRG24110520230063942 12/05/2023 ASHOK KUMAR TRIPATHY 2424007007WL003296 ASHOK KUMAR TRIPATHY 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745615 MR ASHOK KUMAR TRIPATHY STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-007-008/1754435956
(R.UDAYAGIRI) 		2424007007NRG24110520230063943 12/05/2023 ANKITA RANI SUBUDHI 2424007007WL003296 ANKITA RANI SUBUDHI 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745578 MS ANKITARANI SUBUDHI STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-007-008/1754435961
(R.UDAYAGIRI) 		2424007007NRG24110520230064032 12/05/2023 RAGHUNATH BADAMUNDI 2424007007WL003300 RAGHUNATH BADAMUNDI 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745580 MR RAGHUNATH BADAMUNDI STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-007-008/1754435962
(R.UDAYAGIRI) 		2424007007NRG24110520230064033 12/05/2023 MANOJ RAITA 2424007007WL003300 MANOJ RAITA 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745582 MR MANOJ RAITA STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-007-008/1754435966
(R.UDAYAGIRI) 		2424007007NRG24110520230064034 12/05/2023 SIBA BADAMUNDI 2424007007WL003300 SIBA BADAMUNDI 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745564 MR SIBA BADAMUNDI STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-007-008/1754435969
(R.UDAYAGIRI) 		2424007007NRG24110520230064036 12/05/2023 PRAKASH RAITA 2424007007WL003300 PRAKASH RAITA 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745591 MR PRAKASH RAITA STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-007-008/1754435970
(R.UDAYAGIRI) 		2424007007NRG24110520230064037 12/05/2023 JITU BADAMUNDI 2424007007WL003300 JITU BADAMUNDI 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745560 MRS JITU BADAMUNDI STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-007-008/1754435973
(R.UDAYAGIRI) 		2424007007NRG24110520230064038 12/05/2023 AHALYA DATTA 2424007007WL003300 AHALYA DATTA 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745561 MRS AHALYA DATTA STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-007-008/1754435985
(R.UDAYAGIRI) 		2424007007NRG24110520230063945 12/05/2023 BIRANCHI NARAYAN SUBUDHI 2424007007WL003296 BIRANCHI NARAYAN SUBUDHI 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745622 MR BIRANCHI NARAYAN SUBUDHI STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-007-008/1754436051
(R.UDAYAGIRI) 		2424007007NRG24110520230064003 12/05/2023 GEETANJALI MAHANKUDA 2424007007WL003298 GEETANJALI MAHANKUDA 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745568 MRS GEETANJALI MAHANKUDA STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-007-008/1754436052
(R.UDAYAGIRI) 		2424007007NRG24110520230064004 12/05/2023 SAIBANI PRADHAN 2424007007WL003298 SAIBANI PRADHAN 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745576 MISS SAIBANI PRADHAN STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-007-008/1754436053
(R.UDAYAGIRI) 		2424007007NRG24110520230064005 12/05/2023 MAMINI SETHY 2424007007WL003298 MAMINI SETHY 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745584 MRS MAMINI SETHY STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-007-008/1754436054
(R.UDAYAGIRI) 		2424007007NRG24110520230064006 12/05/2023 SUKANTI MAHANKUD 2424007007WL003298 SUKANTI MAHANKUD 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745565 MS SUKANTI MAHANKUD STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-007-008/1754436055
(R.UDAYAGIRI) 		2424007007NRG24110520230064007 12/05/2023 SATYANARAYAN PRADHAN 2424007007WL003298 SATYANARAYAN PRADHAN 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745638 SATYANARAYAN PRADHAN STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-007-008/1754436057
(R.UDAYAGIRI) 		2424007007NRG24110520230064008 12/05/2023 SWARNNALATA PRADHAN 2424007007WL003298 SWARNNALATA PRADHAN 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745575 SWARNNA LATA PRADHAN UNION BANK OF INDIA(508500)
69 R.UDAYAGIRI OR-24-007-007-008/1754436060
(R.UDAYAGIRI) 		2424007007NRG24110520230064009 12/05/2023 KANAKA MANJARI PAIK 2424007007WL003298 KANAKA MANJARI PAIK 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745574 MRS KANAKA MANJARI PAIK STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-007-008/1754436060
(R.UDAYAGIRI) 		2424007007NRG24110520230064010 12/05/2023 KRUSHNA PRASAD PAIK 2424007007WL003298 KRUSHNA PRASAD PAIK 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745583 KRUSHNA PRASAD PAIK PUNJAB NATIONAL BANK(508568)
71 R.UDAYAGIRI OR-24-007-007-008/1754436062
(R.UDAYAGIRI) 		2424007007NRG24110520230064011 12/05/2023 SUCHITRA GOUDA 2424007007WL003298 SUCHITRA GOUDA 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745643 MRS SUCHITRA GOUDA STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-007-008/1754436083
(R.UDAYAGIRI) 		2424007007NRG24110520230064014 12/05/2023 GOPINATH DALEI 2424007007WL003298 GOPINATH DALEI 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745563 MR GOPINATH DALEI STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-007-008/1754436083
(R.UDAYAGIRI) 		2424007007NRG24110520230064015 12/05/2023 RASHMITA RAITA 2424007007WL003298 RASHMITA RAITA 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745611 MISS RASMITA RAITA STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-007-008/194
(R.UDAYAGIRI) 		2424007007NRG24110520230064164 12/05/2023 GANGADHAR SAHU 2424007007WL003311 GANGADHAR SAHU 00415 SBIN0002113 1185 1185 Processed 19/05/2023 1691745612 MR BIDYA DHAR SAHU STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-007-008/198
(R.UDAYAGIRI) 		2424007007NRG24110520230064066 12/05/2023 Kumari Dalai 2424007007WL003303 Kumari Dalai 00415 SBIN0002113 1185 1185 Processed 19/05/2023 1691745567 KUMARI DALAI STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-007-008/275589
(R.UDAYAGIRI) 		2424007007NRG24110520230064039 12/05/2023 TAMALA GAUDA 2424007007WL003300 TAMALA GAUDA 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745562 MRS TAMALA GAUDA STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-007-008/275794
(R.UDAYAGIRI) 		2424007007NRG24110520230064165 12/05/2023 Sibakanta Dalapati 2424007007WL003311 Sibakanta Dalapati 00415 SBIN0002113 1185 1185 Processed 19/05/2023 1691745608 MR SIBAKANTA DALAPATI STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-007-008/275942
(R.UDAYAGIRI) 		2424007007NRG24110520230064167 12/05/2023 MALI PAIK 2424007007WL003311 MALI PAIK 00415 SBIN0002113 1185 1185 Processed 19/05/2023 1691745629 MRS MALLI PAIK STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-007-008/275948
(R.UDAYAGIRI) 		2424007007NRG24110520230064057 12/05/2023 Prasna Malabisoi 2424007007WL003302 Prasna Malabisoi 00415 SBIN0002113 1185 1185 Processed 19/05/2023 1691745621 MR PRASHNA KUMAR MALABISOYI STATE BANK OF INDIA(508548)
80 R.UDAYAGIRI OR-24-007-007-008/275948
(R.UDAYAGIRI) 		2424007007NRG24110520230064058 12/05/2023 Tuni Malabisoi 2424007007WL003302 Tuni Malabisoi 00415 SBIN0002113 1185 1185 Processed 19/05/2023 1691745642 MRS TUNI MALABISOYI STATE BANK OF INDIA(508548)
81 R.UDAYAGIRI OR-24-007-007-008/276086
(R.UDAYAGIRI) 		2424007007NRG24110520230064060 12/05/2023 Kanyakumari Patro 2424007007WL003302 Kanyakumari Patro 00415 SBIN0002113 1185 1185 Processed 19/05/2023 1691745644 MS KANYAKUMARI PATRA STATE BANK OF INDIA(508548)
82 R.UDAYAGIRI OR-24-007-007-008/523
(R.UDAYAGIRI) 		2424007007NRG24110520230064040 12/05/2023 Kumari Subudhi 2424007007WL003300 Kumari Subudhi 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745623 MRS KUMARI SUBUDHI STATE BANK OF INDIA(508548)
83 R.UDAYAGIRI OR-24-007-007-008/528
(R.UDAYAGIRI) 		2424007007NRG24110520230064041 12/05/2023 P JALANTI ACHARI 2424007007WL003300 P JALANTI ACHARI 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745573 MRS P JALANTI ACHARI STATE BANK OF INDIA(508548)
84 R.UDAYAGIRI OR-24-007-007-008/588
(R.UDAYAGIRI) 		2424007007NRG24110520230064042 12/05/2023 MINATI SETHI 2424007007WL003300 MINATI SETHI 00415 SBIN0002113 1422 1422 Processed 19/05/2023 1691745581 MRS MINATI SETHI STATE BANK OF INDIA(508548)
85 R.UDAYAGIRI OR-24-007-007-008/624
(R.UDAYAGIRI) 		2424007007NRG24110520230064062 12/05/2023 JYOTI RANI PATRO 2424007007WL003302 JYOTI RANI PATRO 00415 SBIN0002113 1185 1185 Processed 19/05/2023 1691745626 MRS JYOTI RANI PATRO STATE BANK OF INDIA(508548)
86 R.UDAYAGIRI OR-24-007-007-008/624
(R.UDAYAGIRI) 		2424007007NRG24110520230064061 12/05/2023 LAXMI NARAYAN PATRA 2424007007WL003302 LAXMI NARAYAN PATRA 00415 SBIN0002113 1185 1185 Processed 19/05/2023 1691745606 MR LAXMI NARAYAN PATRA STATE BANK OF INDIA(508548)
SubTotal 89823 89823
Total 102384 102384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007007_120523APB_FTO_107368 Punjab National Bank PUNB0281200 SARALAPADAR 12561
2 R.UDAYAGIRI OR2424007007_120523APB_FTO_107368 State Bank of India SBIN0002113 R.UDAYAGIRI 88401
3 R.UDAYAGIRI OR2424007007_120523APB_FTO_107368 State Bank of India SBIN0002113 rudayagiri 1422

Download In Excel