Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:44 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007009_171023APB_FTO_651984
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-24-007-009-002/8484
(RANDIVA) 		2424007009NRG24151020230409480 17/10/2023 rajeswari raita 2424007009WL041825 rajeswari raita 00415 SBIN0002113 474 474 Processed 10/11/2023 7265240425 MRS RAJESWARI RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-009-003/2762243
(RANDIVA) 		2424007009NRG24151020230409526 17/10/2023 FULAMANI RAITA 2424007009WL041847 FULAMANI RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265240428 MRS FULAMANI RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-009-006/12913
(RANDIVA) 		2424007009NRG24151020230409549 17/10/2023 GOURI SABAR 2424007009WL041864 GOURI SABAR 00415 SBIN0002113 474 474 Processed 10/11/2023 7265240443 MR GOURI SABAR STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-009-006/12929
(RANDIVA) 		2424007009NRG24151020230409530 17/10/2023 Sankar Raita 2424007009WL041850 Sankar Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265240424 MR SHANKAR RAIT STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-009-006/276137
(RANDIVA) 		2424007009NRG24151020230409536 17/10/2023 RAMA MUTHANAYAK 2424007009WL041855 RAMA MUTHANAYAK 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265240435 MRS RAMA MUTHANAYAK STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-009-006/276174
(RANDIVA) 		2424007009NRG24151020230409535 17/10/2023 Kainta Pujari 2424007009WL041854 Kainta Pujari 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265240421 Mrs. KAITA PUJARI UTKAL GRAMEEN BANK(607234)
7 R.UDAYAGIRI OR-24-007-009-006/276221
(RANDIVA) 		2424007009NRG24151020230409533 17/10/2023 KANCHAN PUJARI 2424007009WL041852 KANCHAN PUJARI 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265240422 MRS KACHAN PUJARI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-009-006/8126
(RANDIVA) 		2424007009NRG24151020230409537 17/10/2023 Kandhiya Dalai 2424007009WL041856 Kandhiya Dalai 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265240468 MR KANDHIA DALAI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-006/8148
(RANDIVA) 		2424007009NRG24151020230409553 17/10/2023 Rukuni Pujari 2424007009WL041864 Rukuni Pujari 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265240413 MRS RUKUNI PUJARI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-009-008/13042
(RANDIVA) 		2424007009NRG24151020230409491 17/10/2023 Phaguna Badaraita 2424007009WL041832 Phaguna Badaraita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265240460 MR PHAGUN BADARAIT STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-009-008/27546
(RANDIVA) 		2424007009NRG24161020230413333 17/10/2023 Budhabari Sabar 2424007009WL042614 Budhabari Sabar 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265240466 MRS BUDHABARI SABAR STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-009-008/276163
(RANDIVA) 		2424007009NRG24151020230409534 17/10/2023 Josamanti Badaraita 2424007009WL041853 Josamanti Badaraita 00415 SBIN0002113 237 237 Processed 10/11/2023 7265240440 MRS JASHAMANTI BADARAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-009-008/27741
(RANDIVA) 		2424007009NRG24151020230409513 17/10/2023 ANUSAYA BADARAITA 2424007009WL041839 ANUSAYA BADARAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265240418 MRS ANUSAYA BADARAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-009-008/27741
(RANDIVA) 		2424007009NRG24151020230409512 17/10/2023 Ramesh Badaraita 2424007009WL041839 Ramesh Badaraita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265240414 MR RAMESH BADARAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-009-008/7965
(RANDIVA) 		2424007009NRG24151020230409510 17/10/2023 Mrs. USHARANI NAYAK 2424007009WL041837 Mrs. USHARANI NAYAK 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265240426 MRS USHARANI NAYAK STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-009-008/7979
(RANDIVA) 		2424007009NRG24151020230409499 17/10/2023 Rabindra Karji 2424007009WL041832 Rabindra Karji 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265240412 MR RABINDRA KARJI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-009-008/7988
(RANDIVA) 		2424007009NRG24161020230413349 17/10/2023 Sanjaya Kumar Beherdalai 2424007009WL042614 Sanjaya Kumar Beherdalai 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265240458 Sanjay Kumar Beherdalai AIRTEL PAYMENTS BANK LIMITED(990288)
18 R.UDAYAGIRI OR-24-007-009-008/8007
(RANDIVA) 		2424007009NRG24161020230413352 17/10/2023 SABITA BEHERDALAI 2424007009WL042614 SABITA BEHERDALAI 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265240415 MRS SABITA BEHERDHALAI STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-009-010/12804
(RANDIVA) 		2424007009NRG24151020230409507 17/10/2023 SUSILA DALAI 2424007009WL041835 SUSILA DALAI 00415 SBIN0002113 711 711 Processed 10/11/2023 7265240454 MRS SUSILA DALAI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-009-011/13068
(RANDIVA) 		2424007009NRG24151020230409538 17/10/2023 sudarshan Nayak 2424007009WL041857 sudarshan Nayak 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265240467 MR SUDARSAN NAYAK STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-009-011/276139-A
(RANDIVA) 		2424007009NRG24151020230409539 17/10/2023 SASMITA SABARA 2424007009WL041858 SASMITA SABARA 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7265240461 MRS SASMITA SABARA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-009-011/2762277
(RANDIVA) 		2424007009NRG24151020230409531 17/10/2023 JAGABANDHU SABAR 2424007009WL041851 JAGABANDHU SABAR 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265240439 MR JAGABANDHU SABAR STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-009-011/2762277
(RANDIVA) 		2424007009NRG24151020230409532 17/10/2023 SUSAMA SABAR 2424007009WL041851 SUSAMA SABAR 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265240430 Mrs. SUSAMA SABAR UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-009-011/7897
(RANDIVA) 		2424007009NRG24151020230409540 17/10/2023 Guliya Sabara 2424007009WL041859 Guliya Sabara 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265240482 MR GULIA SABAR STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-009-014/12895
(RANDIVA) 		2424007009NRG24151020230409460 17/10/2023 NIMATI UTHANSING 2424007009WL041823 NIMATI UTHANSING 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265240416 MRS NIMATI UTHANSING STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-009-014/275470
(RANDIVA) 		2424007009NRG24151020230409477 17/10/2023 RUTU BALIARSING 2424007009WL041824 RUTU BALIARSING 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265240432 Rutu Baliarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
27 R.UDAYAGIRI OR-24-007-009-014/276078
(RANDIVA) 		2424007009NRG24151020230409463 17/10/2023 Sabita Nayak 2424007009WL041823 Sabita Nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265240417 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-009-014/276141
(RANDIVA) 		2424007009NRG24151020230409464 17/10/2023 LAXMAN NAYAK 2424007009WL041823 LAXMAN NAYAK 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265240457 MR LAXMAN NAYAK STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-009-014/276141
(RANDIVA) 		2424007009NRG24151020230409465 17/10/2023 LAXMI NAYAK 2424007009WL041823 LAXMI NAYAK 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265240434 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-009-014/276144
(RANDIVA) 		2424007009NRG24151020230409466 17/10/2023 BIJAYA KUMAR UTHANASINGH 2424007009WL041823 BIJAYA KUMAR UTHANASINGH 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265240420 MR BIJAYA KUMAR UTHANASINGH STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-009-014/8429
(RANDIVA) 		2424007009NRG24151020230409554 17/10/2023 Udayagiri 2424007009WL041865 Udayagiri 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265240465 GOUDUNI UTHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
32 R.UDAYAGIRI OR-24-007-009-014/8435
(RANDIVA) 		2424007009NRG24151020230409474 17/10/2023 Jamuna Uthanasingh 2424007009WL041823 Jamuna Uthanasingh 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265240423 Mrs. JAMUNA UTHANSINGH WO LATE BISWANA UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-009-014/8441
(RANDIVA) 		2424007009NRG24151020230409475 17/10/2023 Mrs.RAJANI DALAI 2424007009WL041823 Mrs.RAJANI DALAI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265240469 MRS RAJANI DALAI STATE BANK OF INDIA(508548)
SubTotal 47637 47637
34 R.UDAYAGIRI OR-24-007-009-003/8326
(RANDIVA) 		2424007009NRG24151020230409483 17/10/2023 Patini Sabara 2424007009WL041827 Patini Sabara 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265240436 MRS PUTUNI SABAR STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-009-006/12913
(RANDIVA) 		2424007009NRG24151020230409548 17/10/2023 BISWANATH SABAR 2424007009WL041864 BISWANATH SABAR 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265240442 MR BISWANATH SABAR STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-009-006/8191
(RANDIVA) 		2424007009NRG24151020230409481 17/10/2023 BASANTI DALAI 2424007009WL041826 BASANTI DALAI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265240459 MRS BASANTI DALAI STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-009-006/8191
(RANDIVA) 		2424007009NRG24151020230409482 17/10/2023 RINTU DALAI 2424007009WL041826 RINTU DALAI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265240455 MR RINTU DALAI STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-009-008/276132
(RANDIVA) 		2424007009NRG24151020230409503 17/10/2023 CHANDRASEKHARA PUJARI 2424007009WL041833 CHANDRASEKHARA PUJARI 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265240462 CHANDRA SHEKHAR PUJARI AIRTEL PAYMENTS BANK LIMITED(990288)
39 R.UDAYAGIRI OR-24-007-009-008/276159
(RANDIVA) 		2424007009NRG24151020230409493 17/10/2023 Mamata Gouda 2424007009WL041832 Mamata Gouda 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7265240463 MISS MAMATA GOUD STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-009-008/276178
(RANDIVA) 		2424007009NRG24161020230413334 17/10/2023 KISHOR CHANDRA NAYAK 2424007009WL042614 KISHOR CHANDRA NAYAK 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265240445 KISHOR CHANDRA NAYAK CANARA BANK(508532)
41 R.UDAYAGIRI OR-24-007-009-008/7941
(RANDIVA) 		2424007009NRG24151020230409495 17/10/2023 RAMESH GOUDA 2424007009WL041832 RAMESH GOUDA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265240429 RAMESH GOUD CANARA BANK(508532)
42 R.UDAYAGIRI OR-24-007-009-010/8561
(RANDIVA) 		2424007009NRG24151020230409514 17/10/2023 FULA RAITA 2424007009WL041840 FULA RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265240438 MRS FULA RAITA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-009-011/13068
(RANDIVA) 		2424007009NRG24151020230409486 17/10/2023 Susila Nayak 2424007009WL041829 Susila Nayak 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265240456 MRS SASHIKA NAYAK STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-009-011/2762263
(RANDIVA) 		2424007009NRG24151020230409508 17/10/2023 SAJANI SABAR 2424007009WL041836 SAJANI SABAR 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265240427 MRS SAJANI SABAR STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-009-014/12889
(RANDIVA) 		2424007009NRG24151020230409505 17/10/2023 SARAJINI SABAR 2424007009WL041834 SARAJINI SABAR 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265240433 MISS SARAJINI SABAR STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-009-014/275470
(RANDIVA) 		2424007009NRG24151020230409476 17/10/2023 Simasen Baliarsingh 2424007009WL041824 Simasen Baliarsingh 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265240464 Samasan Baliarsinh AIRTEL PAYMENTS BANK LIMITED(990288)
47 R.UDAYAGIRI OR-24-007-009-014/276144
(RANDIVA) 		2424007009NRG24151020230409467 17/10/2023 DRUGA BATI UTHANSING 2424007009WL041823 DRUGA BATI UTHANSING 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7265240444 MRS DRUGABATI UTHANSING STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-009-014/276149
(RANDIVA) 		2424007009NRG24151020230409469 17/10/2023 CHAKRADHAR NAYAK 2424007009WL041823 CHAKRADHAR NAYAK 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7265240441 MR CHAKRADHAR NAYAK STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-009-014/276165
(RANDIVA) 		2424007009NRG24151020230409471 17/10/2023 SIDHANTA DALAI 2424007009WL041823 SIDHANTA DALAI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7265240437 MASTER SIDHANTA DALAI STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-009-014/8419
(RANDIVA) 		2424007009NRG24151020230409473 17/10/2023 EETENDRA NATH UTHANSING 2424007009WL041823 EETENDRA NATH UTHANSING 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7265240419 MR JETENDRA NATH NATH UTHANSINGH STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-009-014/8419
(RANDIVA) 		2424007009NRG24151020230409472 17/10/2023 Kumadini Uthanasingh 2424007009WL041823 Kumadini Uthanasingh 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7265240431 MRS KUMUNDANI UTHANASING STATE BANK OF INDIA(508548)
SubTotal 28440 28440
52 R.UDAYAGIRI OR-24-007-009-002/8484
(RANDIVA) 		2424007009NRG24151020230409479 17/10/2023 MADHUSUDANA RAITA 2424007009WL041825 MADHUSUDANA RAITA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265240453 Mr. MADHUSUDAN RAITA UTKAL GRAMEEN BANK(607234)
53 R.UDAYAGIRI OR-24-007-009-003/2762264
(RANDIVA) 		2424007009NRG24151020230409544 17/10/2023 GITA RAITA 2424007009WL041862 GITA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265240451 MRS GITA MANDAL STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-009-003/8327
(RANDIVA) 		2424007009NRG24151020230409555 17/10/2023 BAYANI RAITA 2424007009WL041866 BAYANI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265240448 Mrs. BAYANI RAITA WO SANTOSHA UTKAL GRAMEEN BANK(607234)
55 R.UDAYAGIRI OR-24-007-009-006/12913
(RANDIVA) 		2424007009NRG24151020230409547 17/10/2023 Santosh Sabar 2424007009WL041864 Santosh Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265240477 Mr. SANTOSH SABAR, S/O SARATHI . UTKAL GRAMEEN BANK(607234)
56 R.UDAYAGIRI OR-24-007-009-006/12914
(RANDIVA) 		2424007009NRG24151020230409551 17/10/2023 KAINTA BADARAITA 2424007009WL041864 KAINTA BADARAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265240449 Mrs. KAENTA BADARAITA WO NARASINGA UTKAL GRAMEEN BANK(607234)
57 R.UDAYAGIRI OR-24-007-009-006/12914
(RANDIVA) 		2424007009NRG24151020230409550 17/10/2023 Narasingh Badaraita 2424007009WL041864 Narasingh Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265240470 Mr. NARSINGH BADARAITA UTKAL GRAMEEN BANK(607234)
58 R.UDAYAGIRI OR-24-007-009-006/12919
(RANDIVA) 		2424007009NRG24151020230409552 17/10/2023 Purusottam Pujari 2424007009WL041864 Purusottam Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265240481 Mr. PURUSHOTTAM PUJARI, S/O GANANATH . UTKAL GRAMEEN BANK(607234)
59 R.UDAYAGIRI OR-24-007-009-006/276137
(RANDIVA) 		2424007009NRG24151020230409487 17/10/2023 KANDRA MUTHA NAYAK 2424007009WL041830 KANDRA MUTHA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265240408 Mr. KANDHRAMUTHA NAYAK S/O DUKHA UTKAL GRAMEEN BANK(607234)
60 R.UDAYAGIRI OR-24-007-009-006/276176
(RANDIVA) 		2424007009NRG24151020230409543 17/10/2023 SUBARNI PUJARI 2424007009WL041861 SUBARNI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265240450 MRS SUBARNI PUJARI STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-009-006/8132
(RANDIVA) 		2424007009NRG24161020230413356 17/10/2023 DANGEI RAITA 2424007009WL042617 DANGEI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265240452 Mr. DANGEI RAITA UTKAL GRAMEEN BANK(607234)
62 R.UDAYAGIRI OR-24-007-009-006/8176
(RANDIVA) 		2424007009NRG24161020230413361 17/10/2023 PURNA PUJARI 2424007009WL042619 PURNA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265240483 MR PURNA PUJARI STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-009-008/13040
(RANDIVA) 		2424007009NRG24151020230409511 17/10/2023 Susila Badaraita 2424007009WL041838 Susila Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265240410 MRS SUSILA BADRAITA STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-009-008/275516
(RANDIVA) 		2424007009NRG24151020230409529 17/10/2023 Madhusudan Raita 2424007009WL041849 Madhusudan Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265240472 Mr. MADHUSUDAN BADARAITA S/O.PURNA CHAND UTKAL GRAMEEN BANK(607234)
65 R.UDAYAGIRI OR-24-007-009-008/276103
(RANDIVA) 		2424007009NRG24161020230413353 17/10/2023 Krushna Chandra nayak 2424007009WL042615 Krushna Chandra nayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265240406 MR KRUSNA CHANDRA NAYAK STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-009-008/276179
(RANDIVA) 		2424007009NRG24151020230409494 17/10/2023 JUDHISTHIRA MAHANKUDA 2424007009WL041832 JUDHISTHIRA MAHANKUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265240446 Mr. JUDHISTHIRA MAHANKUDA SO BHAGABAN UTKAL GRAMEEN BANK(607234)
67 R.UDAYAGIRI OR-24-007-009-008/276189
(RANDIVA) 		2424007009NRG24161020230413335 17/10/2023 RUKUNI SABAR 2424007009WL042614 RUKUNI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265240398 Mrs. RUKUNI SABAR WO RAMA UTKAL GRAMEEN BANK(607234)
68 R.UDAYAGIRI OR-24-007-009-008/2762277
(RANDIVA) 		2424007009NRG24161020230413336 17/10/2023 LAXMAN SABAR 2424007009WL042614 LAXMAN SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265240399 Mr. LAXMAN SABAR SO NANDA UTKAL GRAMEEN BANK(607234)
69 R.UDAYAGIRI OR-24-007-009-008/2762277
(RANDIVA) 		2424007009NRG24161020230413337 17/10/2023 LAXMI SABAR 2424007009WL042614 LAXMI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265240400 Mrs. LAXMI SABAR WO LAXMAN UTKAL GRAMEEN BANK(607234)
70 R.UDAYAGIRI OR-24-007-009-008/7958
(RANDIVA) 		2424007009NRG24151020230409496 17/10/2023 Durjyodhana Nayak 2424007009WL041832 Durjyodhana Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265240473 Mr. DURYODHAN NAYAK S/O BUDHABARIA NAYA UTKAL GRAMEEN BANK(607234)
71 R.UDAYAGIRI OR-24-007-009-008/7958
(RANDIVA) 		2424007009NRG24151020230409497 17/10/2023 Pramila Nayak 2424007009WL041832 Pramila Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265240404 Mrs. PRAMILA NAYAK W/O DRUJADHAN UTKAL GRAMEEN BANK(607234)
72 R.UDAYAGIRI OR-24-007-009-008/7960
(RANDIVA) 		2424007009NRG24161020230413340 17/10/2023 Gauri Pujari 2424007009WL042614 Gauri Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265240405 Mr. GOURI PUJARI UTKAL GRAMEEN BANK(607234)
73 R.UDAYAGIRI OR-24-007-009-008/7960
(RANDIVA) 		2424007009NRG24161020230413339 17/10/2023 Kuni Pujari 2424007009WL042614 Kuni Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265240476 Mrs. KUNI PUJARI UTKAL GRAMEEN BANK(607234)
74 R.UDAYAGIRI OR-24-007-009-008/7965
(RANDIVA) 		2424007009NRG24151020230409509 17/10/2023 Sudam Nayak 2424007009WL041837 Sudam Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265240411 SUDAM NAYAK STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-009-008/7968
(RANDIVA) 		2424007009NRG24161020230413343 17/10/2023 Sukanti Beherdalai 2424007009WL042614 Sukanti Beherdalai 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265240409 MRS SUKANTI BEHERDDALAI STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-009-008/7979
(RANDIVA) 		2424007009NRG24151020230409500 17/10/2023 DASHAMANTI KARJEE 2424007009WL041832 DASHAMANTI KARJEE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265240447 Mrs. DASHAMANTI KARJEE WO RABINDRA UTKAL GRAMEEN BANK(607234)
77 R.UDAYAGIRI OR-24-007-009-008/7982
(RANDIVA) 		2424007009NRG24151020230409501 17/10/2023 Bibhisana Badaraita 2424007009WL041832 Bibhisana Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265240478 BIBHISAN BADARAITA S/O JHADIA UTKAL GRAMEEN BANK(607234)
78 R.UDAYAGIRI OR-24-007-009-008/7985
(RANDIVA) 		2424007009NRG24161020230413344 17/10/2023 Biswanath Behardalai 2424007009WL042614 Biswanath Behardalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265240474 Mr. BISWAMBAR BEHERDALAI S/O UJWAL . UTKAL GRAMEEN BANK(607234)
79 R.UDAYAGIRI OR-24-007-009-008/7985
(RANDIVA) 		2424007009NRG24161020230413345 17/10/2023 Panchami Behardalai 2424007009WL042614 Panchami Behardalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265240402 Mrs. PANCHAMI BEHERDALAI W/O BISWAMBAR UTKAL GRAMEEN BANK(607234)
80 R.UDAYAGIRI OR-24-007-009-008/7988
(RANDIVA) 		2424007009NRG24161020230413348 17/10/2023 Kuni Beherdalai 2424007009WL042614 Kuni Beherdalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265240484 Mrs. KUNI BEHERDALAI, UTKAL GRAMEEN BANK(607234)
81 R.UDAYAGIRI OR-24-007-009-008/8006
(RANDIVA) 		2424007009NRG24151020230409502 17/10/2023 RAMAHARI BADARAITA 2424007009WL041832 RAMAHARI BADARAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265240403 RAMAHARI BADARAITA,S/O KAMALA UTKAL GRAMEEN BANK(607234)
82 R.UDAYAGIRI OR-24-007-009-010/12804
(RANDIVA) 		2424007009NRG24151020230409506 17/10/2023 Abhi Dalai 2424007009WL041835 Abhi Dalai 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7265240407 ABHI DALAI UTKAL GRAMEEN BANK(607234)
83 R.UDAYAGIRI OR-24-007-009-011/7851
(RANDIVA) 		2424007009NRG24151020230409523 17/10/2023 Abhimanyu Sabara 2424007009WL041845 Abhimanyu Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265240401 Mr. ABHIMANYU SABAR, S/O LATE SAMBARU UTKAL GRAMEEN BANK(607234)
84 R.UDAYAGIRI OR-24-007-009-011/7851
(RANDIVA) 		2424007009NRG24151020230409524 17/10/2023 Sabitri Sabara 2424007009WL041845 Sabitri Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265240479 MRS SABITRI SABAR STATE BANK OF INDIA(508548)
85 R.UDAYAGIRI OR-24-007-009-011/7865
(RANDIVA) 		2424007009NRG24151020230409485 17/10/2023 Kanduni Sabara 2424007009WL041828 Kanduni Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265240480 Mrs. KANDHUNI SABAR, W/O LEGATA UTKAL GRAMEEN BANK(607234)
86 R.UDAYAGIRI OR-24-007-009-014/13560
(RANDIVA) 		2424007009NRG24151020230409461 17/10/2023 BHIMA BALIARSING 2424007009WL041823 BHIMA BALIARSING 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265240475 Mr. BHIMA BALIARSING S/O KRUPA UTKAL GRAMEEN BANK(607234)
87 R.UDAYAGIRI OR-24-007-009-014/17460
(RANDIVA) 		2424007009NRG24151020230409462 17/10/2023 BIMALA BALIARSINGH 2424007009WL041823 BIMALA BALIARSINGH 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265240471 BIMALA BALIARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 58065 58065
Total 134142 134142

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007009_171023APB_FTO_651984 State Bank of India SBIN0002113 R.UDAYAGIRI 42660
2 R.UDAYAGIRI OR2424007009_171023APB_FTO_651984 State Bank of India SBIN0002113 Secretariat Branch Bhubaneswar 4977
3 R.UDAYAGIRI OR2424007009_171023APB_FTO_651984 State Bank of India SBIN0008873 MAHENDRAGARH 28440
4 R.UDAYAGIRI OR2424007009_171023APB_FTO_651984 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 56406
5 R.UDAYAGIRI OR2424007009_171023APB_FTO_651984 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1659

Download In Excel