Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:51:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007_210723APB_FTO_365263
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-24-007-007-004/10867
(R.UDAYAGIRI) 		2424007000NRG24210720230234004 21/07/2023 Amita Pani 2424007WL011475 Amita Pani 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976381175 MR AMITA PANI STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-007-004/10867
(R.UDAYAGIRI) 		2424007000NRG24210720230234006 21/07/2023 Amita Pani 2424007WL011475 Amita Pani 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381174 MR AMITA PANI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-007-004/10867
(R.UDAYAGIRI) 		2424007000NRG24210720230234007 21/07/2023 Manjuri Pani 2424007WL011475 Manjuri Pani 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381145 MRS MANJARI PANI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-007-004/10867
(R.UDAYAGIRI) 		2424007000NRG24210720230234005 21/07/2023 Manjuri Pani 2424007WL011475 Manjuri Pani 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976381144 MRS MANJARI PANI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-007-004/10874
(R.UDAYAGIRI) 		2424007000NRG24210720230234009 21/07/2023 Jambhu Katraka 2424007WL011475 Jambhu Katraka 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381146 MRS JAMBU KADRAKA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-004/10874
(R.UDAYAGIRI) 		2424007000NRG24210720230234011 21/07/2023 Jambhu Katraka 2424007WL011475 Jambhu Katraka 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976381147 MRS JAMBU KADRAKA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-007-004/10874
(R.UDAYAGIRI) 		2424007000NRG24210720230234010 21/07/2023 Kumar Katraka 2424007WL011475 Kumar Katraka 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976381126 MR KUMAR KADRAKA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-004/10874
(R.UDAYAGIRI) 		2424007000NRG24210720230234008 21/07/2023 Kumar Katraka 2424007WL011475 Kumar Katraka 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381125 MR KUMAR KADRAKA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-004/10875
(R.UDAYAGIRI) 		2424007000NRG24210720230233966 21/07/2023 Kamini Limma 2424007WL011474 Kamini Limma 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976381131 MRS KAMENI LIMA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-004/10875
(R.UDAYAGIRI) 		2424007000NRG24210720230233968 21/07/2023 Kamini Limma 2424007WL011474 Kamini Limma 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381130 MRS KAMENI LIMA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-004/10875
(R.UDAYAGIRI) 		2424007000NRG24210720230233967 21/07/2023 Mukunda Limma 2424007WL011474 Mukunda Limma 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381120 MR MUKUNDA LIMA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-004/10875
(R.UDAYAGIRI) 		2424007000NRG24210720230233965 21/07/2023 Mukunda Limma 2424007WL011474 Mukunda Limma 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976381119 MR MUKUNDA LIMA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-004/10881
(R.UDAYAGIRI) 		2424007000NRG24210720230234013 21/07/2023 Manjarani Kadraka 2424007WL011475 Manjarani Kadraka 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976381124 MRS MANJARUNI KADRAKA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-004/10881
(R.UDAYAGIRI) 		2424007000NRG24210720230234015 21/07/2023 Manjarani Kadraka 2424007WL011475 Manjarani Kadraka 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381123 MRS MANJARUNI KADRAKA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-004/10881
(R.UDAYAGIRI) 		2424007000NRG24210720230234014 21/07/2023 Natha Kadraka 2424007WL011475 Natha Kadraka 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381122 MR NATH KADRAKA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-004/10881
(R.UDAYAGIRI) 		2424007000NRG24210720230234012 21/07/2023 Natha Kadraka 2424007WL011475 Natha Kadraka 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976381121 MR NATH KADRAKA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-004/10882
(R.UDAYAGIRI) 		2424007000NRG24210720230233969 21/07/2023 Dasya Pani 2424007WL011474 Dasya Pani 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381112 MR DASYA PANI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-004/10882
(R.UDAYAGIRI) 		2424007000NRG24210720230233971 21/07/2023 Dasya Pani 2424007WL011474 Dasya Pani 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976381113 MR DASYA PANI STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-004/10882
(R.UDAYAGIRI) 		2424007000NRG24210720230233972 21/07/2023 Padma pani 2424007WL011474 Padma pani 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976381143 MRS PADMABATI PANI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-004/10882
(R.UDAYAGIRI) 		2424007000NRG24210720230233970 21/07/2023 Padma pani 2424007WL011474 Padma pani 00415 SBIN0002113 237 237 Processed 30/08/2023 4976381129 MRS PADMABATI PANI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-004/10886
(R.UDAYAGIRI) 		2424007000NRG24210720230233974 21/07/2023 ABALA KADRAKA 2424007WL011474 ABALA KADRAKA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976381136 MRS ABALA KADRAKA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-007-004/10886
(R.UDAYAGIRI) 		2424007000NRG24210720230233976 21/07/2023 ABALA KADRAKA 2424007WL011474 ABALA KADRAKA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381137 MRS ABALA KADRAKA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-004/10886
(R.UDAYAGIRI) 		2424007000NRG24210720230233975 21/07/2023 Sankar Kadraka 2424007WL011474 Sankar Kadraka 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381164 MR SANKAR KADRAKA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-004/10886
(R.UDAYAGIRI) 		2424007000NRG24210720230233973 21/07/2023 Sankar Kadraka 2424007WL011474 Sankar Kadraka 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976381165 MR SANKAR KADRAKA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-007-004/10904
(R.UDAYAGIRI) 		2424007000NRG24210720230234016 21/07/2023 Anjali Kauri 2424007WL011475 Anjali Kauri 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381152 MRS ANJALI KAUNRI STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-007-004/10904
(R.UDAYAGIRI) 		2424007000NRG24210720230234017 21/07/2023 Anjali Kauri 2424007WL011475 Anjali Kauri 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976381151 MRS ANJALI KAUNRI STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-007-004/10911
(R.UDAYAGIRI) 		2424007000NRG24210720230234018 21/07/2023 Govinda Limma 2424007WL011475 Govinda Limma 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976381167 MR GOBINDA LIMA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-007-004/10911
(R.UDAYAGIRI) 		2424007000NRG24210720230234019 21/07/2023 Govinda Limma 2424007WL011475 Govinda Limma 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381166 MR GOBINDA LIMA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-007-004/10912
(R.UDAYAGIRI) 		2424007000NRG24210720230233977 21/07/2023 Raghunath Kauri 2424007WL011474 Raghunath Kauri 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381177 MR RAGHUNATH KAUNRI STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-007-004/10912
(R.UDAYAGIRI) 		2424007000NRG24210720230233978 21/07/2023 Raghunath Kauri 2424007WL011474 Raghunath Kauri 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976381176 MR RAGHUNATH KAUNRI STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-007-004/10920
(R.UDAYAGIRI) 		2424007000NRG24210720230233979 21/07/2023 Shadev Mangadiya 2424007WL011474 Shadev Mangadiya 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976381168 MR SAHADEB MADANGIA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-007-004/10920
(R.UDAYAGIRI) 		2424007000NRG24210720230233981 21/07/2023 Shadev Mangadiya 2424007WL011474 Shadev Mangadiya 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381169 MR SAHADEB MADANGIA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-007-004/10920
(R.UDAYAGIRI) 		2424007000NRG24210720230233982 21/07/2023 Susila Mangadiya 2424007WL011474 Susila Mangadiya 00415 SBIN0002113 711 711 Processed 30/08/2023 4976381135 MS SUSILA MADANGIA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-007-004/10920
(R.UDAYAGIRI) 		2424007000NRG24210720230233980 21/07/2023 Susila Mangadiya 2424007WL011474 Susila Mangadiya 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976381134 MS SUSILA MADANGIA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-007-004/10921
(R.UDAYAGIRI) 		2424007000NRG24210720230233983 21/07/2023 Nakula Mangadiya 2424007WL011474 Nakula Mangadiya 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381171 MR NAKULA MADANGIA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-007-004/10921
(R.UDAYAGIRI) 		2424007000NRG24210720230233984 21/07/2023 Nakula Mangadiya 2424007WL011474 Nakula Mangadiya 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976381170 MR NAKULA MADANGIA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-007-004/10923
(R.UDAYAGIRI) 		2424007000NRG24210720230233985 21/07/2023 Bidyadhar Limma 2424007WL011474 Bidyadhar Limma 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381117 MR BIDYA DHARA LIMA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-007-004/10923
(R.UDAYAGIRI) 		2424007000NRG24210720230233987 21/07/2023 Bidyadhar Limma 2424007WL011474 Bidyadhar Limma 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381118 MR BIDYA DHARA LIMA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-007-004/10923
(R.UDAYAGIRI) 		2424007000NRG24210720230233988 21/07/2023 Sumati Limma 2424007WL011474 Sumati Limma 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381159 MRS SUMATI LIMA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-007-004/10923
(R.UDAYAGIRI) 		2424007000NRG24210720230233986 21/07/2023 Sumati Limma 2424007WL011474 Sumati Limma 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381142 MRS SUMATI LIMA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-007-004/10943
(R.UDAYAGIRI) 		2424007000NRG24210720230233989 21/07/2023 Bhagya Pani 2424007WL011474 Bhagya Pani 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381138 MR BHAGYA PANI STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-007-004/10943
(R.UDAYAGIRI) 		2424007000NRG24210720230233991 21/07/2023 Bhagya Pani 2424007WL011474 Bhagya Pani 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381139 MR BHAGYA PANI STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-007-004/10943
(R.UDAYAGIRI) 		2424007000NRG24210720230233992 21/07/2023 Surya Pani 2424007WL011474 Surya Pani 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381140 MRS SURYA PANI STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-007-004/10943
(R.UDAYAGIRI) 		2424007000NRG24210720230233990 21/07/2023 Surya Pani 2424007WL011474 Surya Pani 00415 SBIN0002113 711 711 Processed 30/08/2023 4976381141 MRS SURYA PANI STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-007-004/10950
(R.UDAYAGIRI) 		2424007000NRG24210720230234020 21/07/2023 Achyuta Kadraka 2424007WL011475 Achyuta Kadraka 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381150 MR ACHUT KADRAKA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-007-004/10950
(R.UDAYAGIRI) 		2424007000NRG24210720230234021 21/07/2023 Achyuta Kadraka 2424007WL011475 Achyuta Kadraka 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976381149 MR ACHUT KADRAKA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-007-004/10952
(R.UDAYAGIRI) 		2424007000NRG24210720230234022 21/07/2023 Kartabya Pani 2424007WL011475 Kartabya Pani 00415 SBIN0002113 237 237 Processed 30/08/2023 4976381114 MR KARTABYA PANI STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-007-004/1754331
(R.UDAYAGIRI) 		2424007000NRG24210720230233993 21/07/2023 Harichandara Lima 2424007WL011474 Harichandara Lima 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381154 MR HARISCHANDRA LIMA STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-007-004/1754331
(R.UDAYAGIRI) 		2424007000NRG24210720230233995 21/07/2023 Harichandara Lima 2424007WL011474 Harichandara Lima 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381153 MR HARISCHANDRA LIMA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-007-004/1754331
(R.UDAYAGIRI) 		2424007000NRG24210720230233994 21/07/2023 Marganti Lima 2424007WL011474 Marganti Lima 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381163 MRS MARGANTI LIMA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-007-004/1754345
(R.UDAYAGIRI) 		2424007000NRG24210720230233996 21/07/2023 BRENIKA LIMA 2424007WL011474 BRENIKA LIMA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381127 MRS BRENIKA LIMA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-007-004/1754345
(R.UDAYAGIRI) 		2424007000NRG24210720230233997 21/07/2023 BRENIKA LIMA 2424007WL011474 BRENIKA LIMA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381128 MRS BRENIKA LIMA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-007-004/1754349500
(R.UDAYAGIRI) 		2424007000NRG24210720230234023 21/07/2023 Gita Kadraka 2424007WL011475 Gita Kadraka 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976381162 MRS GITA KADRAKA STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-007-004/1754349500
(R.UDAYAGIRI) 		2424007000NRG24210720230234025 21/07/2023 Gita Kadraka 2424007WL011475 Gita Kadraka 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381148 MRS GITA KADRAKA STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-007-004/1754349500
(R.UDAYAGIRI) 		2424007000NRG24210720230234026 21/07/2023 PURANJAN KADRAKA 2424007WL011475 PURANJAN KADRAKA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381132 MR PURANJAN KADRAKA STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-007-004/1754349500
(R.UDAYAGIRI) 		2424007000NRG24210720230234024 21/07/2023 PURANJAN KADRAKA 2424007WL011475 PURANJAN KADRAKA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976381133 MR PURANJAN KADRAKA STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-007-004/275862
(R.UDAYAGIRI) 		2424007000NRG24210720230233998 21/07/2023 Maya Mandagia 2424007WL011474 Maya Mandagia 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381157 MRS MAYABATI MADANGIA STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-007-004/275862
(R.UDAYAGIRI) 		2424007000NRG24210720230233999 21/07/2023 Maya Mandagia 2424007WL011474 Maya Mandagia 00415 SBIN0002113 948 948 Processed 30/08/2023 4976381158 MRS MAYABATI MADANGIA STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-007-004/275863
(R.UDAYAGIRI) 		2424007000NRG24210720230234000 21/07/2023 Kailash Ch. Lima 2424007WL011474 Kailash Ch. Lima 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381115 MR KAILASHA CHANDRA LIMA STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-007-004/275863
(R.UDAYAGIRI) 		2424007000NRG24210720230234002 21/07/2023 Kailash Ch. Lima 2424007WL011474 Kailash Ch. Lima 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381116 MR KAILASHA CHANDRA LIMA STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-007-004/275863
(R.UDAYAGIRI) 		2424007000NRG24210720230234003 21/07/2023 Renuka Lima 2424007WL011474 Renuka Lima 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381161 MISS RENUKA LIMA STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-007-004/275863
(R.UDAYAGIRI) 		2424007000NRG24210720230234001 21/07/2023 Renuka Lima 2424007WL011474 Renuka Lima 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381160 MISS RENUKA LIMA STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-007-004/275922
(R.UDAYAGIRI) 		2424007000NRG24210720230234028 21/07/2023 JITA KAUNRI 2424007WL011475 JITA KAUNRI 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381155 MR JEET KOUNRI STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-007-004/275922
(R.UDAYAGIRI) 		2424007000NRG24210720230234030 21/07/2023 JITA KAUNRI 2424007WL011475 JITA KAUNRI 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976381156 MR JEET KOUNRI STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-007-004/275922
(R.UDAYAGIRI) 		2424007000NRG24210720230234029 21/07/2023 Sanjukta Kounri 2424007WL011475 Sanjukta Kounri 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4976381172 MRS SANJUKTA KAUNRI STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-007-004/275922
(R.UDAYAGIRI) 		2424007000NRG24210720230234027 21/07/2023 Sanjukta Kounri 2424007WL011475 Sanjukta Kounri 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4976381173 MRS SANJUKTA KAUNRI STATE BANK OF INDIA(508548)
SubTotal 95037 95037
Total 95037 95037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007_210723APB_FTO_365263 State Bank of India SBIN0002113 R.UDAYAGIRI 95037

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