Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:52:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007008_091023APB_FTO_617603
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-24-007-008-001/1703
(RAMAGIRI) 		2424007008NRG24071020230387669 09/10/2023 BIJAYA KARJEE 2424007008WL037320 BIJAYA KARJEE 00371 ANDB0008999 1659 1659 Processed 09/11/2023 7263536488 Mr. GANAPATI KARJEE S/O.RAGHABA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-008-001/13160
(RAMAGIRI) 		2424007008NRG24081020230391796 09/10/2023 Pankajini Jena 2424007008WL038280 Pankajini Jena 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7263536474 MR PANKADINI JENA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-008-001/13160
(RAMAGIRI) 		2424007008NRG24081020230392095 09/10/2023 Pankajini Jena 2424007008WL038409 Pankajini Jena 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263536475 MR PANKADINI JENA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-008-001/175341
(RAMAGIRI) 		2424007008NRG24081020230392097 09/10/2023 Manjulata Mali 2424007008WL038409 Manjulata Mali 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263536483 MRS MANJULATA MALI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-008-001/175341
(RAMAGIRI) 		2424007008NRG24081020230391798 09/10/2023 Manjulata Mali 2424007008WL038280 Manjulata Mali 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7263536482 MRS MANJULATA MALI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-008-001/175354
(RAMAGIRI) 		2424007008NRG24071020230387708 09/10/2023 Prafula Utansing 2424007008WL037339 Prafula Utansing 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263536472 MR PRAFULLA UTHANSING STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-008-001/175366
(RAMAGIRI) 		2424007008NRG24081020230391769 09/10/2023 BIDHUMATI BALIARSINGHA 2424007008WL038273 BIDHUMATI BALIARSINGHA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263536487 MRS BIDHUMATI BALIARSINGHA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-008-001/175366
(RAMAGIRI) 		2424007008NRG24081020230391768 09/10/2023 Sunemi Baliarsingh 2424007008WL038273 Sunemi Baliarsingh 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263536473 MRS SUNEMI BALIYARSINGH STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-008-001/175376
(RAMAGIRI) 		2424007008NRG24071020230387706 09/10/2023 Parbati Utansing 2424007008WL037337 Parbati Utansing 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263536485 Mrs. PARBATI HTHANASINGH CENTRAL BANK OF INDIA(607115)
10 R.UDAYAGIRI OR-24-007-008-001/175455
(RAMAGIRI) 		2424007008NRG24081020230391786 09/10/2023 BABULA PRADHAN 2424007008WL038278 BABULA PRADHAN 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263536481 BABULA PRADHAN STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-008-001/175622
(RAMAGIRI) 		2424007008NRG24071020230387676 09/10/2023 LALITA BHUYAN 2424007008WL037324 LALITA BHUYAN 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263536480 MISS LALITA BHUYAN STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-008-001/2081
(RAMAGIRI) 		2424007008NRG24071020230387700 09/10/2023 Sunita Mali 2424007008WL037334 Sunita Mali 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7263536484 MRS SUNITA MALI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-008-001/2248
(RAMAGIRI) 		2424007008NRG24081020230392110 09/10/2023 DEBARAJ KUMAR RAITA 2424007008WL038410 DEBARAJ KUMAR RAITA 00415 SBIN0002113 711 711 Processed 10/11/2023 7263536479 MR DEBARAJ KUMAR RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-008-001/2248
(RAMAGIRI) 		2424007008NRG24081020230391811 09/10/2023 DEBARAJ KUMAR RAITA 2424007008WL038281 DEBARAJ KUMAR RAITA 00415 SBIN0002113 711 711 Processed 10/11/2023 7263536478 MR DEBARAJ KUMAR RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-008-001/2248
(RAMAGIRI) 		2424007008NRG24081020230391810 09/10/2023 SAROJ RAITA 2424007008WL038281 SAROJ RAITA 00415 SBIN0002113 711 711 Processed 10/11/2023 7263536477 MR SAROJ RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-008-001/2248
(RAMAGIRI) 		2424007008NRG24081020230392109 09/10/2023 SAROJ RAITA 2424007008WL038410 SAROJ RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263536476 MR SAROJ RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-008-001/2254
(RAMAGIRI) 		2424007008NRG24081020230392112 09/10/2023 Sabitri Raita 2424007008WL038410 Sabitri Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7263536471 MRS SABITRI RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-008-001/2254
(RAMAGIRI) 		2424007008NRG24081020230391813 09/10/2023 Sabitri Raita 2424007008WL038281 Sabitri Raita 00415 SBIN0002113 711 711 Processed 10/11/2023 7263536470 MRS SABITRI RAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-008-001/2260
(RAMAGIRI) 		2424007008NRG24071020230387680 09/10/2023 Sankar Raita 2424007008WL037325 Sankar Raita 00415 SBIN0002113 1659 1659 Rejected 09/11/2023 7263536502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24648 24648
20 R.UDAYAGIRI OR-24-007-008-001/175622
(RAMAGIRI) 		2424007008NRG24071020230387675 09/10/2023 GAGAN KAUMAR SABAR 2424007008WL037324 GAGAN KAUMAR SABAR 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263536504 MR GAGAN KUMAR SABAR STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-008-001/1880
(RAMAGIRI) 		2424007008NRG24071020230387688 09/10/2023 Arasi Borisalya 2424007008WL037329 Arasi Borisalya 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7263536486 ARSI BAIRISALYA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
22 R.UDAYAGIRI OR-24-007-008-001/13159
(RAMAGIRI) 		2424007008NRG24081020230391794 09/10/2023 Sarita Misal 2424007008WL038280 Sarita Misal 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7263536520 MRS SARITA MISHAL STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-008-001/13159
(RAMAGIRI) 		2424007008NRG24081020230392093 09/10/2023 Sarita Misal 2424007008WL038409 Sarita Misal 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263536519 MRS SARITA MISHAL STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-008-001/13160
(RAMAGIRI) 		2424007008NRG24081020230392094 09/10/2023 Jihosiya Jena 2424007008WL038409 Jihosiya Jena 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263536517 JIHOSA JENA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-008-001/13160
(RAMAGIRI) 		2424007008NRG24081020230391795 09/10/2023 Jihosiya Jena 2424007008WL038280 Jihosiya Jena 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7263536518 JIHOSA JENA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-008-001/1652
(RAMAGIRI) 		2424007008NRG24071020230387683 09/10/2023 LAXMI MAJHI 2424007008WL037327 LAXMI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263536510 LAXMI MAJHI UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-008-001/1652
(RAMAGIRI) 		2424007008NRG24071020230387682 09/10/2023 SIBA SHANKAR MAJHI 2424007008WL037327 SIBA SHANKAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263536469 Mr. SIBA SHANKAR MAJHI, S/O BASUDEB . UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-008-001/1750
(RAMAGIRI) 		2424007008NRG24081020230391784 09/10/2023 Mahankala Paik 2424007008WL038277 Mahankala Paik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263536463 Mr. MAHANKAL PAIK S/O DULLABHA UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-008-001/175312
(RAMAGIRI) 		2424007008NRG24071020230387705 09/10/2023 Brajakishora karji 2424007008WL037336 Brajakishora karji 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263536495 BRAJAKISHOR KARJEE STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-008-001/175341
(RAMAGIRI) 		2424007008NRG24081020230391797 09/10/2023 Pirti Chandar mali 2424007008WL038280 Pirti Chandar mali 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263536489 Mr. PRITI CHANDRA MALI UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-008-001/175341
(RAMAGIRI) 		2424007008NRG24081020230392096 09/10/2023 Pirti Chandar mali 2424007008WL038409 Pirti Chandar mali 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263536490 Mr. PRITI CHANDRA MALI UTKAL GRAMEEN BANK(607234)
32 R.UDAYAGIRI OR-24-007-008-001/175368
(RAMAGIRI) 		2424007008NRG24081020230392103 09/10/2023 DAYANIDI RAITA 2424007008WL038410 DAYANIDI RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263536462 Mr. DAYANIDHI RAITA S/O.PARSURAM RAITA UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-008-001/175368
(RAMAGIRI) 		2424007008NRG24081020230391804 09/10/2023 DAYANIDI RAITA 2424007008WL038281 DAYANIDI RAITA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7263536461 Mr. DAYANIDHI RAITA S/O.PARSURAM RAITA UTKAL GRAMEEN BANK(607234)
34 R.UDAYAGIRI OR-24-007-008-001/175368
(RAMAGIRI) 		2424007008NRG24081020230391803 09/10/2023 Susanta Raita 2424007008WL038281 Susanta Raita 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7263536515 Mr. SUSANTA KUMAR RAITA UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-008-001/175368
(RAMAGIRI) 		2424007008NRG24081020230392102 09/10/2023 Susanta Raita 2424007008WL038410 Susanta Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263536516 Mr. SUSANTA KUMAR RAITA UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-008-001/175387
(RAMAGIRI) 		2424007008NRG24081020230392104 09/10/2023 Premanjali Mandal 2424007008WL038410 Premanjali Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263536494 PREMANJALI RAITA UTKAL GRAMEEN BANK(607234)
37 R.UDAYAGIRI OR-24-007-008-001/175387
(RAMAGIRI) 		2424007008NRG24081020230391805 09/10/2023 Premanjali Mandal 2424007008WL038281 Premanjali Mandal 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7263536493 PREMANJALI RAITA UTKAL GRAMEEN BANK(607234)
38 R.UDAYAGIRI OR-24-007-008-001/1884
(RAMAGIRI) 		2424007008NRG24061020230387666 09/10/2023 Babula Rana 2424007008WL037318 Babula Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263536503 BABULA RANA ICICI BANK LTD(508534)
39 R.UDAYAGIRI OR-24-007-008-001/1910
(RAMAGIRI) 		2424007008NRG24071020230387695 09/10/2023 MAMI DALAPATI 2424007008WL037332 MAMI DALAPATI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263536496 MAMI DALAPATI STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-008-001/1910
(RAMAGIRI) 		2424007008NRG24071020230387694 09/10/2023 Panchanan Dalapati 2424007008WL037332 Panchanan Dalapati 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263536509 Mr. PANCHANAN DALAPATI UTKAL GRAMEEN BANK(607234)
41 R.UDAYAGIRI OR-24-007-008-001/2051
(RAMAGIRI) 		2424007008NRG24071020230387704 09/10/2023 Hiramani Lima 2424007008WL037335 Hiramani Lima 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263536460 MRS HIRAMANI LIMA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-008-001/2056
(RAMAGIRI) 		2424007008NRG24061020230387665 09/10/2023 Nirasa Karada 2424007008WL037317 Nirasa Karada 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263536521 Mr. NIRASA KARADA UTKAL GRAMEEN BANK(607234)
43 R.UDAYAGIRI OR-24-007-008-001/2081
(RAMAGIRI) 		2424007008NRG24071020230387699 09/10/2023 Suresh Kumar Mali 2424007008WL037334 Suresh Kumar Mali 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263536524 Mr. SURESH CHANDRA MALI UTKAL GRAMEEN BANK(607234)
44 R.UDAYAGIRI OR-24-007-008-001/2092
(RAMAGIRI) 		2424007008NRG24071020230387691 09/10/2023 Premananda Karada 2424007008WL037330 Premananda Karada 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263536525 Mr. PREMANANDA KARADA UTKAL GRAMEEN BANK(607234)
45 R.UDAYAGIRI OR-24-007-008-001/2118
(RAMAGIRI) 		2424007008NRG24081020230391799 09/10/2023 DEBADINI PRADHAN 2424007008WL038280 DEBADINI PRADHAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263536466 Mrs. DEBADINI PRADHAN UTKAL GRAMEEN BANK(607234)
46 R.UDAYAGIRI OR-24-007-008-001/2118
(RAMAGIRI) 		2424007008NRG24081020230392098 09/10/2023 DEBADINI PRADHAN 2424007008WL038409 DEBADINI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263536465 Mrs. DEBADINI PRADHAN UTKAL GRAMEEN BANK(607234)
47 R.UDAYAGIRI OR-24-007-008-001/2164
(RAMAGIRI) 		2424007008NRG24081020230392099 09/10/2023 Sabita Lima 2424007008WL038409 Sabita Lima 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263536457 Mrs. SABITA LIMA W/O.JUEL LIMA . UTKAL GRAMEEN BANK(607234)
48 R.UDAYAGIRI OR-24-007-008-001/2164
(RAMAGIRI) 		2424007008NRG24081020230391800 09/10/2023 Sabita Lima 2424007008WL038280 Sabita Lima 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263536458 Mrs. SABITA LIMA W/O.JUEL LIMA . UTKAL GRAMEEN BANK(607234)
49 R.UDAYAGIRI OR-24-007-008-001/2169
(RAMAGIRI) 		2424007008NRG24081020230391801 09/10/2023 Promadine Lima 2424007008WL038280 Promadine Lima 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263536522 Mrs. PREMADINI LIMA UTKAL GRAMEEN BANK(607234)
50 R.UDAYAGIRI OR-24-007-008-001/2169
(RAMAGIRI) 		2424007008NRG24081020230392100 09/10/2023 Promadine Lima 2424007008WL038409 Promadine Lima 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263536523 Mrs. PREMADINI LIMA UTKAL GRAMEEN BANK(607234)
51 R.UDAYAGIRI OR-24-007-008-001/2177
(RAMAGIRI) 		2424007008NRG24081020230391779 09/10/2023 Lusina Mali 2424007008WL038275 Lusina Mali 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263536464 MRS LOSHINA MALI STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-008-001/2197
(RAMAGIRI) 		2424007008NRG24081020230391770 09/10/2023 Anita Mali 2424007008WL038273 Anita Mali 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263536468 Mrs. ANITA MALI UTKAL GRAMEEN BANK(607234)
53 R.UDAYAGIRI OR-24-007-008-001/2221
(RAMAGIRI) 		2424007008NRG24081020230392105 09/10/2023 Abhimanyu Bhuyan 2424007008WL038410 Abhimanyu Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263536512 Mr. ABHIMANYU BHUYAN UTKAL GRAMEEN BANK(607234)
54 R.UDAYAGIRI OR-24-007-008-001/2221
(RAMAGIRI) 		2424007008NRG24081020230391806 09/10/2023 Abhimanyu Bhuyan 2424007008WL038281 Abhimanyu Bhuyan 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7263536511 Mr. ABHIMANYU BHUYAN UTKAL GRAMEEN BANK(607234)
55 R.UDAYAGIRI OR-24-007-008-001/2237
(RAMAGIRI) 		2424007008NRG24081020230391807 09/10/2023 Bishnu Raita 2424007008WL038281 Bishnu Raita 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7263536507 Mr. BISHNU KUMAR RAITA UTKAL GRAMEEN BANK(607234)
56 R.UDAYAGIRI OR-24-007-008-001/2237
(RAMAGIRI) 		2424007008NRG24081020230392106 09/10/2023 Bishnu Raita 2424007008WL038410 Bishnu Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263536508 Mr. BISHNU KUMAR RAITA UTKAL GRAMEEN BANK(607234)
57 R.UDAYAGIRI OR-24-007-008-001/2241
(RAMAGIRI) 		2424007008NRG24071020230387677 09/10/2023 Durjyadhan Raita 2424007008WL037325 Durjyadhan Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263536467 Mr. DRUJYODHAN RAITA UTKAL GRAMEEN BANK(607234)
58 R.UDAYAGIRI OR-24-007-008-001/2248
(RAMAGIRI) 		2424007008NRG24081020230392108 09/10/2023 RANGI RAITA 2424007008WL038410 RANGI RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263536498 Mrs. RANGI RAITA W O KAILASH RAITA UTKAL GRAMEEN BANK(607234)
59 R.UDAYAGIRI OR-24-007-008-001/2248
(RAMAGIRI) 		2424007008NRG24081020230391809 09/10/2023 RANGI RAITA 2424007008WL038281 RANGI RAITA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7263536499 Mrs. RANGI RAITA W O KAILASH RAITA UTKAL GRAMEEN BANK(607234)
60 R.UDAYAGIRI OR-24-007-008-001/2251
(RAMAGIRI) 		2424007008NRG24071020230387679 09/10/2023 Padmini Raita 2424007008WL037325 Padmini Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263536497 Padmini Raita INDUSIND BANK(607189)
61 R.UDAYAGIRI OR-24-007-008-001/2251
(RAMAGIRI) 		2424007008NRG24071020230387678 09/10/2023 Pradip Raita 2424007008WL037325 Pradip Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263536513 Mr. PRADEEP KUMAR RAITA UTKAL GRAMEEN BANK(607234)
62 R.UDAYAGIRI OR-24-007-008-001/2254
(RAMAGIRI) 		2424007008NRG24081020230391812 09/10/2023 Mitu Raita 2424007008WL038281 Mitu Raita 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7263536492 Mr. MITU RAITA UTKAL GRAMEEN BANK(607234)
63 R.UDAYAGIRI OR-24-007-008-001/2254
(RAMAGIRI) 		2424007008NRG24081020230392111 09/10/2023 Mitu Raita 2424007008WL038410 Mitu Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263536491 Mr. MITU RAITA UTKAL GRAMEEN BANK(607234)
64 R.UDAYAGIRI OR-24-007-008-001/2256
(RAMAGIRI) 		2424007008NRG24081020230392113 09/10/2023 Manguli Bhuyan 2424007008WL038410 Manguli Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263536506 MANGULI BHUYAN UTKAL GRAMEEN BANK(607234)
65 R.UDAYAGIRI OR-24-007-008-001/2256
(RAMAGIRI) 		2424007008NRG24081020230391814 09/10/2023 Manguli Bhuyan 2424007008WL038281 Manguli Bhuyan 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7263536505 MANGULI BHUYAN UTKAL GRAMEEN BANK(607234)
66 R.UDAYAGIRI OR-24-007-008-001/2269
(RAMAGIRI) 		2424007008NRG24081020230391815 09/10/2023 Gurubari Raita 2424007008WL038281 Gurubari Raita 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7263536455 Mrs. GURUBARI RAITA UTKAL GRAMEEN BANK(607234)
67 R.UDAYAGIRI OR-24-007-008-001/2269
(RAMAGIRI) 		2424007008NRG24081020230392114 09/10/2023 Gurubari Raita 2424007008WL038410 Gurubari Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263536456 Mrs. GURUBARI RAITA UTKAL GRAMEEN BANK(607234)
68 R.UDAYAGIRI OR-24-007-008-001/2271
(RAMAGIRI) 		2424007008NRG24081020230392115 09/10/2023 PURNIMA RAITA 2424007008WL038410 PURNIMA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263536501 Mrs. PURNIMA RAITA W OBABUCA RAITA UTKAL GRAMEEN BANK(607234)
69 R.UDAYAGIRI OR-24-007-008-001/2271
(RAMAGIRI) 		2424007008NRG24081020230391816 09/10/2023 PURNIMA RAITA 2424007008WL038281 PURNIMA RAITA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7263536500 Mrs. PURNIMA RAITA W OBABUCA RAITA UTKAL GRAMEEN BANK(607234)
70 R.UDAYAGIRI OR-24-007-008-001/2276
(RAMAGIRI) 		2424007008NRG24071020230387671 09/10/2023 Madhusudan Raita 2424007008WL037322 Madhusudan Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263536514 Mr. MADHUSUDAN RAITA UTKAL GRAMEEN BANK(607234)
71 R.UDAYAGIRI OR-24-007-008-001/2367
(RAMAGIRI) 		2424007008NRG24071020230387670 09/10/2023 ARAKHITA KARJEE 2424007008WL037321 ARAKHITA KARJEE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263536459 Mr. ARAKHITA KARJEE S/O.KARTIKA KARJEE UTKAL GRAMEEN BANK(607234)
SubTotal 68256 68256
Total 97881 97881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007008_091023APB_FTO_617603 RUSHIKULYA GRAMYA BANK ANDB0008999 RGB,RAMAGIRI 1659
2 R.UDAYAGIRI OR2424007008_091023APB_FTO_617603 State Bank of India SBIN0002113 R.UDAYAGIRI 24648
3 R.UDAYAGIRI OR2424007008_091023APB_FTO_617603 State Bank of India SBIN0008873 MAHENDRAGARH 3318
4 R.UDAYAGIRI OR2424007008_091023APB_FTO_617603 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 68256

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