Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:57:21 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007010_070523APB_FTO_87650
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) 		2424007010NRG24060520230050732 07/05/2023 KARNA NAYAK 2424007010WL002629 KARNA NAYAK 00354 PUNB0281200 1659 1659 Processed 12/05/2023 1495407341 KARNA NAYAK PUNJAB NATIONAL BANK(508568)
2 R.UDAYAGIRI OR-24-007-010-001/275915
(SABARPALLI) 		2424007010NRG24060520230050733 07/05/2023 BHUBANA RAITA 2424007010WL002629 BHUBANA RAITA 00354 PUNB0281200 1659 1659 Processed 12/05/2023 1495407342 MR BHUBANA RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-010-001/275918
(SABARPALLI) 		2424007010NRG24060520230050735 07/05/2023 SANKAR RAITA 2424007010WL002629 SANKAR RAITA 00354 PUNB0281200 1659 1659 Processed 12/05/2023 1495407333 SANKARA RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-010-001/275919
(SABARPALLI) 		2424007010NRG24060520230050736 07/05/2023 ABHIRAM RAITA 2424007010WL002629 ABHIRAM RAITA 00354 PUNB0281200 1659 1659 Processed 12/05/2023 1495407334 MR ABHIRAM RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-010-001/275919
(SABARPALLI) 		2424007010NRG24060520230050737 07/05/2023 SANTI RAITA 2424007010WL002629 SANTI RAITA 00354 PUNB0281200 1659 1659 Processed 12/05/2023 1495407335 SANTI RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-010-001/275920
(SABARPALLI) 		2424007010NRG24060520230050739 07/05/2023 LANDA RAITA 2424007010WL002629 LANDA RAITA 00354 PUNB0281200 1659 1659 Processed 12/05/2023 1495407340 LANDA RAITA PUNJAB NATIONAL BANK(508568)
7 R.UDAYAGIRI OR-24-007-010-001/275920
(SABARPALLI) 		2424007010NRG24060520230050738 07/05/2023 SHASHI RAITA 2424007010WL002629 SHASHI RAITA 00354 PUNB0281200 1659 1659 Processed 12/05/2023 1495407339 Shashi Raita AIRTEL PAYMENTS BANK LIMITED(990288)
8 R.UDAYAGIRI OR-24-007-010-005/11890
(SABARPALLI) 		2424007010NRG24060520230050684 07/05/2023 Kishor Chandra Nayak 2424007010WL002626 Kishor Chandra Nayak 00354 PUNB0281200 1659 1659 Processed 12/05/2023 1495407336 KISHOR CHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
9 R.UDAYAGIRI OR-24-007-010-005/275820
(SABARPALLI) 		2424007010NRG24060520230050697 07/05/2023 JAMBHUBATI PAIKA 2424007010WL002626 JAMBHUBATI PAIKA 00354 PUNB0281200 1659 1659 Processed 12/05/2023 1495407337 MS JAMBHUBATI PAIKA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-010-005/275833
(SABARPALLI) 		2424007010NRG24060520230050702 07/05/2023 SIMANCHAL DALAI 2424007010WL002626 SIMANCHAL DALAI 00354 PUNB0281200 1659 1659 Processed 12/05/2023 1495407338 SIMANCHAL DALAI PUNJAB NATIONAL BANK(508568)
SubTotal 16590 16590
11 R.UDAYAGIRI OR-24-007-010-001/12105
(SABARPALLI) 		2424007010NRG24060520230050719 07/05/2023 Josoda Raita 2424007010WL002629 Josoda Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407325 JASHODA RAITO AIRTEL PAYMENTS BANK LIMITED(990288)
12 R.UDAYAGIRI OR-24-007-010-001/12115
(SABARPALLI) 		2424007010NRG24060520230050720 07/05/2023 Anna Purna Raita 2424007010WL002629 Anna Purna Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407393 MRS SHRIMATIARNNAPURNA RAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-010-001/12118
(SABARPALLI) 		2424007010NRG24060520230050721 07/05/2023 Urmila Nayak 2424007010WL002629 Urmila Nayak 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407326 MRS URMILA NAYAK STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-010-001/12127
(SABARPALLI) 		2424007010NRG24060520230050724 07/05/2023 Bhanu Raita 2424007010WL002629 Bhanu Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407389 BHANU RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
15 R.UDAYAGIRI OR-24-007-010-001/12127
(SABARPALLI) 		2424007010NRG24060520230050723 07/05/2023 Manorama Raita 2424007010WL002629 Manorama Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407351 MRS MANORAMA RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-010-001/12127
(SABARPALLI) 		2424007010NRG24060520230050722 07/05/2023 Minaketan Raita 2424007010WL002629 Minaketan Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407323 MR MINAKETAN RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-010-001/12133
(SABARPALLI) 		2424007010NRG24060520230050726 07/05/2023 Basant Raita 2424007010WL002629 Basant Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407392 MRS BASANT RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-010-001/12133
(SABARPALLI) 		2424007010NRG24060520230050725 07/05/2023 Nityananda Raita 2424007010WL002629 Nityananda Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407317 NITYANANDA RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
19 R.UDAYAGIRI OR-24-007-010-001/12144
(SABARPALLI) 		2424007010NRG24060520230050727 07/05/2023 Brndaban Raita 2424007010WL002629 Brndaban Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407328 MR BRUNDABAN RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-010-001/12144
(SABARPALLI) 		2424007010NRG24060520230050728 07/05/2023 Kumari Raita 2424007010WL002629 Kumari Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407391 MRS KUMARI RAITO STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-010-001/275556
(SABARPALLI) 		2424007010NRG24060520230050730 07/05/2023 Jayanti Raita 2424007010WL002629 Jayanti Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407376 MRS JAYANTI RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-010-001/275556
(SABARPALLI) 		2424007010NRG24060520230050729 07/05/2023 Trinath Raita 2424007010WL002629 Trinath Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407365 MR TRINATH RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-010-001/275647
(SABARPALLI) 		2424007010NRG24060520230050731 07/05/2023 Mohan Raita 2424007010WL002629 Mohan Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407366 MR MOHAN RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-010-001/275915
(SABARPALLI) 		2424007010NRG24060520230050734 07/05/2023 SANTOSHI RAITA 2424007010WL002629 SANTOSHI RAITA 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407401 MRS SANTOSHI PAIK STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-010-001/275922
(SABARPALLI) 		2424007010NRG24060520230050740 07/05/2023 DUKHA RAITA 2424007010WL002629 DUKHA RAITA 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407402 MR DUKHA RAITO STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-010-002/275822
(SABARPALLI) 		2424007010NRG24060520230050715 07/05/2023 AJAY RAITA 2424007010WL002628 AJAY RAITA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495407400 MR AJAY RAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-010-004/12170
(SABARPALLI) 		2424007010NRG24060520230050517 07/05/2023 Raibaria Ratia 2424007010WL002621 Raibaria Ratia 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1495407353 MRS RAIBARI RAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-010-004/12170
(SABARPALLI) 		2424007010NRG24060520230050516 07/05/2023 Rupana Ratia 2424007010WL002621 Rupana Ratia 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1495407315 MR RUPAN RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-010-004/12215
(SABARPALLI) 		2424007010NRG24060520230050518 07/05/2023 PRAMILA RAIT 2424007010WL002621 PRAMILA RAIT 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1495407398 MRS PRAMILA RAIT STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-010-004/12217
(SABARPALLI) 		2424007010NRG24060520230050519 07/05/2023 Raiba Bhuyain 2424007010WL002621 Raiba Bhuyain 00415 SBIN0002113 948 948 Processed 12/05/2023 1495407313 MR RAIBA BHUYAN STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-010-004/12227
(SABARPALLI) 		2424007010NRG24060520230050521 07/05/2023 Judhister Raita 2424007010WL002621 Judhister Raita 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1495407316 MR JUDISTIR RAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-010-004/12227
(SABARPALLI) 		2424007010NRG24060520230050520 07/05/2023 Kandari Raita 2424007010WL002621 Kandari Raita 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1495407355 MRS KANDRI RAITA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-010-004/14049
(SABARPALLI) 		2424007010NRG24060520230050523 07/05/2023 Laxmi Raita 2424007010WL002621 Laxmi Raita 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1495407360 MRS LAKSHMI RAITA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-010-004/14049
(SABARPALLI) 		2424007010NRG24060520230050522 07/05/2023 Simanchala Raita 2424007010WL002621 Simanchala Raita 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1495407352 MR SIMANCHALA RAITA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-010-005/11859
(SABARPALLI) 		2424007010NRG24060520230050681 07/05/2023 Ganesh Raita 2424007010WL002626 Ganesh Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407310 GANESH RAITA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-010-005/11874
(SABARPALLI) 		2424007010NRG24060520230050682 07/05/2023 Narasinga Adhikari 2424007010WL002626 Narasinga Adhikari 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407378 MR NARASINHA ADHIKARI STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-010-005/11882
(SABARPALLI) 		2424007010NRG24060520230050683 07/05/2023 KAMALA PRADHAN 2424007010WL002626 KAMALA PRADHAN 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407370 MRS KAMALA PRADHAN STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-010-005/11902
(SABARPALLI) 		2424007010NRG24060520230050685 07/05/2023 Chandrama Nayak 2424007010WL002626 Chandrama Nayak 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407372 MRS CHANDRAMA NAYAK STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-010-005/11912
(SABARPALLI) 		2424007010NRG24060520230050686 07/05/2023 Rasa Raita 2424007010WL002626 Rasa Raita 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407348 MRS RASA RAITA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-010-005/11921
(SABARPALLI) 		2424007010NRG24060520230050687 07/05/2023 Sulochana Nayak 2424007010WL002626 Sulochana Nayak 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407357 MRS SULI NAYAK STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-010-005/11922
(SABARPALLI) 		2424007010NRG24060520230050688 07/05/2023 Bansidhar Nayak 2424007010WL002626 Bansidhar Nayak 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407356 Bansidhar Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
42 R.UDAYAGIRI OR-24-007-010-005/11922
(SABARPALLI) 		2424007010NRG24060520230050689 07/05/2023 Menaka Nayak 2424007010WL002626 Menaka Nayak 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407314 MRS MENAKA NAYAK STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-010-005/11923
(SABARPALLI) 		2424007010NRG24060520230050690 07/05/2023 Chatrubuja Nayak 2424007010WL002626 Chatrubuja Nayak 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407309 MR CHATURBHUJA NAYAK STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-010-005/11923
(SABARPALLI) 		2424007010NRG24060520230050691 07/05/2023 Sumitra Nayak 2424007010WL002626 Sumitra Nayak 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407383 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-010-005/12724
(SABARPALLI) 		2424007010NRG24060520230050693 07/05/2023 Gitanjali Nayak 2424007010WL002626 Gitanjali Nayak 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407312 GITANJALI NAYAK D/O- BINAD CH KHANDPATRA PUNJAB NATIONAL BANK(508568)
46 R.UDAYAGIRI OR-24-007-010-005/12724
(SABARPALLI) 		2424007010NRG24060520230050692 07/05/2023 Khambeswar Nayak 2424007010WL002626 Khambeswar Nayak 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407311 Khambeswar Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
47 R.UDAYAGIRI OR-24-007-010-005/275562
(SABARPALLI) 		2424007010NRG24060520230050694 07/05/2023 Padmabati Pradhana 2424007010WL002626 Padmabati Pradhana 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407371 MRS PADMABATI PRADHAN STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-010-005/275579
(SABARPALLI) 		2424007010NRG24060520230050696 07/05/2023 Rajani Nayak 2424007010WL002626 Rajani Nayak 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407367 MRS RAJANI NAYAK STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-010-005/275579
(SABARPALLI) 		2424007010NRG24060520230050695 07/05/2023 Ramesh Nayak 2424007010WL002626 Ramesh Nayak 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407387 MR RAMESH NAYAK STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-010-005/275824
(SABARPALLI) 		2424007010NRG24060520230050698 07/05/2023 KESHAB RAITA 2424007010WL002626 KESHAB RAITA 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407386 MR KESHAB RAITA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-010-005/275825
(SABARPALLI) 		2424007010NRG24060520230050699 07/05/2023 BISWAMBAR RAITA 2424007010WL002626 BISWAMBAR RAITA 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407350 MR BISWAMBAR RAITA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-010-005/275826
(SABARPALLI) 		2424007010NRG24060520230050700 07/05/2023 NATHA RAITA 2424007010WL002626 NATHA RAITA 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407385 MR NATHA RAITA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-010-005/275828
(SABARPALLI) 		2424007010NRG24060520230050701 07/05/2023 BIJAYA RAITA 2424007010WL002626 BIJAYA RAITA 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1495407384 MR BIJAYA RAITA STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-010-006/11932
(SABARPALLI) 		2424007010NRG24060520230050850 07/05/2023 Jhamudalu Majhi 2424007010WL002635 Jhamudalu Majhi 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495407369 MRS JAMUDAL MAJHI STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-010-006/11938
(SABARPALLI) 		2424007010NRG24060520230050851 07/05/2023 Luka Ratia 2424007010WL002635 Luka Ratia 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495407331 LUKA RAITA PUNJAB NATIONAL BANK(508568)
56 R.UDAYAGIRI OR-24-007-010-006/11939
(SABARPALLI) 		2424007010NRG24060520230050852 07/05/2023 Jisaya Ratia 2424007010WL002635 Jisaya Ratia 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495407329 MR JISAYA RAITA STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-010-006/11941
(SABARPALLI) 		2424007010NRG24060520230050854 07/05/2023 Basanti Ratia 2424007010WL002635 Basanti Ratia 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495407347 MRS BASANTI RAITA STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-010-006/11941
(SABARPALLI) 		2424007010NRG24060520230050853 07/05/2023 Perash Ratia 2424007010WL002635 Perash Ratia 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495407327 MR PERASHA RAITA STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-010-006/11943
(SABARPALLI) 		2424007010NRG24060520230050855 07/05/2023 Sajani Ratia 2424007010WL002635 Sajani Ratia 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495407330 SAIANI RAITA STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-010-006/11948
(SABARPALLI) 		2424007010NRG24060520230050856 07/05/2023 Kandhari Ratia 2424007010WL002635 Kandhari Ratia 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495407343 MRS KANDIRI RAITA STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-010-006/11952
(SABARPALLI) 		2424007010NRG24060520230050857 07/05/2023 Sajani Ratia 2424007010WL002635 Sajani Ratia 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495407377 MRS SAJANI RAITA STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-010-006/11954
(SABARPALLI) 		2424007010NRG24060520230050858 07/05/2023 Dauda Ratia 2424007010WL002635 Dauda Ratia 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495407324 MR DAUD RAITA STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-010-006/11954
(SABARPALLI) 		2424007010NRG24060520230050859 07/05/2023 Sabitri Ratia 2424007010WL002635 Sabitri Ratia 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495407368 MRS SABITRI RAIT STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-010-006/275809
(SABARPALLI) 		2424007010NRG24060520230050860 07/05/2023 ABRAHAMA RAITA 2424007010WL002635 ABRAHAMA RAITA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495407396 MR ABRAHAMA RAITA STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-010-007/11705
(SABARPALLI) 		2424007010NRG24060520230050524 07/05/2023 Siyuri Raita 2424007010WL002622 Siyuri Raita 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1495407374 MRS SIYARI RAITA STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-010-007/11715
(SABARPALLI) 		2424007010NRG24060520230050525 07/05/2023 Taraie Raita 2424007010WL002622 Taraie Raita 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1495407363 MRS TAREI RAITA STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-010-007/11732
(SABARPALLI) 		2424007010NRG24060520230050534 07/05/2023 Asadha Mandal 2424007010WL002623 Asadha Mandal 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1495407346 MR ASHADHA MANDALA STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-010-007/11733
(SABARPALLI) 		2424007010NRG24060520230050536 07/05/2023 Suseni mandala 2424007010WL002623 Suseni mandala 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1495407364 MRS SUSENI MANDAL STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-010-007/11734
(SABARPALLI) 		2424007010NRG24060520230050537 07/05/2023 Prashanti Mandal 2424007010WL002623 Prashanti Mandal 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1495407359 MRS PRASANTI MANDAL STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-010-007/11737
(SABARPALLI) 		2424007010NRG24060520230050526 07/05/2023 Jilimi Mandal 2424007010WL002622 Jilimi Mandal 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1495407375 MRS JILIMI MANDAL STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-010-007/11744
(SABARPALLI) 		2424007010NRG24060520230050538 07/05/2023 Karunakar Mandal 2424007010WL002623 Karunakar Mandal 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1495407349 MR KARUNAKAR MANDAL STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-010-007/11752
(SABARPALLI) 		2424007010NRG24060520230050539 07/05/2023 Madhu Mandal 2424007010WL002623 Madhu Mandal 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1495407307 MR MADHU MANDAL STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-010-007/11752
(SABARPALLI) 		2424007010NRG24060520230050540 07/05/2023 Surajani Mandal 2424007010WL002623 Surajani Mandal 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1495407358 MRS SURAJANI MANDAL STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-010-007/11773
(SABARPALLI) 		2424007010NRG24060520230050541 07/05/2023 Amari Raita 2424007010WL002623 Amari Raita 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1495407332 MRS EMERI RAITA STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-010-007/11781
(SABARPALLI) 		2424007010NRG24060520230050527 07/05/2023 Babilan Raita 2424007010WL002622 Babilan Raita 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1495407308 BABILAN RAITA S/O DEREMA RAITA PUNJAB NATIONAL BANK(508568)
76 R.UDAYAGIRI OR-24-007-010-007/11781
(SABARPALLI) 		2424007010NRG24060520230050528 07/05/2023 Raibari Raita 2424007010WL002622 Raibari Raita 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1495407373 MRS RAIBARI RAITA STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-010-007/11781
(SABARPALLI) 		2424007010NRG24060520230050529 07/05/2023 TUKUNA RAITA 2424007010WL002622 TUKUNA RAITA 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1495407381 MR TUKUNA RAITA STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-010-007/11791
(SABARPALLI) 		2424007010NRG24060520230050542 07/05/2023 Shyamghana Raita 2424007010WL002623 Shyamghana Raita 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1495407345 MR SHYAMA GHANA RAITA STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-010-007/11791
(SABARPALLI) 		2424007010NRG24060520230050543 07/05/2023 Sulamani Raita 2424007010WL002623 Sulamani Raita 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1495407399 MRS SULAMANI RAITA STATE BANK OF INDIA(508548)
80 R.UDAYAGIRI OR-24-007-010-007/275689
(SABARPALLI) 		2424007010NRG24060520230050530 07/05/2023 basanti raita 2424007010WL002622 basanti raita 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1495407379 MRS SHRIMATIBASANTI RAIT STATE BANK OF INDIA(508548)
81 R.UDAYAGIRI OR-24-007-010-007/275698
(SABARPALLI) 		2424007010NRG24060520230050531 07/05/2023 ABANI MANDAL 2424007010WL002622 ABANI MANDAL 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1495407382 MRS ABANI MANDAL STATE BANK OF INDIA(508548)
82 R.UDAYAGIRI OR-24-007-010-007/275800
(SABARPALLI) 		2424007010NRG24060520230050532 07/05/2023 JUEL MANDAL 2424007010WL002622 JUEL MANDAL 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1495407362 MR JUEL MANDAL STATE BANK OF INDIA(508548)
83 R.UDAYAGIRI OR-24-007-010-007/275851
(SABARPALLI) 		2424007010NRG24060520230050718 07/05/2023 JHARAMANI RAITA 2424007010WL002628 JHARAMANI RAITA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495407380 MRS JHARAMANI RAITA STATE BANK OF INDIA(508548)
84 R.UDAYAGIRI OR-24-007-010-007/275851
(SABARPALLI) 		2424007010NRG24060520230050717 07/05/2023 RAMA MANDAL 2424007010WL002628 RAMA MANDAL 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495407354 MR RAMA MANDAL STATE BANK OF INDIA(508548)
85 R.UDAYAGIRI OR-24-007-010-010/12240
(SABARPALLI) 		2424007010NRG24060520230050703 07/05/2023 DAUD RAITA 2424007010WL002627 DAUD RAITA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495407390 DAUD RAITA STATE BANK OF INDIA(508548)
86 R.UDAYAGIRI OR-24-007-010-010/12240
(SABARPALLI) 		2424007010NRG24060520230050704 07/05/2023 RAMITA MALLICK 2424007010WL002627 RAMITA MALLICK 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495407395 MRS RAMITA MALLICK STATE BANK OF INDIA(508548)
87 R.UDAYAGIRI OR-24-007-010-010/12296
(SABARPALLI) 		2424007010NRG24060520230050705 07/05/2023 Raiesa Majhi 2424007010WL002627 Raiesa Majhi 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495407318 MR RAISA MAJHI STATE BANK OF INDIA(508548)
88 R.UDAYAGIRI OR-24-007-010-010/12297
(SABARPALLI) 		2424007010NRG24060520230050706 07/05/2023 Sukhasa Majhi 2424007010WL002627 Sukhasa Majhi 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495407344 MR SUKUSA MAJHI STATE BANK OF INDIA(508548)
89 R.UDAYAGIRI OR-24-007-010-010/12304
(SABARPALLI) 		2424007010NRG24060520230050708 07/05/2023 Mami Rait 2424007010WL002627 Mami Rait 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495407394 MRS MAMI RAIT STATE BANK OF INDIA(508548)
90 R.UDAYAGIRI OR-24-007-010-010/12304
(SABARPALLI) 		2424007010NRG24060520230050707 07/05/2023 suna raita 2424007010WL002627 suna raita 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495407319 SUNA RAITA STATE BANK OF INDIA(508548)
91 R.UDAYAGIRI OR-24-007-010-010/12326
(SABARPALLI) 		2424007010NRG24060520230050709 07/05/2023 Rudinga Ratia 2424007010WL002627 Rudinga Ratia 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495407322 MR RUDINGA RAITA STATE BANK OF INDIA(508548)
92 R.UDAYAGIRI OR-24-007-010-010/12328
(SABARPALLI) 		2424007010NRG24060520230050711 07/05/2023 Enami Ratia 2424007010WL002627 Enami Ratia 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495407388 MRS HINAMI RAITA STATE BANK OF INDIA(508548)
93 R.UDAYAGIRI OR-24-007-010-010/12328
(SABARPALLI) 		2424007010NRG24060520230050710 07/05/2023 Jisaya Ratia 2424007010WL002627 Jisaya Ratia 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495407321 MR JIYASA RAITA STATE BANK OF INDIA(508548)
94 R.UDAYAGIRI OR-24-007-010-010/275529
(SABARPALLI) 		2424007010NRG24060520230050712 07/05/2023 Santosh Malika 2424007010WL002627 Santosh Malika 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495407320 MR SANTOSH MALIK STATE BANK OF INDIA(508548)
95 R.UDAYAGIRI OR-24-007-010-010/275678
(SABARPALLI) 		2424007010NRG24060520230050713 07/05/2023 Husaya Raita 2424007010WL002627 Husaya Raita 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495407397 MR HUSAYA RAITA STATE BANK OF INDIA(508548)
96 R.UDAYAGIRI OR-24-007-010-010/275678
(SABARPALLI) 		2424007010NRG24060520230050714 07/05/2023 sara raita 2424007010WL002627 sara raita 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495407361 MRS SARA RAITA STATE BANK OF INDIA(508548)
SubTotal 123951 123951
Total 140541 140541

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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_070523APB_FTO_87650 Punjab National Bank PUNB0281200 SARALAPADAR 16590
2 R.UDAYAGIRI OR2424007010_070523APB_FTO_87650 State Bank of India SBIN0002113 R.UDAYAGIRI 123951

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