Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:33:31 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007009_300523APB_FTO_173054
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-24-007-009-010/8540
(RANDIVA) 		2424007009NRG24290520230100856 30/05/2023 Lalita Dalai 2424007009WL005089 Lalita Dalai 00371 ANDB0008999 474 474 Processed 01/06/2023 2017582493 Mrs. LALITA DALAI UTKAL GRAMEEN BANK(607234)
2 R.UDAYAGIRI OR-24-007-009-011/7840
(RANDIVA) 		2424007009NRG24290520230100876 30/05/2023 Jharamani Beherdalai 2424007009WL005089 Jharamani Beherdalai 00371 ANDB0008999 1332 1332 Processed 01/06/2023 2017582499 Mrs. JHARAMANI BEHERADALI W/O HADIABEHER UTKAL GRAMEEN BANK(607234)
SubTotal 1806 1806
3 R.UDAYAGIRI OR-24-007-009-008/276071
(RANDIVA) 		2424007009NRG24290520230100814 30/05/2023 Sumitra Gouda 2424007009WL005089 Sumitra Gouda 00415 SBIN0002113 1554 1554 Processed 01/06/2023 2017582465 MRS SUMITRA GOUDA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-009-008/276130
(RANDIVA) 		2424007009NRG24290520230100815 30/05/2023 SUKANTI MAHANKUDA 2424007009WL005089 SUKANTI MAHANKUDA 00415 SBIN0002113 1554 1554 Processed 01/06/2023 2017582479 MS SUKANTI MAHANKUDA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-009-008/276162
(RANDIVA) 		2424007009NRG24290520230100818 30/05/2023 Manjula Beherdalai 2424007009WL005089 Manjula Beherdalai 00415 SBIN0002113 1554 1554 Processed 01/06/2023 2017582476 MRS MANJULA BEHERDALAI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-009-008/276163
(RANDIVA) 		2424007009NRG24290520230100820 30/05/2023 Josamanti Badaraita 2424007009WL005089 Josamanti Badaraita 00415 SBIN0002113 1554 1554 Processed 01/06/2023 2017582490 MRS JASHAMANTI BADARAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-009-010/12784
(RANDIVA) 		2424007009NRG24290520230100839 30/05/2023 Khambeswar Dalai 2424007009WL005089 Khambeswar Dalai 00415 SBIN0002113 237 237 Processed 01/06/2023 2017582471 KHAMBESWAR DALAI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-009-010/12784
(RANDIVA) 		2424007009NRG24290520230100840 30/05/2023 NAMITA DALAI 2424007009WL005089 NAMITA DALAI 00415 SBIN0002113 237 237 Processed 01/06/2023 2017582491 MRS NAMITA DALAI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-010/12786
(RANDIVA) 		2424007009NRG24290520230100842 30/05/2023 BANITA DALAI 2424007009WL005089 BANITA DALAI 00415 SBIN0002113 237 237 Processed 01/06/2023 2017582475 MRS BANITA DALAI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-009-010/12804
(RANDIVA) 		2424007009NRG24290520230100844 30/05/2023 SUSILA DALAI 2424007009WL005089 SUSILA DALAI 00415 SBIN0002113 237 237 Processed 01/06/2023 2017582468 MRS SUSILA DALAI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-009-010/275558
(RANDIVA) 		2424007009NRG24290520230100845 30/05/2023 Anama Dalai 2424007009WL005089 Anama Dalai 00415 SBIN0002113 237 237 Processed 01/06/2023 2017582492 MR ANAM DALAI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-009-010/275572
(RANDIVA) 		2424007009NRG24290520230100847 30/05/2023 NILAKANTHA RAITA 2424007009WL005089 NILAKANTHA RAITA 00415 SBIN0002113 237 237 Processed 01/06/2023 2017582507 MR NILAKANTHA RAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-009-010/2762283
(RANDIVA) 		2424007009NRG24290520230100852 30/05/2023 BANKANIDHI KARJEE 2424007009WL005089 BANKANIDHI KARJEE 00415 SBIN0002113 237 237 Processed 01/06/2023 2017582503 MR BANKANIDHI KARJEE STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-009-010/2762287
(RANDIVA) 		2424007009NRG24290520230100853 30/05/2023 SABITRI DALAI 2424007009WL005089 SABITRI DALAI 00415 SBIN0002113 237 237 Processed 01/06/2023 2017582477 MRS SABITRI DALAI STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-009-010/8538
(RANDIVA) 		2424007009NRG24290520230100855 30/05/2023 BHIMA KARJI 2424007009WL005089 BHIMA KARJI 00415 SBIN0002113 237 237 Processed 01/06/2023 2017582470 MR BHIM KARJI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-009-010/8551
(RANDIVA) 		2424007009NRG24290520230100859 30/05/2023 RAMESH RAITA 2424007009WL005089 RAMESH RAITA 00415 SBIN0002113 474 474 Processed 01/06/2023 2017582489 RAMESH RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-009-010/8581
(RANDIVA) 		2424007009NRG24290520230100862 30/05/2023 SAHADEV DALAI 2424007009WL005089 SAHADEV DALAI 00415 SBIN0002113 474 474 Processed 01/06/2023 2017582469 MR SAHADEV DALAI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-009-011/276162
(RANDIVA) 		2424007009NRG24290520230100864 30/05/2023 SUMITRA PRADHAN 2424007009WL005089 SUMITRA PRADHAN 00415 SBIN0002113 1332 1332 Processed 01/06/2023 2017582486 MRS SUMITTRA PRADHAN STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-009-011/7805
(RANDIVA) 		2424007009NRG24290520230100869 30/05/2023 Krushna Chandra Beherdalai 2424007009WL005089 Krushna Chandra Beherdalai 00415 SBIN0002113 1332 1332 Processed 01/06/2023 2017582454 MR KRUSHNA CHANDRA BEHERDALAI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-009-011/7810
(RANDIVA) 		2424007009NRG24290520230100871 30/05/2023 Sajani Pradhan 2424007009WL005089 Sajani Pradhan 00415 SBIN0002113 1332 1332 Processed 01/06/2023 2017582462 MRS SAJANI PRADHAN STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-009-011/7827
(RANDIVA) 		2424007009NRG24290520230100874 30/05/2023 Sumitra Pradhan 2424007009WL005089 Sumitra Pradhan 00415 SBIN0002113 1332 1332 Processed 01/06/2023 2017582467 MRS SUMITRA PRADHAN STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-009-011/7857
(RANDIVA) 		2424007009NRG24290520230100880 30/05/2023 SAJANI PRADHAN 2424007009WL005089 SAJANI PRADHAN 00415 SBIN0002113 1332 1332 Processed 01/06/2023 2017582487 MR SAJANI PRADHAN STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-009-011/7858
(RANDIVA) 		2424007009NRG24290520230100882 30/05/2023 Bhibisana Prdhan 2424007009WL005089 Bhibisana Prdhan 00415 SBIN0002113 1332 1332 Processed 01/06/2023 2017582448 MR BIBHISAN PRADHAN STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-009-011/7858
(RANDIVA) 		2424007009NRG24290520230100883 30/05/2023 Surekha Prdhan 2424007009WL005089 Surekha Prdhan 00415 SBIN0002113 1332 1332 Processed 01/06/2023 2017582457 MRS SUREKHA PRADHAN STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-009-011/7879
(RANDIVA) 		2424007009NRG24290520230100887 30/05/2023 GOBINDA PAIK 2424007009WL005089 GOBINDA PAIK 00415 SBIN0002113 1332 1332 Processed 01/06/2023 2017582485 MR GOBINDA PAIK STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-009-011/7880
(RANDIVA) 		2424007009NRG24290520230100889 30/05/2023 TANKADHAR PRADHAN 2424007009WL005089 TANKADHAR PRADHAN 00415 SBIN0002113 1332 1332 Processed 01/06/2023 2017582464 TANKADHAR PRADHAN STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-009-011/7900
(RANDIVA) 		2424007009NRG24290520230100893 30/05/2023 PARI PAIK 2424007009WL005089 PARI PAIK 00415 SBIN0002113 1332 1332 Processed 01/06/2023 2017582480 MRS PARI PAIK STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-009-011/7900
(RANDIVA) 		2424007009NRG24290520230100892 30/05/2023 Ramesh Pradhan 2424007009WL005089 Ramesh Pradhan 00415 SBIN0002113 1332 1332 Processed 01/06/2023 2017582481 MR RAMESH PRADHAN STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-009-011/7909
(RANDIVA) 		2424007009NRG24290520230100894 30/05/2023 Sabitri Nayak 2424007009WL005089 Sabitri Nayak 00415 SBIN0002113 1332 1332 Processed 01/06/2023 2017582488 MR SABITRI NAYAK STATE BANK OF INDIA(508548)
SubTotal 25281 25281
30 R.UDAYAGIRI OR-24-007-009-008/276157
(RANDIVA) 		2424007009NRG24290520230100816 30/05/2023 Kuni Gouda 2424007009WL005089 Kuni Gouda 00415 SBIN0008873 1554 1554 Processed 01/06/2023 2017582504 MRS KUNI GOUDA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-009-008/276160
(RANDIVA) 		2424007009NRG24290520230100817 30/05/2023 Nilakantha Sabara 2424007009WL005089 Nilakantha Sabara 00415 SBIN0008873 1554 1554 Processed 01/06/2023 2017582478 MR NILAKANTHA SABAR STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-009-008/276163
(RANDIVA) 		2424007009NRG24290520230100819 30/05/2023 Mangala Badaraita 2424007009WL005089 Mangala Badaraita 00415 SBIN0008873 1554 1554 Processed 01/06/2023 2017582437 MR MANGALA BADARAITA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-009-010/275571
(RANDIVA) 		2424007009NRG24290520230100846 30/05/2023 KUNA DALAI 2424007009WL005089 KUNA DALAI 00415 SBIN0008873 237 237 Processed 01/06/2023 2017582506 Master KUNA DALAI UTKAL GRAMEEN BANK(607234)
34 R.UDAYAGIRI OR-24-007-009-010/2762281
(RANDIVA) 		2424007009NRG24290520230100850 30/05/2023 BALABATI DALAI 2424007009WL005089 BALABATI DALAI 00415 SBIN0008873 237 237 Processed 01/06/2023 2017582472 MRS BALABATI DALAI STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-009-010/8561
(RANDIVA) 		2424007009NRG24290520230100861 30/05/2023 FULA RAITA 2424007009WL005089 FULA RAITA 00415 SBIN0008873 474 474 Processed 01/06/2023 2017582473 MRS FULA RAITA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-009-011/276161
(RANDIVA) 		2424007009NRG24290520230100863 30/05/2023 Pramodini Beherdalai 2424007009WL005089 Pramodini Beherdalai 00415 SBIN0008873 1332 1332 Processed 01/06/2023 2017582501 MRS PRAMODINI BEHERDALAI STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-009-011/276172
(RANDIVA) 		2424007009NRG24290520230100865 30/05/2023 JEETENDRA KUMAR BEHERDALAI 2424007009WL005089 JEETENDRA KUMAR BEHERDALAI 00415 SBIN0008873 1332 1332 Processed 01/06/2023 2017582483 JEETENDRA KUMAR BEHERDALAI STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-009-011/276172
(RANDIVA) 		2424007009NRG24290520230100866 30/05/2023 SUNITA DALAI 2424007009WL005089 SUNITA DALAI 00415 SBIN0008873 1332 1332 Processed 01/06/2023 2017582484 MISS SUNITA DALAI STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-009-011/276177
(RANDIVA) 		2424007009NRG24290520230100867 30/05/2023 GANGAI NAYAK 2424007009WL005089 GANGAI NAYAK 00415 SBIN0008873 1332 1332 Processed 01/06/2023 2017582474 MR GANGEI NAYAK STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-009-011/2762282
(RANDIVA) 		2424007009NRG24290520230100868 30/05/2023 SUNITA KUMARI MAHANKUDA 2424007009WL005089 SUNITA KUMARI MAHANKUDA 00415 SBIN0008873 1332 1332 Processed 01/06/2023 2017582460 SUNITA KUMARI MAHANKUDA PUNJAB NATIONAL BANK(508568)
41 R.UDAYAGIRI OR-24-007-009-011/7855
(RANDIVA) 		2424007009NRG24290520230100879 30/05/2023 Gangei Baghasing 2424007009WL005089 Gangei Baghasing 00415 SBIN0008873 1332 1332 Processed 01/06/2023 2017582463 MRS GANGEI BAGHASINHA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-009-011/7857
(RANDIVA) 		2424007009NRG24290520230100881 30/05/2023 ACHUTA PRARDHAN 2424007009WL005089 ACHUTA PRARDHAN 00415 SBIN0008873 1332 1332 Processed 01/06/2023 2017582482 MR ACHYUT PRADHAN STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-009-011/7868
(RANDIVA) 		2424007009NRG24290520230100886 30/05/2023 Dandapani Dalai 2424007009WL005089 Dandapani Dalai 00415 SBIN0008873 1332 1332 Rejected 01/06/2023 2017582461 Account reached maximum Debit/Credit limit set on account by Bank
44 R.UDAYAGIRI OR-24-007-009-011/7879
(RANDIVA) 		2424007009NRG24290520230100888 30/05/2023 Laxmi Paiko 2424007009WL005089 Laxmi Paiko 00415 SBIN0008873 1332 1332 Processed 01/06/2023 2017582455 MRS LALITA PAIK STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-009-011/7891
(RANDIVA) 		2424007009NRG24290520230100890 30/05/2023 Padmabati Beherdalai 2424007009WL005089 Padmabati Beherdalai 00415 SBIN0008873 1332 1332 Processed 01/06/2023 2017582466 MRS PADMA BEHARDHALAI STATE BANK OF INDIA(508548)
SubTotal 18930 18930
46 R.UDAYAGIRI OR-24-007-009-006/8169
(RANDIVA) 		2424007009NRG24290520230100808 30/05/2023 RINKI DALAI 2424007009WL005089 RINKI DALAI 00474 SBIN0RRUKGB 237 237 Processed 01/06/2023 2017582495 Mrs. RINKI DALAI DO MOHAN UTKAL GRAMEEN BANK(607234)
47 R.UDAYAGIRI OR-24-007-009-008/13036
(RANDIVA) 		2424007009NRG24290520230100809 30/05/2023 SUDARSAN NAYAK 2424007009WL005089 SUDARSAN NAYAK 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 2017582444 Mr. SUDARSAN NAYAK UTKAL GRAMEEN BANK(607234)
48 R.UDAYAGIRI OR-24-007-009-008/13036
(RANDIVA) 		2424007009NRG24290520230100810 30/05/2023 Sumati Nayak 2424007009WL005089 Sumati Nayak 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 2017582498 SUMITRA NAYAK UTKAL GRAMEEN BANK(607234)
49 R.UDAYAGIRI OR-24-007-009-008/275516
(RANDIVA) 		2424007009NRG24290520230100812 30/05/2023 Madhusudan Raita 2424007009WL005089 Madhusudan Raita 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 2017582453 Mr. MADHUSUDAN BADARAITA S/O.PURNA CHAND UTKAL GRAMEEN BANK(607234)
50 R.UDAYAGIRI OR-24-007-009-008/276071
(RANDIVA) 		2424007009NRG24290520230100813 30/05/2023 Santosh Gouda 2424007009WL005089 Santosh Gouda 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 2017582456 Mr. SANTOSH GOUDA S/O BAIRAGI GOUDA . UTKAL GRAMEEN BANK(607234)
51 R.UDAYAGIRI OR-24-007-009-008/276164
(RANDIVA) 		2424007009NRG24290520230100821 30/05/2023 MANIKA BADARAITA 2424007009WL005089 MANIKA BADARAITA 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 2017582502 Mr. MANIKA BADARAITA UTKAL GRAMEEN BANK(607234)
52 R.UDAYAGIRI OR-24-007-009-008/276172
(RANDIVA) 		2424007009NRG24290520230100822 30/05/2023 TUNA MAHANKUDA 2424007009WL005089 TUNA MAHANKUDA 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 2017582505 Mr. TUNA MAHANKUDA SO RAJENDRA UTKAL GRAMEEN BANK(607234)
53 R.UDAYAGIRI OR-24-007-009-008/7949
(RANDIVA) 		2424007009NRG24290520230100829 30/05/2023 Urbenshi Pujari 2424007009WL005089 Urbenshi Pujari 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 2017582451 Mrs. URBASI PUJARI UTKAL GRAMEEN BANK(607234)
54 R.UDAYAGIRI OR-24-007-009-008/7952
(RANDIVA) 		2424007009NRG24290520230100830 30/05/2023 Malaya Kumar Nayak 2424007009WL005089 Malaya Kumar Nayak 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 2017582443 Mr. MALAY KUMAR NAYAK UTKAL GRAMEEN BANK(607234)
55 R.UDAYAGIRI OR-24-007-009-008/7952
(RANDIVA) 		2424007009NRG24290520230100831 30/05/2023 Mini Nayak 2424007009WL005089 Mini Nayak 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 2017582496 MINA . NAYAK UTKAL GRAMEEN BANK(607234)
56 R.UDAYAGIRI OR-24-007-009-008/7954
(RANDIVA) 		2424007009NRG24290520230100832 30/05/2023 Subhadra Pujari 2424007009WL005089 Subhadra Pujari 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 2017582445 Mrs. SHUBHADRA PUJARI S/O SAMBARU UTKAL GRAMEEN BANK(607234)
57 R.UDAYAGIRI OR-24-007-009-008/7956
(RANDIVA) 		2424007009NRG24290520230100833 30/05/2023 Duheta Badaraita 2424007009WL005089 Duheta Badaraita 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 2017582450 Mrs. DUITA BADARAITA UTKAL GRAMEEN BANK(607234)
58 R.UDAYAGIRI OR-24-007-009-008/7958
(RANDIVA) 		2424007009NRG24290520230100836 30/05/2023 Pramila Nayak 2424007009WL005089 Pramila Nayak 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 2017582441 Mrs. PRAMILA NAYAK W/O DRUJADHAN UTKAL GRAMEEN BANK(607234)
59 R.UDAYAGIRI OR-24-007-009-008/7960
(RANDIVA) 		2424007009NRG24290520230100838 30/05/2023 Gauri Pujari 2424007009WL005089 Gauri Pujari 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 2017582446 Mr. GOURI PUJARI UTKAL GRAMEEN BANK(607234)
60 R.UDAYAGIRI OR-24-007-009-008/7960
(RANDIVA) 		2424007009NRG24290520230100837 30/05/2023 Kuni Pujari 2424007009WL005089 Kuni Pujari 00474 SBIN0RRUKGB 1554 1554 Processed 01/06/2023 2017582442 Mrs. KUNI PUJARI UTKAL GRAMEEN BANK(607234)
61 R.UDAYAGIRI OR-24-007-009-010/12804
(RANDIVA) 		2424007009NRG24290520230100843 30/05/2023 Abhi Dalai 2424007009WL005089 Abhi Dalai 00474 SBIN0RRUKGB 237 237 Processed 01/06/2023 2017582447 ABHI DALAI UTKAL GRAMEEN BANK(607234)
62 R.UDAYAGIRI OR-24-007-009-010/2762280
(RANDIVA) 		2424007009NRG24290520230100849 30/05/2023 DHUBUNI KARJEE 2424007009WL005089 DHUBUNI KARJEE 00474 SBIN0RRUKGB 237 237 Processed 01/06/2023 2017582500 Mrs. DHUBUNI KARJEE UTKAL GRAMEEN BANK(607234)
63 R.UDAYAGIRI OR-24-007-009-010/8540
(RANDIVA) 		2424007009NRG24290520230100857 30/05/2023 Babula Dalai 2424007009WL005089 Babula Dalai 00474 SBIN0RRUKGB 474 474 Processed 01/06/2023 2017582497 Mr. BABULA DALAI SO SHABHA DALAI DALAI UTKAL GRAMEEN BANK(607234)
64 R.UDAYAGIRI OR-24-007-009-010/8554
(RANDIVA) 		2424007009NRG24290520230100860 30/05/2023 Jadi Karji 2424007009WL005089 Jadi Karji 00474 SBIN0RRUKGB 474 474 Processed 01/06/2023 2017582458 Mrs. JADI KARJEE, W/O BAYADHARA . UTKAL GRAMEEN BANK(607234)
65 R.UDAYAGIRI OR-24-007-009-011/7810
(RANDIVA) 		2424007009NRG24290520230100870 30/05/2023 Naa Nayak Pradhan 2424007009WL005089 Naa Nayak Pradhan 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2017582452 Mr. NANAYAK PRADHAN UTKAL GRAMEEN BANK(607234)
66 R.UDAYAGIRI OR-24-007-009-011/7811
(RANDIVA) 		2424007009NRG24290520230100872 30/05/2023 Nityananda Nayak 2424007009WL005089 Nityananda Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2017582459 Mr. NITYANANDA NAYAK S/O KISHORE . UTKAL GRAMEEN BANK(607234)
67 R.UDAYAGIRI OR-24-007-009-011/7827
(RANDIVA) 		2424007009NRG24290520230100873 30/05/2023 Gangadhar Pradhan 2424007009WL005089 Gangadhar Pradhan 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2017582494 Mr. GANGADHAR PRADHAN S/O SUKADEBA UTKAL GRAMEEN BANK(607234)
68 R.UDAYAGIRI OR-24-007-009-011/7828
(RANDIVA) 		2424007009NRG24290520230100875 30/05/2023 Sukanti Badakumar 2424007009WL005089 Sukanti Badakumar 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2017582439 MRS SUKANTI BADAKUMAR STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-009-011/7853
(RANDIVA) 		2424007009NRG24290520230100877 30/05/2023 Narayana Nayak 2424007009WL005089 Narayana Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2017582438 MR NARAYANA NAYAK STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-009-011/7864
(RANDIVA) 		2424007009NRG24290520230100884 30/05/2023 Madhu Pradhan 2424007009WL005089 Madhu Pradhan 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2017582449 Mr. MADHU PRADHAN UTKAL GRAMEEN BANK(607234)
71 R.UDAYAGIRI OR-24-007-009-011/7867
(RANDIVA) 		2424007009NRG24290520230100885 30/05/2023 Kautuki Beherdalai 2424007009WL005089 Kautuki Beherdalai 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2017582440 Mrs. KOUTUKI BEHERDALAI W/O SURENDRA UTKAL GRAMEEN BANK(607234)
SubTotal 32739 32739
Total 78756 78756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007009_300523APB_FTO_173054 RUSHIKULYA GRAMYA BANK ANDB0008999 CHELLIGADA 474
2 R.UDAYAGIRI OR2424007009_300523APB_FTO_173054 RUSHIKULYA GRAMYA BANK ANDB0008999 Chelligada,Gajapati 1332
3 R.UDAYAGIRI OR2424007009_300523APB_FTO_173054 State Bank of India SBIN0002113 R.UDAYAGIRI 25281
4 R.UDAYAGIRI OR2424007009_300523APB_FTO_173054 State Bank of India SBIN0008873 MAHENDRAGARH 18930
5 R.UDAYAGIRI OR2424007009_300523APB_FTO_173054 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 32739

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