Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:29:31 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007006_211023APB_FTO_674516
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-24-007-006-014/13455
(MANGARAJPUR) 		2424007006NRG24201020230427594 21/10/2023 Kora Mandala 2424007006WL045401 Kora Mandala 00371 ANDB0008999 1422 1422 Processed 10/11/2023 7265267815 MR KORA MANDAL STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-006-014/13455
(MANGARAJPUR) 		2424007006NRG24201020230427595 21/10/2023 Kuri Karjee 2424007006WL045401 Kuri Karjee 00371 ANDB0008999 1422 1422 Processed 10/11/2023 7265267816 MRS MALATI MANDAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 R.UDAYAGIRI OR-24-007-006-004/10140
(MANGARAJPUR) 		2424007006NRG24201020230427536 21/10/2023 Sombari Badamundi 2424007006WL045375 Sombari Badamundi 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265267823 Mrs. SAMBARI BADAMUNDI WO SARATHI BAD UTKAL GRAMEEN BANK(607234)
4 R.UDAYAGIRI OR-24-007-006-004/175797
(MANGARAJPUR) 		2424007006NRG24201020230427622 21/10/2023 Brahmani Behera 2424007006WL045418 Brahmani Behera 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265267776 Mrs. BRAHMANI BEHERA UTKAL GRAMEEN BANK(607234)
5 R.UDAYAGIRI OR-24-007-006-004/175797
(MANGARAJPUR) 		2424007006NRG24201020230427621 21/10/2023 Kora Behera 2424007006WL045418 Kora Behera 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265267774 Mr. KORA BEHERA UTKAL GRAMEEN BANK(607234)
6 R.UDAYAGIRI OR-24-007-006-004/175926
(MANGARAJPUR) 		2424007006NRG24201020230427613 21/10/2023 SITA BADAMUNDI 2424007006WL045413 SITA BADAMUNDI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265267821 MRS SITA BADAMUNDI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-006-008/175868
(MANGARAJPUR) 		2424007006NRG24201020230427532 21/10/2023 Sumitra Mandal 2424007006WL045372 Sumitra Mandal 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265267822 MRS SUMITRA PRADHAN STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-006-010/10370
(MANGARAJPUR) 		2424007006NRG24201020230427615 21/10/2023 Subash Raita 2424007006WL045415 Subash Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265267835 MR SUBASH RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-006-010/10370
(MANGARAJPUR) 		2424007006NRG24201020230427616 21/10/2023 Subhadra Raita 2424007006WL045415 Subhadra Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265267836 MS SUBHADRA RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-006-010/175529
(MANGARAJPUR) 		2424007006NRG24201020230427540 21/10/2023 Radhika Badamundi 2424007006WL045377 Radhika Badamundi 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265267820 MRS RADHIKA BADAMUNDI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-006-014/10474
(MANGARAJPUR) 		2424007006NRG24201020230427601 21/10/2023 TULASA MANDAL 2424007006WL045405 TULASA MANDAL 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265267827 MRS TULASA MANDAL STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-006-014/175520
(MANGARAJPUR) 		2424007006NRG24201020230427561 21/10/2023 JASMI RANI PRADHAN 2424007006WL045387 JASMI RANI PRADHAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265267828 MISS JASMIRANI PRADHAN STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-006-014/175546
(MANGARAJPUR) 		2424007006NRG24201020230427557 21/10/2023 Banamli Raita 2424007006WL045385 Banamli Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265267819 MR BANAMALI RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-006-014/175785
(MANGARAJPUR) 		2424007006NRG24201020230427607 21/10/2023 Basanthi pradhan 2424007006WL045409 Basanthi pradhan 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265267818 Mrs. BASANTI PRADHAN UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-006-014/175967
(MANGARAJPUR) 		2424007006NRG24201020230427537 21/10/2023 RAMESH CHANDRA RAITA 2424007006WL045376 RAMESH CHANDRA RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265267833 Mr. RAMESH CHANDRA RAITA CENTRAL BANK OF INDIA(607115)
SubTotal 18486 18486
16 R.UDAYAGIRI OR-24-007-006-005/175974
(MANGARAJPUR) 		2424007006NRG24201020230427643 21/10/2023 Mrs.BASANTI JANI 2424007006WL045423 Mrs.BASANTI JANI 00415 SBIN0008873 666 666 Processed 10/11/2023 7265267829 MRS BASANTI JANI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-006-013/175927
(MANGARAJPUR) 		2424007006NRG24201020230427549 21/10/2023 Sabita Nayak 2424007006WL045381 Sabita Nayak 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7265267832 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-006-014/175965
(MANGARAJPUR) 		2424007006NRG24211020230428314 21/10/2023 NIKHIL RAITA 2424007006WL045589 NIKHIL RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7265267775 NIKHIL RAITA STATE BANK OF INDIA(508548)
SubTotal 3510 3510
19 R.UDAYAGIRI OR-24-007-006-003/10288
(MANGARAJPUR) 		2424007006NRG24201020230427566 21/10/2023 DUKHI KARJEE 2424007006WL045390 DUKHI KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265267802 Mrs. DUKHI KARJEE W/O.SIBA KARJEE . UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-006-004/10140
(MANGARAJPUR) 		2424007006NRG24201020230427535 21/10/2023 Sarathi Badamundi 2424007006WL045375 Sarathi Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265267797 Mr. SARATHI BADAMUNDI UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-006-004/175984
(MANGARAJPUR) 		2424007006NRG24201020230427576 21/10/2023 ARAJINI BADAMUNDI 2424007006WL045393 ARAJINI BADAMUNDI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265267834 Miss. ARAJINI BADAMUNDI UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-006-004/175984
(MANGARAJPUR) 		2424007006NRG24201020230427575 21/10/2023 MAHANKALA BADAMUNDI 2424007006WL045393 MAHANKALA BADAMUNDI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265267795 Mr. MAHANKALA BADAMUNDI UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-006-005/10592
(MANGARAJPUR) 		2424007006NRG24201020230427633 21/10/2023 Susila Karji 2424007006WL045423 Susila Karji 00474 SBIN0RRUKGB 666 666 Processed 09/11/2023 7265267801 Mrs. SUSILA KARJEE W/O.BHIMA KARJEE . UTKAL GRAMEEN BANK(607234)
24 R.UDAYAGIRI OR-24-007-006-005/10600
(MANGARAJPUR) 		2424007006NRG24201020230427634 21/10/2023 Dinabandhu Mandala 2424007006WL045423 Dinabandhu Mandala 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7265267803 Mr. DINABANDHU MANDAL UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-006-005/10600
(MANGARAJPUR) 		2424007006NRG24201020230427635 21/10/2023 Mrs.RANJITA MANDAL 2424007006WL045423 Mrs.RANJITA MANDAL 00474 SBIN0RRUKGB 666 666 Processed 09/11/2023 7265267831 Mrs. RANJITA MANDAL UTKAL GRAMEEN BANK(607234)
26 R.UDAYAGIRI OR-24-007-006-005/10626
(MANGARAJPUR) 		2424007006NRG24201020230427636 21/10/2023 Radhika Mandala 2424007006WL045423 Radhika Mandala 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7265267788 Mrs. RADHIKA MANDAL UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-006-005/10642
(MANGARAJPUR) 		2424007006NRG24201020230427637 21/10/2023 Singana Raita 2424007006WL045423 Singana Raita 00474 SBIN0RRUKGB 666 666 Processed 09/11/2023 7265267804 Mr. SINGANA RAITA S/O SUNTA UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-006-005/10644
(MANGARAJPUR) 		2424007006NRG24201020230427638 21/10/2023 Phulamati Karji 2424007006WL045423 Phulamati Karji 00474 SBIN0RRUKGB 666 666 Processed 09/11/2023 7265267796 Mrs. PHULAMATI KARJEE UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-006-005/13562
(MANGARAJPUR) 		2424007006NRG24201020230427624 21/10/2023 Banamali Karjee 2424007006WL045420 Banamali Karjee 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265267785 Mr. BANAMALI KARJEE UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-006-005/13562
(MANGARAJPUR) 		2424007006NRG24201020230427625 21/10/2023 Jamuna Karjee 2424007006WL045420 Jamuna Karjee 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265267782 Mrs. JAMUNA BEHERA UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-006-005/175458
(MANGARAJPUR) 		2424007006NRG24201020230427533 21/10/2023 Kuri Bhuyan 2424007006WL045373 Kuri Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265267810 Mrs. KURI BHUYAN UTKAL GRAMEEN BANK(607234)
32 R.UDAYAGIRI OR-24-007-006-005/175462
(MANGARAJPUR) 		2424007006NRG24201020230427639 21/10/2023 Sunita Karjee 2424007006WL045423 Sunita Karjee 00474 SBIN0RRUKGB 444 444 Processed 09/11/2023 7265267800 Mrs. SUNITA KARJEE UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-006-005/175888
(MANGARAJPUR) 		2424007006NRG24201020230427640 21/10/2023 Sasmita Raita 2424007006WL045423 Sasmita Raita 00474 SBIN0RRUKGB 666 666 Processed 09/11/2023 7265267814 Mrs. SASMITA RAITA UTKAL GRAMEEN BANK(607234)
34 R.UDAYAGIRI OR-24-007-006-005/175915
(MANGARAJPUR) 		2424007006NRG24201020230427641 21/10/2023 Jamuna Raita 2424007006WL045423 Jamuna Raita 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7265267825 Mrs. JAMUNA RAITA UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-006-005/175974
(MANGARAJPUR) 		2424007006NRG24201020230427642 21/10/2023 KRUPASINDHU JANI 2424007006WL045423 KRUPASINDHU JANI 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7265267830 Mr. KRUPASINDHU JANI UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-006-007/10423
(MANGARAJPUR) 		2424007006NRG24201020230427534 21/10/2023 Dasarathi Mandala 2424007006WL045374 Dasarathi Mandala 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265267787 Mr. DASARATHI MANDAL UTKAL GRAMEEN BANK(607234)
37 R.UDAYAGIRI OR-24-007-006-008/175454
(MANGARAJPUR) 		2424007006NRG24201020230427620 21/10/2023 Minarani Badamundi 2424007006WL045417 Minarani Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265267813 Mrs. MINARANI BADAMUNDI UTKAL GRAMEEN BANK(607234)
38 R.UDAYAGIRI OR-24-007-006-008/175454
(MANGARAJPUR) 		2424007006NRG24201020230427619 21/10/2023 Trinath Badamundi 2424007006WL045417 Trinath Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265267784 Mr. TRINATH BADAMUNDI UTKAL GRAMEEN BANK(607234)
39 R.UDAYAGIRI OR-24-007-006-008/175868
(MANGARAJPUR) 		2424007006NRG24201020230427531 21/10/2023 Saroj kumar Mandal 2424007006WL045372 Saroj kumar Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7265267817 MR SAROJ KUMAR MANDAL STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-006-010/10381
(MANGARAJPUR) 		2424007006NRG24201020230427626 21/10/2023 Siba Badamundi 2424007006WL045421 Siba Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265267777 Mr. SIBA BADAMUNDI UTKAL GRAMEEN BANK(607234)
41 R.UDAYAGIRI OR-24-007-006-010/10381
(MANGARAJPUR) 		2424007006NRG24201020230427627 21/10/2023 SUSHILA BADAMUNDI 2424007006WL045421 SUSHILA BADAMUNDI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265267826 Mrs. SUSHILA BADAMUNDI UTKAL GRAMEEN BANK(607234)
42 R.UDAYAGIRI OR-24-007-006-010/175529
(MANGARAJPUR) 		2424007006NRG24201020230427539 21/10/2023 Gangadhar Badamundi 2424007006WL045377 Gangadhar Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265267786 Mr. GANGADHARA BADAMUNDI UTKAL GRAMEEN BANK(607234)
43 R.UDAYAGIRI OR-24-007-006-011/175465
(MANGARAJPUR) 		2424007006NRG24201020230427581 21/10/2023 Purnima Bhuyan 2424007006WL045395 Purnima Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265267809 Mrs. PURNIMA BHUYAN UTKAL GRAMEEN BANK(607234)
44 R.UDAYAGIRI OR-24-007-006-011/175465
(MANGARAJPUR) 		2424007006NRG24201020230427580 21/10/2023 Sarathi Bhuyan 2424007006WL045395 Sarathi Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265267806 Mr. SARATHI BHUYAN UTKAL GRAMEEN BANK(607234)
45 R.UDAYAGIRI OR-24-007-006-012/10535
(MANGARAJPUR) 		2424007006NRG24201020230427610 21/10/2023 Malika Raita 2424007006WL045411 Malika Raita 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265267808 Mr. MALIKA RAITA UTKAL GRAMEEN BANK(607234)
46 R.UDAYAGIRI OR-24-007-006-012/10535
(MANGARAJPUR) 		2424007006NRG24201020230427611 21/10/2023 Radhika Raita 2424007006WL045411 Radhika Raita 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265267780 Mrs. RADHIKA RAITA UTKAL GRAMEEN BANK(607234)
47 R.UDAYAGIRI OR-24-007-006-012/10536
(MANGARAJPUR) 		2424007006NRG24201020230427541 21/10/2023 Padmanava Raita 2424007006WL045378 Padmanava Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265267812 Mr. PADMANABHA RAITA UTKAL GRAMEEN BANK(607234)
48 R.UDAYAGIRI OR-24-007-006-012/10536
(MANGARAJPUR) 		2424007006NRG24201020230427542 21/10/2023 Surjya Raita 2424007006WL045378 Surjya Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265267779 Mrs. SURJEE RAITA UTKAL GRAMEEN BANK(607234)
49 R.UDAYAGIRI OR-24-007-006-013/10014
(MANGARAJPUR) 		2424007006NRG24201020230427543 21/10/2023 Ekadhar Badamundi 2424007006WL045379 Ekadhar Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265267778 Mr. BUKADAR BADAMUNDI UTKAL GRAMEEN BANK(607234)
50 R.UDAYAGIRI OR-24-007-006-014/10468
(MANGARAJPUR) 		2424007006NRG24201020230427591 21/10/2023 Surendra Pradhan 2424007006WL045399 Surendra Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265267791 Mr. SURENDRA PRADHAN UTKAL GRAMEEN BANK(607234)
51 R.UDAYAGIRI OR-24-007-006-014/10474
(MANGARAJPUR) 		2424007006NRG24201020230427600 21/10/2023 Gobinda Mandal 2424007006WL045405 Gobinda Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7265267799 MR GOBIND MANDAL STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-006-014/10483
(MANGARAJPUR) 		2424007006NRG24201020230427598 21/10/2023 Kora Bhuyain 2424007006WL045404 Kora Bhuyain 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265267805 Mr. KORA BHUYAN UTKAL GRAMEEN BANK(607234)
53 R.UDAYAGIRI OR-24-007-006-014/10483
(MANGARAJPUR) 		2424007006NRG24201020230427599 21/10/2023 Kumudini Bhuyain 2424007006WL045404 Kumudini Bhuyain 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265267794 Mrs. KUMUDINI BHUYAN UTKAL GRAMEEN BANK(607234)
54 R.UDAYAGIRI OR-24-007-006-014/10490
(MANGARAJPUR) 		2424007006NRG24201020230427570 21/10/2023 PRAMILA KARJEE 2424007006WL045391 PRAMILA KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265267824 Mrs. PRAMILA KARJEE UTKAL GRAMEEN BANK(607234)
55 R.UDAYAGIRI OR-24-007-006-014/10490
(MANGARAJPUR) 		2424007006NRG24201020230427569 21/10/2023 Somanath Karji 2424007006WL045391 Somanath Karji 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265267792 Mr. SOMANATH KARJEE UTKAL GRAMEEN BANK(607234)
56 R.UDAYAGIRI OR-24-007-006-014/10496
(MANGARAJPUR) 		2424007006NRG24201020230427586 21/10/2023 Kuri Karji 2424007006WL045397 Kuri Karji 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265267790 Mrs. KURI KARJEE UTKAL GRAMEEN BANK(607234)
57 R.UDAYAGIRI OR-24-007-006-014/13450
(MANGARAJPUR) 		2424007006NRG24201020230427553 21/10/2023 MANKA RAITA 2424007006WL045383 MANKA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265267781 Mr. MANKA RAITA S/O.BAYADHARA RAITA . UTKAL GRAMEEN BANK(607234)
58 R.UDAYAGIRI OR-24-007-006-014/13450
(MANGARAJPUR) 		2424007006NRG24201020230427552 21/10/2023 SUMITRA RAITA 2424007006WL045383 SUMITRA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265267807 Mrs. SUMITRA RAITA W/O.MANKA RAITA . UTKAL GRAMEEN BANK(607234)
59 R.UDAYAGIRI OR-24-007-006-014/175520
(MANGARAJPUR) 		2424007006NRG24201020230427560 21/10/2023 Debaraj Mandal 2424007006WL045387 Debaraj Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265267783 Mr. DEBARAJ .MANDAL UTKAL GRAMEEN BANK(607234)
60 R.UDAYAGIRI OR-24-007-006-014/175546
(MANGARAJPUR) 		2424007006NRG24201020230427556 21/10/2023 Rahai Raita 2424007006WL045385 Rahai Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265267793 Mrs. RAI RAITA UTKAL GRAMEEN BANK(607234)
61 R.UDAYAGIRI OR-24-007-006-014/175546
(MANGARAJPUR) 		2424007006NRG24201020230427555 21/10/2023 Trinatha Raita 2424007006WL045385 Trinatha Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265267798 Mr. TRINATH RAITA UTKAL GRAMEEN BANK(607234)
62 R.UDAYAGIRI OR-24-007-006-014/175924
(MANGARAJPUR) 		2424007006NRG24201020230427602 21/10/2023 BAMBI KARJEE 2424007006WL045406 BAMBI KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265267789 Mrs. BAMBI KARJEE UTKAL GRAMEEN BANK(607234)
63 R.UDAYAGIRI OR-24-007-006-014/175967
(MANGARAJPUR) 		2424007006NRG24201020230427538 21/10/2023 ANITA RAITA 2424007006WL045376 ANITA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265267811 ANITA RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 56622 56622
Total 81462 81462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007006_211023APB_FTO_674516 RUSHIKULYA GRAMYA BANK ANDB0008999 Ramagiri 1422
2 R.UDAYAGIRI OR2424007006_211023APB_FTO_674516 RUSHIKULYA GRAMYA BANK ANDB0008999 Ramagiri,Gajapati 1422
3 R.UDAYAGIRI OR2424007006_211023APB_FTO_674516 State Bank of India SBIN0002113 R.UDAYAGIRI 17064
4 R.UDAYAGIRI OR2424007006_211023APB_FTO_674516 State Bank of India SBIN0002113 R.udg 1422
5 R.UDAYAGIRI OR2424007006_211023APB_FTO_674516 State Bank of India SBIN0008873 MAHENDRAGARH 3510
6 R.UDAYAGIRI OR2424007006_211023APB_FTO_674516 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 56622

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