Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:27:55 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007005_290823APB_FTO_483326
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-24-007-005-015/5276
(MAHENDRAGADA) 		2424007005NRG24260820230293457 29/08/2023 TAPAN PANI 2424007005WL017536 TAPAN PANI 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7272447180 MR TAPAN PANI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-005-007/4798
(MAHENDRAGADA) 		2424007005NRG24260820230293435 29/08/2023 Hanso Lima 2424007005WL017525 Hanso Lima 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272447196 MRS HANSA LIMA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-005-015/5138
(MAHENDRAGADA) 		2424007005NRG24260820230292870 29/08/2023 CHANDAN RANAJIT 2424007005WL017396 CHANDAN RANAJIT 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7272447220 MASTER CHANDAN RANAJIT STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 R.UDAYAGIRI OR-24-007-005-001/12457
(MAHENDRAGADA) 		2424007005NRG24260820230293367 29/08/2023 Babula Jani 2424007005WL017506 Babula Jani 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447256 MR BABULA JANI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-005-001/12457
(MAHENDRAGADA) 		2424007005NRG24260820230293368 29/08/2023 Sabita Jani 2424007005WL017506 Sabita Jani 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447219 MISS SABITA JANI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-005-003/1757027
(MAHENDRAGADA) 		2424007005NRG24260820230292948 29/08/2023 Sibaram Paika 2424007005WL017408 Sibaram Paika 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447234 MR SIBARAM PAIKA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-005-003/1757035
(MAHENDRAGADA) 		2424007005NRG24260820230293442 29/08/2023 BASUDEB BHUYAN 2424007005WL017529 BASUDEB BHUYAN 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447215 BASUDEB BHUYAN STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-005-003/175967
(MAHENDRAGADA) 		2424007005NRG24260820230293371 29/08/2023 kalu charan beherdalai 2424007005WL017507 kalu charan beherdalai 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447190 MR KALU CHARAN BEHERDALAI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-005-003/175967
(MAHENDRAGADA) 		2424007005NRG24260820230293370 29/08/2023 sanjaya beherdalai 2424007005WL017507 sanjaya beherdalai 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447191 MR SANJAY BEHERDALAI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-005-003/175967
(MAHENDRAGADA) 		2424007005NRG24260820230293369 29/08/2023 SUREKHA BEHARDALAI 2424007005WL017507 SUREKHA BEHARDALAI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447232 MISS SUREKHA BEHARDALAI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-005-003/4871
(MAHENDRAGADA) 		2424007005NRG24260820230292945 29/08/2023 Abhimanyu Bhuyan 2424007005WL017406 Abhimanyu Bhuyan 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447246 MR ABHIMANYU BHUYAN STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-005-003/4871
(MAHENDRAGADA) 		2424007005NRG24260820230292946 29/08/2023 Sukumari Bhuyan 2424007005WL017406 Sukumari Bhuyan 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447245 MRS SUKUMARI BHUYAN STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-005-003/4890
(MAHENDRAGADA) 		2424007005NRG24260820230293443 29/08/2023 Dasarathi Bhuyan 2424007005WL017529 Dasarathi Bhuyan 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447255 MR DASARATHI BHUYAN STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-005-003/4890
(MAHENDRAGADA) 		2424007005NRG24260820230293444 29/08/2023 Paranti Bhuyan 2424007005WL017529 Paranti Bhuyan 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447216 MRS PARANTI BHUYAN STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-005-003/4914
(MAHENDRAGADA) 		2424007005NRG24260820230292949 29/08/2023 NABIN BEHERDALAI 2424007005WL017409 NABIN BEHERDALAI 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7272447236 NABIN BEHARDALAI FINO PAYMENTS BANK LTD(608001)
16 R.UDAYAGIRI OR-24-007-005-003/4914
(MAHENDRAGADA) 		2424007005NRG24260820230293430 29/08/2023 Sumati Behedralai 2424007005WL017523 Sumati Behedralai 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447209 MRS SASMITA BEHERDALAI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-005-004/4706
(MAHENDRAGADA) 		2424007005NRG24260820230292906 29/08/2023 Raghuni Karji 2424007005WL017403 Raghuni Karji 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447224 MS RUGUNI KARJEE STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-005-004/4706
(MAHENDRAGADA) 		2424007005NRG24260820230292905 29/08/2023 RAMA CHANDRA KARJEE 2424007005WL017403 RAMA CHANDRA KARJEE 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447269 MR RAMA CHANDRA KARJEE STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-005-007/175679
(MAHENDRAGADA) 		2424007005NRG24260820230292902 29/08/2023 PUSPAKESHI PAL 2424007005WL017402 PUSPAKESHI PAL 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447254 MRS PUSPAKESHI PAL STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-005-007/175688
(MAHENDRAGADA) 		2424007005NRG24260820230293436 29/08/2023 Harseema Lima 2424007005WL017526 Harseema Lima 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447247 MRS HARSHAMA LIMA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-005-007/175689
(MAHENDRAGADA) 		2424007005NRG24260820230293455 29/08/2023 Mamita Pal 2424007005WL017535 Mamita Pal 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447257 MRS MAMITA PALA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-005-007/1757137
(MAHENDRAGADA) 		2424007005NRG24250820230290264 29/08/2023 AJIB LOCHAN RAITA 2424007005WL017079 AJIB LOCHAN RAITA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7272447252 AJIB LOCHAN RAITA PUNJAB NATIONAL BANK(508568)
23 R.UDAYAGIRI OR-24-007-005-007/1757137
(MAHENDRAGADA) 		2424007005NRG24250820230290265 29/08/2023 SUNITA PAIKA 2424007005WL017079 SUNITA PAIKA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7272447237 SUNITA PAIKA FINO PAYMENTS BANK LTD(608001)
24 R.UDAYAGIRI OR-24-007-005-007/4747
(MAHENDRAGADA) 		2424007005NRG24260820230293434 29/08/2023 Anusaya Bijayi 2424007005WL017525 Anusaya Bijayi 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447267 MRS ANUCHHAYA BISOYEE STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-005-007/4763
(MAHENDRAGADA) 		2424007005NRG24260820230293456 29/08/2023 Sasi Korad 2424007005WL017535 Sasi Korad 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447206 MRS SASI KARAD STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-005-007/4764
(MAHENDRAGADA) 		2424007005NRG24250820230290267 29/08/2023 RAJ KUMAR BEHERDALAI 2424007005WL017079 RAJ KUMAR BEHERDALAI 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7272447213 Rajkumar Beherdalai FINO PAYMENTS BANK LTD(608001)
27 R.UDAYAGIRI OR-24-007-005-007/4764
(MAHENDRAGADA) 		2424007005NRG24250820230290266 29/08/2023 Sikara beherdala 2424007005WL017079 Sikara beherdala 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272447207 MR SHRIKARA B DALAI STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-005-007/4770
(MAHENDRAGADA) 		2424007005NRG24260820230293437 29/08/2023 Drakhya Limma 2424007005WL017526 Drakhya Limma 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447253 MRS HARASLATA LIMA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-005-007/4775
(MAHENDRAGADA) 		2424007005NRG24260820230292904 29/08/2023 Solman Palo 2424007005WL017402 Solman Palo 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447243 MR SOLAMAN PAL STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-005-007/4775
(MAHENDRAGADA) 		2424007005NRG24260820230292903 29/08/2023 Subhasini Palo 2424007005WL017402 Subhasini Palo 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447204 MRS SUBA PAL STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-005-007/4793
(MAHENDRAGADA) 		2424007005NRG24250820230290269 29/08/2023 Sankar naik 2424007005WL017079 Sankar naik 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272447260 MR SANKAR NAYAK STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-005-007/4795
(MAHENDRAGADA) 		2424007005NRG24250820230290272 29/08/2023 BANSHIDHAR NAYAK 2424007005WL017079 BANSHIDHAR NAYAK 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7272447205 BANSHIDHAR NAYAK FINO PAYMENTS BANK LTD(608001)
33 R.UDAYAGIRI OR-24-007-005-007/4795
(MAHENDRAGADA) 		2424007005NRG24250820230290271 29/08/2023 Hina nayak 2424007005WL017079 Hina nayak 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7272447181 HINA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
34 R.UDAYAGIRI OR-24-007-005-007/4815
(MAHENDRAGADA) 		2424007005NRG24250820230290274 29/08/2023 RANJIBLOCHAN RAITA 2424007005WL017079 RANJIBLOCHAN RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272447218 MR RANJIB LOCHAN RAITA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-005-007/4815
(MAHENDRAGADA) 		2424007005NRG24250820230290273 29/08/2023 SANJEEB LOCHAN RAITA 2424007005WL017079 SANJEEB LOCHAN RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272447214 MR SANJEEB LOCHAN RAITA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-005-007/4819
(MAHENDRAGADA) 		2424007005NRG24260820230292943 29/08/2023 Upendra Borgi 2424007005WL017405 Upendra Borgi 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447240 SHRI UPENDRA BARGI STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-005-009/13388
(MAHENDRAGADA) 		2424007005NRG24260820230292901 29/08/2023 dashami raita 2424007005WL017401 dashami raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447197 MR DASAMI RAITA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-005-009/13390
(MAHENDRAGADA) 		2424007005NRG24260820230293433 29/08/2023 DILESWAR PAIK 2424007005WL017524 DILESWAR PAIK 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447221 MR DILESWAR PAIK STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-005-009/13390
(MAHENDRAGADA) 		2424007005NRG24260820230293432 29/08/2023 MAHINI PAIK 2424007005WL017524 MAHINI PAIK 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447223 MS MOHINI PAIK STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-005-009/13390
(MAHENDRAGADA) 		2424007005NRG24260820230293431 29/08/2023 SAMBARU PAIK 2424007005WL017524 SAMBARU PAIK 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447187 SAMBARU PAIK STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-005-009/4670
(MAHENDRAGADA) 		2424007005NRG24260820230293426 29/08/2023 Susanta Mahankda 2424007005WL017521 Susanta Mahankda 00415 SBIN0008873 1422 1422 Rejected 09/11/2023 7272447201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 R.UDAYAGIRI OR-24-007-005-010/175550
(MAHENDRAGADA) 		2424007005NRG24260820230293372 29/08/2023 Runa Chhinchani 2424007005WL017508 Runa Chhinchani 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7272447203 RUNA CHHINCHANI ICICI BANK LTD(508534)
43 R.UDAYAGIRI OR-24-007-005-010/4378
(MAHENDRAGADA) 		2424007005NRG24260820230293425 29/08/2023 BASANTI PRADHAN 2424007005WL017520 BASANTI PRADHAN 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447184 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-005-010/4378
(MAHENDRAGADA) 		2424007005NRG24260820230293424 29/08/2023 SANTOSHI PRADHAN 2424007005WL017520 SANTOSHI PRADHAN 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447233 MRS SANTOSHI PRADHAN STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-005-010/4516
(MAHENDRAGADA) 		2424007005NRG24260820230293427 29/08/2023 Harihara Dakua 2424007005WL017522 Harihara Dakua 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447268 MR HARIHARA DAKUA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-005-010/4516
(MAHENDRAGADA) 		2424007005NRG24260820230293429 29/08/2023 Maheshprasad Dakua 2424007005WL017522 Maheshprasad Dakua 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447193 MR MAHESH PRASAD DAKUA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-005-010/4516
(MAHENDRAGADA) 		2424007005NRG24260820230293428 29/08/2023 SANJUKTA DAKUA 2424007005WL017522 SANJUKTA DAKUA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447242 MRS SANJUKTA DAKUA STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-005-014/175567
(MAHENDRAGADA) 		2424007005NRG24250820230290275 29/08/2023 Natha Badamundi 2424007005WL017079 Natha Badamundi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272447194 MR NATH BADAMUNDI STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-005-014/175567
(MAHENDRAGADA) 		2424007005NRG24250820230290276 29/08/2023 SUKULI BADAMUNDI 2424007005WL017079 SUKULI BADAMUNDI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272447188 MRS SUKULI BADAMUNDI STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-005-014/175573
(MAHENDRAGADA) 		2424007005NRG24250820230290277 29/08/2023 Shankar Badamundi 2424007005WL017079 Shankar Badamundi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272447211 MR SHANKAR BADAMUNDI STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-005-014/175573
(MAHENDRAGADA) 		2424007005NRG24260820230293415 29/08/2023 Shankar Badamundi 2424007005WL017517 Shankar Badamundi 00415 SBIN0008873 237 237 Processed 10/11/2023 7272447210 MR SHANKAR BADAMUNDI STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-005-014/175573
(MAHENDRAGADA) 		2424007005NRG24260820230293416 29/08/2023 Susila Badamundi 2424007005WL017517 Susila Badamundi 00415 SBIN0008873 237 237 Processed 10/11/2023 7272447226 MS SUSILA BADAMUNDI STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-005-014/175573
(MAHENDRAGADA) 		2424007005NRG24250820230290278 29/08/2023 Susila Badamundi 2424007005WL017079 Susila Badamundi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272447225 MS SUSILA BADAMUNDI STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-005-014/175634-B
(MAHENDRAGADA) 		2424007005NRG24250820230290279 29/08/2023 Madhav Bhuyan 2424007005WL017079 Madhav Bhuyan 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272447251 MR MADHAV BHUYAN STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-005-014/175634-B
(MAHENDRAGADA) 		2424007005NRG24250820230290280 29/08/2023 Sumitra Bhuyan 2424007005WL017079 Sumitra Bhuyan 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272447200 MRS SUMITRA BHUYAN STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-005-014/175644
(MAHENDRAGADA) 		2424007005NRG24250820230290281 29/08/2023 NABINA BADAMUNDI 2424007005WL017079 NABINA BADAMUNDI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272447244 MR NABINA BADAMUNDI STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-005-014/175645
(MAHENDRAGADA) 		2424007005NRG24250820230290282 29/08/2023 KESHAB BHUYAN 2424007005WL017079 KESHAB BHUYAN 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272447235 MR KESHAB BHUYAN STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-005-014/4512
(MAHENDRAGADA) 		2424007005NRG24250820230290284 29/08/2023 Dukhi Gamanga 2424007005WL017079 Dukhi Gamanga 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272447239 MRS DUKHI GAMANGA STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-005-014/4512
(MAHENDRAGADA) 		2424007005NRG24250820230290283 29/08/2023 Gopinath Gamanga 2424007005WL017079 Gopinath Gamanga 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272447263 MR GOPINATH GAMANGO STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-005-014/4524-B
(MAHENDRAGADA) 		2424007005NRG24250820230290285 29/08/2023 Bena Badamundi 2424007005WL017079 Bena Badamundi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272447186 MR BENA BADAMUNDI STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-005-014/4527-B
(MAHENDRAGADA) 		2424007005NRG24250820230290286 29/08/2023 SUMITRA BADARAITA 2424007005WL017079 SUMITRA BADARAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272447261 MRS SUMITRA BADARAITA STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-005-014/4528-B
(MAHENDRAGADA) 		2424007005NRG24250820230290288 29/08/2023 Dushasan Bhuyan 2424007005WL017079 Dushasan Bhuyan 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272447229 MR DUSHASAN BHUYAN STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-005-014/4528-B
(MAHENDRAGADA) 		2424007005NRG24250820230290287 29/08/2023 Narayan Bhuyan 2424007005WL017079 Narayan Bhuyan 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272447185 NARAYAN BHUYAN STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-005-014/4530-B
(MAHENDRAGADA) 		2424007005NRG24250820230290290 29/08/2023 Sangeea Bhuyan 2424007005WL017079 Sangeea Bhuyan 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272447227 MISS SANGEETA BHUYAN STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-005-014/4530-B
(MAHENDRAGADA) 		2424007005NRG24250820230290289 29/08/2023 Santosh Bhuyan 2424007005WL017079 Santosh Bhuyan 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272447259 MR SANTOSH BHUYAN STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-005-014/4531
(MAHENDRAGADA) 		2424007005NRG24260820230293417 29/08/2023 Sanyasi Badamunda 2424007005WL017518 Sanyasi Badamunda 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447192 MR SANYASI BADAMUNDI STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-005-014/4531
(MAHENDRAGADA) 		2424007005NRG24260820230293418 29/08/2023 SUBHADRA BADAKUMAR 2424007005WL017518 SUBHADRA BADAKUMAR 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447266 MS MINI BADAMUNDI STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-005-014/4535
(MAHENDRAGADA) 		2424007005NRG24250820230290292 29/08/2023 Laxmi Bhuyan 2424007005WL017079 Laxmi Bhuyan 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272447183 MRS LAXMI BHUYAN STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-005-014/4535
(MAHENDRAGADA) 		2424007005NRG24250820230290293 29/08/2023 Namita Bhuyan 2424007005WL017079 Namita Bhuyan 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272447231 MISS NAMITA BHUYAN STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-005-014/4535
(MAHENDRAGADA) 		2424007005NRG24250820230290291 29/08/2023 Purnachandra Bhuyan 2424007005WL017079 Purnachandra Bhuyan 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272447258 MR PURNACHANDRA BHUYAN STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-005-015/175475
(MAHENDRAGADA) 		2424007005NRG24260820230293374 29/08/2023 KUNIMA PAIKA 2424007005WL017509 KUNIMA PAIKA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447264 MRS KUNIMA PAIK STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-005-015/1756064-B
(MAHENDRAGADA) 		2424007005NRG24260820230293414 29/08/2023 JANANI KARADA 2424007005WL017516 JANANI KARADA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447241 MS JANANI KARADA STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-005-015/175706
(MAHENDRAGADA) 		2424007005NRG24260820230292952 29/08/2023 Pradipa Karada 2424007005WL017411 Pradipa Karada 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447222 MS PRADIPA KARAD STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-005-015/175936
(MAHENDRAGADA) 		2424007005NRG24260820230293452 29/08/2023 Runi patra 2424007005WL017534 Runi patra 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447198 MRS RUNI PATRO STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-005-015/4394
(MAHENDRAGADA) 		2424007005NRG24260820230293440 29/08/2023 Dhanamani Karjee 2424007005WL017528 Dhanamani Karjee 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447265 MRS DHANAMANI KARJEE STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-005-015/4451
(MAHENDRAGADA) 		2424007005NRG24260820230293453 29/08/2023 JOGENDRA SUNDARAI 2424007005WL017534 JOGENDRA SUNDARAI 00415 SBIN0008873 1422 1422 Rejected 09/11/2023 7272447262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 R.UDAYAGIRI OR-24-007-005-015/4451
(MAHENDRAGADA) 		2424007005NRG24260820230293454 29/08/2023 Parvati Sundarayi 2424007005WL017534 Parvati Sundarayi 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447199 MRS PARVATI SUNDARAY STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-005-015/5169
(MAHENDRAGADA) 		2424007005NRG24260820230292896 29/08/2023 DEBARAJ DANDASENA 2424007005WL017398 DEBARAJ DANDASENA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447212 MR DEBARAJ DANDASENA STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-005-015/5189
(MAHENDRAGADA) 		2424007005NRG24260820230293439 29/08/2023 ISHTA PANI 2424007005WL017527 ISHTA PANI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447195 MR ISHTA PANI STATE BANK OF INDIA(508548)
80 R.UDAYAGIRI OR-24-007-005-015/5212
(MAHENDRAGADA) 		2424007005NRG24260820230293451 29/08/2023 Padmabati Bira 2424007005WL017533 Padmabati Bira 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447250 MRS PADMARANI BEERO STATE BANK OF INDIA(508548)
81 R.UDAYAGIRI OR-24-007-005-015/5219
(MAHENDRAGADA) 		2424007005NRG24260820230293450 29/08/2023 Biswasini Karada 2424007005WL017532 Biswasini Karada 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447217 MRS BISWASINI KARADA STATE BANK OF INDIA(508548)
82 R.UDAYAGIRI OR-24-007-005-015/5233
(MAHENDRAGADA) 		2424007005NRG24260820230293419 29/08/2023 Susila Mali 2424007005WL017519 Susila Mali 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447248 MRS SUSILA MALI STATE BANK OF INDIA(508548)
83 R.UDAYAGIRI OR-24-007-005-015/5256
(MAHENDRAGADA) 		2424007005NRG24260820230292947 29/08/2023 Puspalata Bira 2424007005WL017407 Puspalata Bira 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447208 MRS PUSPALATA BIRA STATE BANK OF INDIA(508548)
84 R.UDAYAGIRI OR-24-007-005-015/5343
(MAHENDRAGADA) 		2424007005NRG24260820230293421 29/08/2023 Gercho Mali 2424007005WL017519 Gercho Mali 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447238 MRS GECHHAMANI MALI STATE BANK OF INDIA(508548)
85 R.UDAYAGIRI OR-24-007-005-015/5343
(MAHENDRAGADA) 		2424007005NRG24260820230293420 29/08/2023 Jibanjit Mali 2424007005WL017519 Jibanjit Mali 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447249 MR JIBANJIT MALI STATE BANK OF INDIA(508548)
86 R.UDAYAGIRI OR-24-007-005-015/5412
(MAHENDRAGADA) 		2424007005NRG24260820230293458 29/08/2023 Subrni Mali 2424007005WL017537 Subrni Mali 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272447230 MRS SUBARNI MALI STATE BANK OF INDIA(508548)
87 R.UDAYAGIRI OR-24-007-005-016/1757063
(MAHENDRAGADA) 		2424007005NRG24250820230290251 29/08/2023 SUDARSHAN BADARAITA 2424007005WL017076 SUDARSHAN BADARAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272447228 MR SUDARSHAN BADARAITA STATE BANK OF INDIA(508548)
88 R.UDAYAGIRI OR-24-007-005-016/175750
(MAHENDRAGADA) 		2424007005NRG24250820230290256 29/08/2023 Umakanta Raita 2424007005WL017076 Umakanta Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272447189 MR UMA KANTA RAITA STATE BANK OF INDIA(508548)
89 R.UDAYAGIRI OR-24-007-005-016/175943
(MAHENDRAGADA) 		2424007005NRG24250820230290257 29/08/2023 KESHABA GAMANGO 2424007005WL017076 KESHABA GAMANGO 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272447182 MR KESHABA GAMANGO STATE BANK OF INDIA(508548)
90 R.UDAYAGIRI OR-24-007-005-016/175946
(MAHENDRAGADA) 		2424007005NRG24250820230290258 29/08/2023 MAHESWARA RAITA 2424007005WL017076 MAHESWARA RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7272447202 MR MAHESWARA RAITA STATE BANK OF INDIA(508548)
SubTotal 128928 128928
Total 133194 133194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007005_290823APB_FTO_483326 Canara Bank CNRB0000284 CHANDRAGIRI 1422
2 R.UDAYAGIRI OR2424007005_290823APB_FTO_483326 State Bank of India SBIN0002113 R.UDAYAGIRI 2844
3 R.UDAYAGIRI OR2424007005_290823APB_FTO_483326 State Bank of India SBIN0008873 Mahendragada 4503
4 R.UDAYAGIRI OR2424007005_290823APB_FTO_483326 State Bank of India SBIN0008873 MAHENDRAGARH 124425

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