Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:21:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007003_210324APB_FTO_1108796
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-24-007-003-002/1754472
(CHELLAGADA) 		2424007000NRG24210320240806637 21/03/2024 Surabhi Majhi 2424007WL092430 Surabhi Majhi 00078 CNRB0000284 1659 1659 Processed 13/04/2024 2899006724 SURABHI MAJHI CANARA BANK(508532)
2 R.UDAYAGIRI OR-24-007-003-002/1754481
(CHELLAGADA) 		2424007000NRG24210320240806639 21/03/2024 Sasmita Majhi 2424007WL092430 Sasmita Majhi 00078 CNRB0000284 1659 1659 Processed 13/04/2024 2899006723 SASMITA MAJHI CANARA BANK(508532)
3 R.UDAYAGIRI OR-24-007-003-019/1754466
(CHELLAGADA) 		2424007000NRG24210320240806591 21/03/2024 Hagar Sabara 2424007WL092429 Hagar Sabara 00078 CNRB0000284 1659 1659 Processed 13/04/2024 2899006712 HAGAR SABARA CANARA BANK(508532)
SubTotal 4977 4977
4 R.UDAYAGIRI OR-24-007-003-002/1156
(CHELLAGADA) 		2424007000NRG24210320240806613 21/03/2024 Jubinga Majhi 2424007WL092430 Jubinga Majhi 00415 SBIN0002113 1659 1659 Processed 13/04/2024 2899006721 MR JUBINGA MAJHI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-003-002/1160
(CHELLAGADA) 		2424007000NRG24210320240806614 21/03/2024 Johan Majhi 2424007WL092430 Johan Majhi 00415 SBIN0002113 1659 1659 Processed 13/04/2024 2899006654 MR JOHAN MAJHI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-003-002/1161
(CHELLAGADA) 		2424007000NRG24210320240806615 21/03/2024 sabitri majhi 2424007WL092430 sabitri majhi 00415 SBIN0002113 1659 1659 Processed 13/04/2024 2899006699 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-003-002/1166
(CHELLAGADA) 		2424007000NRG24210320240806619 21/03/2024 RUSIA MAJHI 2424007WL092430 RUSIA MAJHI 00415 SBIN0002113 1659 1659 Processed 13/04/2024 2899006713 RUSHIYA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
8 R.UDAYAGIRI OR-24-007-003-002/1167
(CHELLAGADA) 		2424007000NRG24210320240806620 21/03/2024 Amasa Raita 2424007WL092430 Amasa Raita 00415 SBIN0002113 1659 1659 Processed 13/04/2024 2899006722 AMASA RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-003-002/1171
(CHELLAGADA) 		2424007000NRG24210320240806622 21/03/2024 Hadia Majhi 2424007WL092430 Hadia Majhi 00415 SBIN0002113 1659 1659 Processed 13/04/2024 2899006708 MR HADIA MAJHI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-003-002/175374
(CHELLAGADA) 		2424007000NRG24210320240806635 21/03/2024 Debanti Majhi 2424007WL092430 Debanti Majhi 00415 SBIN0002113 1659 1659 Processed 13/04/2024 2899006655 MRS DEBANTI MAJHI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-003-012/1216
(CHELLAGADA) 		2424007000NRG24210320240806566 21/03/2024 Hemantana Raita 2424007WL092428 Hemantana Raita 00415 SBIN0002113 1185 1185 Rejected 12/04/2024 2899006714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 R.UDAYAGIRI OR-24-007-003-012/1754424
(CHELLAGADA) 		2424007000NRG24210320240806586 21/03/2024 ESTORI MANDAL 2424007WL092428 ESTORI MANDAL 00415 SBIN0002113 948 948 Processed 13/04/2024 2899006694 MRS ESTORI MANDAL STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-003-019/1754481
(CHELLAGADA) 		2424007000NRG24210320240806596 21/03/2024 NALINI GAMANGA 2424007WL092429 NALINI GAMANGA 00415 SBIN0002113 1659 1659 Processed 13/04/2024 2899006659 MRS NALINI GAMANGA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-003-019/219
(CHELLAGADA) 		2424007000NRG24210320240806598 21/03/2024 Somonnath Raita 2424007WL092429 Somonnath Raita 00415 SBIN0002113 1659 1659 Processed 13/04/2024 2899006726 Mr. SOMANATH RAITA UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-003-019/245
(CHELLAGADA) 		2424007000NRG24210320240806601 21/03/2024 Charaka Bhuyana 2424007WL092429 Charaka Bhuyana 00415 SBIN0002113 1659 1659 Processed 13/04/2024 2899006709 MR CHAKRADHAR BHUYAN STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-003-019/245
(CHELLAGADA) 		2424007000NRG24210320240806602 21/03/2024 Minati Bhuyan 2424007WL092429 Minati Bhuyan 00415 SBIN0002113 1659 1659 Processed 13/04/2024 2899006684 MRS MINATI BHUYAN STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-003-019/261
(CHELLAGADA) 		2424007000NRG24210320240806607 21/03/2024 Rabindra Bhuyna 2424007WL092429 Rabindra Bhuyna 00415 SBIN0002113 1659 1659 Processed 13/04/2024 2899006677 RABINDRA BHUYAN FINO PAYMENTS BANK LTD(608001)
18 R.UDAYAGIRI OR-24-007-003-019/283
(CHELLAGADA) 		2424007000NRG24210320240806612 21/03/2024 Sunita Mandala 2424007WL092429 Sunita Mandala 00415 SBIN0002113 1659 1659 Processed 13/04/2024 2899006698 MISS SUNITA MANDAL STATE BANK OF INDIA(508548)
SubTotal 23700 23700
19 R.UDAYAGIRI OR-24-007-003-002/1162
(CHELLAGADA) 		2424007000NRG24210320240806616 21/03/2024 karna Majhi 2424007WL092430 karna Majhi 00415 SBIN0008873 1659 1659 Processed 13/04/2024 2899006662 MR KARNNA MAJHI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-003-002/1162
(CHELLAGADA) 		2424007000NRG24210320240806617 21/03/2024 Rajani Majhi 2424007WL092430 Rajani Majhi 00415 SBIN0008873 1659 1659 Processed 13/04/2024 2899006653 MRS RAJANI MAJHI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-003-002/1165
(CHELLAGADA) 		2424007000NRG24210320240806618 21/03/2024 Mirayama Majhi 2424007WL092430 Mirayama Majhi 00415 SBIN0008873 1659 1659 Processed 13/04/2024 2899006658 MRS MARIUM MAJHI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-003-002/1170
(CHELLAGADA) 		2424007000NRG24210320240806621 21/03/2024 Mariyam Majhi 2424007WL092430 Mariyam Majhi 00415 SBIN0008873 1659 1659 Processed 13/04/2024 2899006720 MRS MIRIYAM MAJHI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-003-002/1171
(CHELLAGADA) 		2424007000NRG24210320240806623 21/03/2024 Mariyam Majhi 2424007WL092430 Mariyam Majhi 00415 SBIN0008873 1659 1659 Processed 13/04/2024 2899006676 MRS MARIYAM MAJHI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-003-002/1173
(CHELLAGADA) 		2424007000NRG24210320240806624 21/03/2024 Mohaswar Majhi 2424007WL092430 Mohaswar Majhi 00415 SBIN0008873 1659 1659 Processed 13/04/2024 2899006650 MAHESWAR MAJHI STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-003-002/1173
(CHELLAGADA) 		2424007000NRG24210320240806625 21/03/2024 Priyank Majhi 2424007WL092430 Priyank Majhi 00415 SBIN0008873 1659 1659 Processed 13/04/2024 2899006675 MS PRIYANK MAJHI STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-003-002/12464
(CHELLAGADA) 		2424007000NRG24210320240806626 21/03/2024 Jikhariya majhi 2424007WL092430 Jikhariya majhi 00415 SBIN0008873 1659 1659 Processed 13/04/2024 2899006717 MR JIKHARIYA MAJHI STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-003-002/12465
(CHELLAGADA) 		2424007000NRG24210320240806627 21/03/2024 Jakhya Raita 2424007WL092430 Jakhya Raita 00415 SBIN0008873 1659 1659 Processed 13/04/2024 2899006725 MR JAKHYA RAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-003-002/12468
(CHELLAGADA) 		2424007000NRG24210320240806629 21/03/2024 Bernika Raita 2424007WL092430 Bernika Raita 00415 SBIN0008873 1659 1659 Processed 13/04/2024 2899006660 MRS BERINIKA RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-003-002/12468
(CHELLAGADA) 		2424007000NRG24210320240806628 21/03/2024 Dalam Raita 2424007WL092430 Dalam Raita 00415 SBIN0008873 1659 1659 Processed 13/04/2024 2899006727 MR DALIMA RAITA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-003-002/12470
(CHELLAGADA) 		2424007000NRG24210320240806630 21/03/2024 Puisa Majhi 2424007WL092430 Puisa Majhi 00415 SBIN0008873 1659 1659 Processed 13/04/2024 2899006707 MR PUISA MAJHI STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-003-002/12471
(CHELLAGADA) 		2424007000NRG24210320240806631 21/03/2024 Laiba Raita 2424007WL092430 Laiba Raita 00415 SBIN0008873 1659 1659 Processed 13/04/2024 2899006706 MR LAIBA RAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-003-002/12471
(CHELLAGADA) 		2424007000NRG24210320240806632 21/03/2024 Sara Raita 2424007WL092430 Sara Raita 00415 SBIN0008873 1659 1659 Processed 13/04/2024 2899006678 MRS SARA RAITA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-003-002/175373
(CHELLAGADA) 		2424007000NRG24210320240806634 21/03/2024 Abanti Majhi 2424007WL092430 Abanti Majhi 00415 SBIN0008873 1659 1659 Processed 13/04/2024 2899006679 MRS ABANTI MAJHI STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-003-002/175373
(CHELLAGADA) 		2424007000NRG24210320240806633 21/03/2024 Sanatana Majhi 2424007WL092430 Sanatana Majhi 00415 SBIN0008873 1659 1659 Processed 13/04/2024 2899006657 MR SANATAN MAJHI STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-003-002/175393
(CHELLAGADA) 		2424007000NRG24210320240806636 21/03/2024 ishak majhi 2424007WL092430 ishak majhi 00415 SBIN0008873 1659 1659 Processed 13/04/2024 2899006719 MRS ISAKA MAJHI STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-003-002/1754481
(CHELLAGADA) 		2424007000NRG24210320240806638 21/03/2024 Maheswar Raita 2424007WL092430 Maheswar Raita 00415 SBIN0008873 1659 1659 Processed 13/04/2024 2899006661 Mr. MAHESWAR MAJHI UTKAL GRAMEEN BANK(607234)
37 R.UDAYAGIRI OR-24-007-003-002/1754487
(CHELLAGADA) 		2424007000NRG24210320240806640 21/03/2024 Mariyam Majhi 2424007WL092430 Mariyam Majhi 00415 SBIN0008873 1659 1659 Processed 13/04/2024 2899006670 MRS MARIYAM MAJHI STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-003-002/1754488
(CHELLAGADA) 		2424007000NRG24210320240806641 21/03/2024 ADAM RAITA 2424007WL092430 ADAM RAITA 00415 SBIN0008873 1659 1659 Processed 13/04/2024 2899006716 MR ADAM RAITA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-003-012/1214
(CHELLAGADA) 		2424007000NRG24210320240806565 21/03/2024 Ali Raita 2424007WL092428 Ali Raita 00415 SBIN0008873 1185 1185 Processed 13/04/2024 2899006685 MRS ELI RAITA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-003-012/1214
(CHELLAGADA) 		2424007000NRG24210320240806564 21/03/2024 Subash Raita 2424007WL092428 Subash Raita 00415 SBIN0008873 1185 1185 Processed 13/04/2024 2899006711 MR SUBASHA RAITA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-003-012/1216
(CHELLAGADA) 		2424007000NRG24210320240806567 21/03/2024 Urimila Raita 2424007WL092428 Urimila Raita 00415 SBIN0008873 1185 1185 Processed 13/04/2024 2899006700 MRS URMILA RAITA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-003-012/1234
(CHELLAGADA) 		2424007000NRG24210320240806568 21/03/2024 Daud Mandal 2424007WL092428 Daud Mandal 00415 SBIN0008873 1185 1185 Processed 13/04/2024 2899006690 MR DAUD MANDAL STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-003-012/1234
(CHELLAGADA) 		2424007000NRG24210320240806569 21/03/2024 Suneame Mandal 2424007WL092428 Suneame Mandal 00415 SBIN0008873 1185 1185 Processed 13/04/2024 2899006696 MRS SUNEMI MANDAL STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-003-012/1244
(CHELLAGADA) 		2424007000NRG24210320240806570 21/03/2024 Silasa Badaraita 2424007WL092428 Silasa Badaraita 00415 SBIN0008873 1185 1185 Processed 13/04/2024 2899006682 MR SIDASA BADARAITA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-003-012/1244
(CHELLAGADA) 		2424007000NRG24210320240806571 21/03/2024 Surabhi Badaraita 2424007WL092428 Surabhi Badaraita 00415 SBIN0008873 1185 1185 Processed 13/04/2024 2899006663 MRS SURABHI BADARAITA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-003-012/1286
(CHELLAGADA) 		2424007000NRG24210320240806572 21/03/2024 Hijakiya Raita 2424007WL092428 Hijakiya Raita 00415 SBIN0008873 1185 1185 Processed 13/04/2024 2899006710 MR HIJAKHYA RAITA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-003-012/1286
(CHELLAGADA) 		2424007000NRG24210320240806573 21/03/2024 Sebika Raita 2424007WL092428 Sebika Raita 00415 SBIN0008873 948 948 Processed 13/04/2024 2899006693 MRS SEBIKA RAIT STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-003-012/1754275
(CHELLAGADA) 		2424007000NRG24210320240806575 21/03/2024 Daraka Mandal 2424007WL092428 Daraka Mandal 00415 SBIN0008873 1185 1185 Processed 13/04/2024 2899006687 MR DARKA MANDAL STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-003-012/1754275
(CHELLAGADA) 		2424007000NRG24210320240806574 21/03/2024 Nagendra Mandal 2424007WL092428 Nagendra Mandal 00415 SBIN0008873 1185 1185 Processed 13/04/2024 2899006686 MR NAGENDRA MANDAL STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-003-012/1754276
(CHELLAGADA) 		2424007000NRG24210320240806577 21/03/2024 Arati Raita 2424007WL092428 Arati Raita 00415 SBIN0008873 1185 1185 Processed 13/04/2024 2899006695 MRS ARATI RAITA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-003-012/1754276
(CHELLAGADA) 		2424007000NRG24210320240806576 21/03/2024 Mishra Raita 2424007WL092428 Mishra Raita 00415 SBIN0008873 1185 1185 Processed 13/04/2024 2899006689 MR MISRA RAITA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-003-012/1754306
(CHELLAGADA) 		2424007000NRG24210320240806578 21/03/2024 Paula Raita 2424007WL092428 Paula Raita 00415 SBIN0008873 1185 1185 Processed 13/04/2024 2899006681 MR PAULA RAIT STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-003-012/1754306
(CHELLAGADA) 		2424007000NRG24210320240806579 21/03/2024 Sabita Raita 2424007WL092428 Sabita Raita 00415 SBIN0008873 1185 1185 Processed 13/04/2024 2899006692 MRS SABITA RAIT STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-003-012/1754346
(CHELLAGADA) 		2424007000NRG24210320240806580 21/03/2024 Prakash Majhi 2424007WL092428 Prakash Majhi 00415 SBIN0008873 1185 1185 Processed 13/04/2024 2899006680 MR PRAKASH MAJHI STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-003-012/1754418
(CHELLAGADA) 		2424007000NRG24210320240806581 21/03/2024 NITHA RAITA 2424007WL092428 NITHA RAITA 00415 SBIN0008873 1185 1185 Processed 13/04/2024 2899006691 MR NITHA RAITA STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-003-012/1754418
(CHELLAGADA) 		2424007000NRG24210320240806582 21/03/2024 SASMITA RAITA 2424007WL092428 SASMITA RAITA 00415 SBIN0008873 1185 1185 Processed 13/04/2024 2899006683 MRS SASMITA RAITA STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-003-012/1754420
(CHELLAGADA) 		2424007000NRG24210320240806583 21/03/2024 MAMATA MAJHI 2424007WL092428 MAMATA MAJHI 00415 SBIN0008873 1185 1185 Processed 13/04/2024 2899006669 MRS MAMATA MAJHI STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-003-012/1754423
(CHELLAGADA) 		2424007000NRG24210320240806584 21/03/2024 SANJU MANDAL 2424007WL092428 SANJU MANDAL 00415 SBIN0008873 948 948 Processed 13/04/2024 2899006668 MS SANJU SABAR STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-003-012/1754424
(CHELLAGADA) 		2424007000NRG24210320240806585 21/03/2024 MATHIU MANDAL 2424007WL092428 MATHIU MANDAL 00415 SBIN0008873 948 948 Processed 13/04/2024 2899006688 MR MATHIU MANDAL STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-003-012/1754426
(CHELLAGADA) 		2424007000NRG24210320240806587 21/03/2024 EBRI MANDAL 2424007WL092428 EBRI MANDAL 00415 SBIN0008873 948 948 Processed 13/04/2024 2899006664 MRS EBRI MANDAL STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-003-012/1754427
(CHELLAGADA) 		2424007000NRG24210320240806588 21/03/2024 MADHURI MAJHI 2424007WL092428 MADHURI MAJHI 00415 SBIN0008873 948 948 Processed 13/04/2024 2899006718 MRS MADHURI MAJHI STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-003-019/1754462
(CHELLAGADA) 		2424007000NRG24210320240806589 21/03/2024 Debaraj Mandal 2424007WL092429 Debaraj Mandal 00415 SBIN0008873 1659 1659 Processed 13/04/2024 2899006715 MR DEBARAJ MANDAL STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-003-019/1754462
(CHELLAGADA) 		2424007000NRG24210320240806590 21/03/2024 Pari Mandal 2424007WL092429 Pari Mandal 00415 SBIN0008873 1659 1659 Processed 13/04/2024 2899006672 MRS PARI MANDAL STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-003-019/1754468
(CHELLAGADA) 		2424007000NRG24210320240806593 21/03/2024 Karunakar Raita 2424007WL092429 Karunakar Raita 00415 SBIN0008873 1659 1659 Processed 13/04/2024 2899006656 MR KARUNAKAR RAITA STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-003-019/1754468
(CHELLAGADA) 		2424007000NRG24210320240806594 21/03/2024 Surabhi Raita 2424007WL092429 Surabhi Raita 00415 SBIN0008873 1659 1659 Processed 13/04/2024 2899006666 MISS SURABHI RAITA STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-003-019/1754471
(CHELLAGADA) 		2424007000NRG24210320240806595 21/03/2024 Krushna Chandra Raita 2424007WL092429 Krushna Chandra Raita 00415 SBIN0008873 1659 1659 Processed 13/04/2024 2899006665 MR KRUSHNACHANDRA RAITA STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-003-019/219
(CHELLAGADA) 		2424007000NRG24210320240806599 21/03/2024 KOSALYA RAITA 2424007WL092429 KOSALYA RAITA 00415 SBIN0008873 1659 1659 Processed 13/04/2024 2899006667 MISS KOUSALYA RAIT STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-003-019/249
(CHELLAGADA) 		2424007000NRG24210320240806604 21/03/2024 Kumari Mandal 2424007WL092429 Kumari Mandal 00415 SBIN0008873 1659 1659 Processed 13/04/2024 2899006671 MRS KUMARI MANDAL STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-003-019/272
(CHELLAGADA) 		2424007000NRG24210320240806609 21/03/2024 Sukumari Raita 2424007WL092429 Sukumari Raita 00415 SBIN0008873 1659 1659 Processed 13/04/2024 2899006697 MISS SUKUMARI RAITA STATE BANK OF INDIA(508548)
SubTotal 72522 72522
70 R.UDAYAGIRI OR-24-007-003-019/1754467
(CHELLAGADA) 		2424007000NRG24210320240806592 21/03/2024 Sushila Raita 2424007WL092429 Sushila Raita 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899006673 Mrs. SUSHILA RAITA WO DASARATHI UTKAL GRAMEEN BANK(607234)
71 R.UDAYAGIRI OR-24-007-003-019/1754482
(CHELLAGADA) 		2424007000NRG24210320240806597 21/03/2024 SUMITRA GAMANGA 2424007WL092429 SUMITRA GAMANGA 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899006674 Mrs. SUMITRA GAMANGA UTKAL GRAMEEN BANK(607234)
72 R.UDAYAGIRI OR-24-007-003-019/242
(CHELLAGADA) 		2424007000NRG24210320240806600 21/03/2024 Nath Bhuyan 2424007WL092429 Nath Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899006652 Mr. NATHA BHUYAN UTKAL GRAMEEN BANK(607234)
73 R.UDAYAGIRI OR-24-007-003-019/247
(CHELLAGADA) 		2424007000NRG24210320240806603 21/03/2024 Raghunath Bhuyan 2424007WL092429 Raghunath Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899006702 Mr. RAGHUNATH BHUYAN S/O MANGALA UTKAL GRAMEEN BANK(607234)
74 R.UDAYAGIRI OR-24-007-003-019/254
(CHELLAGADA) 		2424007000NRG24210320240806605 21/03/2024 Prasanna Gamango 2424007WL092429 Prasanna Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899006704 Prasann Gamanga AIRTEL PAYMENTS BANK LIMITED(990288)
75 R.UDAYAGIRI OR-24-007-003-019/260
(CHELLAGADA) 		2424007000NRG24210320240806606 21/03/2024 Ramachandra Mandal 2424007WL092429 Ramachandra Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899006701 Mr. RAMA CHANDAR MANDAL UTKAL GRAMEEN BANK(607234)
76 R.UDAYAGIRI OR-24-007-003-019/272
(CHELLAGADA) 		2424007000NRG24210320240806608 21/03/2024 Goura Chandra Raita 2424007WL092429 Goura Chandra Raita 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899006651 GOURACHANDRA RAIT AIRTEL PAYMENTS BANK LIMITED(990288)
77 R.UDAYAGIRI OR-24-007-003-019/280
(CHELLAGADA) 		2424007000NRG24210320240806610 21/03/2024 Rabindra Gamango 2424007WL092429 Rabindra Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899006703 MR RABINDRA GAMANGO STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-003-019/283
(CHELLAGADA) 		2424007000NRG24210320240806611 21/03/2024 Purstom Mandal 2424007WL092429 Purstom Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899006705 Mr. PURASTAM MANDALA, S/O LACHHU . UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
Total 116130 116130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007003_210324APB_FTO_1108796 Canara Bank CNRB0000284 CHANDRAGIRI 4977
2 R.UDAYAGIRI OR2424007003_210324APB_FTO_1108796 State Bank of India SBIN0002113 R.UDAYAGIRI 23700
3 R.UDAYAGIRI OR2424007003_210324APB_FTO_1108796 State Bank of India SBIN0008873 MAHENDRAGARH 72522
4 R.UDAYAGIRI OR2424007003_210324APB_FTO_1108796 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 14931

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