Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:45:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007005_141223APB_FTO_888028
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-24-007-005-003/1757166
(MAHENDRAGADA) 		2424007005NRG24131220230578121 14/12/2023 BHARAT PAIK 2424007005WL070078 BHARAT PAIK 00415 SBIN0002113 1422 1422 Processed 01/03/2024 1159162120 BHARAT PAIKA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-005-001/175621
(MAHENDRAGADA) 		2424007005NRG24131220230578120 14/12/2023 SABITRI RAIKA 2424007005WL070077 SABITRI RAIKA 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162108 MRS SABITRI RAIKA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-005-001/1757091
(MAHENDRAGADA) 		2424007005NRG24131220230577995 14/12/2023 SUDARSHAN RAITA 2424007005WL070025 SUDARSHAN RAITA 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162115 SUDARSHAN RAITA FINO PAYMENTS BANK LTD(608001)
4 R.UDAYAGIRI OR-24-007-005-001/1757091
(MAHENDRAGADA) 		2424007005NRG24131220230577996 14/12/2023 SUDARSHAN RAITA 2424007005WL070025 SUDARSHAN RAITA 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162116 SUDARSHAN RAITA FINO PAYMENTS BANK LTD(608001)
5 R.UDAYAGIRI OR-24-007-005-001/1757092
(MAHENDRAGADA) 		2424007005NRG24131220230577997 14/12/2023 SURYA RAITA 2424007005WL070025 SURYA RAITA 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162117 SURYA RAITA INDUSIND BANK(607189)
6 R.UDAYAGIRI OR-24-007-005-001/1757092
(MAHENDRAGADA) 		2424007005NRG24131220230577998 14/12/2023 SURYA RAITA 2424007005WL070025 SURYA RAITA 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162118 SURYA RAITA INDUSIND BANK(607189)
7 R.UDAYAGIRI OR-24-007-005-001/1757093
(MAHENDRAGADA) 		2424007005NRG24131220230578104 14/12/2023 BHIMA RAITA 2424007005WL070070 BHIMA RAITA 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162114 MR BHIMA RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-005-001/1757096
(MAHENDRAGADA) 		2424007005NRG24131220230578105 14/12/2023 MANOJ RAITA 2424007005WL070070 MANOJ RAITA 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162123 SHRI MANOJ RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-005-001/5103
(MAHENDRAGADA) 		2424007005NRG24131220230577983 14/12/2023 Parbati Mahankuda 2424007005WL070022 Parbati Mahankuda 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162093 MRS PARBATI GOUDA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-005-001/5103
(MAHENDRAGADA) 		2424007005NRG24131220230577984 14/12/2023 Simanchal Mahankuda 2424007005WL070022 Simanchal Mahankuda 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162087 SIMANCHAL MAHANKUDA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-005-001/5116
(MAHENDRAGADA) 		2424007005NRG24131220230577999 14/12/2023 Harischandra Badaraita 2424007005WL070025 Harischandra Badaraita 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162102 MR HARISCHANDRA BADARAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-005-001/5116
(MAHENDRAGADA) 		2424007005NRG24131220230578001 14/12/2023 Harischandra Badaraita 2424007005WL070025 Harischandra Badaraita 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162103 MR HARISCHANDRA BADARAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-005-001/5116
(MAHENDRAGADA) 		2424007005NRG24131220230578002 14/12/2023 Pratina Badaraita 2424007005WL070025 Pratina Badaraita 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162079 MR PRATIN BADARAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-005-001/5116
(MAHENDRAGADA) 		2424007005NRG24131220230578000 14/12/2023 Pratina Badaraita 2424007005WL070025 Pratina Badaraita 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162078 MR PRATIN BADARAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-005-003/175609
(MAHENDRAGADA) 		2424007005NRG24131220230578118 14/12/2023 Panchanana Dalai 2424007005WL070075 Panchanana Dalai 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162059 MR PANCHANANA DALAI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-005-003/175631
(MAHENDRAGADA) 		2424007005NRG24131220230578124 14/12/2023 Pradeep Bhuyan 2424007005WL070080 Pradeep Bhuyan 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162110 MR PRADEEP KUMAR BHUYAN STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-005-003/1757167
(MAHENDRAGADA) 		2424007005NRG24131220230578122 14/12/2023 DHUBUNI PAIKA 2424007005WL070078 DHUBUNI PAIKA 00415 SBIN0008873 1185 1185 Processed 01/03/2024 1159162119 MISS DHUBUNI PAIKA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-005-003/4865
(MAHENDRAGADA) 		2424007005NRG24131220230578115 14/12/2023 Sahebo Paiko 2424007005WL070072 Sahebo Paiko 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162065 MR SAHEB PAIK STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-005-003/4920-A
(MAHENDRAGADA) 		2424007005NRG24131220230578125 14/12/2023 RAM CHANDRA PAIK 2424007005WL070081 RAM CHANDRA PAIK 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162085 MR RAM CHANDRA PAIK STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-005-009/4628
(MAHENDRAGADA) 		2424007005NRG24131220230578116 14/12/2023 tabha pradhan 2424007005WL070073 tabha pradhan 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162086 MRS TABHA PRADHAN STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-005-009/4637
(MAHENDRAGADA) 		2424007005NRG24131220230578119 14/12/2023 Santosh Raita 2424007005WL070076 Santosh Raita 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162096 MR SANTOSH RAIT STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-005-012/13446-B
(MAHENDRAGADA) 		2424007005NRG24131220230578009 14/12/2023 BUDHABARI RAITA 2424007005WL070029 BUDHABARI RAITA 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162057 MRS BUDHIBARI RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-005-012/13448
(MAHENDRAGADA) 		2424007005NRG24131220230578013 14/12/2023 KUNI RAIT 2424007005WL070031 KUNI RAIT 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162063 MRS KUNI RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-005-012/13448
(MAHENDRAGADA) 		2424007005NRG24131220230578012 14/12/2023 SOMANATH RAITA 2424007005WL070031 SOMANATH RAITA 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162097 SOMANATH RAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-005-012/1757000
(MAHENDRAGADA) 		2424007005NRG24131220230578007 14/12/2023 Sukumari Mandal 2424007005WL070028 Sukumari Mandal 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162077 MRS SUKUMARI MANDAL STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-005-012/1757005
(MAHENDRAGADA) 		2424007005NRG24131220230578015 14/12/2023 SAIBARI KARJEE 2424007005WL070032 SAIBARI KARJEE 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162106 MRS SAIBARI KARJEE STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-005-012/5014
(MAHENDRAGADA) 		2424007005NRG24131220230578008 14/12/2023 Dandapani Raita 2424007005WL070028 Dandapani Raita 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162066 MR DANDAPANI RAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-005-012/5022
(MAHENDRAGADA) 		2424007005NRG24131220230578019 14/12/2023 Chitanya Mandala 2424007005WL070035 Chitanya Mandala 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162074 MR CHAITAN MANDAL STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-005-012/5024
(MAHENDRAGADA) 		2424007005NRG24131220230578010 14/12/2023 Bijaya Raita 2424007005WL070030 Bijaya Raita 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162094 MR BIJAYA DALAI STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-005-012/5024
(MAHENDRAGADA) 		2424007005NRG24131220230578011 14/12/2023 SEBATI DALAI 2424007005WL070030 SEBATI DALAI 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162095 MRS SEBATI DALAI STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-005-012/5030
(MAHENDRAGADA) 		2424007005NRG24131220230578005 14/12/2023 Dasarathi Raita 2424007005WL070027 Dasarathi Raita 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162070 MR DASHARATHI RAIT STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-005-012/5032
(MAHENDRAGADA) 		2424007005NRG24131220230578020 14/12/2023 Nilamadev Raita 2424007005WL070035 Nilamadev Raita 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162098 NILAMADHAV RAITA UNION BANK OF INDIA(508500)
33 R.UDAYAGIRI OR-24-007-005-015/175464
(MAHENDRAGADA) 		2424007005NRG24131220230577990 14/12/2023 Sujata pani 2424007005WL070024 Sujata pani 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162092 MISS SULATA PANI STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-005-015/175464
(MAHENDRAGADA) 		2424007005NRG24131220230577992 14/12/2023 Sujata pani 2424007005WL070024 Sujata pani 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162091 MISS SULATA PANI STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-005-015/175464
(MAHENDRAGADA) 		2424007005NRG24131220230577991 14/12/2023 SUMANTA PANI 2424007005WL070024 SUMANTA PANI 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162090 SUMANTA PANI AIRTEL PAYMENTS BANK LIMITED(990288)
36 R.UDAYAGIRI OR-24-007-005-015/175464
(MAHENDRAGADA) 		2424007005NRG24131220230577989 14/12/2023 SUMANTA PANI 2424007005WL070024 SUMANTA PANI 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162089 SUMANTA PANI AIRTEL PAYMENTS BANK LIMITED(990288)
37 R.UDAYAGIRI OR-24-007-005-015/1756050-A
(MAHENDRAGADA) 		2424007005NRG24131220230578126 14/12/2023 Mini Pani 2424007005WL070082 Mini Pani 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1159162107 MS MINI PANI STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-005-015/1756072-A
(MAHENDRAGADA) 		2424007005NRG24131220230578127 14/12/2023 Nirala Singh 2424007005WL070082 Nirala Singh 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1159162083 MRS NIRALA SINGH STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-005-015/1757002
(MAHENDRAGADA) 		2424007005NRG24131220230578129 14/12/2023 Jamanidhi Singh 2424007005WL070082 Jamanidhi Singh 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1159162068 JANMANIDHI SINGH STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-005-015/1757018
(MAHENDRAGADA) 		2424007005NRG24131220230578117 14/12/2023 Shani Raita 2424007005WL070074 Shani Raita 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162082 MRS SHANI RAITA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-005-015/1757184
(MAHENDRAGADA) 		2424007005NRG24131220230578132 14/12/2023 RIGAL RANI KARADA 2424007005WL070082 RIGAL RANI KARADA 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1159162105 MISS RIGALRANI KARAD STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-005-015/1757184
(MAHENDRAGADA) 		2424007005NRG24131220230578131 14/12/2023 SALIL PANI 2424007005WL070082 SALIL PANI 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1159162084 MR SALIL KUMAR PANI STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-005-015/1757214
(MAHENDRAGADA) 		2424007005NRG24131220230577993 14/12/2023 URIYA PANI 2424007005WL070024 URIYA PANI 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162060 MR URIYA PANI STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-005-015/1757214
(MAHENDRAGADA) 		2424007005NRG24131220230577994 14/12/2023 URIYA PANI 2424007005WL070024 URIYA PANI 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162061 MR URIYA PANI STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-005-015/4413
(MAHENDRAGADA) 		2424007005NRG24131220230578133 14/12/2023 Prasadini Mali 2424007005WL070082 Prasadini Mali 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1159162073 MRS PRASADINI MALI STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-005-015/5156
(MAHENDRAGADA) 		2424007005NRG24131220230578134 14/12/2023 Abraham Pani 2424007005WL070082 Abraham Pani 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1159162076 MR ABRAHAM PANI STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-005-015/5177
(MAHENDRAGADA) 		2424007005NRG24131220230578135 14/12/2023 Subas Pani 2424007005WL070082 Subas Pani 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1159162064 MR SUBAS PANI STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-005-015/5178
(MAHENDRAGADA) 		2424007005NRG24131220230578136 14/12/2023 Solami Karado 2424007005WL070082 Solami Karado 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1159162075 MRS SULEMI KARAD STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-005-015/5200
(MAHENDRAGADA) 		2424007005NRG24131220230578137 14/12/2023 Musiya Pani 2424007005WL070082 Musiya Pani 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1159162069 MR MUSHYA PANI STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-005-015/5207
(MAHENDRAGADA) 		2424007005NRG24131220230578138 14/12/2023 Estarrani Chinchani 2424007005WL070082 Estarrani Chinchani 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1159162062 ISHTRA CHHICHANI STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-005-015/5216
(MAHENDRAGADA) 		2424007005NRG24131220230578139 14/12/2023 Sumi Pani 2424007005WL070082 Sumi Pani 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1159162101 MRS PREMANGINI PANI STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-005-015/5264
(MAHENDRAGADA) 		2424007005NRG24131220230578140 14/12/2023 SUMILAN PANI 2424007005WL070082 SUMILAN PANI 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1159162058 MR SUMILAN PANI STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-005-015/5267
(MAHENDRAGADA) 		2424007005NRG24131220230578141 14/12/2023 Kerab Mali 2424007005WL070082 Kerab Mali 00415 SBIN0008873 1422 1422 Processed 01/03/2024 1159162104 MRS KERAB MALI STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-005-015/5290
(MAHENDRAGADA) 		2424007005NRG24131220230578003 14/12/2023 Kumudo Pani 2424007005WL070026 Kumudo Pani 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162067 MR KUMUDA PANI STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-005-015/5290
(MAHENDRAGADA) 		2424007005NRG24131220230578004 14/12/2023 Prabasini Pani 2424007005WL070026 Prabasini Pani 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162088 MRS PRAKASHINI PANI STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-005-015/5296
(MAHENDRAGADA) 		2424007005NRG24131220230578016 14/12/2023 HARNA PRADHAN 2424007005WL070033 HARNA PRADHAN 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162121 SHRI HARNA PRADHAN STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-005-015/5296
(MAHENDRAGADA) 		2424007005NRG24131220230578017 14/12/2023 SUBARNINI PRADHAN 2424007005WL070033 SUBARNINI PRADHAN 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162109 MRS SUBARNINI PRADHAN STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-005-016/1757058
(MAHENDRAGADA) 		2424007005NRG24131220230578107 14/12/2023 KRUSHNA CHANDRA BADARITA 2424007005WL070070 KRUSHNA CHANDRA BADARITA 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162081 KRUSHNA CHANDRA BADARAITA AIRTEL PAYMENTS BANK LIMITED(990288)
59 R.UDAYAGIRI OR-24-007-005-016/1757059
(MAHENDRAGADA) 		2424007005NRG24131220230578108 14/12/2023 NITYANANDA GAMANGA 2424007005WL070070 NITYANANDA GAMANGA 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162080 MR NITYANANDA GAMANGA STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-005-016/1757184
(MAHENDRAGADA) 		2424007005NRG24131220230578109 14/12/2023 HARI KRUSHNA GAMANGO 2424007005WL070070 HARI KRUSHNA GAMANGO 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162111 HARI KRUSHNA GAMANGO AIRTEL PAYMENTS BANK LIMITED(990288)
61 R.UDAYAGIRI OR-24-007-005-016/1757185
(MAHENDRAGADA) 		2424007005NRG24131220230578110 14/12/2023 RASMITA RAITA 2424007005WL070070 RASMITA RAITA 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162113 MRS RASMITA RAITA STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-005-016/1757186
(MAHENDRAGADA) 		2424007005NRG24131220230578111 14/12/2023 JANANI BADARAITA 2424007005WL070070 JANANI BADARAITA 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162112 MISS JANANI BADARAITA STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-005-016/1757188
(MAHENDRAGADA) 		2424007005NRG24131220230578112 14/12/2023 PRADEEP GAMANGA 2424007005WL070070 PRADEEP GAMANGA 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162122 MASTER PRADEEP GAMANGA STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-005-018/13403
(MAHENDRAGADA) 		2424007005NRG24131220230577985 14/12/2023 Sasmita Jani 2424007005WL070023 Sasmita Jani 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162071 MRS SASMITA JANI STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-005-018/13403
(MAHENDRAGADA) 		2424007005NRG24131220230577986 14/12/2023 Sasmita Jani 2424007005WL070023 Sasmita Jani 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162072 MRS SASMITA JANI STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-005-018/1757020
(MAHENDRAGADA) 		2424007005NRG24131220230577987 14/12/2023 DURYODHAN JANI 2424007005WL070023 DURYODHAN JANI 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162099 MR DURYODHAN JANI STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-005-018/1757020
(MAHENDRAGADA) 		2424007005NRG24131220230577988 14/12/2023 DURYODHAN JANI 2424007005WL070023 DURYODHAN JANI 00415 SBIN0008873 1659 1659 Processed 01/03/2024 1159162100 MR DURYODHAN JANI STATE BANK OF INDIA(508548)
SubTotal 105702 105702
Total 107124 107124

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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_141223APB_FTO_888028 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
2 R.UDAYAGIRI OR2424007005_141223APB_FTO_888028 State Bank of India SBIN0008873 MAHENDRAGADA 6636
3 R.UDAYAGIRI OR2424007005_141223APB_FTO_888028 State Bank of India SBIN0008873 MAHENDRAGARH 99066

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