Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:19:30 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007007_140823APB_FTO_447610
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-24-007-007-008/1308
(R.UDAYAGIRI) 		2424007007NRG24110820230270356 14/08/2023 Santosh Paika 2424007007WL014292 Santosh Paika 00354 PUNB0281200 948 948 Processed 30/08/2023 4970274555 MR SANTOSH PAIKA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-007-008/1374
(R.UDAYAGIRI) 		2424007007NRG24110820230270359 14/08/2023 MR GOVINDA PAIKA 2424007007WL014292 MR GOVINDA PAIKA 00354 PUNB0281200 948 948 Processed 30/08/2023 4970274554 MR GOBINDA PAIK STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-007-008/1524
(R.UDAYAGIRI) 		2424007007NRG24130820230271640 14/08/2023 KUNI GOUDA 2424007007WL014482 KUNI GOUDA 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4970274623 KUNI GOUDA PUNJAB NATIONAL BANK(508568)
4 R.UDAYAGIRI OR-24-007-007-008/1535
(R.UDAYAGIRI) 		2424007007NRG24130820230271641 14/08/2023 JETENDRA GOUDA 2424007007WL014482 JETENDRA GOUDA 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4970274556 JEETENDRA GOUDA PUNJAB NATIONAL BANK(508568)
5 R.UDAYAGIRI OR-24-007-007-008/1754435948
(R.UDAYAGIRI) 		2424007007NRG24130820230271654 14/08/2023 KUNA BEHERDALAI 2424007007WL014482 KUNA BEHERDALAI 00354 PUNB0281200 474 474 Processed 30/08/2023 4970274557 MR KUNA BEHERDALAI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-008/1754436063
(R.UDAYAGIRI) 		2424007007NRG24130820230271663 14/08/2023 RUNU ROUTA 2424007007WL014482 RUNU ROUTA 00354 PUNB0281200 1422 1422 Processed 30/08/2023 4970274558 RUNU ROUTA PUNJAB NATIONAL BANK(508568)
7 R.UDAYAGIRI OR-24-007-007-009/1754349566
(R.UDAYAGIRI) 		2424007007NRG24130820230271727 14/08/2023 SUSANTI RAITA 2424007007WL014489 SUSANTI RAITA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4970274560 MRS SUSANTI RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-009/1754349566
(R.UDAYAGIRI) 		2424007007NRG24110820230270352 14/08/2023 SUSANTI RAITA 2424007007WL014291 SUSANTI RAITA 00354 PUNB0281200 1659 1659 Processed 30/08/2023 4970274559 MRS SUSANTI RAITA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
9 R.UDAYAGIRI OR-24-007-007-006/11263
(R.UDAYAGIRI) 		2424007007NRG24130820230271675 14/08/2023 Rushi Dalabehera 2424007007WL014484 Rushi Dalabehera 00415 SBIN0002113 711 711 Processed 30/08/2023 4970274618 MR RUSHI DALABEHERA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-006/11266
(R.UDAYAGIRI) 		2424007007NRG24130820230271676 14/08/2023 Gunju Raita 2424007007WL014484 Gunju Raita 00415 SBIN0002113 711 711 Processed 30/08/2023 4970274617 MR GUNJU RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-006/11266
(R.UDAYAGIRI) 		2424007007NRG24130820230271677 14/08/2023 Sukhi Raita 2424007007WL014484 Sukhi Raita 00415 SBIN0002113 711 711 Processed 30/08/2023 4970274599 MRS SUKI RAIT STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-006/11269
(R.UDAYAGIRI) 		2424007007NRG24130820230271678 14/08/2023 Sabitri Raita 2424007007WL014484 Sabitri Raita 00415 SBIN0002113 711 711 Processed 30/08/2023 4970274569 MRS SABITRI RAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-006/11270
(R.UDAYAGIRI) 		2424007007NRG24130820230271679 14/08/2023 Subash Raita 2424007007WL014484 Subash Raita 00415 SBIN0002113 711 711 Processed 30/08/2023 4970274620 MR SUBASH RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-006/11272
(R.UDAYAGIRI) 		2424007007NRG24130820230271680 14/08/2023 Suku Raita 2424007007WL014484 Suku Raita 00415 SBIN0002113 711 711 Processed 30/08/2023 4970274614 MR SUKU RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-006/11275
(R.UDAYAGIRI) 		2424007007NRG24130820230271681 14/08/2023 Golapa Raita 2424007007WL014484 Golapa Raita 00415 SBIN0002113 711 711 Processed 30/08/2023 4970274595 MRS GOLAP RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-006/11276
(R.UDAYAGIRI) 		2424007007NRG24130820230271682 14/08/2023 Santosi Raita 2424007007WL014484 Santosi Raita 00415 SBIN0002113 711 711 Processed 30/08/2023 4970274575 MISS SANTOSHI RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-006/11278
(R.UDAYAGIRI) 		2424007007NRG24130820230271683 14/08/2023 Parbati Raita 2424007007WL014484 Parbati Raita 00415 SBIN0002113 711 711 Processed 30/08/2023 4970274619 MRS PARBATI RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-006/11281
(R.UDAYAGIRI) 		2424007007NRG24130820230271684 14/08/2023 Jayanti Raita 2424007007WL014484 Jayanti Raita 00415 SBIN0002113 711 711 Processed 30/08/2023 4970274589 MRS JAYANTI RAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-006/175456
(R.UDAYAGIRI) 		2424007007NRG24130820230271685 14/08/2023 Prasanta Raita 2424007007WL014484 Prasanta Raita 00415 SBIN0002113 711 711 Processed 30/08/2023 4970274539 MR PRASANTA KARJI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-006/175457
(R.UDAYAGIRI) 		2424007007NRG24130820230271686 14/08/2023 Gotang sari Mandal 2424007007WL014484 Gotang sari Mandal 00415 SBIN0002113 711 711 Processed 30/08/2023 4970274592 MRS GONSARI MANDAL STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-008/11015
(R.UDAYAGIRI) 		2424007007NRG24130820230271744 14/08/2023 Rahash Ghadipatro 2424007007WL014491 Rahash Ghadipatro 00415 SBIN0002113 237 237 Processed 30/08/2023 4970274590 MRS RAHAS GHADAIPATRA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-007-008/11384
(R.UDAYAGIRI) 		2424007007NRG24110820230270361 14/08/2023 Kumari Singh 2424007007WL014293 Kumari Singh 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274621 MRS KUMARI SINGH STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-008/11384
(R.UDAYAGIRI) 		2424007007NRG24130820230271728 14/08/2023 Kumari Singh 2424007007WL014490 Kumari Singh 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274622 MRS KUMARI SINGH STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-008/11387
(R.UDAYAGIRI) 		2424007007NRG24130820230271729 14/08/2023 LAJAR PANI 2424007007WL014490 LAJAR PANI 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274549 MR LAJAR PANI STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-007-008/11387
(R.UDAYAGIRI) 		2424007007NRG24110820230270362 14/08/2023 LAJAR PANI 2424007007WL014293 LAJAR PANI 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274548 MR LAJAR PANI STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-007-008/11421
(R.UDAYAGIRI) 		2424007007NRG24110820230270363 14/08/2023 Sukanti Pani 2424007007WL014293 Sukanti Pani 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274584 MRS SUKANTI PANI STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-007-008/11421
(R.UDAYAGIRI) 		2424007007NRG24130820230271730 14/08/2023 Sukanti Pani 2424007007WL014490 Sukanti Pani 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274585 MRS SUKANTI PANI STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-007-008/11429
(R.UDAYAGIRI) 		2424007007NRG24130820230271731 14/08/2023 Daniel Singh 2424007007WL014490 Daniel Singh 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274572 DANIEL SINGH STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-007-008/11429
(R.UDAYAGIRI) 		2424007007NRG24110820230270364 14/08/2023 Daniel Singh 2424007007WL014293 Daniel Singh 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274573 DANIEL SINGH STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-007-008/11455
(R.UDAYAGIRI) 		2424007007NRG24110820230270365 14/08/2023 JayantiJena 2424007007WL014293 JayantiJena 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274563 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-007-008/11455
(R.UDAYAGIRI) 		2424007007NRG24130820230271732 14/08/2023 JayantiJena 2424007007WL014490 JayantiJena 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274564 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-007-008/11456
(R.UDAYAGIRI) 		2424007007NRG24130820230271733 14/08/2023 Ratna Pani 2424007007WL014490 Ratna Pani 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274550 RATNA PANI STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-007-008/11456
(R.UDAYAGIRI) 		2424007007NRG24110820230270366 14/08/2023 Ratna Pani 2424007007WL014293 Ratna Pani 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274551 RATNA PANI STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-007-008/11468
(R.UDAYAGIRI) 		2424007007NRG24110820230270367 14/08/2023 Andriya Singh 2424007007WL014293 Andriya Singh 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274610 MR ANDRIYA SING STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-007-008/11468
(R.UDAYAGIRI) 		2424007007NRG24130820230271734 14/08/2023 Andriya Singh 2424007007WL014490 Andriya Singh 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274611 MR ANDRIYA SING STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-007-008/11468
(R.UDAYAGIRI) 		2424007007NRG24130820230271735 14/08/2023 Sebika Singh 2424007007WL014490 Sebika Singh 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274612 MRS SEBIKA SINGH STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-007-008/11468
(R.UDAYAGIRI) 		2424007007NRG24110820230270368 14/08/2023 Sebika Singh 2424007007WL014293 Sebika Singh 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274613 MRS SEBIKA SINGH STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-007-008/11496
(R.UDAYAGIRI) 		2424007007NRG24110820230270369 14/08/2023 Ulas Lima 2424007007WL014293 Ulas Lima 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274593 ULAS LIMA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-007-008/11496
(R.UDAYAGIRI) 		2424007007NRG24130820230271736 14/08/2023 Ulas Lima 2424007007WL014490 Ulas Lima 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274594 ULAS LIMA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-007-008/11514
(R.UDAYAGIRI) 		2424007007NRG24130820230271737 14/08/2023 KULADIP LIMA 2424007007WL014490 KULADIP LIMA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274561 KULADIP LIMA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-007-008/11514
(R.UDAYAGIRI) 		2424007007NRG24110820230270370 14/08/2023 KULADIP LIMA 2424007007WL014293 KULADIP LIMA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274562 KULADIP LIMA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-007-008/11518
(R.UDAYAGIRI) 		2424007007NRG24110820230270371 14/08/2023 BIPIN PANI 2424007007WL014293 BIPIN PANI 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274576 MR BIPIN PANI STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-007-008/11518
(R.UDAYAGIRI) 		2424007007NRG24130820230271738 14/08/2023 BIPIN PANI 2424007007WL014490 BIPIN PANI 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274577 MR BIPIN PANI STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-007-008/1286
(R.UDAYAGIRI) 		2424007007NRG24110820230270353 14/08/2023 Kanchan Rauto 2424007007WL014292 Kanchan Rauto 00415 SBIN0002113 948 948 Processed 30/08/2023 4970274624 KANCHAN ROUT PUNJAB NATIONAL BANK(508568)
45 R.UDAYAGIRI OR-24-007-007-008/1289
(R.UDAYAGIRI) 		2424007007NRG24110820230270354 14/08/2023 Kandha Paik 2424007007WL014292 Kandha Paik 00415 SBIN0002113 948 948 Processed 30/08/2023 4970274545 MR KANDHA PAIKA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-007-008/1289
(R.UDAYAGIRI) 		2424007007NRG24110820230270355 14/08/2023 Sasmita Paik 2424007007WL014292 Sasmita Paik 00415 SBIN0002113 948 948 Processed 30/08/2023 4970274546 MRS SASMITA PAIK STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-007-008/1312
(R.UDAYAGIRI) 		2424007007NRG24110820230270357 14/08/2023 Gitanjali Dalai 2424007007WL014292 Gitanjali Dalai 00415 SBIN0002113 948 948 Processed 30/08/2023 4970274547 MRS GEETANJALI DALAI STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-007-008/1314
(R.UDAYAGIRI) 		2424007007NRG24110820230270358 14/08/2023 Kumari Paik 2424007007WL014292 Kumari Paik 00415 SBIN0002113 948 948 Processed 30/08/2023 4970274625 PAIK STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-007-008/13216
(R.UDAYAGIRI) 		2424007007NRG24130820230271739 14/08/2023 Mahajani Singh 2424007007WL014490 Mahajani Singh 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274553 MRS MAHAJANI SINGH STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-007-008/13216
(R.UDAYAGIRI) 		2424007007NRG24110820230270372 14/08/2023 Mahajani Singh 2424007007WL014293 Mahajani Singh 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274552 MRS MAHAJANI SINGH STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-007-008/13225
(R.UDAYAGIRI) 		2424007007NRG24110820230270373 14/08/2023 PRABHASINI LIMMA 2424007007WL014293 PRABHASINI LIMMA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274587 PRAVASINI LIMA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-007-008/13225
(R.UDAYAGIRI) 		2424007007NRG24130820230271740 14/08/2023 PRABHASINI LIMMA 2424007007WL014490 PRABHASINI LIMMA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274588 PRAVASINI LIMA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-007-008/1469
(R.UDAYAGIRI) 		2424007007NRG24110820230270360 14/08/2023 Laxman Maladandasena 2424007007WL014292 Laxman Maladandasena 00415 SBIN0002113 948 948 Processed 30/08/2023 4970274608 MR LAXMAN DANDASENA STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-007-008/1546
(R.UDAYAGIRI) 		2424007007NRG24130820230271642 14/08/2023 Gayatrigouda 2424007007WL014482 Gayatrigouda 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274570 MISS GAYATRI GOUDA STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-007-008/1590
(R.UDAYAGIRI) 		2424007007NRG24130820230271667 14/08/2023 Jhunu Gouda 2424007007WL014483 Jhunu Gouda 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274598 JHUNU GOUD PUNJAB NATIONAL BANK(508568)
56 R.UDAYAGIRI OR-24-007-007-008/1598
(R.UDAYAGIRI) 		2424007007NRG24130820230271668 14/08/2023 RaghunathDatta 2424007007WL014483 RaghunathDatta 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274574 MR RAGHUNATH DATT STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-007-008/1600
(R.UDAYAGIRI) 		2424007007NRG24130820230271669 14/08/2023 sakuntala Gouda 2424007007WL014483 sakuntala Gouda 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274565 SAKUNTALA GOUDA STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-007-008/1605
(R.UDAYAGIRI) 		2424007007NRG24130820230271670 14/08/2023 Rekhi Gouda 2424007007WL014483 Rekhi Gouda 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274628 MRS REKHI GOUDA STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-007-008/1612
(R.UDAYAGIRI) 		2424007007NRG24130820230271671 14/08/2023 Dukhi Gouda 2424007007WL014483 Dukhi Gouda 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274626 MRS DUKHI GOUDA STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-007-008/1620
(R.UDAYAGIRI) 		2424007007NRG24130820230271644 14/08/2023 UJALA CHANDRA BEHERA 2424007007WL014482 UJALA CHANDRA BEHERA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274571 MR UJALA CHANDRA BEHERA STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-007-008/1754434967
(R.UDAYAGIRI) 		2424007007NRG24130820230271645 14/08/2023 CHANDRABALI PRADHAN 2424007007WL014482 CHANDRABALI PRADHAN 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274606 MRS CHANDRABALI PRADHAN STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-007-008/1754435010
(R.UDAYAGIRI) 		2424007007NRG24130820230271647 14/08/2023 KRUSHNACHANDRA PATRO 2424007007WL014482 KRUSHNACHANDRA PATRO 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274581 MR KRUSHNACHANDRA PATRO STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-007-008/1754435013
(R.UDAYAGIRI) 		2424007007NRG24110820230270374 14/08/2023 DEEPAK PANI 2424007007WL014293 DEEPAK PANI 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274543 DEEPAK PANI PUNJAB NATIONAL BANK(508568)
64 R.UDAYAGIRI OR-24-007-007-008/1754435013
(R.UDAYAGIRI) 		2424007007NRG24130820230271741 14/08/2023 DEEPAK PANI 2424007007WL014490 DEEPAK PANI 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274544 DEEPAK PANI PUNJAB NATIONAL BANK(508568)
65 R.UDAYAGIRI OR-24-007-007-008/1754435044
(R.UDAYAGIRI) 		2424007007NRG24130820230271649 14/08/2023 KIRAN KUMAR PRADHAN 2424007007WL014482 KIRAN KUMAR PRADHAN 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274607 MR KIRAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-007-008/1754435877
(R.UDAYAGIRI) 		2424007007NRG24130820230271650 14/08/2023 JUDHISTHIR GOUDA 2424007007WL014482 JUDHISTHIR GOUDA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274604 MR JUDHISTHIR GOUDA STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-007-008/1754435917
(R.UDAYAGIRI) 		2424007007NRG24130820230271651 14/08/2023 SANJUKTA SUBUDHI 2424007007WL014482 SANJUKTA SUBUDHI 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274586 MRS SANJUKTA SUBUDHI STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-007-008/1754435921
(R.UDAYAGIRI) 		2424007007NRG24130820230271652 14/08/2023 ANUSUYA BAHADUR 2424007007WL014482 ANUSUYA BAHADUR 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274578 MRS ANUSUYA BAHADUR STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-007-008/1754435943
(R.UDAYAGIRI) 		2424007007NRG24130820230271653 14/08/2023 KANDHA PAIK 2424007007WL014482 KANDHA PAIK 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274583 MR KANDHA PAIK STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-007-008/1754435950
(R.UDAYAGIRI) 		2424007007NRG24130820230271655 14/08/2023 KRUSHNA CHANDRA DATTA 2424007007WL014482 KRUSHNA CHANDRA DATTA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274605 MR KRUSHNA CHANDRA DUTTA STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-007-008/1754436051
(R.UDAYAGIRI) 		2424007007NRG24130820230271656 14/08/2023 GEETANJALI MAHANKUDA 2424007007WL014482 GEETANJALI MAHANKUDA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274596 MRS GEETANJALI MAHANKUDA STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-007-008/1754436052
(R.UDAYAGIRI) 		2424007007NRG24130820230271657 14/08/2023 SAIBANI PRADHAN 2424007007WL014482 SAIBANI PRADHAN 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274603 MISS SAIBANI PRADHAN STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-007-008/1754436053
(R.UDAYAGIRI) 		2424007007NRG24130820230271658 14/08/2023 MAMINI SETHY 2424007007WL014482 MAMINI SETHY 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274609 MRS MAMINI SETHY STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-007-008/1754436054
(R.UDAYAGIRI) 		2424007007NRG24130820230271659 14/08/2023 SUKANTI MAHANKUD 2424007007WL014482 SUKANTI MAHANKUD 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274591 MS SUKANTI MAHANKUD STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-007-008/1754436055
(R.UDAYAGIRI) 		2424007007NRG24130820230271660 14/08/2023 SATYANARAYAN PRADHAN 2424007007WL014482 SATYANARAYAN PRADHAN 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274582 SATYANARAYAN PRADHAN STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-007-008/1754436057
(R.UDAYAGIRI) 		2424007007NRG24130820230271661 14/08/2023 SWARNNALATA PRADHAN 2424007007WL014482 SWARNNALATA PRADHAN 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274602 SWARNNA LATA PRADHAN UNION BANK OF INDIA(508500)
77 R.UDAYAGIRI OR-24-007-007-008/1754436095
(R.UDAYAGIRI) 		2424007007NRG24130820230271742 14/08/2023 PRAKASH LIMA 2424007007WL014490 PRAKASH LIMA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274538 MR PRAKASH LIMA STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-007-008/1754436095
(R.UDAYAGIRI) 		2424007007NRG24110820230270375 14/08/2023 PRAKASH LIMA 2424007007WL014293 PRAKASH LIMA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274537 MR PRAKASH LIMA STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-007-008/1754436110
(R.UDAYAGIRI) 		2424007007NRG24130820230271664 14/08/2023 SANTILATA PAIK 2424007007WL014482 SANTILATA PAIK 00415 SBIN0002113 474 474 Processed 30/08/2023 4970274566 MRS SANTI PAIK STATE BANK OF INDIA(508548)
80 R.UDAYAGIRI OR-24-007-007-008/264
(R.UDAYAGIRI) 		2424007007NRG24130820230271673 14/08/2023 PRATIMA GOUDA 2424007007WL014483 PRATIMA GOUDA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274542 MRS PRATIMA GOUDA STATE BANK OF INDIA(508548)
81 R.UDAYAGIRI OR-24-007-007-008/275799
(R.UDAYAGIRI) 		2424007007NRG24130820230271743 14/08/2023 Rita Mishal 2424007007WL014490 Rita Mishal 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274568 MRS REETA MISHAL STATE BANK OF INDIA(508548)
82 R.UDAYAGIRI OR-24-007-007-008/275799
(R.UDAYAGIRI) 		2424007007NRG24110820230270376 14/08/2023 Rita Mishal 2424007007WL014293 Rita Mishal 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274567 MRS REETA MISHAL STATE BANK OF INDIA(508548)
83 R.UDAYAGIRI OR-24-007-007-008/275903
(R.UDAYAGIRI) 		2424007007NRG24130820230271665 14/08/2023 RAJESH PULAIPATRA 2424007007WL014482 RAJESH PULAIPATRA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274597 MR RAJESH PULEIPATRA STATE BANK OF INDIA(508548)
84 R.UDAYAGIRI OR-24-007-007-008/276073
(R.UDAYAGIRI) 		2424007007NRG24130820230271674 14/08/2023 Sitaram Pulak Patro 2424007007WL014483 Sitaram Pulak Patro 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970274627 MR SITARAM PULAI PATRA STATE BANK OF INDIA(508548)
85 R.UDAYAGIRI OR-24-007-007-009/11283
(R.UDAYAGIRI) 		2424007007NRG24110820230270350 14/08/2023 Jada Raita 2424007007WL014290 Jada Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970274540 JADA RAITA STATE BANK OF INDIA(508548)
86 R.UDAYAGIRI OR-24-007-007-009/11283
(R.UDAYAGIRI) 		2424007007NRG24130820230271725 14/08/2023 Jada Raita 2424007007WL014488 Jada Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970274541 JADA RAITA STATE BANK OF INDIA(508548)
87 R.UDAYAGIRI OR-24-007-007-009/11283
(R.UDAYAGIRI) 		2424007007NRG24130820230271726 14/08/2023 Raibari Raita 2424007007WL014488 Raibari Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970274580 MRS RAIBARI RAITA STATE BANK OF INDIA(508548)
88 R.UDAYAGIRI OR-24-007-007-009/11283
(R.UDAYAGIRI) 		2424007007NRG24110820230270351 14/08/2023 Raibari Raita 2424007007WL014290 Raibari Raita 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970274579 MRS RAIBARI RAITA STATE BANK OF INDIA(508548)
89 R.UDAYAGIRI OR-24-007-007-009/1754349553
(R.UDAYAGIRI) 		2424007007NRG24110820230270347 14/08/2023 Samuel Raika 2424007007WL014288 Samuel Raika 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970274601 MR SAMUEL RAIKA STATE BANK OF INDIA(508548)
90 R.UDAYAGIRI OR-24-007-007-009/1754349553
(R.UDAYAGIRI) 		2424007007NRG24130820230271722 14/08/2023 Samuel Raika 2424007007WL014486 Samuel Raika 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970274600 MR SAMUEL RAIKA STATE BANK OF INDIA(508548)
91 R.UDAYAGIRI OR-24-007-007-009/1754356
(R.UDAYAGIRI) 		2424007007NRG24130820230271724 14/08/2023 Sujani Mandal 2424007007WL014487 Sujani Mandal 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970274615 MR SUJANA MANDAL STATE BANK OF INDIA(508548)
92 R.UDAYAGIRI OR-24-007-007-009/1754356
(R.UDAYAGIRI) 		2424007007NRG24110820230270349 14/08/2023 Sujani Mandal 2424007007WL014289 Sujani Mandal 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970274616 MR SUJANA MANDAL STATE BANK OF INDIA(508548)
SubTotal 107835 107835
Total 117789 117789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007007_140823APB_FTO_447610 Punjab National Bank PUNB0281200 SARALAPADAR 9954
2 R.UDAYAGIRI OR2424007007_140823APB_FTO_447610 State Bank of India SBIN0002113 R.UDAYAGIRI 100725
3 R.UDAYAGIRI OR2424007007_140823APB_FTO_447610 State Bank of India SBIN0002113 rudayagiri 1422
4 R.UDAYAGIRI OR2424007007_140823APB_FTO_447610 State Bank of India SBIN0002113 SBI,R.Udayagiri 5688

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