Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:35 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007003_151223APB_FTO_896274
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-24-007-003-001/1754484
(CHELLAGADA) 		2424007003NRG24151220230587115 15/12/2023 SABITA RAITA 2424007003WL071018 SABITA RAITA 00354 PUNB0281200 1422 1422 Processed 09/03/2024 1556443380 MISS SABITA RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-003-001/1754484
(CHELLAGADA) 		2424007003NRG24151220230587116 15/12/2023 SABITA RAITA 2424007003WL071018 SABITA RAITA 00354 PUNB0281200 1422 1422 Processed 09/03/2024 1556443381 MISS SABITA RAITA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 R.UDAYAGIRI OR-24-007-003-001/175419
(CHELLAGADA) 		2424007003NRG24151220230587111 15/12/2023 Jisaya Majhi 2424007003WL071018 Jisaya Majhi 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1556443449 MR JISHAYA MAJHI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-003-001/175419
(CHELLAGADA) 		2424007003NRG24151220230587113 15/12/2023 Jisaya Majhi 2424007003WL071018 Jisaya Majhi 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1556443448 MR JISHAYA MAJHI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-003-001/175429
(CHELLAGADA) 		2424007003NRG24151220230587140 15/12/2023 Merjani Raita 2424007003WL071020 Merjani Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1556443384 MRS MERJANI RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-003-001/175429
(CHELLAGADA) 		2424007003NRG24151220230587142 15/12/2023 Merjani Raita 2424007003WL071020 Merjani Raita 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1556443383 MRS MERJANI RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-003-001/2863
(CHELLAGADA) 		2424007003NRG24151220230587220 15/12/2023 Tukurulu Majhi 2424007003WL071032 Tukurulu Majhi 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1556443396 MS TUKURALU MAJHI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-003-001/2863
(CHELLAGADA) 		2424007003NRG24151220230587222 15/12/2023 Tukurulu Majhi 2424007003WL071032 Tukurulu Majhi 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1556443397 MS TUKURALU MAJHI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-003-002/1160
(CHELLAGADA) 		2424007003NRG24151220230587093 15/12/2023 Johan Majhi 2424007003WL071016 Johan Majhi 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1556443458 MR JOHAN MAJHI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-003-002/1161
(CHELLAGADA) 		2424007003NRG24151220230587094 15/12/2023 sabitri majhi 2424007003WL071016 sabitri majhi 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1556443382 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-003-002/175374
(CHELLAGADA) 		2424007003NRG24151220230587103 15/12/2023 Debanti Majhi 2424007003WL071016 Debanti Majhi 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1556443385 MRS DEBANTI MAJHI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-003-003/1754369
(CHELLAGADA) 		2424007003NRG24151220230587171 15/12/2023 Gorekh Mali 2424007003WL071027 Gorekh Mali 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1556443435 GUREKHA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 R.UDAYAGIRI OR-24-007-003-003/1754369
(CHELLAGADA) 		2424007003NRG24151220230587172 15/12/2023 Gorekh Mali 2424007003WL071027 Gorekh Mali 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1556443434 GUREKHA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 R.UDAYAGIRI OR-24-007-003-003/1754527
(CHELLAGADA) 		2424007003NRG24151220230587199 15/12/2023 JHARANA CHHINCHANI 2424007003WL071029 JHARANA CHHINCHANI 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1556443386 MRS JHARANA CHHINCHANI STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-003-003/1754527
(CHELLAGADA) 		2424007003NRG24151220230587201 15/12/2023 JHARANA CHHINCHANI 2424007003WL071029 JHARANA CHHINCHANI 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1556443387 MRS JHARANA CHHINCHANI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-003-003/1754527
(CHELLAGADA) 		2424007003NRG24151220230587202 15/12/2023 SUSHILA CHHINCHANI 2424007003WL071029 SUSHILA CHHINCHANI 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1556443403 MR SUSHILA CHHINCHANI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-003-003/1754527
(CHELLAGADA) 		2424007003NRG24151220230587200 15/12/2023 SUSHILA CHHINCHANI 2424007003WL071029 SUSHILA CHHINCHANI 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1556443404 MR SUSHILA CHHINCHANI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-003-003/994
(CHELLAGADA) 		2424007003NRG24151220230587203 15/12/2023 Alladin Chinchani 2424007003WL071029 Alladin Chinchani 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1556443388 MRS ALADINI CHHINCHANI STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-003-003/994
(CHELLAGADA) 		2424007003NRG24151220230587204 15/12/2023 Alladin Chinchani 2424007003WL071029 Alladin Chinchani 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1556443389 MRS ALADINI CHHINCHANI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-003-010/1754509
(CHELLAGADA) 		2424007003NRG24151220230587129 15/12/2023 RAMAKANTA MAJHI 2424007003WL071018 RAMAKANTA MAJHI 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1556443443 MR RAMAKANTA MAJHI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-003-010/1754509
(CHELLAGADA) 		2424007003NRG24151220230587130 15/12/2023 RAMAKANTA MAJHI 2424007003WL071018 RAMAKANTA MAJHI 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1556443442 MR RAMAKANTA MAJHI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-003-019/219
(CHELLAGADA) 		2424007003NRG24151220230587248 15/12/2023 Somonnath Raita 2424007003WL071042 Somonnath Raita 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1556443465 Mr. SOMANATH RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 31284 31284
23 R.UDAYAGIRI OR-24-007-003-010/1754510
(CHELLAGADA) 		2424007003NRG24151220230587131 15/12/2023 SAMBARU MAJHI 2424007003WL071018 SAMBARU MAJHI 00415 SBIN0007931 1422 1422 Processed 09/03/2024 1556443441 MR SAMBARU MAJHI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-003-010/1754510
(CHELLAGADA) 		2424007003NRG24151220230587132 15/12/2023 SAMBARU MAJHI 2424007003WL071018 SAMBARU MAJHI 00415 SBIN0007931 1422 1422 Processed 09/03/2024 1556443440 MR SAMBARU MAJHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
25 R.UDAYAGIRI OR-24-007-003-001/175418
(CHELLAGADA) 		2424007003NRG24151220230587108 15/12/2023 Premi Raita 2424007003WL071018 Premi Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1556443453 MRS PREMI RAIT STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-003-001/175418
(CHELLAGADA) 		2424007003NRG24151220230587110 15/12/2023 Premi Raita 2424007003WL071018 Premi Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1556443452 MRS PREMI RAIT STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-003-001/175418
(CHELLAGADA) 		2424007003NRG24151220230587109 15/12/2023 Sania Raita 2424007003WL071018 Sania Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1556443447 MR SANIA RAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-003-001/175418
(CHELLAGADA) 		2424007003NRG24151220230587107 15/12/2023 Sania Raita 2424007003WL071018 Sania Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1556443446 MR SANIA RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-003-001/175429
(CHELLAGADA) 		2424007003NRG24151220230587139 15/12/2023 Dhoba Raita 2424007003WL071020 Dhoba Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556443390 DHOBA RAIT STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-003-001/175429
(CHELLAGADA) 		2424007003NRG24151220230587141 15/12/2023 Dhoba Raita 2424007003WL071020 Dhoba Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556443391 DHOBA RAIT STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-003-001/1754484
(CHELLAGADA) 		2424007003NRG24151220230587143 15/12/2023 Karuna Raita 2424007003WL071020 Karuna Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556443394 MR KARUNA RAIT STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-003-001/1754484
(CHELLAGADA) 		2424007003NRG24151220230587144 15/12/2023 Karuna Raita 2424007003WL071020 Karuna Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556443395 MR KARUNA RAIT STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-003-001/1754513
(CHELLAGADA) 		2424007003NRG24151220230587216 15/12/2023 MAMITA MAJHI 2424007003WL071032 MAMITA MAJHI 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556443412 MISS MAMITA MAJHI STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-003-001/1754513
(CHELLAGADA) 		2424007003NRG24151220230587218 15/12/2023 MAMITA MAJHI 2424007003WL071032 MAMITA MAJHI 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556443411 MISS MAMITA MAJHI STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-003-001/1754513
(CHELLAGADA) 		2424007003NRG24151220230587217 15/12/2023 SUSANT MAJHI 2424007003WL071032 SUSANT MAJHI 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556443414 SUSANT MAJHI STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-003-001/1754513
(CHELLAGADA) 		2424007003NRG24151220230587215 15/12/2023 SUSANT MAJHI 2424007003WL071032 SUSANT MAJHI 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556443413 SUSANT MAJHI STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-003-001/1754516
(CHELLAGADA) 		2424007003NRG24151220230587117 15/12/2023 MANUEL MAJHI 2424007003WL071018 MANUEL MAJHI 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1556443378 MR MANUEL MAJHI STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-003-001/1754516
(CHELLAGADA) 		2424007003NRG24151220230587118 15/12/2023 MANUEL MAJHI 2424007003WL071018 MANUEL MAJHI 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1556443379 MR MANUEL MAJHI STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-003-001/2814
(CHELLAGADA) 		2424007003NRG24151220230587208 15/12/2023 GUNABATI RAITA 2424007003WL071031 GUNABATI RAITA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556443415 MS GUNABATI RAITA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-003-001/2814
(CHELLAGADA) 		2424007003NRG24151220230587210 15/12/2023 GUNABATI RAITA 2424007003WL071031 GUNABATI RAITA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556443416 MS GUNABATI RAITA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-003-001/2814
(CHELLAGADA) 		2424007003NRG24151220230587209 15/12/2023 Jirimaya Raita 2424007003WL071031 Jirimaya Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556443426 MR JIRIMAY RAITA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-003-001/2814
(CHELLAGADA) 		2424007003NRG24151220230587207 15/12/2023 Jirimaya Raita 2424007003WL071031 Jirimaya Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556443427 MR JIRIMAY RAITA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-003-001/2817
(CHELLAGADA) 		2424007003NRG24151220230587211 15/12/2023 Esriyala Raita 2424007003WL071031 Esriyala Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556443450 MR ISRAEL RAITA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-003-001/2817
(CHELLAGADA) 		2424007003NRG24151220230587213 15/12/2023 Esriyala Raita 2424007003WL071031 Esriyala Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556443451 MR ISRAEL RAITA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-003-001/2820
(CHELLAGADA) 		2424007003NRG24151220230587120 15/12/2023 Elisaya Raita 2424007003WL071018 Elisaya Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1556443431 MR ELISA RAITA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-003-001/2820
(CHELLAGADA) 		2424007003NRG24151220230587122 15/12/2023 Elisaya Raita 2424007003WL071018 Elisaya Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1556443432 MR ELISA RAITA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-003-001/2820
(CHELLAGADA) 		2424007003NRG24151220230587121 15/12/2023 KAMISHAN RAITA 2424007003WL071018 KAMISHAN RAITA 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1556443438 MR KAMISANA RAITA STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-003-001/2820
(CHELLAGADA) 		2424007003NRG24151220230587119 15/12/2023 KAMISHAN RAITA 2424007003WL071018 KAMISHAN RAITA 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1556443439 MR KAMISANA RAITA STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-003-001/2837
(CHELLAGADA) 		2424007003NRG24151220230587123 15/12/2023 Daniyala Raita 2424007003WL071018 Daniyala Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1556443457 MR DANIEL RAITA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-003-001/2837
(CHELLAGADA) 		2424007003NRG24151220230587125 15/12/2023 Daniyala Raita 2424007003WL071018 Daniyala Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1556443456 MR DANIEL RAITA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-003-001/2837
(CHELLAGADA) 		2424007003NRG24151220230587126 15/12/2023 Martha Raita 2424007003WL071018 Martha Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1556443425 MRS MARTHA RAITA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-003-001/2837
(CHELLAGADA) 		2424007003NRG24151220230587124 15/12/2023 Martha Raita 2424007003WL071018 Martha Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1556443424 MRS MARTHA RAITA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-003-001/2840
(CHELLAGADA) 		2424007003NRG24151220230587145 15/12/2023 Kilandalu Raita 2424007003WL071020 Kilandalu Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556443429 MRS KILANDALU RAITA STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-003-001/2840
(CHELLAGADA) 		2424007003NRG24151220230587146 15/12/2023 Kilandalu Raita 2424007003WL071020 Kilandalu Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556443428 MRS KILANDALU RAITA STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-003-001/2863
(CHELLAGADA) 		2424007003NRG24151220230587219 15/12/2023 Kandara Majhi 2424007003WL071032 Kandara Majhi 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556443455 MR KANDRA MAJHI STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-003-001/2863
(CHELLAGADA) 		2424007003NRG24151220230587221 15/12/2023 Kandara Majhi 2424007003WL071032 Kandara Majhi 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556443454 MR KANDRA MAJHI STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-003-001/2872
(CHELLAGADA) 		2424007003NRG24151220230587127 15/12/2023 Sabita Lima 2424007003WL071018 Sabita Lima 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1556443392 MRS SABITA LIMA STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-003-001/2872
(CHELLAGADA) 		2424007003NRG24151220230587128 15/12/2023 Sabita Lima 2424007003WL071018 Sabita Lima 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1556443393 MRS SABITA LIMA STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-003-002/1156
(CHELLAGADA) 		2424007003NRG24151220230587092 15/12/2023 Layami Majhi 2424007003WL071016 Layami Majhi 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1556443422 MRS LAYAMI MAJHI STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-003-002/1162
(CHELLAGADA) 		2424007003NRG24151220230587095 15/12/2023 karna Majhi 2424007003WL071016 karna Majhi 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1556443421 MR KARNNA MAJHI STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-003-002/1162
(CHELLAGADA) 		2424007003NRG24151220230587096 15/12/2023 Rajani Majhi 2424007003WL071016 Rajani Majhi 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1556443459 MRS RAJANI MAJHI STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-003-002/1165
(CHELLAGADA) 		2424007003NRG24151220230587097 15/12/2023 Mirayama Majhi 2424007003WL071016 Mirayama Majhi 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1556443430 MRS MARIUM MAJHI STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-003-002/1170
(CHELLAGADA) 		2424007003NRG24151220230587098 15/12/2023 Mariyam Majhi 2424007003WL071016 Mariyam Majhi 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1556443466 MRS MIRIYAM MAJHI STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-003-002/12468
(CHELLAGADA) 		2424007003NRG24151220230587100 15/12/2023 Bernika Raita 2424007003WL071016 Bernika Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1556443423 MRS BERINIKA RAITA STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-003-002/12468
(CHELLAGADA) 		2424007003NRG24151220230587099 15/12/2023 Dalam Raita 2424007003WL071016 Dalam Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1556443372 MR DALIMA RAITA STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-003-002/12471
(CHELLAGADA) 		2424007003NRG24151220230587101 15/12/2023 Laiba Raita 2424007003WL071016 Laiba Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1556443464 MR LAIBA RAITA STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-003-002/175373
(CHELLAGADA) 		2424007003NRG24151220230587102 15/12/2023 Sanatana Majhi 2424007003WL071016 Sanatana Majhi 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1556443433 MR SANATAN MAJHI STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-003-002/175393
(CHELLAGADA) 		2424007003NRG24151220230587104 15/12/2023 ishak majhi 2424007003WL071016 ishak majhi 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1556443408 MRS ISAKA MAJHI STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-003-003/1754291
(CHELLAGADA) 		2424007003NRG24151220230587133 15/12/2023 Nahasan Mali 2424007003WL071019 Nahasan Mali 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556443445 MR NAHSHAN MALI STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-003-003/1754291
(CHELLAGADA) 		2424007003NRG24151220230587134 15/12/2023 Nahasan Mali 2424007003WL071019 Nahasan Mali 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556443444 MR NAHSHAN MALI STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-003-003/175439
(CHELLAGADA) 		2424007003NRG24151220230587163 15/12/2023 Sabita Karada 2424007003WL071026 Sabita Karada 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556443400 MRS SABITA KARAD STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-003-003/175439
(CHELLAGADA) 		2424007003NRG24151220230587164 15/12/2023 Sabita Karada 2424007003WL071026 Sabita Karada 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556443401 MRS SABITA KARAD STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-003-003/175441
(CHELLAGADA) 		2424007003NRG24151220230587173 15/12/2023 JAYANTI BIRA 2424007003WL071027 JAYANTI BIRA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556443398 MRS JAYANTI BIRA STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-003-003/175441
(CHELLAGADA) 		2424007003NRG24151220230587174 15/12/2023 JAYANTI BIRA 2424007003WL071027 JAYANTI BIRA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556443399 MRS JAYANTI BIRA STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-003-003/866
(CHELLAGADA) 		2424007003NRG24151220230587177 15/12/2023 Rina Chhinchani 2424007003WL071027 Rina Chhinchani 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556443420 MRS RINA CHHINCHANI STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-003-003/866
(CHELLAGADA) 		2424007003NRG24151220230587178 15/12/2023 Rina Chhinchani 2424007003WL071027 Rina Chhinchani 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556443419 MRS RINA CHHINCHANI STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-003-008/1754338
(CHELLAGADA) 		2424007003NRG24151220230587155 15/12/2023 Purnachandra Raita 2424007003WL071025 Purnachandra Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556443418 MR PURNACHANDRA RAITA STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-003-008/1754338
(CHELLAGADA) 		2424007003NRG24151220230587156 15/12/2023 Purnachandra Raita 2424007003WL071025 Purnachandra Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556443417 MR PURNACHANDRA RAITA STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-003-008/235
(CHELLAGADA) 		2424007003NRG24151220230587158 15/12/2023 Balabati Gamanago 2424007003WL071025 Balabati Gamanago 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556443409 MISS BALABATI GAMANGO STATE BANK OF INDIA(508548)
80 R.UDAYAGIRI OR-24-007-003-008/235
(CHELLAGADA) 		2424007003NRG24151220230587160 15/12/2023 Balabati Gamanago 2424007003WL071025 Balabati Gamanago 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556443410 MISS BALABATI GAMANGO STATE BANK OF INDIA(508548)
81 R.UDAYAGIRI OR-24-007-003-008/235
(CHELLAGADA) 		2424007003NRG24151220230587159 15/12/2023 Dasarathi Gamango 2424007003WL071025 Dasarathi Gamango 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556443436 Mr. DASHARATHI GAMANGO UTKAL GRAMEEN BANK(607234)
82 R.UDAYAGIRI OR-24-007-003-008/235
(CHELLAGADA) 		2424007003NRG24151220230587157 15/12/2023 Dasarathi Gamango 2424007003WL071025 Dasarathi Gamango 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1556443437 Mr. DASHARATHI GAMANGO UTKAL GRAMEEN BANK(607234)
83 R.UDAYAGIRI OR-24-007-003-019/1754474
(CHELLAGADA) 		2424007003NRG24151220230587247 15/12/2023 SANTOSH BHUYAN 2424007003WL071042 SANTOSH BHUYAN 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1556443402 Mr. SANTOSH BHUYON INDIAN BANK(607105)
SubTotal 91482 91482
84 R.UDAYAGIRI OR-24-007-003-001/175419
(CHELLAGADA) 		2424007003NRG24151220230587114 15/12/2023 MARIYAM MAJHI 2424007003WL071018 MARIYAM MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556443460 Mrs. MARIYAM MAJHI UTKAL GRAMEEN BANK(607234)
85 R.UDAYAGIRI OR-24-007-003-001/175419
(CHELLAGADA) 		2424007003NRG24151220230587112 15/12/2023 MARIYAM MAJHI 2424007003WL071018 MARIYAM MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556443461 Mrs. MARIYAM MAJHI UTKAL GRAMEEN BANK(607234)
86 R.UDAYAGIRI OR-24-007-003-001/2817
(CHELLAGADA) 		2424007003NRG24151220230587212 15/12/2023 Laya Raita 2424007003WL071031 Laya Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556443376 Mrs. LEYA RAITA UTKAL GRAMEEN BANK(607234)
87 R.UDAYAGIRI OR-24-007-003-001/2817
(CHELLAGADA) 		2424007003NRG24151220230587214 15/12/2023 Laya Raita 2424007003WL071031 Laya Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556443377 Mrs. LEYA RAITA UTKAL GRAMEEN BANK(607234)
88 R.UDAYAGIRI OR-24-007-003-003/853
(CHELLAGADA) 		2424007003NRG24151220230587175 15/12/2023 ELI KARAD 2424007003WL071027 ELI KARAD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556443407 ELI KARAD INDUSIND BANK(607189)
89 R.UDAYAGIRI OR-24-007-003-003/853
(CHELLAGADA) 		2424007003NRG24151220230587176 15/12/2023 ELI KARAD 2424007003WL071027 ELI KARAD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556443406 ELI KARAD INDUSIND BANK(607189)
90 R.UDAYAGIRI OR-24-007-003-004/2464
(CHELLAGADA) 		2424007003NRG24151220230587151 15/12/2023 Jayo Biro 2424007003WL071023 Jayo Biro 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556443463 Mr. JAYA BIRA, S/O SABA . UTKAL GRAMEEN BANK(607234)
91 R.UDAYAGIRI OR-24-007-003-004/2464
(CHELLAGADA) 		2424007003NRG24151220230587152 15/12/2023 Jayo Biro 2424007003WL071023 Jayo Biro 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556443462 Mr. JAYA BIRA, S/O SABA . UTKAL GRAMEEN BANK(607234)
92 R.UDAYAGIRI OR-24-007-003-004/2480
(CHELLAGADA) 		2424007003NRG24151220230587149 15/12/2023 Karuna Biro 2424007003WL071022 Karuna Biro 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556443373 MR KARUNA BIRA STATE BANK OF INDIA(508548)
93 R.UDAYAGIRI OR-24-007-003-004/2480
(CHELLAGADA) 		2424007003NRG24151220230587150 15/12/2023 Karuna Biro 2424007003WL071022 Karuna Biro 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556443374 MR KARUNA BIRA STATE BANK OF INDIA(508548)
94 R.UDAYAGIRI OR-24-007-003-019/1754467
(CHELLAGADA) 		2424007003NRG24151220230587245 15/12/2023 Sushila Raita 2424007003WL071042 Sushila Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556443405 Mrs. SUSHILA RAITA WO DASARATHI UTKAL GRAMEEN BANK(607234)
95 R.UDAYAGIRI OR-24-007-003-019/242
(CHELLAGADA) 		2424007003NRG24151220230587249 15/12/2023 Nath Bhuyan 2424007003WL071042 Nath Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556443375 Mr. NATHA BHUYAN UTKAL GRAMEEN BANK(607234)
SubTotal 18960 18960
Total 147414 147414

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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_151223APB_FTO_896274 Punjab National Bank PUNB0281200 SARALAPADAR 2844
2 R.UDAYAGIRI OR2424007003_151223APB_FTO_896274 State Bank of India SBIN0002113 R.UDAYAGIRI 31284
3 R.UDAYAGIRI OR2424007003_151223APB_FTO_896274 State Bank of India SBIN0007931 ASKA ROAD 2844
4 R.UDAYAGIRI OR2424007003_151223APB_FTO_896274 State Bank of India SBIN0008873 MAHENDRAGARH 88164
5 R.UDAYAGIRI OR2424007003_151223APB_FTO_896274 State Bank of India SBIN0008873 Secretariat Branch Bhubaneswar 3318
6 R.UDAYAGIRI OR2424007003_151223APB_FTO_896274 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 18960

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