Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:27:12 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007011_180723APB_FTO_347027
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-24-007-011-022/10222507
(SIALILATI) 		2424007011NRG24170720230224870 18/07/2023 ANAM MANDAL 2424007011WL011022 ANAM MANDAL 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4964598796 ANAM MANDAL CANARA BANK(508532)
2 R.UDAYAGIRI OR-24-007-011-022/10222507
(SIALILATI) 		2424007011NRG24170720230224871 18/07/2023 SARASWATI MANDAL 2424007011WL011022 SARASWATI MANDAL 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4964598797 MISS SARASWATI MANDAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 R.UDAYAGIRI OR-24-007-011-011/10222448
(SIALILATI) 		2424007011NRG24170720230224812 18/07/2023 Mheswar Bhuyan 2424007011WL011022 Mheswar Bhuyan 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598839 MR MAHESWAR BHUYAN STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-011-011/10222448
(SIALILATI) 		2424007011NRG24170720230224814 18/07/2023 Mheswar Bhuyan 2424007011WL011022 Mheswar Bhuyan 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598840 MR MAHESWAR BHUYAN STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-011-011/10222448
(SIALILATI) 		2424007011NRG24170720230224815 18/07/2023 Sabita Bhuyan 2424007011WL011022 Sabita Bhuyan 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598775 MISS SABITA RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-011-011/10222448
(SIALILATI) 		2424007011NRG24170720230224813 18/07/2023 Sabita Bhuyan 2424007011WL011022 Sabita Bhuyan 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598776 MISS SABITA RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-011-011/10222477
(SIALILATI) 		2424007011NRG24170720230224817 18/07/2023 Gitanjali Bhuyan 2424007011WL011022 Gitanjali Bhuyan 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598774 MS GITANJALI BHUYAN STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-011-011/10222477
(SIALILATI) 		2424007011NRG24170720230224819 18/07/2023 Gitanjali Bhuyan 2424007011WL011022 Gitanjali Bhuyan 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598773 MS GITANJALI BHUYAN STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-011-011/10222477
(SIALILATI) 		2424007011NRG24170720230224818 18/07/2023 Susanta Kumar Bhuyan 2424007011WL011022 Susanta Kumar Bhuyan 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598809 MR SUSANTA KUMAR BHUYAN STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-011-011/10222477
(SIALILATI) 		2424007011NRG24170720230224816 18/07/2023 Susanta Kumar Bhuyan 2424007011WL011022 Susanta Kumar Bhuyan 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598808 MR SUSANTA KUMAR BHUYAN STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-011-011/10222479
(SIALILATI) 		2424007011NRG24170720230224820 18/07/2023 PRASANTA BHUYAN 2424007011WL011022 PRASANTA BHUYAN 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598751 MASTER PRASANTA BHUYAN STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-011-011/10222479
(SIALILATI) 		2424007011NRG24170720230224821 18/07/2023 PRASANTA BHUYAN 2424007011WL011022 PRASANTA BHUYAN 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598752 MASTER PRASANTA BHUYAN STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-011-011/10222482
(SIALILATI) 		2424007011NRG24170720230224822 18/07/2023 GUNJU BHUYAN 2424007011WL011022 GUNJU BHUYAN 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598745 MASTER GUNJU BHUYAN STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-011-011/10222482
(SIALILATI) 		2424007011NRG24170720230224823 18/07/2023 GUNJU BHUYAN 2424007011WL011022 GUNJU BHUYAN 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598746 MASTER GUNJU BHUYAN STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-011-011/10222483
(SIALILATI) 		2424007011NRG24170720230224824 18/07/2023 SIBA BHUYAN 2424007011WL011022 SIBA BHUYAN 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598747 MASTER SIBA BHUYAN STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-011-011/10222483
(SIALILATI) 		2424007011NRG24170720230224825 18/07/2023 SIBA BHUYAN 2424007011WL011022 SIBA BHUYAN 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598748 MASTER SIBA BHUYAN STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-011-011/3720
(SIALILATI) 		2424007011NRG24170720230224827 18/07/2023 Dourapadi Bhuyan 2424007011WL011022 Dourapadi Bhuyan 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598749 MRS DRAUPADI BHUYAN STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-011-011/3720
(SIALILATI) 		2424007011NRG24170720230224829 18/07/2023 Dourapadi Bhuyan 2424007011WL011022 Dourapadi Bhuyan 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598750 MRS DRAUPADI BHUYAN STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-011-011/3720
(SIALILATI) 		2424007011NRG24170720230224828 18/07/2023 Ramachandra Bhuyan 2424007011WL011022 Ramachandra Bhuyan 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598827 MR RAMA CHANDRA BHUYAN STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-011-011/3720
(SIALILATI) 		2424007011NRG24170720230224826 18/07/2023 Ramachandra Bhuyan 2424007011WL011022 Ramachandra Bhuyan 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598828 MR RAMA CHANDRA BHUYAN STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-011-011/3722
(SIALILATI) 		2424007011NRG24170720230224830 18/07/2023 Kartika Bhuyan 2424007011WL011022 Kartika Bhuyan 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598735 MRS SUJANI BHUYAN STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-011-011/3722
(SIALILATI) 		2424007011NRG24170720230224831 18/07/2023 Kartika Bhuyan 2424007011WL011022 Kartika Bhuyan 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598736 MRS SUJANI BHUYAN STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-011-011/3724
(SIALILATI) 		2424007011NRG24170720230224832 18/07/2023 Lungunu Bhuyan 2424007011WL011022 Lungunu Bhuyan 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598830 MR LUNGUNU BHUYAN STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-011-011/3724
(SIALILATI) 		2424007011NRG24170720230224834 18/07/2023 Lungunu Bhuyan 2424007011WL011022 Lungunu Bhuyan 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598829 MR LUNGUNU BHUYAN STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-011-011/3724
(SIALILATI) 		2424007011NRG24170720230224835 18/07/2023 SAJANI BHUYAN 2424007011WL011022 SAJANI BHUYAN 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598757 MS SAJANI BHUYAN STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-011-011/3724
(SIALILATI) 		2424007011NRG24170720230224833 18/07/2023 SAJANI BHUYAN 2424007011WL011022 SAJANI BHUYAN 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598756 MS SAJANI BHUYAN STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-011-020/10222396
(SIALILATI) 		2424007011NRG24170720230224899 18/07/2023 Trinatha Karjee 2424007011WL011023 Trinatha Karjee 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598803 MR TRINATH KARJEE STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-011-020/10222475
(SIALILATI) 		2424007011NRG24170720230224901 18/07/2023 Basamati Raita 2424007011WL011023 Basamati Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598783 MRS BASAMATI RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-011-020/10222475
(SIALILATI) 		2424007011NRG24170720230224900 18/07/2023 Bibhisan Raita 2424007011WL011023 Bibhisan Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598782 MR BIBHISAN RAITA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-011-020/10222476
(SIALILATI) 		2424007011NRG24170720230224903 18/07/2023 SUKANTI RAITA 2424007011WL011023 SUKANTI RAITA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598770 MS SUKANTI RAITA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-011-020/10222476
(SIALILATI) 		2424007011NRG24170720230224902 18/07/2023 SUMUNATH RAITA 2424007011WL011023 SUMUNATH RAITA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598768 MR SUMUNATH RAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-011-020/10222488
(SIALILATI) 		2424007011NRG24170720230224904 18/07/2023 JAGA RAITA 2424007011WL011023 JAGA RAITA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598737 MASTER JAGA RAITA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-011-020/10222493
(SIALILATI) 		2424007011NRG24170720230224836 18/07/2023 KUMAR BALIARSINGH 2424007011WL011022 KUMAR BALIARSINGH 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598791 MR KUMAR BALIARSINGH STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-011-020/10222493
(SIALILATI) 		2424007011NRG24170720230224837 18/07/2023 KUMAR BALIARSINGH 2424007011WL011022 KUMAR BALIARSINGH 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598790 MR KUMAR BALIARSINGH STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-011-020/4029
(SIALILATI) 		2424007011NRG24170720230224905 18/07/2023 Mr. Subas Raita 2424007011WL011023 Mr. Subas Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598818 MR SUBAS RAITA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-011-020/4029
(SIALILATI) 		2424007011NRG24170720230224906 18/07/2023 Ms. Malati Raita 2424007011WL011023 Ms. Malati Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598794 MS MALATI RAITA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-011-020/4036
(SIALILATI) 		2424007011NRG24170720230224907 18/07/2023 ASHIN RAITA 2424007011WL011023 ASHIN RAITA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598817 MR ASHIN RAITA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-011-020/4037
(SIALILATI) 		2424007011NRG24170720230224908 18/07/2023 Mangalu Raita 2424007011WL011023 Mangalu Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598815 MR MANGULU RAITA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-011-020/4037
(SIALILATI) 		2424007011NRG24170720230224909 18/07/2023 Ms. Namita Raita 2424007011WL011023 Ms. Namita Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598767 MS NAMITA RAITA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-011-020/4041
(SIALILATI) 		2424007011NRG24170720230224911 18/07/2023 Gangami Raita 2424007011WL011023 Gangami Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598795 MRS GANGAMI RAITA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-011-020/4041
(SIALILATI) 		2424007011NRG24170720230224910 18/07/2023 Lambodhara Raita 2424007011WL011023 Lambodhara Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598816 MR LAMBODHARA RAIT STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-011-020/4044
(SIALILATI) 		2424007011NRG24170720230224838 18/07/2023 Balarama Nayak 2424007011WL011022 Balarama Nayak 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598824 MR BALARAM NAYAK STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-011-020/4044
(SIALILATI) 		2424007011NRG24170720230224840 18/07/2023 Balarama Nayak 2424007011WL011022 Balarama Nayak 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598823 MR BALARAM NAYAK STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-011-020/4044
(SIALILATI) 		2424007011NRG24170720230224841 18/07/2023 GOURI NAYAK 2424007011WL011022 GOURI NAYAK 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598754 MS GOURI NAYAK STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-011-020/4044
(SIALILATI) 		2424007011NRG24170720230224839 18/07/2023 GOURI NAYAK 2424007011WL011022 GOURI NAYAK 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598755 MS GOURI NAYAK STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-011-020/4045
(SIALILATI) 		2424007011NRG24170720230224842 18/07/2023 Ratani Nayak 2424007011WL011022 Ratani Nayak 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598810 MRS RATANI NAYAK STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-011-020/4045
(SIALILATI) 		2424007011NRG24170720230224843 18/07/2023 Ratani Nayak 2424007011WL011022 Ratani Nayak 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598811 MRS RATANI NAYAK STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-011-020/4051
(SIALILATI) 		2424007011NRG24170720230224844 18/07/2023 TANKADHARA BADARAITA 2424007011WL011022 TANKADHARA BADARAITA 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598825 MR TANKADHAR BADARAIT STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-011-020/4051
(SIALILATI) 		2424007011NRG24170720230224845 18/07/2023 TANKADHARA BADARAITA 2424007011WL011022 TANKADHARA BADARAITA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598826 MR TANKADHAR BADARAIT STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-011-020/4060
(SIALILATI) 		2424007011NRG24170720230224846 18/07/2023 Subasa Baliyarsingha 2424007011WL011022 Subasa Baliyarsingha 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598800 MR SUBASH BALIARSING STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-011-020/4060
(SIALILATI) 		2424007011NRG24170720230224848 18/07/2023 Subasa Baliyarsingha 2424007011WL011022 Subasa Baliyarsingha 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598801 MR SUBASH BALIARSING STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-011-020/4060
(SIALILATI) 		2424007011NRG24170720230224849 18/07/2023 Subhadra Baliyarsingha 2424007011WL011022 Subhadra Baliyarsingha 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598832 MRS SUBHADRA BALIARSING STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-011-020/4060
(SIALILATI) 		2424007011NRG24170720230224847 18/07/2023 Subhadra Baliyarsingha 2424007011WL011022 Subhadra Baliyarsingha 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598831 MRS SUBHADRA BALIARSING STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-011-020/4061
(SIALILATI) 		2424007011NRG24170720230224850 18/07/2023 Pramod Kumar Nayak 2424007011WL011022 Pramod Kumar Nayak 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598812 MR PRAMADA KUMAR NAYAK STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-011-020/4061
(SIALILATI) 		2424007011NRG24170720230224851 18/07/2023 Pramod Kumar Nayak 2424007011WL011022 Pramod Kumar Nayak 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598813 MR PRAMADA KUMAR NAYAK STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-011-020/4067
(SIALILATI) 		2424007011NRG24170720230224912 18/07/2023 Sambaru Raita 2424007011WL011023 Sambaru Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598814 SAMBARU RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
57 R.UDAYAGIRI OR-24-007-011-022/102214
(SIALILATI) 		2424007011NRG24170720230224852 18/07/2023 DEBARAJ PAIK 2424007011WL011022 DEBARAJ PAIK 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598842 MR DEBARAJ PAIK STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-011-022/102214
(SIALILATI) 		2424007011NRG24170720230224854 18/07/2023 DEBARAJ PAIK 2424007011WL011022 DEBARAJ PAIK 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598841 MR DEBARAJ PAIK STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-011-022/102214
(SIALILATI) 		2424007011NRG24170720230224855 18/07/2023 SUBHALAXMI PAIK 2424007011WL011022 SUBHALAXMI PAIK 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598734 MRS BIJAYLAXMI PAIK STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-011-022/102214
(SIALILATI) 		2424007011NRG24170720230224853 18/07/2023 SUBHALAXMI PAIK 2424007011WL011022 SUBHALAXMI PAIK 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598733 MRS BIJAYLAXMI PAIK STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-011-022/1022183
(SIALILATI) 		2424007011NRG24170720230224856 18/07/2023 Iswar mandala 2424007011WL011022 Iswar mandala 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598739 MR ISWAR MANDAL STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-011-022/1022183
(SIALILATI) 		2424007011NRG24170720230224914 18/07/2023 Iswar mandala 2424007011WL011023 Iswar mandala 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598738 MR ISWAR MANDAL STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-011-022/1022183
(SIALILATI) 		2424007011NRG24170720230224915 18/07/2023 Namita mandala 2424007011WL011023 Namita mandala 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598804 MRS NAMITA MANDAL STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-011-022/1022183
(SIALILATI) 		2424007011NRG24170720230224857 18/07/2023 Namita mandala 2424007011WL011022 Namita mandala 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598805 MRS NAMITA MANDAL STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-011-022/1022184
(SIALILATI) 		2424007011NRG24170720230224858 18/07/2023 RAMESH MANDALA 2424007011WL011022 RAMESH MANDALA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598836 MR RAMESH MANDAL STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-011-022/1022184
(SIALILATI) 		2424007011NRG24170720230224916 18/07/2023 RAMESH MANDALA 2424007011WL011023 RAMESH MANDALA 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598835 MR RAMESH MANDAL STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-011-022/1022184
(SIALILATI) 		2424007011NRG24170720230224917 18/07/2023 SUMANTI MANDALA 2424007011WL011023 SUMANTI MANDALA 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598743 MRS SUMATI MANDAL STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-011-022/1022184
(SIALILATI) 		2424007011NRG24170720230224859 18/07/2023 SUMANTI MANDALA 2424007011WL011022 SUMANTI MANDALA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598742 MRS SUMATI MANDAL STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-011-022/1022186
(SIALILATI) 		2424007011NRG24170720230224860 18/07/2023 Sukumari bada raita 2424007011WL011022 Sukumari bada raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598822 MRS SUKUMARI BADARAITA STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-011-022/1022186
(SIALILATI) 		2424007011NRG24170720230224918 18/07/2023 Sukumari bada raita 2424007011WL011023 Sukumari bada raita 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598821 MRS SUKUMARI BADARAITA STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-011-022/10222475
(SIALILATI) 		2424007011NRG24170720230224919 18/07/2023 Khambeswar Bada Raita 2424007011WL011023 Khambeswar Bada Raita 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598763 MR KHAMBHESWAR BADARAITA STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-011-022/10222475
(SIALILATI) 		2424007011NRG24170720230224861 18/07/2023 Khambeswar Bada Raita 2424007011WL011022 Khambeswar Bada Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598764 MR KHAMBHESWAR BADARAITA STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-011-022/10222475
(SIALILATI) 		2424007011NRG24170720230224862 18/07/2023 Sasmita Bada Raita 2424007011WL011022 Sasmita Bada Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598788 MISS SASMITA BADARAITA STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-011-022/10222475
(SIALILATI) 		2424007011NRG24170720230224920 18/07/2023 Sasmita Bada Raita 2424007011WL011023 Sasmita Bada Raita 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598787 MISS SASMITA BADARAITA STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-011-022/10222476
(SIALILATI) 		2424007011NRG24170720230224921 18/07/2023 Panchami Raita 2424007011WL011023 Panchami Raita 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598771 MS PANCHAMI RAITA STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-011-022/10222476
(SIALILATI) 		2424007011NRG24170720230224863 18/07/2023 Panchami Raita 2424007011WL011022 Panchami Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598772 MS PANCHAMI RAITA STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-011-022/10222489
(SIALILATI) 		2424007011NRG24170720230224864 18/07/2023 ARJUN BADARAITA 2424007011WL011022 ARJUN BADARAITA 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598765 MR ARJUN BADARAITA STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-011-022/10222489
(SIALILATI) 		2424007011NRG24170720230224865 18/07/2023 ARJUN BADARAITA 2424007011WL011022 ARJUN BADARAITA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598766 MR ARJUN BADARAITA STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-011-022/10222491
(SIALILATI) 		2424007011NRG24170720230224866 18/07/2023 KRUSHNA CHANDRA RAITA 2424007011WL011022 KRUSHNA CHANDRA RAITA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598761 MR KRUSHNA CHANDRA RAITA STATE BANK OF INDIA(508548)
80 R.UDAYAGIRI OR-24-007-011-022/10222491
(SIALILATI) 		2424007011NRG24170720230224922 18/07/2023 KRUSHNA CHANDRA RAITA 2424007011WL011023 KRUSHNA CHANDRA RAITA 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598762 MR KRUSHNA CHANDRA RAITA STATE BANK OF INDIA(508548)
81 R.UDAYAGIRI OR-24-007-011-022/10222491
(SIALILATI) 		2424007011NRG24170720230224923 18/07/2023 RINA BHUYAN 2424007011WL011023 RINA BHUYAN 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598778 MISS RINA BHUYAN STATE BANK OF INDIA(508548)
82 R.UDAYAGIRI OR-24-007-011-022/10222491
(SIALILATI) 		2424007011NRG24170720230224867 18/07/2023 RINA BHUYAN 2424007011WL011022 RINA BHUYAN 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598777 MISS RINA BHUYAN STATE BANK OF INDIA(508548)
83 R.UDAYAGIRI OR-24-007-011-022/10222493
(SIALILATI) 		2424007011NRG24170720230224868 18/07/2023 SIBARAM DELABEHERA 2424007011WL011022 SIBARAM DELABEHERA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598793 MR SIBARAM DALABEHERA STATE BANK OF INDIA(508548)
84 R.UDAYAGIRI OR-24-007-011-022/10222504
(SIALILATI) 		2424007011NRG24170720230224869 18/07/2023 PRASHAN KUMAR BADARAITA 2424007011WL011022 PRASHAN KUMAR BADARAITA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598753 MR PRASHANNA KUMAR BADARAITA STATE BANK OF INDIA(508548)
85 R.UDAYAGIRI OR-24-007-011-022/3424
(SIALILATI) 		2424007011NRG24170720230224872 18/07/2023 Damodar Dalabehera 2424007011WL011022 Damodar Dalabehera 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598769 MR DAMODARA DALABEHERA STATE BANK OF INDIA(508548)
86 R.UDAYAGIRI OR-24-007-011-022/3429
(SIALILATI) 		2424007011NRG24170720230224873 18/07/2023 Manguli Raita 2424007011WL011022 Manguli Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598760 MS MANGULI RAITA STATE BANK OF INDIA(508548)
87 R.UDAYAGIRI OR-24-007-011-022/3475
(SIALILATI) 		2424007011NRG24170720230224874 18/07/2023 Ajita Kumar Paika 2424007011WL011022 Ajita Kumar Paika 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598799 MR AJIT KUMAR PAIK STATE BANK OF INDIA(508548)
88 R.UDAYAGIRI OR-24-007-011-022/3475
(SIALILATI) 		2424007011NRG24170720230224876 18/07/2023 Ajita Kumar Paika 2424007011WL011022 Ajita Kumar Paika 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598798 MR AJIT KUMAR PAIK STATE BANK OF INDIA(508548)
89 R.UDAYAGIRI OR-24-007-011-022/3475
(SIALILATI) 		2424007011NRG24170720230224877 18/07/2023 Mini Paika 2424007011WL011022 Mini Paika 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598838 MRS MINI PAIK STATE BANK OF INDIA(508548)
90 R.UDAYAGIRI OR-24-007-011-022/3475
(SIALILATI) 		2424007011NRG24170720230224875 18/07/2023 Mini Paika 2424007011WL011022 Mini Paika 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598837 MRS MINI PAIK STATE BANK OF INDIA(508548)
91 R.UDAYAGIRI OR-24-007-011-028/10222291
(SIALILATI) 		2424007011NRG24170720230224878 18/07/2023 NIRA DALAI 2424007011WL011022 NIRA DALAI 00415 SBIN0008873 711 711 Processed 30/08/2023 4964598740 NIRA DALAI STATE BANK OF INDIA(508548)
92 R.UDAYAGIRI OR-24-007-011-028/10222291
(SIALILATI) 		2424007011NRG24170720230224879 18/07/2023 RUNU DALAI 2424007011WL011022 RUNU DALAI 00415 SBIN0008873 711 711 Processed 30/08/2023 4964598741 MRS RUNU DALAI STATE BANK OF INDIA(508548)
93 R.UDAYAGIRI OR-24-007-011-028/10222518
(SIALILATI) 		2424007011NRG24170720230224880 18/07/2023 SANJU RAITA 2424007011WL011022 SANJU RAITA 00415 SBIN0008873 711 711 Processed 30/08/2023 4964598789 MRS SANJU RAITA STATE BANK OF INDIA(508548)
94 R.UDAYAGIRI OR-24-007-011-028/10222557
(SIALILATI) 		2424007011NRG24170720230224881 18/07/2023 DANDASI NAYAK 2424007011WL011022 DANDASI NAYAK 00415 SBIN0008873 711 711 Processed 30/08/2023 4964598779 MR DANDASI NAYAK STATE BANK OF INDIA(508548)
95 R.UDAYAGIRI OR-24-007-011-028/979
(SIALILATI) 		2424007011NRG24170720230224882 18/07/2023 DUKHI DALAI 2424007011WL011022 DUKHI DALAI 00415 SBIN0008873 711 711 Processed 30/08/2023 4964598784 MRS DUKHI DALAI STATE BANK OF INDIA(508548)
96 R.UDAYAGIRI OR-24-007-011-029/3498
(SIALILATI) 		2424007011NRG24170720230224884 18/07/2023 Sanju Boliyar Singh 2424007011WL011022 Sanju Boliyar Singh 00415 SBIN0008873 711 711 Processed 30/08/2023 4964598792 MRS SANJU BALIARSINGH STATE BANK OF INDIA(508548)
97 R.UDAYAGIRI OR-24-007-011-029/3498
(SIALILATI) 		2424007011NRG24170720230224883 18/07/2023 Siba Boliyar Singh 2424007011WL011022 Siba Boliyar Singh 00415 SBIN0008873 711 711 Processed 30/08/2023 4964598843 MR SIBA BALIARSING STATE BANK OF INDIA(508548)
98 R.UDAYAGIRI OR-24-007-011-032/10222369
(SIALILATI) 		2424007011NRG24170720230224886 18/07/2023 GAURI RAITA 2424007011WL011022 GAURI RAITA 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598806 MRS GAURI RAITA STATE BANK OF INDIA(508548)
99 R.UDAYAGIRI OR-24-007-011-032/10222369
(SIALILATI) 		2424007011NRG24170720230224888 18/07/2023 GAURI RAITA 2424007011WL011022 GAURI RAITA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598807 MRS GAURI RAITA STATE BANK OF INDIA(508548)
100 R.UDAYAGIRI OR-24-007-011-032/10222369
(SIALILATI) 		2424007011NRG24170720230224887 18/07/2023 SANTOSH KUMAR RAITA 2424007011WL011022 SANTOSH KUMAR RAITA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598834 SANTOSH KUMAR RAITA STATE BANK OF INDIA(508548)
101 R.UDAYAGIRI OR-24-007-011-032/10222369
(SIALILATI) 		2424007011NRG24170720230224885 18/07/2023 SANTOSH KUMAR RAITA 2424007011WL011022 SANTOSH KUMAR RAITA 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598833 SANTOSH KUMAR RAITA STATE BANK OF INDIA(508548)
102 R.UDAYAGIRI OR-24-007-011-032/10222432
(SIALILATI) 		2424007011NRG24170720230224889 18/07/2023 SUSANTA RAITA 2424007011WL011022 SUSANTA RAITA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598758 MR SUSANTA RAITA STATE BANK OF INDIA(508548)
103 R.UDAYAGIRI OR-24-007-011-032/10222432
(SIALILATI) 		2424007011NRG24170720230224890 18/07/2023 SUSANTA RAITA 2424007011WL011022 SUSANTA RAITA 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598759 MR SUSANTA RAITA STATE BANK OF INDIA(508548)
104 R.UDAYAGIRI OR-24-007-011-032/10222434
(SIALILATI) 		2424007011NRG24170720230224891 18/07/2023 SABITRI RAITA 2424007011WL011022 SABITRI RAITA 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598786 MISS SABITRI RAITA STATE BANK OF INDIA(508548)
105 R.UDAYAGIRI OR-24-007-011-032/10222434
(SIALILATI) 		2424007011NRG24170720230224892 18/07/2023 SABITRI RAITA 2424007011WL011022 SABITRI RAITA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598785 MISS SABITRI RAITA STATE BANK OF INDIA(508548)
106 R.UDAYAGIRI OR-24-007-011-032/3574
(SIALILATI) 		2424007011NRG24170720230224893 18/07/2023 Ganga Raita 2424007011WL011022 Ganga Raita 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598819 MR GANGA RAITA STATE BANK OF INDIA(508548)
107 R.UDAYAGIRI OR-24-007-011-032/3574
(SIALILATI) 		2424007011NRG24170720230224895 18/07/2023 Ganga Raita 2424007011WL011022 Ganga Raita 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598820 MR GANGA RAITA STATE BANK OF INDIA(508548)
108 R.UDAYAGIRI OR-24-007-011-032/3574
(SIALILATI) 		2424007011NRG24170720230224896 18/07/2023 RADI RAITA 2424007011WL011022 RADI RAITA 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4964598781 MRS RADI RAITA STATE BANK OF INDIA(508548)
109 R.UDAYAGIRI OR-24-007-011-032/3574
(SIALILATI) 		2424007011NRG24170720230224894 18/07/2023 RADI RAITA 2424007011WL011022 RADI RAITA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598780 MRS RADI RAITA STATE BANK OF INDIA(508548)
110 R.UDAYAGIRI OR-24-007-011-040/2962
(SIALILATI) 		2424007011NRG24170720230224898 18/07/2023 Dumbi Mandala 2424007011WL011022 Dumbi Mandala 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598744 MRS DUMBI MANDAL STATE BANK OF INDIA(508548)
111 R.UDAYAGIRI OR-24-007-011-040/2962
(SIALILATI) 		2424007011NRG24170720230224897 18/07/2023 Kartika Mandala 2424007011WL011022 Kartika Mandala 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4964598802 MR KARTIKA MANDAL STATE BANK OF INDIA(508548)
SubTotal 154761 154761
Total 158079 158079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007011_180723APB_FTO_347027 Canara Bank CNRB0000284 CHANDRAGIRI 3318
2 R.UDAYAGIRI OR2424007011_180723APB_FTO_347027 State Bank of India SBIN0008873 MAHENDRAGARH 154761

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