Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:52:58 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007009_120723APB_FTO_332902
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-24-007-009-002/12860
(RANDIVA) 		2424007009NRG24110720230208016 12/07/2023 SUJANI BHUYAN 2424007009WL010195 SUJANI BHUYAN 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965847087 MRS SUJANI BHUYAN STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-009-002/276142
(RANDIVA) 		2424007009NRG24110720230208022 12/07/2023 Mrs.PADMINI RAITA 2424007009WL010195 Mrs.PADMINI RAITA 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965847062 MRS PADMINI RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-009-002/276162
(RANDIVA) 		2424007009NRG24120720230210942 12/07/2023 RAMACHANDRA DALAI 2424007009WL010330 RAMACHANDRA DALAI 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965847111 RAMACHANDRA DALAI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-009-002/276207
(RANDIVA) 		2424007009NRG24120720230210950 12/07/2023 LITU BHUYAN 2424007009WL010330 LITU BHUYAN 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965847083 MR LITU BHUYAN STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-009-002/8473
(RANDIVA) 		2424007009NRG24120720230210955 12/07/2023 Jagannatha Raita 2424007009WL010330 Jagannatha Raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965847112 Mr. JAGANNATH RAITA UTKAL GRAMEEN BANK(607234)
6 R.UDAYAGIRI OR-24-007-009-002/8484
(RANDIVA) 		2424007009NRG24110720230208025 12/07/2023 rajeswari raita 2424007009WL010195 rajeswari raita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965847068 MRS RAJESWARI RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-009-008/13042
(RANDIVA) 		2424007009NRG24120720230210962 12/07/2023 Phaguna Badaraita 2424007009WL010330 Phaguna Badaraita 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965847069 MR PHAGUN BADARAIT STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-009-008/276071
(RANDIVA) 		2424007009NRG24120720230210964 12/07/2023 Sumitra Gouda 2424007009WL010330 Sumitra Gouda 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965847110 MRS SUMITRA GOUDA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-008/276130
(RANDIVA) 		2424007009NRG24120720230210966 12/07/2023 SUKANTI MAHANKUDA 2424007009WL010330 SUKANTI MAHANKUDA 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965847075 MS SUKANTI MAHANKUDA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-009-008/2762276
(RANDIVA) 		2424007009NRG24120720230210969 12/07/2023 BALAKRUSHNA BEHERDALAI 2424007009WL010330 BALAKRUSHNA BEHERDALAI 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965847064 Mr BALAKRUSHNA BEHERDALAI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-009-010/12804
(RANDIVA) 		2424007009NRG24120720230210976 12/07/2023 SUSILA DALAI 2424007009WL010330 SUSILA DALAI 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4965847108 MRS SUSILA DALAI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-009-010/275572
(RANDIVA) 		2424007009NRG24120720230210977 12/07/2023 NILAKANTHA RAITA 2424007009WL010330 NILAKANTHA RAITA 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4965847089 MR NILAKANTHA RAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-009-010/2762287
(RANDIVA) 		2424007009NRG24120720230210979 12/07/2023 SABITRI DALAI 2424007009WL010330 SABITRI DALAI 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4965847109 MRS SABITRI DALAI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-009-010/8538
(RANDIVA) 		2424007009NRG24120720230210980 12/07/2023 BHIMA KARJI 2424007009WL010330 BHIMA KARJI 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4965847065 MR BHIM KARJI STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-009-011/276139-A
(RANDIVA) 		2424007009NRG24120720230210986 12/07/2023 PABITRA SABARA 2424007009WL010331 PABITRA SABARA 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965847063 MR PABITRA SABAR STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-009-011/276139-A
(RANDIVA) 		2424007009NRG24120720230210985 12/07/2023 SASMITA SABARA 2424007009WL010331 SASMITA SABARA 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965847067 MRS SASMITA SABARA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-009-011/276160
(RANDIVA) 		2424007009NRG24120720230210988 12/07/2023 KUNI SABARA 2424007009WL010331 KUNI SABARA 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965847071 MRS KUNI SABAR STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-009-011/276174
(RANDIVA) 		2424007009NRG24120720230210990 12/07/2023 SANKARSAN NAYAK 2424007009WL010331 SANKARSAN NAYAK 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965847076 MR SANKARSAN NAYAK STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-009-011/7810
(RANDIVA) 		2424007009NRG24120720230210994 12/07/2023 Sajani Pradhan 2424007009WL010331 Sajani Pradhan 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965847072 MRS SAJANI PRADHAN STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-009-011/7827
(RANDIVA) 		2424007009NRG24120720230210996 12/07/2023 Sumitra Pradhan 2424007009WL010331 Sumitra Pradhan 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965847073 MRS SUMITRA PRADHAN STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-009-011/7841
(RANDIVA) 		2424007009NRG24120720230210999 12/07/2023 Haro Beherdalai 2424007009WL010331 Haro Beherdalai 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965847066 MRS HARA BEHARDHALAI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-009-011/7841
(RANDIVA) 		2424007009NRG24120720230210998 12/07/2023 Jagannath Beherdalai 2424007009WL010331 Jagannath Beherdalai 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965847057 MR JAGANATH BEHERDALAI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-009-011/7858
(RANDIVA) 		2424007009NRG24120720230211001 12/07/2023 Bhibisana Prdhan 2424007009WL010331 Bhibisana Prdhan 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965847058 MR BIBHISAN PRADHAN STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-009-011/7873
(RANDIVA) 		2424007009NRG24120720230211002 12/07/2023 SUREKHA BALIYARSINGH 2424007009WL010331 SUREKHA BALIYARSINGH 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965847079 MRS SUREKHA BALIYARSINGH STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-009-011/7879
(RANDIVA) 		2424007009NRG24120720230211003 12/07/2023 GOBINDA PAIK 2424007009WL010331 GOBINDA PAIK 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965847074 MR GOBINDA PAIK STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-009-011/7893
(RANDIVA) 		2424007009NRG24120720230211006 12/07/2023 Lilabati Sabara 2424007009WL010331 Lilabati Sabara 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965847077 MRS LILABATI SABAR STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-009-011/7893
(RANDIVA) 		2424007009NRG24120720230211007 12/07/2023 MUNI SABAR 2424007009WL010331 MUNI SABAR 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965847061 MRS MUNI SABAR STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-009-011/7901
(RANDIVA) 		2424007009NRG24120720230211010 12/07/2023 Jamuna Sabar 2424007009WL010331 Jamuna Sabar 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965847059 MRS JAMUNA SABAR STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-009-011/7901
(RANDIVA) 		2424007009NRG24120720230211009 12/07/2023 KORA SABAR 2424007009WL010331 KORA SABAR 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4965847081 MR KORA SABAR STATE BANK OF INDIA(508548)
SubTotal 38040 38040
30 R.UDAYAGIRI OR-24-007-009-002/276152
(RANDIVA) 		2424007009NRG24120720230210940 12/07/2023 DAMAYANTI RAITA 2424007009WL010330 DAMAYANTI RAITA 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4965847082 MRS DAMAYANTI RAITA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-009-002/276156
(RANDIVA) 		2424007009NRG24120720230210941 12/07/2023 KURESH PUJARI 2424007009WL010330 KURESH PUJARI 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4965847091 MR KURESH PUJARI STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-009-002/276179
(RANDIVA) 		2424007009NRG24120720230210943 12/07/2023 SUMANTA NAYAK 2424007009WL010330 SUMANTA NAYAK 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4965847084 MR SUMANTA NAYAK STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-009-002/276189
(RANDIVA) 		2424007009NRG24120720230210944 12/07/2023 TRINATH DALAI 2424007009WL010330 TRINATH DALAI 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4965847090 MR TRINATH DALAI STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-009-002/276204
(RANDIVA) 		2424007009NRG24120720230210947 12/07/2023 SRIRAMA BHUYAN 2424007009WL010330 SRIRAMA BHUYAN 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4965847078 MR SRIRAMA BHUYAN STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-009-002/276206
(RANDIVA) 		2424007009NRG24120720230210949 12/07/2023 PARAMESWAR BHUYAN 2424007009WL010330 PARAMESWAR BHUYAN 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4965847085 PARAMESWAR BHUYAN AIRTEL PAYMENTS BANK LIMITED(990288)
36 R.UDAYAGIRI OR-24-007-009-008/276159
(RANDIVA) 		2424007009NRG24120720230210968 12/07/2023 Mamata Gouda 2424007009WL010330 Mamata Gouda 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4965847060 MISS MAMATA GOUD STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-009-008/2762276
(RANDIVA) 		2424007009NRG24120720230210970 12/07/2023 RAJANI BEHARDALAI 2424007009WL010330 RAJANI BEHARDALAI 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4965847088 MRS RAJANI BEHARDALAI STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-009-008/7941
(RANDIVA) 		2424007009NRG24120720230210971 12/07/2023 RAMESH GOUDA 2424007009WL010330 RAMESH GOUDA 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4965847070 RAMESH GOUD CANARA BANK(508532)
39 R.UDAYAGIRI OR-24-007-009-010/2762281
(RANDIVA) 		2424007009NRG24120720230210978 12/07/2023 BALABATI DALAI 2424007009WL010330 BALABATI DALAI 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4965847080 MRS BALABATI DALAI STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-009-011/276163
(RANDIVA) 		2424007009NRG24120720230210989 12/07/2023 JAMUNA CHAMPA SABAR 2424007009WL010331 JAMUNA CHAMPA SABAR 00415 SBIN0008873 222 222 Processed 30/08/2023 4965847120 MRS JAMUNA CHAMPA SABAR STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-009-011/276177
(RANDIVA) 		2424007009NRG24120720230210991 12/07/2023 GANGAI NAYAK 2424007009WL010331 GANGAI NAYAK 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4965847086 MR GANGEI NAYAK STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-009-011/2762282
(RANDIVA) 		2424007009NRG24120720230210992 12/07/2023 SUNITA KUMARI MAHANKUDA 2424007009WL010331 SUNITA KUMARI MAHANKUDA 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4965847113 SUNITA KUMARI MAHANKUDA PUNJAB NATIONAL BANK(508568)
43 R.UDAYAGIRI OR-24-007-009-014/276122
(RANDIVA) 		2424007009NRG24120720230211011 12/07/2023 BIBHISAN BHUYAN 2424007009WL010331 BIBHISAN BHUYAN 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4965847056 MR BIBHISAN BHUYAN STATE BANK OF INDIA(508548)
SubTotal 17391 17391
44 R.UDAYAGIRI OR-24-007-009-002/12858
(RANDIVA) 		2424007009NRG24110720230208012 12/07/2023 Jagabandhu Bhuyan 2424007009WL010195 Jagabandhu Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965847115 Mr. JAGABANDHU BHUYAN UTKAL GRAMEEN BANK(607234)
45 R.UDAYAGIRI OR-24-007-009-002/12859
(RANDIVA) 		2424007009NRG24110720230208014 12/07/2023 DAMBRU RAITA 2424007009WL010195 DAMBRU RAITA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965847055 Mr. DAMBRU RAITA SO ALENJA . UTKAL GRAMEEN BANK(607234)
46 R.UDAYAGIRI OR-24-007-009-002/12866
(RANDIVA) 		2424007009NRG24110720230208018 12/07/2023 BASUMATI RAITA 2424007009WL010195 BASUMATI RAITA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965847097 BASUMATI . RAITA UTKAL GRAMEEN BANK(607234)
47 R.UDAYAGIRI OR-24-007-009-002/12866
(RANDIVA) 		2424007009NRG24110720230208017 12/07/2023 Gunju Raita 2424007009WL010195 Gunju Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965847049 Mr. GUNJU RAITA UTKAL GRAMEEN BANK(607234)
48 R.UDAYAGIRI OR-24-007-009-002/276138
(RANDIVA) 		2424007009NRG24110720230208020 12/07/2023 KANTHESWAR RAITA 2424007009WL010195 KANTHESWAR RAITA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965847092 Mr. KANTHESWAR RAITA SO PUNIA ,AT BAMAN UTKAL GRAMEEN BANK(607234)
49 R.UDAYAGIRI OR-24-007-009-002/276142
(RANDIVA) 		2424007009NRG24110720230208021 12/07/2023 SUDAM RAITA 2424007009WL010195 SUDAM RAITA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965847096 SUDAM . RAITA UTKAL GRAMEEN BANK(607234)
50 R.UDAYAGIRI OR-24-007-009-002/276144
(RANDIVA) 		2424007009NRG24110720230208023 12/07/2023 SIBARAM RAITO 2424007009WL010195 SIBARAM RAITO 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965847105 SIBARAM RAIT STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-009-002/276202
(RANDIVA) 		2424007009NRG24120720230210946 12/07/2023 PRAVASINI RAITA 2424007009WL010330 PRAVASINI RAITA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965847106 Miss. PRAVASINI RAITA UTKAL GRAMEEN BANK(607234)
52 R.UDAYAGIRI OR-24-007-009-002/276205
(RANDIVA) 		2424007009NRG24120720230210948 12/07/2023 DROUPADI RAITA 2424007009WL010330 DROUPADI RAITA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965847103 Miss. DROUPADI RAITA DO SUDRASAN UTKAL GRAMEEN BANK(607234)
53 R.UDAYAGIRI OR-24-007-009-002/8450
(RANDIVA) 		2424007009NRG24120720230210953 12/07/2023 Rahash Beherdalai 2424007009WL010330 Rahash Beherdalai 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965847107 Mrs. RAHASA BEHERDALAI UTKAL GRAMEEN BANK(607234)
54 R.UDAYAGIRI OR-24-007-009-002/8459
(RANDIVA) 		2424007009NRG24120720230210954 12/07/2023 Parbati Raita 2424007009WL010330 Parbati Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965847098 PARBATI . RAITA UTKAL GRAMEEN BANK(607234)
55 R.UDAYAGIRI OR-24-007-009-002/8484
(RANDIVA) 		2424007009NRG24110720230208024 12/07/2023 MADHUSUDANA RAITA 2424007009WL010195 MADHUSUDANA RAITA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965847093 Mr. MADHUSUDAN RAITA UTKAL GRAMEEN BANK(607234)
56 R.UDAYAGIRI OR-24-007-009-002/8486
(RANDIVA) 		2424007009NRG24120720230210956 12/07/2023 Tautia Nayak 2424007009WL010330 Tautia Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965847119 Mr. TAUTIA NAYAK UTKAL GRAMEEN BANK(607234)
57 R.UDAYAGIRI OR-24-007-009-002/8492
(RANDIVA) 		2424007009NRG24120720230210958 12/07/2023 GOUTAMI RA 2424007009WL010330 GOUTAMI RA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965847102 Mrs. GOUTAMI RAIT WO LOKANATH UTKAL GRAMEEN BANK(607234)
58 R.UDAYAGIRI OR-24-007-009-002/8492
(RANDIVA) 		2424007009NRG24120720230210957 12/07/2023 Lokonath Raita 2424007009WL010330 Lokonath Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965847116 Mr. LOKNATH RAITA S/O KAILASH UTKAL GRAMEEN BANK(607234)
59 R.UDAYAGIRI OR-24-007-009-002/8511
(RANDIVA) 		2424007009NRG24110720230208026 12/07/2023 Bhaskar Raita 2424007009WL010195 Bhaskar Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965847050 Mr. BHASKAR RAITA UTKAL GRAMEEN BANK(607234)
60 R.UDAYAGIRI OR-24-007-009-002/8511
(RANDIVA) 		2424007009NRG24110720230208027 12/07/2023 Gundiri Raita 2424007009WL010195 Gundiri Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965847094 Mrs. GUNDURI RAITA WO BHASKAR,AT BAMANAP UTKAL GRAMEEN BANK(607234)
61 R.UDAYAGIRI OR-24-007-009-002/8511
(RANDIVA) 		2424007009NRG24110720230208028 12/07/2023 JYOSHTHI RAITA 2424007009WL010195 JYOSHTHI RAITA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965847095 JYOSHTHI . RAITA UTKAL GRAMEEN BANK(607234)
62 R.UDAYAGIRI OR-24-007-009-002/8525
(RANDIVA) 		2424007009NRG24110720230208031 12/07/2023 BAISAGI RAITA 2424007009WL010195 BAISAGI RAITA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965847099 BAISAGI . RAITA UTKAL GRAMEEN BANK(607234)
63 R.UDAYAGIRI OR-24-007-009-002/8525
(RANDIVA) 		2424007009NRG24110720230208029 12/07/2023 KRUPANA RAITA 2424007009WL010195 KRUPANA RAITA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965847045 MR KRUPANA RAITA STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-009-002/8525
(RANDIVA) 		2424007009NRG24110720230208030 12/07/2023 Sambari Raita 2424007009WL010195 Sambari Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965847118 Mrs. SAMBARI RAITA W/O KRUPAN RAITA UTKAL GRAMEEN BANK(607234)
65 R.UDAYAGIRI OR-24-007-009-006/8169
(RANDIVA) 		2424007009NRG24120720230210960 12/07/2023 RINKI DALAI 2424007009WL010330 RINKI DALAI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965847104 Mrs. RINKI DALAI DO MOHAN UTKAL GRAMEEN BANK(607234)
66 R.UDAYAGIRI OR-24-007-009-008/276071
(RANDIVA) 		2424007009NRG24120720230210963 12/07/2023 Santosh Gouda 2424007009WL010330 Santosh Gouda 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965847051 Mr. SANTOSH GOUDA S/O BAIRAGI GOUDA . UTKAL GRAMEEN BANK(607234)
67 R.UDAYAGIRI OR-24-007-009-008/7941
(RANDIVA) 		2424007009NRG24120720230210972 12/07/2023 Sasi Gouda 2424007009WL010330 Sasi Gouda 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965847054 Mrs. SASI GOUDA UTKAL GRAMEEN BANK(607234)
68 R.UDAYAGIRI OR-24-007-009-008/7989
(RANDIVA) 		2424007009NRG24120720230210974 12/07/2023 Gitanjali Bisayi 2424007009WL010330 Gitanjali Bisayi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965847053 Mr. GITANJALI BISHOYEE UTKAL GRAMEEN BANK(607234)
69 R.UDAYAGIRI OR-24-007-009-010/12804
(RANDIVA) 		2424007009NRG24120720230210975 12/07/2023 Abhi Dalai 2424007009WL010330 Abhi Dalai 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965847046 ABHI DALAI UTKAL GRAMEEN BANK(607234)
70 R.UDAYAGIRI OR-24-007-009-010/8554
(RANDIVA) 		2424007009NRG24120720230210981 12/07/2023 Jadi Karji 2424007009WL010330 Jadi Karji 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4965847047 Mrs. JADI KARJEE, W/O BAYADHARA . UTKAL GRAMEEN BANK(607234)
71 R.UDAYAGIRI OR-24-007-009-011/13072
(RANDIVA) 		2424007009NRG24120720230210982 12/07/2023 Madhu Pradhan 2424007009WL010331 Madhu Pradhan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965847052 Mr. MADHU PRADHAN S/O MANGALA UTKAL GRAMEEN BANK(607234)
72 R.UDAYAGIRI OR-24-007-009-011/13084
(RANDIVA) 		2424007009NRG24120720230210984 12/07/2023 GANGA SABAR 2424007009WL010331 GANGA SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965847100 GANGA . SABAR UTKAL GRAMEEN BANK(607234)
73 R.UDAYAGIRI OR-24-007-009-011/276160
(RANDIVA) 		2424007009NRG24120720230210987 12/07/2023 Mr ANANTA SABAR 2424007009WL010331 Mr ANANTA SABAR 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965847048 ANANT SABARA STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-009-011/7810
(RANDIVA) 		2424007009NRG24120720230210993 12/07/2023 Naa Nayak Pradhan 2424007009WL010331 Naa Nayak Pradhan 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4965847044 Mr. NANAYAK PRADHAN UTKAL GRAMEEN BANK(607234)
75 R.UDAYAGIRI OR-24-007-009-011/7827
(RANDIVA) 		2424007009NRG24120720230210995 12/07/2023 Gangadhar Pradhan 2424007009WL010331 Gangadhar Pradhan 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965847101 Mr. GANGADHAR PRADHAN S/O SUKADEBA UTKAL GRAMEEN BANK(607234)
76 R.UDAYAGIRI OR-24-007-009-011/7830
(RANDIVA) 		2424007009NRG24120720230210997 12/07/2023 DINABANDHU SABARA 2424007009WL010331 DINABANDHU SABARA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965847117 Mr. DINABANDHU SABAR UTKAL GRAMEEN BANK(607234)
77 R.UDAYAGIRI OR-24-007-009-011/7898
(RANDIVA) 		2424007009NRG24120720230211008 12/07/2023 Nitya Sabara 2424007009WL010331 Nitya Sabara 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965847114 Mr. NITYA SABAR S/O RAMA UTKAL GRAMEEN BANK(607234)
SubTotal 44625 44625
Total 100056 100056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007009_120723APB_FTO_332902 State Bank of India SBIN0002113 R.UDAYAGIRI 38040
2 R.UDAYAGIRI OR2424007009_120723APB_FTO_332902 State Bank of India SBIN0008873 MAHENDRAGARH 17391
3 R.UDAYAGIRI OR2424007009_120723APB_FTO_332902 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 44625

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