Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:22:35 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007005_261023APB_FTO_686103
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 R.UDAYAGIRI OR-24-007-005-012/1756047
(MAHENDRAGADA) 		2424007005NRG24251020230436179 26/10/2023 SASHIREKHA RAITA 2424007005WL047373 SASHIREKHA RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7325557373 MRS SASHIREKHA RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-005-018/1757019
(MAHENDRAGADA) 		2424007005NRG24251020230436049 26/10/2023 SUBHADRA MANDAL 2424007005WL047356 SUBHADRA MANDAL 00415 SBIN0002113 621 621 Processed 10/11/2023 7325557381 MISS SUBHADRA MANDAL STATE BANK OF INDIA(508548)
SubTotal 2280 2280
3 R.UDAYAGIRI OR-24-007-005-001/12457
(MAHENDRAGADA) 		2424007005NRG24251020230436241 26/10/2023 Babula Jani 2424007005WL047410 Babula Jani 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557342 MR BABULA JANI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-005-001/12457
(MAHENDRAGADA) 		2424007005NRG24251020230436242 26/10/2023 Sabita Jani 2424007005WL047410 Sabita Jani 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557375 MISS SABITA JANI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-005-001/1757078
(MAHENDRAGADA) 		2424007005NRG24251020230436004 26/10/2023 JHILI RAITA 2424007005WL047355 JHILI RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557401 MRS JHILI RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-005-001/1757080
(MAHENDRAGADA) 		2424007005NRG24251020230436005 26/10/2023 RITA RAITA 2424007005WL047355 RITA RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557374 MRS RITA RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-005-001/175889
(MAHENDRAGADA) 		2424007005NRG24251020230436011 26/10/2023 Tulasa Raita 2424007005WL047355 Tulasa Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557363 MRS TULASA RAIT STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-005-001/175892
(MAHENDRAGADA) 		2424007005NRG24251020230436012 26/10/2023 Laxmi Raita 2424007005WL047355 Laxmi Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557362 MRS LAXMI RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-005-001/4956
(MAHENDRAGADA) 		2424007005NRG24251020230436013 26/10/2023 Bogodia Raito 2424007005WL047355 Bogodia Raito 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557345 MR BOGODIA RAITO STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-005-001/4962
(MAHENDRAGADA) 		2424007005NRG24251020230436014 26/10/2023 Chnchla Raito 2424007005WL047355 Chnchla Raito 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557349 MRS CHANCHALA RAIT STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-005-001/4963
(MAHENDRAGADA) 		2424007005NRG24251020230436015 26/10/2023 DAYANIDHI KARJI 2424007005WL047355 DAYANIDHI KARJI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557357 MR DAYANIDHI KARJI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-005-001/4966
(MAHENDRAGADA) 		2424007005NRG24251020230436016 26/10/2023 PANKAJ RAIT 2424007005WL047355 PANKAJ RAIT 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7325557351 MRS PANKAJ RAIT STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-005-001/4967
(MAHENDRAGADA) 		2424007005NRG24251020230436017 26/10/2023 Kumari Karjy 2424007005WL047355 Kumari Karjy 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557370 MRS KUMARI KARJI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-005-003/175506
(MAHENDRAGADA) 		2424007005NRG24251020230436207 26/10/2023 Limi Paik 2424007005WL047383 Limi Paik 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557355 MRS LIMI PAIK STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-005-003/175608
(MAHENDRAGADA) 		2424007005NRG24251020230436032 26/10/2023 Maguni Dalai 2424007005WL047356 Maguni Dalai 00415 SBIN0008873 621 621 Processed 10/11/2023 7325557343 MR MAGUNI DALAI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-005-003/175608
(MAHENDRAGADA) 		2424007005NRG24251020230436033 26/10/2023 Sebati Dalai 2424007005WL047356 Sebati Dalai 00415 SBIN0008873 621 621 Processed 10/11/2023 7325557364 MRS SEBATI DALAI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-005-003/175611
(MAHENDRAGADA) 		2424007005NRG24251020230436034 26/10/2023 Mahdeva Paika 2424007005WL047356 Mahdeva Paika 00415 SBIN0008873 621 621 Processed 10/11/2023 7325557371 MR MAHADEV PAIK STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-005-003/175613
(MAHENDRAGADA) 		2424007005NRG24251020230436035 26/10/2023 Buda Dalai 2424007005WL047356 Buda Dalai 00415 SBIN0008873 621 621 Rejected 10/11/2023 7325557347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 R.UDAYAGIRI OR-24-007-005-003/175613
(MAHENDRAGADA) 		2424007005NRG24251020230436036 26/10/2023 Laxmi Dalai 2424007005WL047356 Laxmi Dalai 00415 SBIN0008873 621 621 Processed 10/11/2023 7325557359 MRS LAXMI DALAI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-005-003/175617
(MAHENDRAGADA) 		2424007005NRG24251020230436037 26/10/2023 JHUNU DALAI 2424007005WL047356 JHUNU DALAI 00415 SBIN0008873 621 621 Processed 10/11/2023 7325557372 MRS JHUNU DALAI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-005-003/1757027
(MAHENDRAGADA) 		2424007005NRG24251020230436208 26/10/2023 Sibaram Paika 2424007005WL047383 Sibaram Paika 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557406 MR SIBARAM PAIKA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-005-003/175960
(MAHENDRAGADA) 		2424007005NRG24251020230436230 26/10/2023 karuna paik 2424007005WL047401 karuna paik 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557407 KARUNA PAIK STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-005-003/175960
(MAHENDRAGADA) 		2424007005NRG24251020230436231 26/10/2023 Rita paik 2424007005WL047401 Rita paik 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557368 MRS RITA PAIK STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-005-003/175967
(MAHENDRAGADA) 		2424007005NRG24251020230436233 26/10/2023 SUREKHA BEHARDALAI 2424007005WL047403 SUREKHA BEHARDALAI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557405 MISS SUREKHA BEHARDALAI STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-005-003/4861
(MAHENDRAGADA) 		2424007005NRG24251020230436224 26/10/2023 Jagu Bhuyan 2424007005WL047396 Jagu Bhuyan 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557327 MR JAGU BHUYAN STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-005-003/4861
(MAHENDRAGADA) 		2424007005NRG24251020230436225 26/10/2023 Kuso Bhuyan 2424007005WL047396 Kuso Bhuyan 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557331 MR KUSH BHUYAN STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-005-003/4881
(MAHENDRAGADA) 		2424007005NRG24251020230436209 26/10/2023 Sasi Paika 2424007005WL047384 Sasi Paika 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557395 MISS SASHI PAIKA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-005-003/4885
(MAHENDRAGADA) 		2424007005NRG24251020230436212 26/10/2023 Sabha Paika 2424007005WL047387 Sabha Paika 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557393 MS SABHA PAIK STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-005-003/4895
(MAHENDRAGADA) 		2424007005NRG24251020230436215 26/10/2023 Nokeshi Behedralai 2424007005WL047390 Nokeshi Behedralai 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557394 MS NAKESHI BEHERDALAI STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-005-003/4899
(MAHENDRAGADA) 		2424007005NRG24251020230436228 26/10/2023 Dalimba Paika 2424007005WL047399 Dalimba Paika 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557328 MRS DALIMBA PAIKA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-005-007/175688
(MAHENDRAGADA) 		2424007005NRG24251020230436237 26/10/2023 Harseema Lima 2424007005WL047406 Harseema Lima 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7325557361 MRS HARSHAMA LIMA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-005-007/4747
(MAHENDRAGADA) 		2424007005NRG24251020230436232 26/10/2023 Anusaya Bijayi 2424007005WL047402 Anusaya Bijayi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557330 MRS ANUCHHAYA BISOYEE STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-005-008/4486
(MAHENDRAGADA) 		2424007005NRG24251020230436211 26/10/2023 Mandodhari Dalai 2424007005WL047386 Mandodhari Dalai 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557358 MR MANDODHARI DALAI STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-005-008/4495
(MAHENDRAGADA) 		2424007005NRG24251020230436239 26/10/2023 Gobinda Badaraita 2424007005WL047408 Gobinda Badaraita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557367 MR GOBINDA BADARAIT STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-005-009/13390
(MAHENDRAGADA) 		2424007005NRG24251020230436236 26/10/2023 DILESWAR PAIK 2424007005WL047405 DILESWAR PAIK 00415 SBIN0008873 474 474 Processed 10/11/2023 7325557391 MR DILESWAR PAIK STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-005-009/13390
(MAHENDRAGADA) 		2424007005NRG24251020230436235 26/10/2023 MAHINI PAIK 2424007005WL047405 MAHINI PAIK 00415 SBIN0008873 474 474 Processed 10/11/2023 7325557392 MS MOHINI PAIK STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-005-009/4583
(MAHENDRAGADA) 		2424007005NRG24251020230436238 26/10/2023 MALATI RAITA 2424007005WL047407 MALATI RAITA 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7325557346 MR RAMA RAITA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-005-009/4594
(MAHENDRAGADA) 		2424007005NRG24251020230436187 26/10/2023 Markanda Pradhan 2424007005WL047376 Markanda Pradhan 00415 SBIN0008873 948 948 Processed 10/11/2023 7325557335 MR MARKANDA PRADHAN STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-005-009/4610
(MAHENDRAGADA) 		2424007005NRG24251020230436186 26/10/2023 ANITA RAITA 2424007005WL047375 ANITA RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557390 MRS ANITA RAITA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-005-009/4610
(MAHENDRAGADA) 		2424007005NRG24251020230436185 26/10/2023 TUNA RAITA 2424007005WL047375 TUNA RAITA 00415 SBIN0008873 1659 1659 Rejected 10/11/2023 7325557353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 R.UDAYAGIRI OR-24-007-005-009/4653
(MAHENDRAGADA) 		2424007005NRG24251020230436192 26/10/2023 Kantaru Nayak 2424007005WL047378 Kantaru Nayak 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557334 MR KANTARU NAYAK STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-005-012/5027
(MAHENDRAGADA) 		2424007005NRG24251020230436181 26/10/2023 Sabitri Raita 2424007005WL047373 Sabitri Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557366 MRS SABITRI RAITA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-005-012/5027
(MAHENDRAGADA) 		2424007005NRG24251020230436182 26/10/2023 SUDAM RAITA 2424007005WL047373 SUDAM RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557387 MASTER SUDAM RAITA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-005-015/1756079-A
(MAHENDRAGADA) 		2424007005NRG24251020230436227 26/10/2023 Uliyam Singh 2424007005WL047398 Uliyam Singh 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557389 MR ULIYAM SINGH STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-005-015/5157
(MAHENDRAGADA) 		2424007005NRG24251020230436193 26/10/2023 SUBHAMANJIR PANI 2424007005WL047379 SUBHAMANJIR PANI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557408 MRS SUBHAMAJIR PANI STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-005-015/5212
(MAHENDRAGADA) 		2424007005NRG24251020230436221 26/10/2023 Padmabati Bira 2424007005WL047394 Padmabati Bira 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557369 MRS PADMARANI BEERO STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-005-015/5256
(MAHENDRAGADA) 		2424007005NRG24251020230436194 26/10/2023 Puspalata Bira 2424007005WL047380 Puspalata Bira 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557365 MRS PUSPALATA BIRA STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-005-015/5281
(MAHENDRAGADA) 		2424007005NRG24251020230436177 26/10/2023 Bhanumati Dalapati 2424007005WL047372 Bhanumati Dalapati 00415 SBIN0008873 711 711 Processed 10/11/2023 7325557356 MRS BHANUMATI DALAPATI STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-005-015/5281
(MAHENDRAGADA) 		2424007005NRG24251020230436176 26/10/2023 Duryadhano Dalapati 2424007005WL047372 Duryadhano Dalapati 00415 SBIN0008873 711 711 Processed 10/11/2023 7325557344 MR DURYODHAN DALAPATI STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-005-015/5306
(MAHENDRAGADA) 		2424007005NRG24251020230436195 26/10/2023 ALEKHI PANI 2424007005WL047381 ALEKHI PANI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557396 MRS ALEKHI PANI STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-005-016/1757058
(MAHENDRAGADA) 		2424007005NRG24251020230436018 26/10/2023 KRUSHNA CHANDRA BADARITA 2424007005WL047355 KRUSHNA CHANDRA BADARITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557378 MR KRUSHNA CHANDRA BADARAITA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-005-016/1757059
(MAHENDRAGADA) 		2424007005NRG24251020230436019 26/10/2023 NITYANANDA GAMANGA 2424007005WL047355 NITYANANDA GAMANGA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557377 MR NITYANANDA GAMANGA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-005-016/1757063
(MAHENDRAGADA) 		2424007005NRG24251020230436020 26/10/2023 SUDARSHAN BADARAITA 2424007005WL047355 SUDARSHAN BADARAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557397 MR SUDARSHAN BADARAITA STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-005-016/1757066
(MAHENDRAGADA) 		2424007005NRG24251020230436021 26/10/2023 TUNA BALIA 2424007005WL047355 TUNA BALIA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557400 MR TUNA RAITA STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-005-016/175745
(MAHENDRAGADA) 		2424007005NRG24251020230436026 26/10/2023 Josada Gamanga 2424007005WL047355 Josada Gamanga 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557337 MRS JASHODA GOMANGO STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-005-016/175752
(MAHENDRAGADA) 		2424007005NRG24251020230436027 26/10/2023 Harishandra Badaraita 2424007005WL047355 Harishandra Badaraita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557338 MR HARISHCHANDRA BADARAITA STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-005-016/175946
(MAHENDRAGADA) 		2424007005NRG24251020230436029 26/10/2023 MAHESWARA RAITA 2424007005WL047355 MAHESWARA RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557376 MR MAHESWARA RAITA STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-005-016/5456
(MAHENDRAGADA) 		2424007005NRG24251020230436030 26/10/2023 Rajukiswar Gamango 2424007005WL047355 Rajukiswar Gamango 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557333 MR RAJU GAMANGA STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-005-016/5458
(MAHENDRAGADA) 		2424007005NRG24251020230436031 26/10/2023 Dhobuni Gamanga 2424007005WL047355 Dhobuni Gamanga 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557379 MRS DHUBANI GAMANGA STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-005-018/13401
(MAHENDRAGADA) 		2424007005NRG24251020230436038 26/10/2023 Krushnachandra Badaraita 2424007005WL047356 Krushnachandra Badaraita 00415 SBIN0008873 621 621 Processed 10/11/2023 7325557340 MR KRUSHNA CHANDRA BADARAITA STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-005-018/175536
(MAHENDRAGADA) 		2424007005NRG24251020230436039 26/10/2023 JAMUNA JANI 2424007005WL047356 JAMUNA JANI 00415 SBIN0008873 621 621 Processed 10/11/2023 7325557386 MS JAMUNA JANI STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-005-018/175537
(MAHENDRAGADA) 		2424007005NRG24251020230436041 26/10/2023 Debaraj Badaraita 2424007005WL047356 Debaraj Badaraita 00415 SBIN0008873 621 621 Processed 10/11/2023 7325557336 MR DEBARAJ BADARAITA STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-005-018/175537
(MAHENDRAGADA) 		2424007005NRG24251020230436040 26/10/2023 Sushila Badaraita 2424007005WL047356 Sushila Badaraita 00415 SBIN0008873 621 621 Processed 10/11/2023 7325557385 MS SUSHILA BADARAITA STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-005-018/175641
(MAHENDRAGADA) 		2424007005NRG24251020230436042 26/10/2023 Panchami Jani 2424007005WL047356 Panchami Jani 00415 SBIN0008873 621 621 Processed 10/11/2023 7325557384 MRS PANCHAMI JANI STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-005-018/1757011
(MAHENDRAGADA) 		2424007005NRG24251020230436044 26/10/2023 Chandrakala Nayak 2424007005WL047356 Chandrakala Nayak 00415 SBIN0008873 621 621 Processed 10/11/2023 7325557398 MR CHANDRAKALA NAYAK STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-005-018/1757011
(MAHENDRAGADA) 		2424007005NRG24251020230436043 26/10/2023 Raghunath Naik 2424007005WL047356 Raghunath Naik 00415 SBIN0008873 621 621 Processed 10/11/2023 7325557382 MR RAGHUNATH NAIK STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-005-018/1757015
(MAHENDRAGADA) 		2424007005NRG24251020230436046 26/10/2023 Ganesh Raita 2424007005WL047356 Ganesh Raita 00415 SBIN0008873 621 621 Processed 10/11/2023 7325557402 MR GANESH RAITA STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-005-018/1757015
(MAHENDRAGADA) 		2424007005NRG24251020230436047 26/10/2023 Rama Dalabehera 2424007005WL047356 Rama Dalabehera 00415 SBIN0008873 621 621 Processed 10/11/2023 7325557403 MRS RAMA DALABEHERA STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-005-018/1757019
(MAHENDRAGADA) 		2424007005NRG24251020230436048 26/10/2023 BHAGIRATHI BHUYAN 2424007005WL047356 BHAGIRATHI BHUYAN 00415 SBIN0008873 621 621 Processed 10/11/2023 7325557383 MASTER BHAGIRATHI BHUYAN STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-005-018/1757151
(MAHENDRAGADA) 		2424007005NRG24251020230436050 26/10/2023 SANJABATI BADARAITA 2424007005WL047356 SANJABATI BADARAITA 00415 SBIN0008873 621 621 Processed 10/11/2023 7325557399 MRS SANJABATI BADARAITA STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-005-018/1757156
(MAHENDRAGADA) 		2424007005NRG24251020230436051 26/10/2023 SUSILA BHUYAN 2424007005WL047356 SUSILA BHUYAN 00415 SBIN0008873 621 621 Processed 10/11/2023 7325557404 MISS SUSILA BHUYAN STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-005-018/175813
(MAHENDRAGADA) 		2424007005NRG24251020230436226 26/10/2023 sabita raita 2424007005WL047397 sabita raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7325557332 MRS SABITA RAITA STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-005-018/175858
(MAHENDRAGADA) 		2424007005NRG24251020230436053 26/10/2023 NAKULA RAITA 2424007005WL047356 NAKULA RAITA 00415 SBIN0008873 621 621 Processed 10/11/2023 7325557352 MR NAKULA RAITA STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-005-018/175912
(MAHENDRAGADA) 		2424007005NRG24251020230436054 26/10/2023 Sumati Badaraita 2424007005WL047356 Sumati Badaraita 00415 SBIN0008873 621 621 Processed 10/11/2023 7325557380 MRS SUMATI BADARAITA STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-005-018/5038
(MAHENDRAGADA) 		2424007005NRG24251020230436055 26/10/2023 Sani Raita 2424007005WL047356 Sani Raita 00415 SBIN0008873 621 621 Processed 10/11/2023 7325557354 MS SANI RAITA STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-005-018/5043
(MAHENDRAGADA) 		2424007005NRG24251020230436056 26/10/2023 Nabina Badaraita 2424007005WL047356 Nabina Badaraita 00415 SBIN0008873 621 621 Processed 10/11/2023 7325557350 MR NABINA BADARAITA STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-005-018/5049
(MAHENDRAGADA) 		2424007005NRG24251020230436057 26/10/2023 KUTARI RAITA 2424007005WL047356 KUTARI RAITA 00415 SBIN0008873 621 621 Processed 10/11/2023 7325557388 MS KUTARI RAITA STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-005-018/5057
(MAHENDRAGADA) 		2424007005NRG24251020230436058 26/10/2023 Manga Dalabehera 2424007005WL047356 Manga Dalabehera 00415 SBIN0008873 621 621 Processed 10/11/2023 7325557329 MR MANGA DALABEHERA STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-005-018/5063
(MAHENDRAGADA) 		2424007005NRG24251020230436059 26/10/2023 sunita raita 2424007005WL047356 sunita raita 00415 SBIN0008873 621 621 Processed 10/11/2023 7325557348 MRS RASMITA BADARAITA STATE BANK OF INDIA(508548)
80 R.UDAYAGIRI OR-24-007-005-018/5064
(MAHENDRAGADA) 		2424007005NRG24251020230436060 26/10/2023 Sumitra Dalabehera 2424007005WL047356 Sumitra Dalabehera 00415 SBIN0008873 621 621 Processed 10/11/2023 7325557360 MRS SUMITRA DALABEHERA STATE BANK OF INDIA(508548)
81 R.UDAYAGIRI OR-24-007-005-018/5065
(MAHENDRAGADA) 		2424007005NRG24251020230436061 26/10/2023 Kailash Raita 2424007005WL047356 Kailash Raita 00415 SBIN0008873 621 621 Processed 10/11/2023 7325557341 MR KAILASH RAITA STATE BANK OF INDIA(508548)
82 R.UDAYAGIRI OR-24-007-005-018/5072
(MAHENDRAGADA) 		2424007005NRG24251020230436062 26/10/2023 Lalita Dalabehera 2424007005WL047356 Lalita Dalabehera 00415 SBIN0008873 621 621 Processed 10/11/2023 7325557339 MRS LALITA DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 97494 97494
Total 99774 99774

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007005_261023APB_FTO_686103 State Bank of India SBIN0002113 R.UDAYAGIRI 2280
2 R.UDAYAGIRI OR2424007005_261023APB_FTO_686103 State Bank of India SBIN0008873 MAHENDRAGADA 14424
3 R.UDAYAGIRI OR2424007005_261023APB_FTO_686103 State Bank of India SBIN0008873 MAHENDRAGARH 81411
4 R.UDAYAGIRI OR2424007005_261023APB_FTO_686103 State Bank of India SBIN0008873 Secretariat Branch Bhubaneswar 1659

Download In Excel