Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:33:27 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007011_011223APB_FTO_832202
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-24-007-011-020/10222481
(SIALILATI) 		2424007011NRG24291120230530044 01/12/2023 RAMA CHANDRA RAITA 2424007011WL063668 RAMA CHANDRA RAITA 00078 CNRB0000284 1659 1659 Processed 29/02/2024 1074924464 RAMACHANDRA RAITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-011-029/102225258
(SIALILATI) 		2424007011NRG24291120230530024 01/12/2023 BISIKESANA NAYAK 2424007011WL063666 BISIKESANA NAYAK 00354 PUNB0281200 1422 1422 Processed 29/02/2024 1074924403 MR BISIKESANA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 R.UDAYAGIRI OR-24-007-011-002/1022165
(SIALILATI) 		2424007011NRG24291120230529996 01/12/2023 Juria Nayak 2424007011WL063662 Juria Nayak 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924447 MR JURIA NAYAK STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-011-002/1022165
(SIALILATI) 		2424007011NRG24291120230529997 01/12/2023 Urmila Nayak 2424007011WL063662 Urmila Nayak 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924430 MS URMILA NAYAK STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-011-002/102218
(SIALILATI) 		2424007011NRG24291120230529998 01/12/2023 BIPRAC CHARAN NAYAK 2424007011WL063662 BIPRAC CHARAN NAYAK 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924451 MR BIPRA CHARAN NAYAK STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-011-002/10222318
(SIALILATI) 		2424007011NRG24291120230529999 01/12/2023 Amulya Nayak 2424007011WL063662 Amulya Nayak 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924452 MR AMULYA NAYAK STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-011-002/10222318
(SIALILATI) 		2424007011NRG24291120230530000 01/12/2023 Pankaj Nayak 2424007011WL063662 Pankaj Nayak 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924456 MRS PANKAJ NAYAK STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-011-002/10222319
(SIALILATI) 		2424007011NRG24291120230530002 01/12/2023 Laxmi Karjee 2424007011WL063662 Laxmi Karjee 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924419 MRS LAKSHMI KARJEE STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-011-002/10222319
(SIALILATI) 		2424007011NRG24291120230530001 01/12/2023 Subash Karjee 2424007011WL063662 Subash Karjee 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924461 MR SUBASH CHANDRA KARJEE STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-011-002/10222335
(SIALILATI) 		2424007011NRG24291120230530003 01/12/2023 Chitrasen Nayak 2424007011WL063662 Chitrasen Nayak 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924436 MRS CHITRASEN NAYAK STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-011-002/10222335
(SIALILATI) 		2424007011NRG24291120230530004 01/12/2023 Jambu Nayak 2424007011WL063662 Jambu Nayak 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924422 MS JAMBU NAYAK STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-011-002/10222344
(SIALILATI) 		2424007011NRG24291120230530005 01/12/2023 BULU NAYAK 2424007011WL063662 BULU NAYAK 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924415 BULU NAYAK STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-011-002/3576
(SIALILATI) 		2424007011NRG24291120230530006 01/12/2023 Dukha Paika 2424007011WL063662 Dukha Paika 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924411 MR DUKHA PAIK STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-011-002/3581
(SIALILATI) 		2424007011NRG24291120230530007 01/12/2023 GANGADHAR NAYAK 2424007011WL063662 GANGADHAR NAYAK 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924426 MR GANGADHAR NAYAK STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-011-002/3582
(SIALILATI) 		2424007011NRG24291120230530009 01/12/2023 Janaki Paika 2424007011WL063662 Janaki Paika 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924417 MRS JANAKI PAIKA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-011-002/3582
(SIALILATI) 		2424007011NRG24291120230530008 01/12/2023 Natha Paika 2424007011WL063662 Natha Paika 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924408 MR NATH PAIK STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-011-002/3588
(SIALILATI) 		2424007011NRG24291120230530010 01/12/2023 Surekha Dalai 2424007011WL063662 Surekha Dalai 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924418 MRS SUREKHA DALAI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-011-002/3596
(SIALILATI) 		2424007011NRG24291120230530012 01/12/2023 Kaliya Nayaka 2424007011WL063662 Kaliya Nayaka 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924407 MR KALIA NAYAK STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-011-002/3596
(SIALILATI) 		2424007011NRG24291120230530011 01/12/2023 KANDIRA NAYAK 2424007011WL063662 KANDIRA NAYAK 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924432 MRS KANDIRI NAYAK STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-011-002/3598
(SIALILATI) 		2424007011NRG24291120230530013 01/12/2023 Harischandra Kargee 2424007011WL063662 Harischandra Kargee 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924406 MR HARIS CHANDRA KARJI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-011-002/3601
(SIALILATI) 		2424007011NRG24291120230530015 01/12/2023 Chandrama Nayaka 2424007011WL063662 Chandrama Nayaka 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924470 MRS CHANDRAMA NAYAK STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-011-002/3601
(SIALILATI) 		2424007011NRG24291120230530014 01/12/2023 Rushiya Nayaka 2424007011WL063662 Rushiya Nayaka 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924472 SHRI RUSIA NAYAK STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-011-009/10222405
(SIALILATI) 		2424007011NRG24291120230530053 01/12/2023 RANGABATI NAYAK 2424007011WL063669 RANGABATI NAYAK 00415 SBIN0008873 1422 1422 Processed 29/02/2024 1074924435 MS RANGABATI NAYAK STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-011-009/102225223
(SIALILATI) 		2424007011NRG24291120230530054 01/12/2023 ENDI NAYAK 2424007011WL063670 ENDI NAYAK 00415 SBIN0008873 1422 1422 Processed 29/02/2024 1074924423 MRS ENDI NAYAK STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-011-009/102225229
(SIALILATI) 		2424007011NRG24291120230530021 01/12/2023 DAYA DALAI 2424007011WL063665 DAYA DALAI 00415 SBIN0008873 1422 1422 Processed 29/02/2024 1074924420 DAYA DALAI STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-011-009/3112
(SIALILATI) 		2424007011NRG24291120230530055 01/12/2023 Endi Nayak 2424007011WL063670 Endi Nayak 00415 SBIN0008873 1422 1422 Processed 29/02/2024 1074924424 MRS INDIRA NAYAK STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-011-011/10222283
(SIALILATI) 		2424007011NRG24291120230530059 01/12/2023 SABITA BHUYAN 2424007011WL063674 SABITA BHUYAN 00415 SBIN0008873 1422 1422 Processed 29/02/2024 1074924443 MRS SABITA BHUYAN STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-011-011/10222288
(SIALILATI) 		2424007011NRG24291120230530058 01/12/2023 RITA BHUYAN 2424007011WL063673 RITA BHUYAN 00415 SBIN0008873 1422 1422 Processed 29/02/2024 1074924466 MS RITARANI BHUYAN STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-011-011/10222479
(SIALILATI) 		2424007011NRG24291120230530037 01/12/2023 PRASANTA BHUYAN 2424007011WL063668 PRASANTA BHUYAN 00415 SBIN0008873 474 474 Processed 29/02/2024 1074924440 MASTER PRASANTA BHUYAN STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-011-011/10222482
(SIALILATI) 		2424007011NRG24291120230530038 01/12/2023 GUNJU BHUYAN 2424007011WL063668 GUNJU BHUYAN 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924442 MASTER GUNJU BHUYAN STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-011-011/10222483
(SIALILATI) 		2424007011NRG24291120230530039 01/12/2023 SIBA BHUYAN 2424007011WL063668 SIBA BHUYAN 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924441 MASTER SIBA BHUYAN STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-011-011/3722
(SIALILATI) 		2424007011NRG24291120230530040 01/12/2023 Kartika Bhuyan 2424007011WL063668 Kartika Bhuyan 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924450 MRS SUJANI BHUYAN STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-011-011/3724
(SIALILATI) 		2424007011NRG24291120230530041 01/12/2023 Lungunu Bhuyan 2424007011WL063668 Lungunu Bhuyan 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924460 MR LUNGUNU BHUYAN STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-011-011/3724
(SIALILATI) 		2424007011NRG24291120230530042 01/12/2023 SAJANI BHUYAN 2424007011WL063668 SAJANI BHUYAN 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924438 MS SAJANI BHUYAN STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-011-016/3697
(SIALILATI) 		2424007011NRG24291120230530066 01/12/2023 Jyoti Mandala 2424007011WL063681 Jyoti Mandala 00415 SBIN0008873 1422 1422 Processed 29/02/2024 1074924425 MS JESTHII MANDAL STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-011-019/1022085
(SIALILATI) 		2424007011NRG24291120230530016 01/12/2023 Kusana Badaraita 2424007011WL063663 Kusana Badaraita 00415 SBIN0008873 1422 1422 Processed 29/02/2024 1074924453 MR KUSUN BADARAITA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-011-019/1022085
(SIALILATI) 		2424007011NRG24291120230530017 01/12/2023 Rashimita Badaraita 2424007011WL063663 Rashimita Badaraita 00415 SBIN0008873 1422 1422 Processed 29/02/2024 1074924449 MRS RASHMITA BADARAITA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-011-019/1022096
(SIALILATI) 		2424007011NRG24291120230530019 01/12/2023 Arme Bhuyan 2424007011WL063664 Arme Bhuyan 00415 SBIN0008873 1422 1422 Processed 29/02/2024 1074924468 MRS ARMI BHUYAN STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-011-019/1022096
(SIALILATI) 		2424007011NRG24291120230530018 01/12/2023 Juria Bhuyan 2424007011WL063664 Juria Bhuyan 00415 SBIN0008873 1422 1422 Processed 29/02/2024 1074924414 MR JURIA BHUYAN STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-011-019/3241
(SIALILATI) 		2424007011NRG24291120230530065 01/12/2023 Singana Raita 2424007011WL063680 Singana Raita 00415 SBIN0008873 1422 1422 Processed 29/02/2024 1074924459 MRS JUGANTI RAIT STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-011-019/3263
(SIALILATI) 		2424007011NRG24291120230530020 01/12/2023 Sudana Mandala 2424007011WL063664 Sudana Mandala 00415 SBIN0008873 1422 1422 Processed 29/02/2024 1074924410 MR SUDAN MANDAL STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-011-020/10222477
(SIALILATI) 		2424007011NRG24291120230530043 01/12/2023 RADI RAITA 2424007011WL063668 RADI RAITA 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924455 MRS RADI RAITA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-011-020/10222496
(SIALILATI) 		2424007011NRG24291120230530045 01/12/2023 DEBAKI RAITA 2424007011WL063668 DEBAKI RAITA 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924421 MISS DEBAKI RAITA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-011-020/4029
(SIALILATI) 		2424007011NRG24291120230530046 01/12/2023 Mr. Subas Raita 2424007011WL063668 Mr. Subas Raita 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924405 MR SUBAS RAITA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-011-020/4039
(SIALILATI) 		2424007011NRG24291120230530047 01/12/2023 KUNIKA RAITA 2424007011WL063668 KUNIKA RAITA 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924428 MISS KUNIKA RAITA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-011-020/4051
(SIALILATI) 		2424007011NRG24291120230530048 01/12/2023 TANKADHARA BADARAITA 2424007011WL063668 TANKADHARA BADARAITA 00415 SBIN0008873 1659 1659 Rejected 29/02/2024 1074924409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 R.UDAYAGIRI OR-24-007-011-022/3445
(SIALILATI) 		2424007011NRG24291120230530067 01/12/2023 Baseni Paika 2424007011WL063682 Baseni Paika 00415 SBIN0008873 1422 1422 Processed 29/02/2024 1074924457 MRS BASINI PAIK STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-011-022/3460
(SIALILATI) 		2424007011NRG24291120230530057 01/12/2023 Rabindra Nath Paika 2424007011WL063672 Rabindra Nath Paika 00415 SBIN0008873 1422 1422 Processed 29/02/2024 1074924412 MR RABINDRA PAIK STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-011-022/3463
(SIALILATI) 		2424007011NRG24291120230530069 01/12/2023 Sasi Nayak 2424007011WL063684 Sasi Nayak 00415 SBIN0008873 1422 1422 Processed 29/02/2024 1074924467 MS SASMITA NAYAK STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-011-022/3464
(SIALILATI) 		2424007011NRG24291120230530056 01/12/2023 BILASA KUMARI PAIK 2424007011WL063671 BILASA KUMARI PAIK 00415 SBIN0008873 1422 1422 Processed 29/02/2024 1074924446 MRS BILASI KUMARI PAIK STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-011-029/102225258
(SIALILATI) 		2424007011NRG24291120230530023 01/12/2023 SWAPNA PRADHANI 2424007011WL063666 SWAPNA PRADHANI 00415 SBIN0008873 1422 1422 Processed 29/02/2024 1074924413 MRS SWAPNA PRADHANI STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-011-030/1022152
(SIALILATI) 		2424007011NRG24291120230530028 01/12/2023 Durupati Raita 2424007011WL063667 Durupati Raita 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924454 MRS DROPADI RAITA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-011-030/1022152
(SIALILATI) 		2424007011NRG24291120230530027 01/12/2023 Eswar Raita 2424007011WL063667 Eswar Raita 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924416 MR ISWAR RAITA STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-011-030/1022195
(SIALILATI) 		2424007011NRG24291120230530029 01/12/2023 Subhadra Raita 2424007011WL063667 Subhadra Raita 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924439 MS SUBHADRA RAITA STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-011-030/10222429
(SIALILATI) 		2424007011NRG24291120230530031 01/12/2023 PRAMATI MANDAL 2424007011WL063667 PRAMATI MANDAL 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924429 PRAMATI MANDAL ICICI BANK LTD(508534)
56 R.UDAYAGIRI OR-24-007-011-030/3555
(SIALILATI) 		2424007011NRG24291120230530033 01/12/2023 Asita Raita 2424007011WL063667 Asita Raita 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924458 MR ASINA RAIT STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-011-030/3555
(SIALILATI) 		2424007011NRG24291120230530034 01/12/2023 Gudumai Raita 2424007011WL063667 Gudumai Raita 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924471 MRS GUDAI RAITA STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-011-030/3558
(SIALILATI) 		2424007011NRG24291120230530036 01/12/2023 Gudamai Raita 2424007011WL063667 Gudamai Raita 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924445 MRS GUDUMAI RAITA STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-011-030/3558
(SIALILATI) 		2424007011NRG24291120230530035 01/12/2023 Kaliya raita 2424007011WL063667 Kaliya raita 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924463 KALIA RAITA STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-011-030/86
(SIALILATI) 		2424007011NRG24291120230530060 01/12/2023 Krushna Chandra Bhuyan 2424007011WL063675 Krushna Chandra Bhuyan 00415 SBIN0008873 1422 1422 Processed 29/02/2024 1074924444 MR KRUSHNA CHANDRA BHUYAN STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-011-032/10222432
(SIALILATI) 		2424007011NRG24291120230530049 01/12/2023 SUSANTA RAITA 2424007011WL063668 SUSANTA RAITA 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924437 MR SUSANTA RAITA STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-011-032/10222433
(SIALILATI) 		2424007011NRG24291120230530050 01/12/2023 SANJAY KUMAR RAITA 2424007011WL063668 SANJAY KUMAR RAITA 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924427 MR SANJAY KUMAR RAITA STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-011-032/10222434
(SIALILATI) 		2424007011NRG24291120230530051 01/12/2023 SABITRI RAITA 2424007011WL063668 SABITRI RAITA 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924433 MISS SABITRI RAITA STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-011-032/10222435
(SIALILATI) 		2424007011NRG24291120230530052 01/12/2023 HARI RAITA 2424007011WL063668 HARI RAITA 00415 SBIN0008873 1659 1659 Processed 29/02/2024 1074924434 MR HARI RAITA STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-011-034/10222443
(SIALILATI) 		2424007011NRG24291120230530025 01/12/2023 BULU BALIRSINGH 2424007011WL063666 BULU BALIRSINGH 00415 SBIN0008873 1422 1422 Processed 29/02/2024 1074924431 MR BULU BALIRSINGH STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-011-034/3532
(SIALILATI) 		2424007011NRG24291120230530026 01/12/2023 Hema Baliyarsingh 2424007011WL063666 Hema Baliyarsingh 00415 SBIN0008873 1422 1422 Processed 29/02/2024 1074924469 MRS HEMA BALIARSINGH STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-011-040/102215
(SIALILATI) 		2424007011NRG24291120230530061 01/12/2023 JHUNU BISOI 2424007011WL063676 JHUNU BISOI 00415 SBIN0008873 1422 1422 Processed 29/02/2024 1074924465 MS JHUNU BISOYI STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-011-040/2904
(SIALILATI) 		2424007011NRG24291120230530064 01/12/2023 MAKARI BISHOY 2424007011WL063679 MAKARI BISHOY 00415 SBIN0008873 1422 1422 Processed 29/02/2024 1074924462 MRS MAKRI BISOI STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-011-040/2911
(SIALILATI) 		2424007011NRG24291120230530062 01/12/2023 Jayanti Paik 2424007011WL063677 Jayanti Paik 00415 SBIN0008873 1422 1422 Processed 29/02/2024 1074924404 MRS JAYANTI PAIK STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-011-040/2917
(SIALILATI) 		2424007011NRG24291120230530063 01/12/2023 Baby Paik 2424007011WL063678 Baby Paik 00415 SBIN0008873 1422 1422 Processed 29/02/2024 1074924448 MRS BABITA PAIK STATE BANK OF INDIA(508548)
SubTotal 105702 105702
Total 108783 108783

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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_011223APB_FTO_832202 Canara Bank CNRB0000284 CHANDRAGIRI 1659
2 R.UDAYAGIRI OR2424007011_011223APB_FTO_832202 Punjab National Bank PUNB0281200 SARALAPADAR 1422
3 R.UDAYAGIRI OR2424007011_011223APB_FTO_832202 State Bank of India SBIN0008873 MAHENDRAGARH 105702

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