Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:58 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007013_010923APB_FTO_489255
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-24-007-013-005/5695
(TABARSINGI) 		2424007013NRG24310820230300981 01/09/2023 Mr.DISAMBAR KARJEE 2424007013WL018636 Mr.DISAMBAR KARJEE 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256461998 MR DISAMBAR KARJEE STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-013-005/5695
(TABARSINGI) 		2424007013NRG24310820230300982 01/09/2023 Mrs.HEMA KARJEE 2424007013WL018636 Mrs.HEMA KARJEE 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256461997 MRS HEMA KARJEE STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-013-005/5770
(TABARSINGI) 		2424007013NRG24310820230300986 01/09/2023 Mr.RAMACHANDRA NAYAK 2424007013WL018638 Mr.RAMACHANDRA NAYAK 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256461996 MR RAMACHANDRA NAYAK STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-013-005/5770
(TABARSINGI) 		2424007013NRG24310820230300985 01/09/2023 Padama Nayak 2424007013WL018638 Padama Nayak 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256461995 MRS PADMABATI NAYAK STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-013-009/13212
(TABARSINGI) 		2424007013NRG24310820230301004 01/09/2023 RADHESWARI RAITA 2424007013WL018645 RADHESWARI RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256462006 MRS RADHESWARI RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-013-009/6034
(TABARSINGI) 		2424007013NRG24310820230300998 01/09/2023 Jayamati Raita 2424007013WL018643 Jayamati Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256461990 MRS JAYAMATI RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-013-009/6041
(TABARSINGI) 		2424007013NRG24310820230300999 01/09/2023 SANI MANDAL 2424007013WL018644 SANI MANDAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256461991 MR SANI MANDAL STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-013-011/17346
(TABARSINGI) 		2424007013NRG24010920230303211 01/09/2023 Mr.PASHUNDRA BHUYAN 2424007013WL019173 Mr.PASHUNDRA BHUYAN 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256461992 MR PASHUNDRA BHUYAN STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-013-011/17371
(TABARSINGI) 		2424007013NRG24310820230300994 01/09/2023 JOHAN RAITA 2424007013WL018641 JOHAN RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256461993 MR JOHAN RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-013-012/13171
(TABARSINGI) 		2424007013NRG24310820230301011 01/09/2023 Mr.DAMBARU DHARA KARJEE 2424007013WL018648 Mr.DAMBARU DHARA KARJEE 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256461987 MR DAMBARU DHARA KARJEE STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-013-012/1402095
(TABARSINGI) 		2424007013NRG24310820230301018 01/09/2023 Mr.MANGALU GAUD 2424007013WL018652 Mr.MANGALU GAUD 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256461989 MR MANGALU GAUD STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-013-012/1402095
(TABARSINGI) 		2424007013NRG24310820230301019 01/09/2023 PINKI GOUDA 2424007013WL018652 PINKI GOUDA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256462001 MRS PINKI GOUDA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-013-012/1402096
(TABARSINGI) 		2424007013NRG24310820230301016 01/09/2023 Mr.BUDHIA GOUD 2424007013WL018651 Mr.BUDHIA GOUD 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256461988 MR BUDHIA GOUD STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-013-012/1402096
(TABARSINGI) 		2424007013NRG24310820230301017 01/09/2023 SANTOSINI GOUDA 2424007013WL018651 SANTOSINI GOUDA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256462003 MRS SANTOSHI GOUDA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-013-013/6194
(TABARSINGI) 		2424007013NRG24010920230303202 01/09/2023 Surekha Dalai 2424007013WL019169 Surekha Dalai 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7256462000 MRS SUREKHA DALEI STATE BANK OF INDIA(508548)
SubTotal 24885 24885
16 R.UDAYAGIRI OR-24-007-013-001/6099
(TABARSINGI) 		2424007013NRG24010920230303167 01/09/2023 SURANTI RAITA 2424007013WL019155 SURANTI RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7256462005 MRS SURANTI RAITA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 R.UDAYAGIRI OR-24-007-013-001/6109
(TABARSINGI) 		2424007013NRG24310820230301012 01/09/2023 Damburudharo Bhuyan 2424007013WL018649 Damburudharo Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461965 Mr. DAMBURUDHAR BHUYAN UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-013-001/6109
(TABARSINGI) 		2424007013NRG24310820230301014 01/09/2023 PHULAMATI BHUYAN 2424007013WL018649 PHULAMATI BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461979 Mrs. PHULAMATI BHUYAN W/O.DAMBARUDHAR BH UTKAL GRAMEEN BANK(607234)
19 R.UDAYAGIRI OR-24-007-013-001/6109
(TABARSINGI) 		2424007013NRG24310820230301013 01/09/2023 SUSAMA BHUYAN 2424007013WL018649 SUSAMA BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256461977 MRS SUSHUMA BHUYAN STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-013-004/5786
(TABARSINGI) 		2424007013NRG24310820230301007 01/09/2023 DULLABHA RAITA 2424007013WL018647 DULLABHA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461940 Mr. DULLABHA RAITA UTKAL GRAMEEN BANK(607234)
21 R.UDAYAGIRI OR-24-007-013-004/5786
(TABARSINGI) 		2424007013NRG24310820230301008 01/09/2023 ISAKA RAITA 2424007013WL018647 ISAKA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461945 Mr. ISAKA RAITA UTKAL GRAMEEN BANK(607234)
22 R.UDAYAGIRI OR-24-007-013-004/5786
(TABARSINGI) 		2424007013NRG24310820230301009 01/09/2023 SULANI RAITA 2424007013WL018647 SULANI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256461966 MRS SULAMI RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-013-005/5692
(TABARSINGI) 		2424007013NRG24310820230300983 01/09/2023 BHAGIRATHI NAYAK 2424007013WL018637 BHAGIRATHI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256461939 MR BHAGIRATHI NAYAK STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-013-005/5697
(TABARSINGI) 		2424007013NRG24310820230300989 01/09/2023 KAUTUKI NAYAK 2424007013WL018639 KAUTUKI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461999 Mrs. KAUTUKI NAYAK UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-013-005/5697
(TABARSINGI) 		2424007013NRG24310820230300988 01/09/2023 RAMESH NAYAK 2424007013WL018639 RAMESH NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256461941 MR RAMESH NAYAK STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-013-005/5732
(TABARSINGI) 		2424007013NRG24310820230301020 01/09/2023 Saraswati Badaraita 2424007013WL018653 Saraswati Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461981 Mrs. SARASWATI BADARAITA UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-013-005/5732
(TABARSINGI) 		2424007013NRG24310820230301021 01/09/2023 SUDAMA BADARAITA 2424007013WL018653 SUDAMA BADARAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461974 Mr. SUDAMA BADARAITA S/O.DURJA BADARAITA UTKAL GRAMEEN BANK(607234)
28 R.UDAYAGIRI OR-24-007-013-005/5770
(TABARSINGI) 		2424007013NRG24310820230300987 01/09/2023 LAXMAN NAYAK 2424007013WL018638 LAXMAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461986 Mr. LAXMAN NAYAK UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-013-005/5770
(TABARSINGI) 		2424007013NRG24310820230300984 01/09/2023 SAHADEB NAYAK 2424007013WL018638 SAHADEB NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461947 Mr. SAHADEB NAYAK UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-013-007/5820
(TABARSINGI) 		2424007013NRG24010920230303230 01/09/2023 MANI RAITA 2424007013WL019180 MANI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461968 Mrs. MANI RAITA W/O.KRUPASINDHU RAITA . UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-013-007/5820
(TABARSINGI) 		2424007013NRG24010920230303231 01/09/2023 RUSHIA RAITA 2424007013WL019180 RUSHIA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461967 Mr. RUSHIA RAITA UTKAL GRAMEEN BANK(607234)
32 R.UDAYAGIRI OR-24-007-013-007/5820
(TABARSINGI) 		2424007013NRG24010920230303232 01/09/2023 SASMITA RAITA 2424007013WL019180 SASMITA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461969 Mrs. SASMITA RAITA W/O.RUSIA RAITA . UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-013-009/13212
(TABARSINGI) 		2424007013NRG24310820230301002 01/09/2023 DANDASIA RAITA 2424007013WL018645 DANDASIA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256461957 MR DANDASIA RAITA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-013-009/13212
(TABARSINGI) 		2424007013NRG24310820230301003 01/09/2023 PURNA RAITA 2424007013WL018645 PURNA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256461944 MR PURNA RAITA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-013-009/6034
(TABARSINGI) 		2424007013NRG24310820230300997 01/09/2023 KURESH RAITA 2424007013WL018643 KURESH RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256461958 MR KURESH RAITA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-013-009/6041
(TABARSINGI) 		2424007013NRG24310820230301000 01/09/2023 ABRAHAM MANDAL 2424007013WL018644 ABRAHAM MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461943 Mr. ABRAHAM MANDAL UTKAL GRAMEEN BANK(607234)
37 R.UDAYAGIRI OR-24-007-013-009/6041
(TABARSINGI) 		2424007013NRG24310820230301001 01/09/2023 RIBIKA MANDAL 2424007013WL018644 RIBIKA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461942 Mrs. REBIKA MANDAL UTKAL GRAMEEN BANK(607234)
38 R.UDAYAGIRI OR-24-007-013-009/6043
(TABARSINGI) 		2424007013NRG24310820230301005 01/09/2023 GOBINDA MANDAL 2424007013WL018646 GOBINDA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461973 Mr. GOBINDA MANDAL UTKAL GRAMEEN BANK(607234)
39 R.UDAYAGIRI OR-24-007-013-009/6043
(TABARSINGI) 		2424007013NRG24310820230301006 01/09/2023 LAXMI MANDAL 2424007013WL018646 LAXMI MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256462002 MRS LAXMI MANDAL STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-013-010/6135
(TABARSINGI) 		2424007013NRG24310820230300990 01/09/2023 SAMBARU RAITA 2424007013WL018640 SAMBARU RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461971 Mr. SAMBARU RAITA UTKAL GRAMEEN BANK(607234)
41 R.UDAYAGIRI OR-24-007-013-010/6135
(TABARSINGI) 		2424007013NRG24310820230300991 01/09/2023 Sundami Raita 2424007013WL018640 Sundami Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461980 Mrs. SUNDARI RAITA WO OF SAMBARU RAITA UTKAL GRAMEEN BANK(607234)
42 R.UDAYAGIRI OR-24-007-013-011/14022217
(TABARSINGI) 		2424007013NRG24010920230303224 01/09/2023 JUNI DALAI 2424007013WL019178 JUNI DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256462004 Miss. Juni Dalai UTKAL GRAMEEN BANK(607234)
43 R.UDAYAGIRI OR-24-007-013-011/17300
(TABARSINGI) 		2424007013NRG24010920230303225 01/09/2023 PARI DALAI 2424007013WL019178 PARI DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461984 Mrs. PARI DALAI UTKAL GRAMEEN BANK(607234)
44 R.UDAYAGIRI OR-24-007-013-011/17318
(TABARSINGI) 		2424007013NRG24010920230303192 01/09/2023 TANGILI RAITA 2424007013WL019163 TANGILI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461946 Mrs. TANGILI RAITA UTKAL GRAMEEN BANK(607234)
45 R.UDAYAGIRI OR-24-007-013-011/17333
(TABARSINGI) 		2424007013NRG24010920230303197 01/09/2023 RAIBARIA RAITA 2424007013WL019166 RAIBARIA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461955 Mr. RAIBARIA RAITA UTKAL GRAMEEN BANK(607234)
46 R.UDAYAGIRI OR-24-007-013-011/17333
(TABARSINGI) 		2424007013NRG24010920230303198 01/09/2023 SAROJINI RAITA 2424007013WL019166 SAROJINI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461976 Mrs. SAROJINI RAITA UTKAL GRAMEEN BANK(607234)
47 R.UDAYAGIRI OR-24-007-013-011/17346
(TABARSINGI) 		2424007013NRG24010920230303210 01/09/2023 ARJUNA BHUYAN 2424007013WL019173 ARJUNA BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461959 Mr. ARJUNA BHUYAN UTKAL GRAMEEN BANK(607234)
48 R.UDAYAGIRI OR-24-007-013-011/17350
(TABARSINGI) 		2424007013NRG24010920230303209 01/09/2023 ABRI BHUYAN 2424007013WL019172 ABRI BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461952 Mrs. ABRI BHUYAN UTKAL GRAMEEN BANK(607234)
49 R.UDAYAGIRI OR-24-007-013-011/17371
(TABARSINGI) 		2424007013NRG24310820230300992 01/09/2023 BAYADHARA RAITA 2424007013WL018641 BAYADHARA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461949 Mr. BAYADHARA RAITA UTKAL GRAMEEN BANK(607234)
50 R.UDAYAGIRI OR-24-007-013-011/17371
(TABARSINGI) 		2424007013NRG24310820230300993 01/09/2023 GURI RAITA 2424007013WL018641 GURI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461960 Mrs. GURI RAITA UTKAL GRAMEEN BANK(607234)
51 R.UDAYAGIRI OR-24-007-013-011/5912
(TABARSINGI) 		2424007013NRG24010920230303205 01/09/2023 BALAJI BADAMUNDI 2424007013WL019171 BALAJI BADAMUNDI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256461954 MR BALAJI BADAMUNDI STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-013-011/5912
(TABARSINGI) 		2424007013NRG24010920230303206 01/09/2023 FAGUNI BADAMUNDI 2424007013WL019171 FAGUNI BADAMUNDI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461970 Mrs. FAGUNI BADAMUNDI UTKAL GRAMEEN BANK(607234)
53 R.UDAYAGIRI OR-24-007-013-011/5915
(TABARSINGI) 		2424007013NRG24010920230303208 01/09/2023 GURUBADI BADAMUNDI 2424007013WL019171 GURUBADI BADAMUNDI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461975 Mrs. GURUBARI BADAMUNDI UTKAL GRAMEEN BANK(607234)
54 R.UDAYAGIRI OR-24-007-013-011/5915
(TABARSINGI) 		2424007013NRG24010920230303207 01/09/2023 HADI RAITA 2424007013WL019171 HADI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256461951 MR ADA BADAMUNDI STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-013-011/5948
(TABARSINGI) 		2424007013NRG24010920230303193 01/09/2023 JHADIA RAITA 2424007013WL019164 JHADIA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256461950 MR JHADIA BADAMUNDI STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-013-011/5950
(TABARSINGI) 		2424007013NRG24010920230303195 01/09/2023 MAKU RAITA 2424007013WL019164 MAKU RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256461953 Mr. MALU RAITA UTKAL GRAMEEN BANK(607234)
57 R.UDAYAGIRI OR-24-007-013-011/5950
(TABARSINGI) 		2424007013NRG24010920230303194 01/09/2023 PARBATI RAITA 2424007013WL019164 PARBATI RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256461972 Mrs. PARBATI RAITA UTKAL GRAMEEN BANK(607234)
58 R.UDAYAGIRI OR-24-007-013-011/5962
(TABARSINGI) 		2424007013NRG24010920230303212 01/09/2023 DARULI RAITA 2424007013WL019174 DARULI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461985 Mrs. DARULI RAITA UTKAL GRAMEEN BANK(607234)
59 R.UDAYAGIRI OR-24-007-013-011/5962
(TABARSINGI) 		2424007013NRG24010920230303213 01/09/2023 Keswari Raita 2424007013WL019174 Keswari Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461983 KESHWARI RAITA UTKAL GRAMEEN BANK(607234)
60 R.UDAYAGIRI OR-24-007-013-012/13171
(TABARSINGI) 		2424007013NRG24310820230301010 01/09/2023 TILOTAMMA KARJEE 2424007013WL018648 TILOTAMMA KARJEE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461964 Mrs. TILOTAMMA KARJEE UTKAL GRAMEEN BANK(607234)
61 R.UDAYAGIRI OR-24-007-013-012/13173
(TABARSINGI) 		2424007013NRG24010920230303218 01/09/2023 JURIA NAYAK 2424007013WL019176 JURIA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461978 Mr. JURIA NAYAK UTKAL GRAMEEN BANK(607234)
62 R.UDAYAGIRI OR-24-007-013-012/13173
(TABARSINGI) 		2424007013NRG24010920230303219 01/09/2023 TARA NAYAK 2424007013WL019176 TARA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461961 Mrs. TARA NAYAK UTKAL GRAMEEN BANK(607234)
63 R.UDAYAGIRI OR-24-007-013-012/5573
(TABARSINGI) 		2424007013NRG24310820230301015 01/09/2023 UMACHARAN BAGHSING 2424007013WL018650 UMACHARAN BAGHSING 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461948 Mr. UMACHARAN BAGHASING UTKAL GRAMEEN BANK(607234)
64 R.UDAYAGIRI OR-24-007-013-013/13312
(TABARSINGI) 		2424007013NRG24010920230303171 01/09/2023 GANGA BADARAITA 2424007013WL019157 GANGA BADARAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461994 Mr. GANGA BADARAITA UTKAL GRAMEEN BANK(607234)
65 R.UDAYAGIRI OR-24-007-013-013/1402087
(TABARSINGI) 		2424007013NRG24010920230303204 01/09/2023 Balabati Dalai 2424007013WL019170 Balabati Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256462007 Mrs. BALABATI DALAI WO BIDYADHAR DALAI UTKAL GRAMEEN BANK(607234)
66 R.UDAYAGIRI OR-24-007-013-013/1402087
(TABARSINGI) 		2424007013NRG24010920230303203 01/09/2023 BIDYADHAR DALAI 2424007013WL019170 BIDYADHAR DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461982 Mr. BIDYADHAR DALAI UTKAL GRAMEEN BANK(607234)
67 R.UDAYAGIRI OR-24-007-013-013/6174
(TABARSINGI) 		2424007013NRG24010920230303199 01/09/2023 Mukta Karji 2424007013WL019167 Mukta Karji 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461962 Mrs. MUKTA KARJEE UTKAL GRAMEEN BANK(607234)
68 R.UDAYAGIRI OR-24-007-013-013/6194
(TABARSINGI) 		2424007013NRG24010920230303201 01/09/2023 Hadi Dalai 2424007013WL019169 Hadi Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461963 Mr. HADI DALAI UTKAL GRAMEEN BANK(607234)
69 R.UDAYAGIRI OR-24-007-013-013/6234
(TABARSINGI) 		2424007013NRG24010920230303200 01/09/2023 Chatanya karjee 2424007013WL019168 Chatanya karjee 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256461956 Mr. CHAITANYA KARJEE UTKAL GRAMEEN BANK(607234)
SubTotal 87453 87453
Total 113997 113997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007013_010923APB_FTO_489255 State Bank of India SBIN0002113 R.UDAYAGIRI 24885
2 R.UDAYAGIRI OR2424007013_010923APB_FTO_489255 State Bank of India SBIN0008873 MAHENDRAGARH 1659
3 R.UDAYAGIRI OR2424007013_010923APB_FTO_489255 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 87453

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