Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007015_181023APB_FTO_658318
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-24-007-009-005/7734
(RANDIVA) 		2424007015NRG24181020230420783 18/10/2023 Manoja Dalai 2424007015WL043963 Manoja Dalai 00371 ANDB0008999 1422 1422 Processed 10/11/2023 7265312769 MR MANOJ DALAI STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-009-005/7734
(RANDIVA) 		2424007015NRG24181020230420785 18/10/2023 Manoja Dalai 2424007015WL043963 Manoja Dalai 00371 ANDB0008999 1422 1422 Processed 10/11/2023 7265312845 MR MANOJ DALAI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 R.UDAYAGIRI OR-24-007-009-001/276119
(RANDIVA) 		2424007015NRG24181020230418548 18/10/2023 Rajani nayak 2424007015WL043536 Rajani nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265312828 MRS RAJANEE NAYAK STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-009-001/276119
(RANDIVA) 		2424007015NRG24181020230418549 18/10/2023 Rajani nayak 2424007015WL043536 Rajani nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265312829 MRS RAJANEE NAYAK STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-009-001/8108
(RANDIVA) 		2424007015NRG24181020230418556 18/10/2023 Nilambar Karji 2424007015WL043539 Nilambar Karji 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265312827 MR NILAMBAR KARJI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-009-001/8108
(RANDIVA) 		2424007015NRG24181020230418558 18/10/2023 Nilambar Karji 2424007015WL043539 Nilambar Karji 00415 SBIN0002113 474 474 Processed 10/11/2023 7265312826 MR NILAMBAR KARJI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-009-001/8108
(RANDIVA) 		2424007015NRG24181020230418557 18/10/2023 Rukuna Karji 2424007015WL043539 Rukuna Karji 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265312830 MRS RUKUNA KARJI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-009-005/7724
(RANDIVA) 		2424007015NRG24181020230420779 18/10/2023 Banita Karji 2424007015WL043963 Banita Karji 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265312835 MRS BANITA KARJEE STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-005/7724
(RANDIVA) 		2424007015NRG24181020230420781 18/10/2023 Banita Karji 2424007015WL043963 Banita Karji 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265312836 MRS BANITA KARJEE STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-009-009/8020
(RANDIVA) 		2424007015NRG24181020230418693 18/10/2023 Premangini Limma 2424007015WL043559 Premangini Limma 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265312833 MRS PREMANGINI LIMA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-009-009/8020
(RANDIVA) 		2424007015NRG24181020230418694 18/10/2023 Premangini Limma 2424007015WL043559 Premangini Limma 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265312834 MRS PREMANGINI LIMA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-009-009/8233
(RANDIVA) 		2424007015NRG24181020230418687 18/10/2023 Ramesh Korado 2424007015WL043557 Ramesh Korado 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265312777 Mr. RAMESH KARAD UTKAL GRAMEEN BANK(607234)
13 R.UDAYAGIRI OR-24-007-009-009/8233
(RANDIVA) 		2424007015NRG24181020230418689 18/10/2023 Ramesh Korado 2424007015WL043557 Ramesh Korado 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265312776 Mr. RAMESH KARAD UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-009-009/8240
(RANDIVA) 		2424007015NRG24181020230418695 18/10/2023 Bnchaniodi Limma 2424007015WL043560 Bnchaniodi Limma 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265312807 MR BANCHHANIDHI LIMA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-009-009/8240
(RANDIVA) 		2424007015NRG24181020230418696 18/10/2023 Bnchaniodi Limma 2424007015WL043560 Bnchaniodi Limma 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265312806 MR BANCHHANIDHI LIMA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-009-012/275581
(RANDIVA) 		2424007015NRG24181020230418630 18/10/2023 RINA JANI 2424007015WL043544 RINA JANI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265312773 MRS RINA JANI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-009-012/275581
(RANDIVA) 		2424007015NRG24181020230418631 18/10/2023 RINA JANI 2424007015WL043544 RINA JANI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265312772 MRS RINA JANI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-009-012/275597
(RANDIVA) 		2424007015NRG24181020230418566 18/10/2023 KUNDAN DALAI 2424007015WL043542 KUNDAN DALAI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265312822 MRS KUNDAN DALAI STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-009-012/275597
(RANDIVA) 		2424007015NRG24181020230418568 18/10/2023 KUNDAN DALAI 2424007015WL043542 KUNDAN DALAI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265312823 MRS KUNDAN DALAI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-009-012/275597
(RANDIVA) 		2424007015NRG24181020230418567 18/10/2023 RAMESH DALAI 2424007015WL043542 RAMESH DALAI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265312837 RAMESH DALAI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-009-012/275597
(RANDIVA) 		2424007015NRG24181020230418565 18/10/2023 RAMESH DALAI 2424007015WL043542 RAMESH DALAI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265312838 RAMESH DALAI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-009-012/7697
(RANDIVA) 		2424007015NRG24181020230418632 18/10/2023 Bhimo Raita 2424007015WL043545 Bhimo Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265312775 MR BHIMA RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-009-012/7697
(RANDIVA) 		2424007015NRG24181020230418634 18/10/2023 Bhimo Raita 2424007015WL043545 Bhimo Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265312774 MR BHIMA RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-009-012/7704
(RANDIVA) 		2424007015NRG24181020230418659 18/10/2023 Raibaria Dalai 2424007015WL043554 Raibaria Dalai 00415 SBIN0002113 711 711 Processed 10/11/2023 7265312779 MR RAIBARIA DALAI STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-009-012/7704
(RANDIVA) 		2424007015NRG24181020230418661 18/10/2023 Raibaria Dalai 2424007015WL043554 Raibaria Dalai 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265312778 MR RAIBARIA DALAI STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-009-012/7704
(RANDIVA) 		2424007015NRG24181020230418662 18/10/2023 Tilotama Dalai 2424007015WL043554 Tilotama Dalai 00415 SBIN0002113 948 948 Processed 10/11/2023 7265312821 MRS TILA DALAI STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-009-012/7704
(RANDIVA) 		2424007015NRG24181020230418660 18/10/2023 Tilotama Dalai 2424007015WL043554 Tilotama Dalai 00415 SBIN0002113 711 711 Processed 10/11/2023 7265312820 MRS TILA DALAI STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-009-013/276067
(RANDIVA) 		2424007015NRG24181020230418641 18/10/2023 Sanju Nayak 2424007015WL043548 Sanju Nayak 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265312825 Mrs. SANJU NAYAK UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-009-013/276067
(RANDIVA) 		2424007015NRG24181020230418643 18/10/2023 Sanju Nayak 2424007015WL043548 Sanju Nayak 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265312824 Mrs. SANJU NAYAK UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-009-013/276124
(RANDIVA) 		2424007015NRG24181020230418652 18/10/2023 GEETA BADAMUNDI 2424007015WL043551 GEETA BADAMUNDI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265312831 MRS GITA BADAMUNDI STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-009-013/276124
(RANDIVA) 		2424007015NRG24181020230418653 18/10/2023 GEETA BADAMUNDI 2424007015WL043551 GEETA BADAMUNDI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265312832 MRS GITA BADAMUNDI STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-009-013/276148
(RANDIVA) 		2424007015NRG24181020230418546 18/10/2023 KAILASH RAITA 2424007015WL043535 KAILASH RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265312805 KAILASH RAITA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-009-013/7760
(RANDIVA) 		2424007015NRG24181020230418645 18/10/2023 Sakuntala Raita 2424007015WL043549 Sakuntala Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265312808 MR SAKUNTALA RAITA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-009-013/7760
(RANDIVA) 		2424007015NRG24181020230418647 18/10/2023 Sakuntala Raita 2424007015WL043549 Sakuntala Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265312809 MR SAKUNTALA RAITA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-009-013/7802
(RANDIVA) 		2424007015NRG24181020230418649 18/10/2023 Malli Raita 2424007015WL043550 Malli Raita 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265312819 Mrs. MALLI RAITA WO LANDA UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-009-013/7802
(RANDIVA) 		2424007015NRG24181020230418651 18/10/2023 Malli Raita 2424007015WL043550 Malli Raita 00415 SBIN0002113 711 711 Processed 09/11/2023 7265312818 Mrs. MALLI RAITA WO LANDA UTKAL GRAMEEN BANK(607234)
SubTotal 44793 44793
37 R.UDAYAGIRI OR-24-007-009-005/7747
(RANDIVA) 		2424007015NRG24181020230420788 18/10/2023 Phaguna Dalai 2424007015WL043963 Phaguna Dalai 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7265312781 MR PHAGUNA DALEI STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-009-005/7747
(RANDIVA) 		2424007015NRG24181020230420789 18/10/2023 Phaguna Dalai 2424007015WL043963 Phaguna Dalai 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7265312780 MR PHAGUNA DALEI STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-009-009/8233
(RANDIVA) 		2424007015NRG24181020230418688 18/10/2023 Krutanjali Karad 2424007015WL043557 Krutanjali Karad 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7265312770 MRS KRUTANJALI KARAD STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-009-009/8233
(RANDIVA) 		2424007015NRG24181020230418690 18/10/2023 Krutanjali Karad 2424007015WL043557 Krutanjali Karad 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7265312771 MRS KRUTANJALI KARAD STATE BANK OF INDIA(508548)
SubTotal 5451 5451
41 R.UDAYAGIRI OR-24-007-009-001/8105
(RANDIVA) 		2424007015NRG24181020230418550 18/10/2023 Malati Nayak 2424007015WL043537 Malati Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265312785 Mrs. MALATI NAYAK UTKAL GRAMEEN BANK(607234)
42 R.UDAYAGIRI OR-24-007-009-001/8105
(RANDIVA) 		2424007015NRG24181020230418551 18/10/2023 Malati Nayak 2424007015WL043537 Malati Nayak 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7265312784 Mrs. MALATI NAYAK UTKAL GRAMEEN BANK(607234)
43 R.UDAYAGIRI OR-24-007-009-001/8123
(RANDIVA) 		2424007015NRG24181020230418552 18/10/2023 Parameswara Nayak 2424007015WL043538 Parameswara Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265312816 Mr. PARAMESWAR NAYAK UTKAL GRAMEEN BANK(607234)
44 R.UDAYAGIRI OR-24-007-009-001/8123
(RANDIVA) 		2424007015NRG24181020230418554 18/10/2023 Parameswara Nayak 2424007015WL043538 Parameswara Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265312817 Mr. PARAMESWAR NAYAK UTKAL GRAMEEN BANK(607234)
45 R.UDAYAGIRI OR-24-007-009-001/8123
(RANDIVA) 		2424007015NRG24181020230418555 18/10/2023 Puspalata Nayak 2424007015WL043538 Puspalata Nayak 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7265312783 Mrs. PUSPALATA NAYAK UTKAL GRAMEEN BANK(607234)
46 R.UDAYAGIRI OR-24-007-009-001/8123
(RANDIVA) 		2424007015NRG24181020230418553 18/10/2023 Puspalata Nayak 2424007015WL043538 Puspalata Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265312782 Mrs. PUSPALATA NAYAK UTKAL GRAMEEN BANK(607234)
47 R.UDAYAGIRI OR-24-007-009-004/13024
(RANDIVA) 		2424007015NRG24181020230420768 18/10/2023 Babula Karji 2424007015WL043963 Babula Karji 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265312795 Mr. BABULA KARJEE S/O.PRASANTA KARJEE . UTKAL GRAMEEN BANK(607234)
48 R.UDAYAGIRI OR-24-007-009-004/13024
(RANDIVA) 		2424007015NRG24181020230420770 18/10/2023 Babula Karji 2424007015WL043963 Babula Karji 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265312794 Mr. BABULA KARJEE S/O.PRASANTA KARJEE . UTKAL GRAMEEN BANK(607234)
49 R.UDAYAGIRI OR-24-007-009-004/7651
(RANDIVA) 		2424007015NRG24181020230420772 18/10/2023 Hina Nayak 2424007015WL043963 Hina Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7265312793 MR HINA NAYAK STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-009-004/7651
(RANDIVA) 		2424007015NRG24181020230420773 18/10/2023 Hina Nayak 2424007015WL043963 Hina Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7265312792 MR HINA NAYAK STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-009-004/7658
(RANDIVA) 		2424007015NRG24181020230418710 18/10/2023 Jemani Karji 2424007015WL043566 Jemani Karji 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265312789 Mrs. JEMANI KARJEE UTKAL GRAMEEN BANK(607234)
52 R.UDAYAGIRI OR-24-007-009-004/7658
(RANDIVA) 		2424007015NRG24181020230418711 18/10/2023 Jemani Karji 2424007015WL043566 Jemani Karji 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7265312788 Mrs. JEMANI KARJEE UTKAL GRAMEEN BANK(607234)
53 R.UDAYAGIRI OR-24-007-009-004/7660
(RANDIVA) 		2424007015NRG24181020230420774 18/10/2023 Makunda Nayak 2424007015WL043963 Makunda Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265312810 Mr. MUKUNDA NAYAK UTKAL GRAMEEN BANK(607234)
54 R.UDAYAGIRI OR-24-007-009-004/7660
(RANDIVA) 		2424007015NRG24181020230420775 18/10/2023 Makunda Nayak 2424007015WL043963 Makunda Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265312811 Mr. MUKUNDA NAYAK UTKAL GRAMEEN BANK(607234)
55 R.UDAYAGIRI OR-24-007-009-004/7661
(RANDIVA) 		2424007015NRG24181020230420776 18/10/2023 Raghu Nayak 2424007015WL043963 Raghu Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265312791 Mr. RAGHUNATH NAYAK UTKAL GRAMEEN BANK(607234)
56 R.UDAYAGIRI OR-24-007-009-004/7661
(RANDIVA) 		2424007015NRG24181020230420777 18/10/2023 Raghu Nayak 2424007015WL043963 Raghu Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265312790 Mr. RAGHUNATH NAYAK UTKAL GRAMEEN BANK(607234)
57 R.UDAYAGIRI OR-24-007-009-005/7724
(RANDIVA) 		2424007015NRG24181020230420778 18/10/2023 Sukru Karji 2424007015WL043963 Sukru Karji 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265312797 Mr. SUKRU KARJEE S/O.RUSIA KARJEE . UTKAL GRAMEEN BANK(607234)
58 R.UDAYAGIRI OR-24-007-009-005/7724
(RANDIVA) 		2424007015NRG24181020230420780 18/10/2023 Sukru Karji 2424007015WL043963 Sukru Karji 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265312796 Mr. SUKRU KARJEE S/O.RUSIA KARJEE . UTKAL GRAMEEN BANK(607234)
59 R.UDAYAGIRI OR-24-007-009-007/7918
(RANDIVA) 		2424007015NRG24181020230418638 18/10/2023 Nilakantho Raita 2424007015WL043547 Nilakantho Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265312787 NILAKANTHA . RAITA UTKAL GRAMEEN BANK(607234)
60 R.UDAYAGIRI OR-24-007-009-007/7918
(RANDIVA) 		2424007015NRG24181020230418639 18/10/2023 Nilakantho Raita 2424007015WL043547 Nilakantho Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265312786 NILAKANTHA . RAITA UTKAL GRAMEEN BANK(607234)
61 R.UDAYAGIRI OR-24-007-009-012/275603
(RANDIVA) 		2424007015NRG24181020230418563 18/10/2023 TABATIA PUJARI 2424007015WL043541 TABATIA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7265312841 MR TABATIA PUJARI FPURNA CH STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-009-012/275603
(RANDIVA) 		2424007015NRG24181020230418564 18/10/2023 TABATIA PUJARI 2424007015WL043541 TABATIA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7265312842 MR TABATIA PUJARI FPURNA CH STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-009-012/7697
(RANDIVA) 		2424007015NRG24181020230418633 18/10/2023 PARBATI RAITA 2424007015WL043545 PARBATI RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265312840 Mrs. PARBATI RAITA WO BHIMA UTKAL GRAMEEN BANK(607234)
64 R.UDAYAGIRI OR-24-007-009-012/7697
(RANDIVA) 		2424007015NRG24181020230418635 18/10/2023 PARBATI RAITA 2424007015WL043545 PARBATI RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265312839 Mrs. PARBATI RAITA WO BHIMA UTKAL GRAMEEN BANK(607234)
65 R.UDAYAGIRI OR-24-007-009-013/276067
(RANDIVA) 		2424007015NRG24181020230418640 18/10/2023 Jagannatha Nayak 2424007015WL043548 Jagannatha Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265312798 JAGANNATH NAYAK UNION BANK OF INDIA(508500)
66 R.UDAYAGIRI OR-24-007-009-013/276067
(RANDIVA) 		2424007015NRG24181020230418642 18/10/2023 Jagannatha Nayak 2424007015WL043548 Jagannatha Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265312799 JAGANNATH NAYAK UNION BANK OF INDIA(508500)
67 R.UDAYAGIRI OR-24-007-009-013/276110
(RANDIVA) 		2424007015NRG24181020230418709 18/10/2023 Sita Raita 2424007015WL043565 Sita Raita 00474 SBIN0RRUKGB 1422 1422 Rejected 09/11/2023 7265312804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 R.UDAYAGIRI OR-24-007-009-013/7750
(RANDIVA) 		2424007015NRG24181020230418654 18/10/2023 Gita Bhuyan 2424007015WL043552 Gita Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265312801 Mrs. GITA BHUYAN UTKAL GRAMEEN BANK(607234)
69 R.UDAYAGIRI OR-24-007-009-013/7750
(RANDIVA) 		2424007015NRG24181020230418655 18/10/2023 Gita Bhuyan 2424007015WL043552 Gita Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265312800 Mrs. GITA BHUYAN UTKAL GRAMEEN BANK(607234)
70 R.UDAYAGIRI OR-24-007-009-013/7760
(RANDIVA) 		2424007015NRG24181020230418646 18/10/2023 SURENDRA RAITA 2424007015WL043549 SURENDRA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265312814 Mr. SURENDRA RAITA UTKAL GRAMEEN BANK(607234)
71 R.UDAYAGIRI OR-24-007-009-013/7760
(RANDIVA) 		2424007015NRG24181020230418644 18/10/2023 SURENDRA RAITA 2424007015WL043549 SURENDRA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265312815 Mr. SURENDRA RAITA UTKAL GRAMEEN BANK(607234)
72 R.UDAYAGIRI OR-24-007-009-013/7797
(RANDIVA) 		2424007015NRG24181020230418700 18/10/2023 Sankarabati Nayak 2424007015WL043561 Sankarabati Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265312843 Mrs. SANKARABATI NAYAK WO SUKADEV UTKAL GRAMEEN BANK(607234)
73 R.UDAYAGIRI OR-24-007-009-013/7797
(RANDIVA) 		2424007015NRG24181020230418698 18/10/2023 Sankarabati Nayak 2424007015WL043561 Sankarabati Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265312844 Mrs. SANKARABATI NAYAK WO SUKADEV UTKAL GRAMEEN BANK(607234)
74 R.UDAYAGIRI OR-24-007-009-013/7797
(RANDIVA) 		2424007015NRG24181020230418699 18/10/2023 Sokodev Nayak 2424007015WL043561 Sokodev Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265312803 Mr. SUKADEB NAYAK UTKAL GRAMEEN BANK(607234)
75 R.UDAYAGIRI OR-24-007-009-013/7797
(RANDIVA) 		2424007015NRG24181020230418697 18/10/2023 Sokodev Nayak 2424007015WL043561 Sokodev Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265312802 Mr. SUKADEB NAYAK UTKAL GRAMEEN BANK(607234)
76 R.UDAYAGIRI OR-24-007-009-013/7802
(RANDIVA) 		2424007015NRG24181020230418650 18/10/2023 Landa Raita 2424007015WL043550 Landa Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265312813 Mr. LANDA RAITA UTKAL GRAMEEN BANK(607234)
77 R.UDAYAGIRI OR-24-007-009-013/7802
(RANDIVA) 		2424007015NRG24181020230418648 18/10/2023 Landa Raita 2424007015WL043550 Landa Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265312812 Mr. LANDA RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 50718 50718
Total 103806 103806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007015_181023APB_FTO_658318 RUSHIKULYA GRAMYA BANK ANDB0008999 Ramagiri,Gajapati 2844
2 R.UDAYAGIRI OR2424007015_181023APB_FTO_658318 State Bank of India SBIN0002113 R.UDAYAGIRI 44793
3 R.UDAYAGIRI OR2424007015_181023APB_FTO_658318 State Bank of India SBIN0008873 MAHENDRAGARH 5451
4 R.UDAYAGIRI OR2424007015_181023APB_FTO_658318 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 10902
5 R.UDAYAGIRI OR2424007015_181023APB_FTO_658318 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 39816

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