Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:34:11 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007009_040523APB_FTO_80982
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-24-007-009-010/8540
(RANDIVA) 		2424007009NRG24040520230046032 04/05/2023 Lalita Dalai 2424007009WL002412 Lalita Dalai 00371 ANDB0008999 1185 1185 Processed 12/05/2023 1495101201 Mrs. LALITA DALAI UTKAL GRAMEEN BANK(607234)
2 R.UDAYAGIRI OR-24-007-009-011/7840
(RANDIVA) 		2424007009NRG24040520230046075 04/05/2023 Jharamani Beherdalai 2424007009WL002413 Jharamani Beherdalai 00371 ANDB0008999 1332 1332 Processed 12/05/2023 1495101202 Mrs. JHARAMANI BEHERADALI W/O HADIABEHER UTKAL GRAMEEN BANK(607234)
SubTotal 2517 2517
3 R.UDAYAGIRI OR-24-007-009-003/12821
(RANDIVA) 		2424007009NRG24040520230045987 04/05/2023 SUDASNA NAYAK 2424007009WL002412 SUDASNA NAYAK 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495101184 MRS SUDASNA NAYAK STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-009-003/276149
(RANDIVA) 		2424007009NRG24040520230045988 04/05/2023 ISWAR RAITA 2424007009WL002412 ISWAR RAITA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495101166 MR ISWAR RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-009-003/276151
(RANDIVA) 		2424007009NRG24040520230045990 04/05/2023 BAIJANTI NAYAK 2424007009WL002412 BAIJANTI NAYAK 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495101159 MRS BAIJANTI NAYAK STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-009-003/8335
(RANDIVA) 		2424007009NRG24040520230045993 04/05/2023 Laxmi Nayak 2424007009WL002412 Laxmi Nayak 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495101124 MRS LAKSHMI NAYAK STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-009-003/8344
(RANDIVA) 		2424007009NRG24040520230045995 04/05/2023 NAMITA RAITA 2424007009WL002412 NAMITA RAITA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495101167 MAA SARASWATI SHG ( NAYAK SAHI) UTKAL GRAMEEN BANK(607234)
8 R.UDAYAGIRI OR-24-007-009-003/8397
(RANDIVA) 		2424007009NRG24040520230046003 04/05/2023 Mamata Karji 2424007009WL002412 Mamata Karji 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495101155 MRS MAMATA KARJI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-003/8397
(RANDIVA) 		2424007009NRG24040520230046002 04/05/2023 Purnachandra Karji 2424007009WL002412 Purnachandra Karji 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495101153 PURNACHANDRA KARJI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-009-003/8402
(RANDIVA) 		2424007009NRG24040520230046006 04/05/2023 Mrs.BHANU DALAI 2424007009WL002412 Mrs.BHANU DALAI 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495101152 MRS BHANU DALAI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-009-003/8412
(RANDIVA) 		2424007009NRG24040520230046009 04/05/2023 Namita Nayak 2424007009WL002412 Namita Nayak 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495101158 MRS NAMITA NAYAK STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-009-006/12927
(RANDIVA) 		2424007009NRG24040520230046010 04/05/2023 Sanya Raita 2424007009WL002412 Sanya Raita 00415 SBIN0002113 1332 1332 Processed 12/05/2023 1495101172 MR SANIA RAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-009-006/12928
(RANDIVA) 		2424007009NRG24040520230046011 04/05/2023 Subash Raita 2424007009WL002412 Subash Raita 00415 SBIN0002113 1332 1332 Processed 12/05/2023 1495101165 MR SUBASH RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-009-006/12935
(RANDIVA) 		2424007009NRG24040520230046013 04/05/2023 Rama Raita 2424007009WL002412 Rama Raita 00415 SBIN0002113 1332 1332 Processed 12/05/2023 1495101161 MR RAMA RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-009-006/8143
(RANDIVA) 		2424007009NRG24040520230046016 04/05/2023 Bauri Badamundi 2424007009WL002412 Bauri Badamundi 00415 SBIN0002113 1332 1332 Processed 12/05/2023 1495101162 MR BOURI BADAMUNDI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-009-006/8143
(RANDIVA) 		2424007009NRG24040520230046015 04/05/2023 Bayadhara Badamundi 2424007009WL002412 Bayadhara Badamundi 00415 SBIN0002113 1332 1332 Processed 12/05/2023 1495101160 MR BAYA BADAMUNDI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-009-006/8143
(RANDIVA) 		2424007009NRG24040520230046017 04/05/2023 MINI BADAMUNDI 2424007009WL002412 MINI BADAMUNDI 00415 SBIN0002113 1332 1332 Processed 12/05/2023 1495101169 MS MINI BADAMUNDI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-009-010/12774
(RANDIVA) 		2424007009NRG24040520230046042 04/05/2023 Miss. RAJABATI RAITA 2424007009WL002413 Miss. RAJABATI RAITA 00415 SBIN0002113 1332 1332 Processed 12/05/2023 1495101179 MISS RAJABATI RAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-009-010/12784
(RANDIVA) 		2424007009NRG24040520230046019 04/05/2023 Khambeswar Dalai 2424007009WL002412 Khambeswar Dalai 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1495101178 KHAMBESWAR DALAI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-009-010/12784
(RANDIVA) 		2424007009NRG24040520230046020 04/05/2023 NAMITA DALAI 2424007009WL002412 NAMITA DALAI 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1495101187 MRS NAMITA DALAI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-009-010/12786
(RANDIVA) 		2424007009NRG24040520230046022 04/05/2023 BANITA DALAI 2424007009WL002412 BANITA DALAI 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1495101157 MRS BANITA DALAI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-009-010/12804
(RANDIVA) 		2424007009NRG24040520230046024 04/05/2023 SUSILA DALAI 2424007009WL002412 SUSILA DALAI 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1495101195 MRS SUSILA DALAI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-009-010/2762279
(RANDIVA) 		2424007009NRG24040520230046051 04/05/2023 AMBIKA BHUYAN 2424007009WL002413 AMBIKA BHUYAN 00415 SBIN0002113 1332 1332 Processed 12/05/2023 1495101188 MRS AMBIKA BHUYAN STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-009-010/2762287
(RANDIVA) 		2424007009NRG24040520230046029 04/05/2023 SABITRI DALAI 2424007009WL002412 SABITRI DALAI 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1495101181 MRS SABITRI DALAI STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-009-010/8535
(RANDIVA) 		2424007009NRG24040520230046054 04/05/2023 TUMBA RAITA 2424007009WL002413 TUMBA RAITA 00415 SBIN0002113 1332 1332 Processed 12/05/2023 1495101164 MR TUMBA RAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-009-010/8538
(RANDIVA) 		2424007009NRG24040520230046031 04/05/2023 BHIMA KARJI 2424007009WL002412 BHIMA KARJI 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1495101163 MR BHIM KARJI STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-009-010/8551
(RANDIVA) 		2424007009NRG24040520230046035 04/05/2023 RAMESH RAITA 2424007009WL002412 RAMESH RAITA 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1495101171 RAMESH RAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-009-010/8555
(RANDIVA) 		2424007009NRG24040520230046058 04/05/2023 DULBAN BHUYAN 2424007009WL002413 DULBAN BHUYAN 00415 SBIN0002113 1332 1332 Processed 12/05/2023 1495101168 MR DULBAN BHUYAN STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-009-010/8567
(RANDIVA) 		2424007009NRG24040520230046059 04/05/2023 Basana Pujari 2424007009WL002413 Basana Pujari 00415 SBIN0002113 1332 1332 Processed 12/05/2023 1495101177 MR BASANA PUJARI STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-009-011/276162
(RANDIVA) 		2424007009NRG24040520230046066 04/05/2023 SUMITRA PRADHAN 2424007009WL002413 SUMITRA PRADHAN 00415 SBIN0002113 1332 1332 Processed 12/05/2023 1495101154 MRS SUMITTRA PRADHAN STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-009-011/7805
(RANDIVA) 		2424007009NRG24040520230046068 04/05/2023 Krushna Chandra Beherdalai 2424007009WL002413 Krushna Chandra Beherdalai 00415 SBIN0002113 1332 1332 Processed 12/05/2023 1495101150 MR KRUSHNA CHANDRA BEHERDALAI STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-009-011/7810
(RANDIVA) 		2424007009NRG24040520230046070 04/05/2023 Sajani Pradhan 2424007009WL002413 Sajani Pradhan 00415 SBIN0002113 1332 1332 Processed 12/05/2023 1495101173 MRS SAJANI PRADHAN STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-009-011/7827
(RANDIVA) 		2424007009NRG24040520230046073 04/05/2023 Sumitra Pradhan 2424007009WL002413 Sumitra Pradhan 00415 SBIN0002113 1332 1332 Processed 12/05/2023 1495101174 MRS SUMITRA PRADHAN STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-009-011/7858
(RANDIVA) 		2424007009NRG24040520230046079 04/05/2023 Bhibisana Prdhan 2424007009WL002413 Bhibisana Prdhan 00415 SBIN0002113 1332 1332 Processed 12/05/2023 1495101148 MR BIBHISAN PRADHAN STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-009-011/7858
(RANDIVA) 		2424007009NRG24040520230046080 04/05/2023 Surekha Prdhan 2424007009WL002413 Surekha Prdhan 00415 SBIN0002113 1332 1332 Processed 12/05/2023 1495101149 MRS SUREKHA PRADHAN STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-009-011/7879
(RANDIVA) 		2424007009NRG24040520230046083 04/05/2023 GOBINDA PAIK 2424007009WL002413 GOBINDA PAIK 00415 SBIN0002113 1332 1332 Processed 12/05/2023 1495101176 MR GOBINDA PAIK STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-009-011/7880
(RANDIVA) 		2424007009NRG24040520230046084 04/05/2023 TANKADHAR PRADHAN 2424007009WL002413 TANKADHAR PRADHAN 00415 SBIN0002113 1332 1332 Processed 12/05/2023 1495101182 TANKADHAR PRADHAN STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-009-011/7900
(RANDIVA) 		2424007009NRG24040520230046087 04/05/2023 PARI PAIK 2424007009WL002413 PARI PAIK 00415 SBIN0002113 1332 1332 Processed 12/05/2023 1495101183 MRS PARI PAIK STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-009-011/7900
(RANDIVA) 		2424007009NRG24040520230046086 04/05/2023 Ramesh Pradhan 2424007009WL002413 Ramesh Pradhan 00415 SBIN0002113 1332 1332 Processed 12/05/2023 1495101185 MR RAMESH PRADHAN STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-009-011/7909
(RANDIVA) 		2424007009NRG24040520230046088 04/05/2023 Sabitri Nayak 2424007009WL002413 Sabitri Nayak 00415 SBIN0002113 1332 1332 Processed 12/05/2023 1495101175 MR SABITRI NAYAK STATE BANK OF INDIA(508548)
SubTotal 50397 50397
41 R.UDAYAGIRI OR-24-007-009-003/12819
(RANDIVA) 		2424007009NRG24040520230045985 04/05/2023 Puspanjali Nayak 2424007009WL002412 Puspanjali Nayak 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495101189 MRS PUSPANJALI NAYAK STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-009-003/8324
(RANDIVA) 		2424007009NRG24040520230045992 04/05/2023 Kumari Nayak 2424007009WL002412 Kumari Nayak 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495101186 MRS KUMARI NAYAK STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-009-003/8345
(RANDIVA) 		2424007009NRG24040520230045997 04/05/2023 Kainta Nayak 2424007009WL002412 Kainta Nayak 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495101190 MISS KAINTA NAYAK STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-009-003/8368
(RANDIVA) 		2424007009NRG24040520230045999 04/05/2023 Parbati Raita 2424007009WL002412 Parbati Raita 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495101194 MISS PARWATI RAITA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-009-003/8397
(RANDIVA) 		2424007009NRG24040520230046004 04/05/2023 Minika Karji 2424007009WL002412 Minika Karji 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495101191 MISS MINIKA KARJI STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-009-003/8402
(RANDIVA) 		2424007009NRG24040520230046007 04/05/2023 SASI DALAI 2424007009WL002412 SASI DALAI 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495101199 Mrs. SASI DALAI UTKAL GRAMEEN BANK(607234)
47 R.UDAYAGIRI OR-24-007-009-010/275571
(RANDIVA) 		2424007009NRG24040520230046025 04/05/2023 KUNA DALAI 2424007009WL002412 KUNA DALAI 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1495101200 Master KUNA DALAI UTKAL GRAMEEN BANK(607234)
48 R.UDAYAGIRI OR-24-007-009-010/2762281
(RANDIVA) 		2424007009NRG24040520230046027 04/05/2023 BALABATI DALAI 2424007009WL002412 BALABATI DALAI 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1495101192 MRS BALABATI DALAI STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-009-010/8561
(RANDIVA) 		2424007009NRG24040520230046037 04/05/2023 FULA RAITA 2424007009WL002412 FULA RAITA 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1495101196 MRS FULA RAITA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-009-010/8569
(RANDIVA) 		2424007009NRG24040520230046061 04/05/2023 PARBATI RAITA 2424007009WL002413 PARBATI RAITA 00415 SBIN0008873 1332 1332 Processed 12/05/2023 1495101193 MISS PARBATI RAITA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-009-011/276161
(RANDIVA) 		2424007009NRG24040520230046065 04/05/2023 Pramodini Beherdalai 2424007009WL002413 Pramodini Beherdalai 00415 SBIN0008873 1332 1332 Processed 12/05/2023 1495101198 MRS PRAMODINI BEHERDALAI STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-009-011/276177
(RANDIVA) 		2424007009NRG24040520230046067 04/05/2023 GANGAI NAYAK 2424007009WL002413 GANGAI NAYAK 00415 SBIN0008873 1332 1332 Processed 12/05/2023 1495101197 MR GANGEI NAYAK STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-009-011/7855
(RANDIVA) 		2424007009NRG24040520230046077 04/05/2023 Gangei Baghasing 2424007009WL002413 Gangei Baghasing 00415 SBIN0008873 1332 1332 Processed 12/05/2023 1495101170 MRS GANGEI BAGHASINHA STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-009-011/7857
(RANDIVA) 		2424007009NRG24040520230046078 04/05/2023 ACHUTA PRARDHAN 2424007009WL002413 ACHUTA PRARDHAN 00415 SBIN0008873 1332 1332 Processed 12/05/2023 1495101151 MR ACHYUT PRADHAN STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-009-011/7868
(RANDIVA) 		2424007009NRG24040520230046082 04/05/2023 Dandapani Dalai 2424007009WL002413 Dandapani Dalai 00415 SBIN0008873 1332 1332 Processed 12/05/2023 1495101180 MR DANDAPANI DALAI STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-009-011/7891
(RANDIVA) 		2424007009NRG24040520230046085 04/05/2023 Padmabati Beherdalai 2424007009WL002413 Padmabati Beherdalai 00415 SBIN0008873 1332 1332 Processed 12/05/2023 1495101156 MRS PADMA BEHARDHALAI STATE BANK OF INDIA(508548)
SubTotal 21411 21411
57 R.UDAYAGIRI OR-24-007-009-003/12821
(RANDIVA) 		2424007009NRG24040520230045986 04/05/2023 PANCHANAN NAYAK 2424007009WL002412 PANCHANAN NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495101145 PANCHANAN NAYAK STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-009-003/8324
(RANDIVA) 		2424007009NRG24040520230045991 04/05/2023 Antarjami Nayak 2424007009WL002412 Antarjami Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495101128 Mr. ANTARYAMI NAYAK UTKAL GRAMEEN BANK(607234)
59 R.UDAYAGIRI OR-24-007-009-003/8383
(RANDIVA) 		2424007009NRG24040520230046000 04/05/2023 Subash Chandra Raita 2424007009WL002412 Subash Chandra Raita 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495101129 Mr. SUBASH RAITA UTKAL GRAMEEN BANK(607234)
60 R.UDAYAGIRI OR-24-007-009-003/8402
(RANDIVA) 		2424007009NRG24040520230046005 04/05/2023 Takhura Dalaie 2424007009WL002412 Takhura Dalaie 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495101146 MR THAKUR DALAI STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-009-003/8403
(RANDIVA) 		2424007009NRG24040520230046008 04/05/2023 Urbasi Dalai 2424007009WL002412 Urbasi Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495101130 Mrs. URBASI DALAI UTKAL GRAMEEN BANK(607234)
62 R.UDAYAGIRI OR-24-007-009-006/8128
(RANDIVA) 		2424007009NRG24040520230046014 04/05/2023 SULI DALAI 2424007009WL002412 SULI DALAI 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495101203 Mrs. SULI DALAI WO CHANDRA SEKHAR DALAI UTKAL GRAMEEN BANK(607234)
63 R.UDAYAGIRI OR-24-007-009-006/8169
(RANDIVA) 		2424007009NRG24040520230046018 04/05/2023 RINKI DALAI 2424007009WL002412 RINKI DALAI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495101214 Mrs. RINKI DALAI DO MOHAN UTKAL GRAMEEN BANK(607234)
64 R.UDAYAGIRI OR-24-007-009-010/12766
(RANDIVA) 		2424007009NRG24040520230046039 04/05/2023 BASHANTI RAITA 2424007009WL002413 BASHANTI RAITA 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495101213 Mrs. BASHANTI RAITA WO JAGANATH UTKAL GRAMEEN BANK(607234)
65 R.UDAYAGIRI OR-24-007-009-010/12766
(RANDIVA) 		2424007009NRG24040520230046038 04/05/2023 Jagannath Raita 2424007009WL002413 Jagannath Raita 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495101137 MR JAGANNATH RAITA STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-009-010/12769
(RANDIVA) 		2424007009NRG24040520230046040 04/05/2023 Susila Raita 2424007009WL002413 Susila Raita 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495101206 SUSILA . RAITA UTKAL GRAMEEN BANK(607234)
67 R.UDAYAGIRI OR-24-007-009-010/12770
(RANDIVA) 		2424007009NRG24040520230046041 04/05/2023 Param Raita 2424007009WL002413 Param Raita 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495101136 Mr. PHARAMA RAITO S/O.SANDA RAITO . UTKAL GRAMEEN BANK(607234)
68 R.UDAYAGIRI OR-24-007-009-010/12778
(RANDIVA) 		2424007009NRG24040520230046043 04/05/2023 Abhi Raita 2424007009WL002413 Abhi Raita 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495101143 MR ABHIMANYU RAITA STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-009-010/12778
(RANDIVA) 		2424007009NRG24040520230046044 04/05/2023 RAJANI RAITA 2424007009WL002413 RAJANI RAITA 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495101211 Mrs. RAJANI RAITA WO ABHI UTKAL GRAMEEN BANK(607234)
70 R.UDAYAGIRI OR-24-007-009-010/12779
(RANDIVA) 		2424007009NRG24040520230046045 04/05/2023 Sukuli Raita 2424007009WL002413 Sukuli Raita 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495101209 SUKULI . RAITA UTKAL GRAMEEN BANK(607234)
71 R.UDAYAGIRI OR-24-007-009-010/12783
(RANDIVA) 		2424007009NRG24040520230046046 04/05/2023 Dalimba Raita 2424007009WL002413 Dalimba Raita 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495101138 Mr. DALIMBA RAITA S/O LENKA . UTKAL GRAMEEN BANK(607234)
72 R.UDAYAGIRI OR-24-007-009-010/12783
(RANDIVA) 		2424007009NRG24040520230046047 04/05/2023 Jameni Raita 2424007009WL002413 Jameni Raita 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495101207 AEGAMI . RAITA UTKAL GRAMEEN BANK(607234)
73 R.UDAYAGIRI OR-24-007-009-010/12788
(RANDIVA) 		2424007009NRG24040520230046048 04/05/2023 Bhaskar Bhuyan 2424007009WL002413 Bhaskar Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495101144 Mr. BHASKAR BHUYAN S/O MALASU UTKAL GRAMEEN BANK(607234)
74 R.UDAYAGIRI OR-24-007-009-010/12802
(RANDIVA) 		2424007009NRG24040520230046050 04/05/2023 Gouri Raita 2424007009WL002413 Gouri Raita 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495101126 Mrs. GOURI RAITA, W/O LATE RADHANGO . UTKAL GRAMEEN BANK(607234)
75 R.UDAYAGIRI OR-24-007-009-010/12804
(RANDIVA) 		2424007009NRG24040520230046023 04/05/2023 Abhi Dalai 2424007009WL002412 Abhi Dalai 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495101142 ABHI DALAI UTKAL GRAMEEN BANK(607234)
76 R.UDAYAGIRI OR-24-007-009-010/2762280
(RANDIVA) 		2424007009NRG24040520230046026 04/05/2023 DHUBUNI KARJEE 2424007009WL002412 DHUBUNI KARJEE 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495101215 Mrs. DHUBUNI KARJEE UTKAL GRAMEEN BANK(607234)
77 R.UDAYAGIRI OR-24-007-009-010/8527
(RANDIVA) 		2424007009NRG24040520230046052 04/05/2023 Arjuna Raita 2424007009WL002413 Arjuna Raita 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495101139 Mr. ARJUNA RAITA S/O KUNJA UTKAL GRAMEEN BANK(607234)
78 R.UDAYAGIRI OR-24-007-009-010/8529
(RANDIVA) 		2424007009NRG24040520230046053 04/05/2023 Jama Raita 2424007009WL002413 Jama Raita 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495101134 JAMA RAITA S/O KARNA RATHI RAITA UTKAL GRAMEEN BANK(607234)
79 R.UDAYAGIRI OR-24-007-009-010/8536
(RANDIVA) 		2424007009NRG24040520230046055 04/05/2023 MOJAN RAITA 2424007009WL002413 MOJAN RAITA 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495101208 MOJAN . RAITA UTKAL GRAMEEN BANK(607234)
80 R.UDAYAGIRI OR-24-007-009-010/8540
(RANDIVA) 		2424007009NRG24040520230046033 04/05/2023 Babula Dalai 2424007009WL002412 Babula Dalai 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495101204 Mr. BABULA DALAI SO SHABHA DALAI DALAI UTKAL GRAMEEN BANK(607234)
81 R.UDAYAGIRI OR-24-007-009-010/8546
(RANDIVA) 		2424007009NRG24040520230046057 04/05/2023 Kuri Raita 2424007009WL002413 Kuri Raita 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495101212 Mrs. KURI RAITA WO PURNACHANDRA UTKAL GRAMEEN BANK(607234)
82 R.UDAYAGIRI OR-24-007-009-010/8546
(RANDIVA) 		2424007009NRG24040520230046056 04/05/2023 Pruna Raita 2424007009WL002413 Pruna Raita 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495101140 Mr. PURNA CHANDRA RAITA S/O.SUKRU RAITA UTKAL GRAMEEN BANK(607234)
83 R.UDAYAGIRI OR-24-007-009-010/8554
(RANDIVA) 		2424007009NRG24040520230046036 04/05/2023 Jadi Karji 2424007009WL002412 Jadi Karji 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495101147 Mrs. JADI KARJEE, W/O BAYADHARA . UTKAL GRAMEEN BANK(607234)
84 R.UDAYAGIRI OR-24-007-009-010/8568
(RANDIVA) 		2424007009NRG24040520230046060 04/05/2023 Budu Raita 2424007009WL002413 Budu Raita 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495101141 Mr. BUDU RAITA S/O.KHANJA RAITA . UTKAL GRAMEEN BANK(607234)
85 R.UDAYAGIRI OR-24-007-009-010/8572
(RANDIVA) 		2424007009NRG24040520230046062 04/05/2023 Kalia Raita 2424007009WL002413 Kalia Raita 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495101135 KALIA RAITA UTKAL GRAMEEN BANK(607234)
86 R.UDAYAGIRI OR-24-007-009-010/8577
(RANDIVA) 		2424007009NRG24040520230046064 04/05/2023 Tara Raita 2424007009WL002413 Tara Raita 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495101205 TARA . RAITA W/O KALIA UTKAL GRAMEEN BANK(607234)
87 R.UDAYAGIRI OR-24-007-009-011/7810
(RANDIVA) 		2424007009NRG24040520230046069 04/05/2023 Naa Nayak Pradhan 2424007009WL002413 Naa Nayak Pradhan 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495101131 Mr. NANAYAK PRADHAN UTKAL GRAMEEN BANK(607234)
88 R.UDAYAGIRI OR-24-007-009-011/7811
(RANDIVA) 		2424007009NRG24040520230046071 04/05/2023 Nityananda Nayak 2424007009WL002413 Nityananda Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495101133 Mr. NITYANANDA NAYAK S/O KISHORE . UTKAL GRAMEEN BANK(607234)
89 R.UDAYAGIRI OR-24-007-009-011/7827
(RANDIVA) 		2424007009NRG24040520230046072 04/05/2023 Gangadhar Pradhan 2424007009WL002413 Gangadhar Pradhan 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495101210 Mr. GANGADHAR PRADHAN S/O SUKADEBA UTKAL GRAMEEN BANK(607234)
90 R.UDAYAGIRI OR-24-007-009-011/7828
(RANDIVA) 		2424007009NRG24040520230046074 04/05/2023 Sukanti Badakumar 2424007009WL002413 Sukanti Badakumar 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495101127 MRS SUKANTI BADAKUMAR STATE BANK OF INDIA(508548)
91 R.UDAYAGIRI OR-24-007-009-011/7853
(RANDIVA) 		2424007009NRG24040520230046076 04/05/2023 Narayana Nayak 2424007009WL002413 Narayana Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495101125 MR NARAYANA NAYAK STATE BANK OF INDIA(508548)
92 R.UDAYAGIRI OR-24-007-009-011/7864
(RANDIVA) 		2424007009NRG24040520230046081 04/05/2023 Madhu Pradhan 2424007009WL002413 Madhu Pradhan 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495101132 Mr. MADHU PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 47667 47667
Total 121992 121992

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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_040523APB_FTO_80982 RUSHIKULYA GRAMYA BANK ANDB0008999 CHELLIGADA 1185
2 R.UDAYAGIRI OR2424007009_040523APB_FTO_80982 RUSHIKULYA GRAMYA BANK ANDB0008999 Chelligada,Gajapati 1332
3 R.UDAYAGIRI OR2424007009_040523APB_FTO_80982 State Bank of India SBIN0002113 R.UDAYAGIRI 50397
4 R.UDAYAGIRI OR2424007009_040523APB_FTO_80982 State Bank of India SBIN0008873 MAHENDRAGARH 21411
5 R.UDAYAGIRI OR2424007009_040523APB_FTO_80982 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 47667

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