Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:42:51 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007009_210423APB_FTO_37783
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-24-007-009-011/7840
(RANDIVA) 		2424007009NRG24210420230015489 21/04/2023 Jharamani Beherdalai 2424007009WL000894 Jharamani Beherdalai 00371 ANDB0008999 1554 1554 Processed 10/05/2023 1399102737 Mrs. JHARAMANI BEHERADALI W/O HADIABEHER UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
2 R.UDAYAGIRI OR-24-007-009-003/12821
(RANDIVA) 		2424007009NRG24210420230015442 21/04/2023 SUDASNA NAYAK 2424007009WL000894 SUDASNA NAYAK 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1399102727 MRS SUDASNA NAYAK STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-009-003/276149
(RANDIVA) 		2424007009NRG24210420230015443 21/04/2023 ISWAR RAITA 2424007009WL000894 ISWAR RAITA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1399102715 MR ISWAR RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-009-003/276151
(RANDIVA) 		2424007009NRG24210420230015444 21/04/2023 BAIJANTI NAYAK 2424007009WL000894 BAIJANTI NAYAK 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1399102714 MRS BAIJANTI NAYAK STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-009-003/8335
(RANDIVA) 		2424007009NRG24210420230015447 21/04/2023 Laxmi Nayak 2424007009WL000894 Laxmi Nayak 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1399102741 MRS LAKSHMI NAYAK STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-009-003/8344
(RANDIVA) 		2424007009NRG24210420230015448 21/04/2023 NAMITA RAITA 2424007009WL000894 NAMITA RAITA 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1399102716 MAA SARASWATI SHG ( NAYAK SAHI) UTKAL GRAMEEN BANK(607234)
7 R.UDAYAGIRI OR-24-007-009-003/8397
(RANDIVA) 		2424007009NRG24210420230015452 21/04/2023 Mamata Karji 2424007009WL000894 Mamata Karji 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1399102710 MRS MAMATA KARJI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-009-003/8397
(RANDIVA) 		2424007009NRG24210420230015451 21/04/2023 Purnachandra Karji 2424007009WL000894 Purnachandra Karji 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1399102708 PURNACHANDRA KARJI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-003/8402
(RANDIVA) 		2424007009NRG24210420230015455 21/04/2023 Mrs.BHANU DALAI 2424007009WL000894 Mrs.BHANU DALAI 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1399102706 MRS BHANU DALAI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-009-003/8412
(RANDIVA) 		2424007009NRG24210420230015458 21/04/2023 Namita Nayak 2424007009WL000894 Namita Nayak 00415 SBIN0002113 1185 1185 Processed 10/05/2023 1399102713 MRS NAMITA NAYAK STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-009-008/276162
(RANDIVA) 		2424007009NRG24210420230015462 21/04/2023 Manjula Beherdalai 2424007009WL000894 Manjula Beherdalai 00415 SBIN0002113 1110 1110 Processed 10/05/2023 1399102723 MRS MANJULA BEHERDALAI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-009-008/276163
(RANDIVA) 		2424007009NRG24210420230015464 21/04/2023 Josamanti Badaraita 2424007009WL000894 Josamanti Badaraita 00415 SBIN0002113 1110 1110 Processed 10/05/2023 1399102733 MRS JASHAMANTI BADARAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-009-008/27741
(RANDIVA) 		2424007009NRG24210420230015466 21/04/2023 ANUSAYA BADARAITA 2424007009WL000894 ANUSAYA BADARAITA 00415 SBIN0002113 1110 1110 Processed 10/05/2023 1399102712 MRS ANUSAYA BADARAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-009-008/27741
(RANDIVA) 		2424007009NRG24210420230015465 21/04/2023 Ramesh Badaraita 2424007009WL000894 Ramesh Badaraita 00415 SBIN0002113 1110 1110 Processed 10/05/2023 1399102705 MR RAMESH BADARAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-009-008/7988
(RANDIVA) 		2424007009NRG24210420230015477 21/04/2023 Sanjaya Kumar Beherdalai 2424007009WL000894 Sanjaya Kumar Beherdalai 00415 SBIN0002113 1110 1110 Processed 10/05/2023 1399102718 MR SANJAYKUMAR BEHARDALAI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-009-008/8007
(RANDIVA) 		2424007009NRG24210420230015478 21/04/2023 SABITA BEHERDALAI 2424007009WL000894 SABITA BEHERDALAI 00415 SBIN0002113 1110 1110 Processed 10/05/2023 1399102707 MRS SABITA BEHERDHALAI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-009-011/276162
(RANDIVA) 		2424007009NRG24210420230015480 21/04/2023 SUMITRA PRADHAN 2424007009WL000894 SUMITRA PRADHAN 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1399102709 MRS SUMITTRA PRADHAN STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-009-011/7805
(RANDIVA) 		2424007009NRG24210420230015482 21/04/2023 Krushna Chandra Beherdalai 2424007009WL000894 Krushna Chandra Beherdalai 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1399102703 MR KRUSHNA CHANDRA BEHERDALAI STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-009-011/7810
(RANDIVA) 		2424007009NRG24210420230015484 21/04/2023 Sajani Pradhan 2424007009WL000894 Sajani Pradhan 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1399102719 MRS SAJANI PRADHAN STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-009-011/7827
(RANDIVA) 		2424007009NRG24210420230015487 21/04/2023 Sumitra Pradhan 2424007009WL000894 Sumitra Pradhan 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1399102720 MRS SUMITRA PRADHAN STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-009-011/7858
(RANDIVA) 		2424007009NRG24210420230015493 21/04/2023 Bhibisana Prdhan 2424007009WL000894 Bhibisana Prdhan 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1399102701 MR BIBHISAN PRADHAN STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-009-011/7858
(RANDIVA) 		2424007009NRG24210420230015494 21/04/2023 Surekha Prdhan 2424007009WL000894 Surekha Prdhan 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1399102702 MRS SUREKHA PRADHAN STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-009-011/7879
(RANDIVA) 		2424007009NRG24210420230015497 21/04/2023 GOBINDA PAIK 2424007009WL000894 GOBINDA PAIK 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1399102722 MR GOBINDA PAIK STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-009-011/7880
(RANDIVA) 		2424007009NRG24210420230015498 21/04/2023 TANKADHAR PRADHAN 2424007009WL000894 TANKADHAR PRADHAN 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1399102725 TANKADHAR PRADHAN STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-009-011/7900
(RANDIVA) 		2424007009NRG24210420230015501 21/04/2023 PARI PAIK 2424007009WL000894 PARI PAIK 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1399102726 MRS PARI PAIK STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-009-011/7900
(RANDIVA) 		2424007009NRG24210420230015500 21/04/2023 Ramesh Pradhan 2424007009WL000894 Ramesh Pradhan 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1399102728 MR RAMESH PRADHAN STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-009-011/7909
(RANDIVA) 		2424007009NRG24210420230015502 21/04/2023 Sabitri Nayak 2424007009WL000894 Sabitri Nayak 00415 SBIN0002113 1554 1554 Processed 10/05/2023 1399102721 MR SABITRI NAYAK STATE BANK OF INDIA(508548)
SubTotal 36315 36315
28 R.UDAYAGIRI OR-24-007-009-003/12819
(RANDIVA) 		2424007009NRG24210420230015440 21/04/2023 Puspanjali Nayak 2424007009WL000894 Puspanjali Nayak 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1399102730 MRS PUSPANJALI NAYAK STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-009-003/8324
(RANDIVA) 		2424007009NRG24210420230015446 21/04/2023 Kumari Nayak 2424007009WL000894 Kumari Nayak 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1399102729 MRS KUMARI NAYAK STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-009-003/8345
(RANDIVA) 		2424007009NRG24210420230015449 21/04/2023 Kainta Nayak 2424007009WL000894 Kainta Nayak 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1399102732 MISS KAINTA NAYAK STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-009-003/8397
(RANDIVA) 		2424007009NRG24210420230015453 21/04/2023 Minika Karji 2424007009WL000894 Minika Karji 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1399102731 MISS MINIKA KARJI STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-009-003/8402
(RANDIVA) 		2424007009NRG24210420230015456 21/04/2023 SASI DALAI 2424007009WL000894 SASI DALAI 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1399102736 Mrs. SASI DALAI UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-009-008/276163
(RANDIVA) 		2424007009NRG24210420230015463 21/04/2023 Mangala Badaraita 2424007009WL000894 Mangala Badaraita 00415 SBIN0008873 1110 1110 Processed 10/05/2023 1399102740 MR MANGALA BADARAITA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-009-011/276161
(RANDIVA) 		2424007009NRG24210420230015479 21/04/2023 Pramodini Beherdalai 2424007009WL000894 Pramodini Beherdalai 00415 SBIN0008873 1554 1554 Processed 10/05/2023 1399102735 MRS PRAMODINI BEHERDALAI STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-009-011/276177
(RANDIVA) 		2424007009NRG24210420230015481 21/04/2023 GANGAI NAYAK 2424007009WL000894 GANGAI NAYAK 00415 SBIN0008873 1554 1554 Processed 10/05/2023 1399102734 MR GANGEI NAYAK STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-009-011/7855
(RANDIVA) 		2424007009NRG24210420230015491 21/04/2023 Gangei Baghasing 2424007009WL000894 Gangei Baghasing 00415 SBIN0008873 1554 1554 Processed 10/05/2023 1399102717 MRS GANGEI BAGHASINHA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-009-011/7857
(RANDIVA) 		2424007009NRG24210420230015492 21/04/2023 ACHUTA PRARDHAN 2424007009WL000894 ACHUTA PRARDHAN 00415 SBIN0008873 1554 1554 Processed 10/05/2023 1399102704 MR ACHYUT PRADHAN STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-009-011/7868
(RANDIVA) 		2424007009NRG24210420230015496 21/04/2023 Dandapani Dalai 2424007009WL000894 Dandapani Dalai 00415 SBIN0008873 1554 1554 Processed 10/05/2023 1399102724 MR DANDAPANI DALAI STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-009-011/7891
(RANDIVA) 		2424007009NRG24210420230015499 21/04/2023 Padmabati Beherdalai 2424007009WL000894 Padmabati Beherdalai 00415 SBIN0008873 1554 1554 Processed 10/05/2023 1399102711 MRS PADMA BEHARDHALAI STATE BANK OF INDIA(508548)
SubTotal 17544 17544
40 R.UDAYAGIRI OR-24-007-009-003/12821
(RANDIVA) 		2424007009NRG24210420230015441 21/04/2023 PANCHANAN NAYAK 2424007009WL000894 PANCHANAN NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399102694 PANCHANAN NAYAK STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-009-003/8324
(RANDIVA) 		2424007009NRG24210420230015445 21/04/2023 Antarjami Nayak 2424007009WL000894 Antarjami Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399102745 Mr. ANTARYAMI NAYAK UTKAL GRAMEEN BANK(607234)
42 R.UDAYAGIRI OR-24-007-009-003/8383
(RANDIVA) 		2424007009NRG24210420230015450 21/04/2023 Subash Chandra Raita 2424007009WL000894 Subash Chandra Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399102746 Mr. SUBASH RAITA UTKAL GRAMEEN BANK(607234)
43 R.UDAYAGIRI OR-24-007-009-003/8402
(RANDIVA) 		2424007009NRG24210420230015454 21/04/2023 Takhura Dalaie 2424007009WL000894 Takhura Dalaie 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399102695 MR THAKUR DALAI STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-009-003/8403
(RANDIVA) 		2424007009NRG24210420230015457 21/04/2023 Urbasi Dalai 2424007009WL000894 Urbasi Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399102748 Mrs. URBASI DALAI UTKAL GRAMEEN BANK(607234)
45 R.UDAYAGIRI OR-24-007-009-008/13036
(RANDIVA) 		2424007009NRG24210420230015459 21/04/2023 SUDARSAN NAYAK 2424007009WL000894 SUDARSAN NAYAK 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399102688 Mr. SUDARSAN NAYAK UTKAL GRAMEEN BANK(607234)
46 R.UDAYAGIRI OR-24-007-009-008/13036
(RANDIVA) 		2424007009NRG24210420230015460 21/04/2023 Sumati Nayak 2424007009WL000894 Sumati Nayak 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399102738 SUMITRA NAYAK UTKAL GRAMEEN BANK(607234)
47 R.UDAYAGIRI OR-24-007-009-008/13040
(RANDIVA) 		2424007009NRG24210420230015461 21/04/2023 Susila Badaraita 2424007009WL000894 Susila Badaraita 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399102697 MRS SUSILA BADRAITA STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-009-008/7956
(RANDIVA) 		2424007009NRG24210420230015467 21/04/2023 Duheta Badaraita 2424007009WL000894 Duheta Badaraita 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399102699 Mrs. DUITA BADARAITA UTKAL GRAMEEN BANK(607234)
49 R.UDAYAGIRI OR-24-007-009-008/7963
(RANDIVA) 		2424007009NRG24210420230015468 21/04/2023 Kandiri Badaraita 2424007009WL000894 Kandiri Badaraita 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399102698 Mrs. KANDIRI BADARAITA UTKAL GRAMEEN BANK(607234)
50 R.UDAYAGIRI OR-24-007-009-008/7966
(RANDIVA) 		2424007009NRG24210420230015469 21/04/2023 Rajendra Mahankuda 2424007009WL000894 Rajendra Mahankuda 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399102744 Mr. RAJENDRA MAHANKUDA UTKAL GRAMEEN BANK(607234)
51 R.UDAYAGIRI OR-24-007-009-008/7968
(RANDIVA) 		2424007009NRG24210420230015470 21/04/2023 Sukanti Beherdalai 2424007009WL000894 Sukanti Beherdalai 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399102696 MRS SUKANTI BEHERDDALAI STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-009-008/7983
(RANDIVA) 		2424007009NRG24210420230015471 21/04/2023 Bhagaban Mahankuda 2424007009WL000894 Bhagaban Mahankuda 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399102692 Mr. BHAGABAN MOHANKUDA S/O SAMBARU MAHA UTKAL GRAMEEN BANK(607234)
53 R.UDAYAGIRI OR-24-007-009-008/7985
(RANDIVA) 		2424007009NRG24210420230015472 21/04/2023 Biswanath Behardalai 2424007009WL000894 Biswanath Behardalai 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399102693 Mr. BISWAMBAR BEHERDALAI S/O UJWAL . UTKAL GRAMEEN BANK(607234)
54 R.UDAYAGIRI OR-24-007-009-008/7985
(RANDIVA) 		2424007009NRG24210420230015473 21/04/2023 Panchami Behardalai 2424007009WL000894 Panchami Behardalai 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399102747 Mrs. PANCHAMI BEHERDALAI W/O BISWAMBAR UTKAL GRAMEEN BANK(607234)
55 R.UDAYAGIRI OR-24-007-009-008/7986
(RANDIVA) 		2424007009NRG24210420230015475 21/04/2023 Sitali Sabara 2424007009WL000894 Sitali Sabara 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399102700 Mrs. SITALI SABAR W/O SURATH UTKAL GRAMEEN BANK(607234)
56 R.UDAYAGIRI OR-24-007-009-008/7986
(RANDIVA) 		2424007009NRG24210420230015474 21/04/2023 Suratha Sabara 2424007009WL000894 Suratha Sabara 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399102750 Mr. SURATH SABAR UTKAL GRAMEEN BANK(607234)
57 R.UDAYAGIRI OR-24-007-009-008/7988
(RANDIVA) 		2424007009NRG24210420230015476 21/04/2023 Kuni Beherdalai 2424007009WL000894 Kuni Beherdalai 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1399102749 Mrs. KUNI BEHERDALAI, UTKAL GRAMEEN BANK(607234)
58 R.UDAYAGIRI OR-24-007-009-011/7810
(RANDIVA) 		2424007009NRG24210420230015483 21/04/2023 Naa Nayak Pradhan 2424007009WL000894 Naa Nayak Pradhan 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1399102689 Mr. NANAYAK PRADHAN UTKAL GRAMEEN BANK(607234)
59 R.UDAYAGIRI OR-24-007-009-011/7811
(RANDIVA) 		2424007009NRG24210420230015485 21/04/2023 Nityananda Nayak 2424007009WL000894 Nityananda Nayak 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1399102691 Mr. NITYANANDA NAYAK S/O KISHORE . UTKAL GRAMEEN BANK(607234)
60 R.UDAYAGIRI OR-24-007-009-011/7827
(RANDIVA) 		2424007009NRG24210420230015486 21/04/2023 Gangadhar Pradhan 2424007009WL000894 Gangadhar Pradhan 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1399102739 Mr. GANGADHAR PRADHAN S/O SUKADEBA UTKAL GRAMEEN BANK(607234)
61 R.UDAYAGIRI OR-24-007-009-011/7828
(RANDIVA) 		2424007009NRG24210420230015488 21/04/2023 Sukanti Badakumar 2424007009WL000894 Sukanti Badakumar 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1399102743 MRS SUKANTI BADAKUMAR STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-009-011/7853
(RANDIVA) 		2424007009NRG24210420230015490 21/04/2023 Narayana Nayak 2424007009WL000894 Narayana Nayak 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1399102742 MR NARAYANA NAYAK STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-009-011/7864
(RANDIVA) 		2424007009NRG24210420230015495 21/04/2023 Madhu Pradhan 2424007009WL000894 Madhu Pradhan 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1399102690 Mr. MADHU PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 30864 30864
Total 86277 86277

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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_210423APB_FTO_37783 RUSHIKULYA GRAMYA BANK ANDB0008999 Chelligada,Gajapati 1554
2 R.UDAYAGIRI OR2424007009_210423APB_FTO_37783 State Bank of India SBIN0002113 R.UDAYAGIRI 36315
3 R.UDAYAGIRI OR2424007009_210423APB_FTO_37783 State Bank of India SBIN0008873 MAHENDRAGARH 17544
4 R.UDAYAGIRI OR2424007009_210423APB_FTO_37783 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 30864

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