Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:44:55 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007003_040923APB_FTO_495336
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-24-007-003-003/978
(CHELLAGADA) 		2424007003NRG24040920230308775 04/09/2023 bhabani rath 2424007003WL020237 bhabani rath 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329921337 MRS BHABANI RATH STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-003-003/978
(CHELLAGADA) 		2424007003NRG24040920230308777 04/09/2023 bhabani rath 2424007003WL020237 bhabani rath 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329921336 MRS BHABANI RATH STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-003-003/978
(CHELLAGADA) 		2424007003NRG24040920230308776 04/09/2023 parsuram rath 2424007003WL020237 parsuram rath 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329921327 MR PARSHURAM RATHA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-003-003/978
(CHELLAGADA) 		2424007003NRG24040920230308774 04/09/2023 parsuram rath 2424007003WL020237 parsuram rath 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329921326 MR PARSHURAM RATHA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-003-010/1754269
(CHELLAGADA) 		2424007003NRG24040920230308773 04/09/2023 Lalita Bhuyan 2424007003WL020236 Lalita Bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329921356 Mrs. LALITA BHUYAN UTKAL GRAMEEN BANK(607234)
6 R.UDAYAGIRI OR-24-007-003-010/1754269
(CHELLAGADA) 		2424007003NRG24040920230308771 04/09/2023 Lalita Bhuyan 2424007003WL020236 Lalita Bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329921357 Mrs. LALITA BHUYAN UTKAL GRAMEEN BANK(607234)
7 R.UDAYAGIRI OR-24-007-003-010/35
(CHELLAGADA) 		2424007003NRG24040920230308712 04/09/2023 Sabitri Paika 2424007003WL020223 Sabitri Paika 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329921324 MRS SABITRI PAIK STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-003-010/35
(CHELLAGADA) 		2424007003NRG24040920230308710 04/09/2023 Sabitri Paika 2424007003WL020223 Sabitri Paika 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329921325 MRS SABITRI PAIK STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-003-010/43
(CHELLAGADA) 		2424007003NRG24040920230308791 04/09/2023 Bhagaban Paik 2424007003WL020241 Bhagaban Paik 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329921323 MR BHAGABAN PAIK STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-003-010/43
(CHELLAGADA) 		2424007003NRG24040920230308790 04/09/2023 Bhagaban Paik 2424007003WL020241 Bhagaban Paik 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329921322 MR BHAGABAN PAIK STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-003-017/1107
(CHELLAGADA) 		2424007003NRG24040920230308719 04/09/2023 sushama Raita 2424007003WL020224 sushama Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329921335 MRS SUSHAMA RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-003-017/1107
(CHELLAGADA) 		2424007003NRG24040920230308722 04/09/2023 sushama Raita 2424007003WL020224 sushama Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329921334 MRS SUSHAMA RAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-003-019/1754454
(CHELLAGADA) 		2424007003NRG24040920230308737 04/09/2023 Premika Raita 2424007003WL020229 Premika Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329921355 MRS PREMIKA RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-003-019/1754454
(CHELLAGADA) 		2424007003NRG24040920230308735 04/09/2023 Premika Raita 2424007003WL020229 Premika Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329921354 MRS PREMIKA RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-003-019/261
(CHELLAGADA) 		2424007003NRG24040920230308730 04/09/2023 Rabindra Bhuyna 2424007003WL020226 Rabindra Bhuyna 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329921347 MR RABINDRA BHUYAN STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-003-019/261
(CHELLAGADA) 		2424007003NRG24040920230308729 04/09/2023 Rabindra Bhuyna 2424007003WL020226 Rabindra Bhuyna 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329921346 MR RABINDRA BHUYAN STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-003-019/269
(CHELLAGADA) 		2424007003NRG24040920230308797 04/09/2023 Tanita Raita 2424007003WL020243 Tanita Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329921387 MRS TANITA RAIT STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-003-019/269
(CHELLAGADA) 		2424007003NRG24040920230308796 04/09/2023 Tanita Raita 2424007003WL020243 Tanita Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7329921386 MRS TANITA RAIT STATE BANK OF INDIA(508548)
SubTotal 29862 29862
19 R.UDAYAGIRI OR-24-007-003-002/1754487
(CHELLAGADA) 		2424007003NRG24040920230308769 04/09/2023 Mariyam Majhi 2424007003WL020235 Mariyam Majhi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921373 MRS MARIYAM MAJHI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-003-002/1754487
(CHELLAGADA) 		2424007003NRG24040920230308767 04/09/2023 Mariyam Majhi 2424007003WL020235 Mariyam Majhi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921372 MRS MARIYAM MAJHI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-003-010/1754297
(CHELLAGADA) 		2424007003NRG24040920230308702 04/09/2023 Rajswari Marthi 2424007003WL020222 Rajswari Marthi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921377 MRS RAJESWAR MARTHI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-003-010/1754297
(CHELLAGADA) 		2424007003NRG24040920230308701 04/09/2023 Rajswari Marthi 2424007003WL020222 Rajswari Marthi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921376 MRS RAJESWAR MARTHI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-003-010/1754385
(CHELLAGADA) 		2424007003NRG24040920230308763 04/09/2023 SIBANI DANDASENA 2424007003WL020233 SIBANI DANDASENA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921291 MISS SIBANI DANDASENA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-003-010/1754385
(CHELLAGADA) 		2424007003NRG24040920230308761 04/09/2023 SIBANI DANDASENA 2424007003WL020233 SIBANI DANDASENA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921290 MISS SIBANI DANDASENA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-003-010/1754441
(CHELLAGADA) 		2424007003NRG24040920230308787 04/09/2023 RINA MAJHI 2424007003WL020240 RINA MAJHI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921375 MRS RINA MAJHI STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-003-010/1754441
(CHELLAGADA) 		2424007003NRG24040920230308789 04/09/2023 RINA MAJHI 2424007003WL020240 RINA MAJHI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921374 MRS RINA MAJHI STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-003-010/1754441
(CHELLAGADA) 		2424007003NRG24040920230308788 04/09/2023 UDAYA NATH PUJARI 2424007003WL020240 UDAYA NATH PUJARI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921331 MR UDAYANATH PUJARI STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-003-010/1754441
(CHELLAGADA) 		2424007003NRG24040920230308786 04/09/2023 UDAYA NATH PUJARI 2424007003WL020240 UDAYA NATH PUJARI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921330 MR UDAYANATH PUJARI STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-003-010/1754444
(CHELLAGADA) 		2424007003NRG24040920230308785 04/09/2023 MAHANKALI DALAPATI 2424007003WL020239 MAHANKALI DALAPATI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921321 MISS MAHANKALI DALAPATI STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-003-010/1754444
(CHELLAGADA) 		2424007003NRG24040920230308783 04/09/2023 MAHANKALI DALAPATI 2424007003WL020239 MAHANKALI DALAPATI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921320 MISS MAHANKALI DALAPATI STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-003-010/1754447
(CHELLAGADA) 		2424007003NRG24040920230308724 04/09/2023 SUDARSHAN PUJARI 2424007003WL020225 SUDARSHAN PUJARI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921369 MRS SUDARSHAN PUJARI STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-003-010/1754447
(CHELLAGADA) 		2424007003NRG24040920230308723 04/09/2023 SUDARSHAN PUJARI 2424007003WL020225 SUDARSHAN PUJARI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921368 MRS SUDARSHAN PUJARI STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-003-010/31
(CHELLAGADA) 		2424007003NRG24040920230308706 04/09/2023 Kunti Dalapati 2424007003WL020222 Kunti Dalapati 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921360 MS KUNTI DALPATI STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-003-010/31
(CHELLAGADA) 		2424007003NRG24040920230308704 04/09/2023 Kunti Dalapati 2424007003WL020222 Kunti Dalapati 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921361 MS KUNTI DALPATI STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-003-010/39
(CHELLAGADA) 		2424007003NRG24040920230308793 04/09/2023 Mohan Badanayak 2424007003WL020242 Mohan Badanayak 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921343 MR MOHAN BADANAYAK STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-003-010/39
(CHELLAGADA) 		2424007003NRG24040920230308792 04/09/2023 Mohan Badanayak 2424007003WL020242 Mohan Badanayak 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921342 MR MOHAN BADANAYAK STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-003-012/1242
(CHELLAGADA) 		2424007003NRG24040920230308803 04/09/2023 Meri Dalabehera 2424007003WL020244 Meri Dalabehera 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921345 MRS MERI DALABEHERA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-003-012/1242
(CHELLAGADA) 		2424007003NRG24040920230308805 04/09/2023 Meri Dalabehera 2424007003WL020244 Meri Dalabehera 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921344 MRS MERI DALABEHERA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-003-012/1264
(CHELLAGADA) 		2424007003NRG24040920230308751 04/09/2023 Sursunga Raita 2424007003WL020231 Sursunga Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921293 SURSUNGA RAITA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-003-012/1264
(CHELLAGADA) 		2424007003NRG24040920230308750 04/09/2023 Sursunga Raita 2424007003WL020231 Sursunga Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921292 SURSUNGA RAITA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-003-012/1270
(CHELLAGADA) 		2424007003NRG24040920230308806 04/09/2023 Lakshya Raita 2424007003WL020244 Lakshya Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921318 MR LAKIA RAIT STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-003-012/1270
(CHELLAGADA) 		2424007003NRG24040920230308808 04/09/2023 Lakshya Raita 2424007003WL020244 Lakshya Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921319 MR LAKIA RAIT STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-003-012/1270
(CHELLAGADA) 		2424007003NRG24040920230308807 04/09/2023 Suravi Raita 2424007003WL020244 Suravi Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921352 MRS SURABHI RAIT STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-003-012/1270
(CHELLAGADA) 		2424007003NRG24040920230308809 04/09/2023 Suravi Raita 2424007003WL020244 Suravi Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921353 MRS SURABHI RAIT STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-003-012/1274
(CHELLAGADA) 		2424007003NRG24040920230308753 04/09/2023 Saidraka Majhi 2424007003WL020231 Saidraka Majhi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921339 MR SAIDRAK MAJHI STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-003-012/1274
(CHELLAGADA) 		2424007003NRG24040920230308752 04/09/2023 Saidraka Majhi 2424007003WL020231 Saidraka Majhi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921338 MR SAIDRAK MAJHI STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-003-012/1754423
(CHELLAGADA) 		2424007003NRG24040920230308754 04/09/2023 ISMAEL MANDAL 2424007003WL020231 ISMAEL MANDAL 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921332 MR ISMAEL MANDAL STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-003-012/1754423
(CHELLAGADA) 		2424007003NRG24040920230308756 04/09/2023 ISMAEL MANDAL 2424007003WL020231 ISMAEL MANDAL 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921333 MR ISMAEL MANDAL STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-003-012/1754423
(CHELLAGADA) 		2424007003NRG24040920230308755 04/09/2023 SANJU MANDAL 2424007003WL020231 SANJU MANDAL 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921363 MS SANJU SABAR STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-003-012/1754423
(CHELLAGADA) 		2424007003NRG24040920230308757 04/09/2023 SANJU MANDAL 2424007003WL020231 SANJU MANDAL 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921362 MS SANJU SABAR STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-003-012/175456
(CHELLAGADA) 		2424007003NRG24040920230308759 04/09/2023 Malati Raita 2424007003WL020232 Malati Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921341 MRS MALATI RAITA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-003-012/175456
(CHELLAGADA) 		2424007003NRG24040920230308758 04/09/2023 Malati Raita 2424007003WL020232 Malati Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921340 MRS MALATI RAITA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-003-017/1107
(CHELLAGADA) 		2424007003NRG24040920230308721 04/09/2023 Basudeb Raita 2424007003WL020224 Basudeb Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921348 MR BASUDEB RAITA STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-003-017/1107
(CHELLAGADA) 		2424007003NRG24040920230308718 04/09/2023 Basudeb Raita 2424007003WL020224 Basudeb Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921349 MR BASUDEB RAITA STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-003-017/1107
(CHELLAGADA) 		2424007003NRG24040920230308717 04/09/2023 Eri Raita 2424007003WL020224 Eri Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921328 MRS ERI RAITA STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-003-017/1107
(CHELLAGADA) 		2424007003NRG24040920230308720 04/09/2023 Eri Raita 2424007003WL020224 Eri Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921329 MRS ERI RAITA STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-003-019/1754454
(CHELLAGADA) 		2424007003NRG24040920230308734 04/09/2023 Raju Raita 2424007003WL020229 Raju Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921389 MR RAJU RAITA STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-003-019/1754454
(CHELLAGADA) 		2424007003NRG24040920230308736 04/09/2023 Raju Raita 2424007003WL020229 Raju Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921388 MR RAJU RAITA STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-003-019/1754459
(CHELLAGADA) 		2424007003NRG24040920230308747 04/09/2023 Sarojini Mandal 2424007003WL020230 Sarojini Mandal 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921384 MRS SAROJINI MANDAL STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-003-019/1754459
(CHELLAGADA) 		2424007003NRG24040920230308744 04/09/2023 Sarojini Mandal 2424007003WL020230 Sarojini Mandal 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921385 MRS SAROJINI MANDAL STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-003-019/1754459
(CHELLAGADA) 		2424007003NRG24040920230308743 04/09/2023 Simi Mandal 2424007003WL020230 Simi Mandal 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921378 MRS SIMI MANDAL STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-003-019/1754459
(CHELLAGADA) 		2424007003NRG24040920230308746 04/09/2023 Simi Mandal 2424007003WL020230 Simi Mandal 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921379 MRS SIMI MANDAL STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-003-019/1754459
(CHELLAGADA) 		2424007003NRG24040920230308745 04/09/2023 Sudesh Mandal 2424007003WL020230 Sudesh Mandal 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921382 SUDESH MANDAL STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-003-019/1754459
(CHELLAGADA) 		2424007003NRG24040920230308742 04/09/2023 Sudesh Mandal 2424007003WL020230 Sudesh Mandal 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921383 SUDESH MANDAL STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-003-019/1754462
(CHELLAGADA) 		2424007003NRG24040920230308811 04/09/2023 Debaraj Mandal 2424007003WL020245 Debaraj Mandal 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921391 MR DEBARAJ MANDAL STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-003-019/1754462
(CHELLAGADA) 		2424007003NRG24040920230308810 04/09/2023 Debaraj Mandal 2424007003WL020245 Debaraj Mandal 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921390 MR DEBARAJ MANDAL STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-003-019/1754463
(CHELLAGADA) 		2424007003NRG24040920230308795 04/09/2023 Subarni Raita 2424007003WL020243 Subarni Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921365 MS SUBARNI RAITA STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-003-019/1754463
(CHELLAGADA) 		2424007003NRG24040920230308794 04/09/2023 Subarni Raita 2424007003WL020243 Subarni Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921364 MS SUBARNI RAITA STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-003-019/1754473
(CHELLAGADA) 		2424007003NRG24040920230308815 04/09/2023 LAXMI RAITA 2424007003WL020245 LAXMI RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921393 MS LAXMI RAITA STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-003-019/1754473
(CHELLAGADA) 		2424007003NRG24040920230308813 04/09/2023 LAXMI RAITA 2424007003WL020245 LAXMI RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921392 MS LAXMI RAITA STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-003-019/219
(CHELLAGADA) 		2424007003NRG24040920230308726 04/09/2023 KOSALYA RAITA 2424007003WL020226 KOSALYA RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921359 MISS KOUSALYA RAIT STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-003-019/219
(CHELLAGADA) 		2424007003NRG24040920230308725 04/09/2023 KOSALYA RAITA 2424007003WL020226 KOSALYA RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921358 MISS KOUSALYA RAIT STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-003-019/249
(CHELLAGADA) 		2424007003NRG24040920230308820 04/09/2023 Kumari Mandal 2424007003WL020246 Kumari Mandal 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921380 MRS KUMARI MANDAL STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-003-019/249
(CHELLAGADA) 		2424007003NRG24040920230308822 04/09/2023 Kumari Mandal 2424007003WL020246 Kumari Mandal 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921381 MRS KUMARI MANDAL STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-003-019/249
(CHELLAGADA) 		2424007003NRG24040920230308821 04/09/2023 NAMANTI MANDAL 2424007003WL020246 NAMANTI MANDAL 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921366 MISS NAMANTI MANDAL STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-003-019/249
(CHELLAGADA) 		2424007003NRG24040920230308823 04/09/2023 NAMANTI MANDAL 2424007003WL020246 NAMANTI MANDAL 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921367 MISS NAMANTI MANDAL STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-003-019/280
(CHELLAGADA) 		2424007003NRG24040920230308800 04/09/2023 Rangia Gamango 2424007003WL020243 Rangia Gamango 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921350 MR RANGIA GAMANGO STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-003-019/280
(CHELLAGADA) 		2424007003NRG24040920230308798 04/09/2023 Rangia Gamango 2424007003WL020243 Rangia Gamango 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921351 MR RANGIA GAMANGO STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-003-019/280
(CHELLAGADA) 		2424007003NRG24040920230308801 04/09/2023 Sushila Gamango 2424007003WL020243 Sushila Gamango 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921370 SUSHILA GAMANGO STATE BANK OF INDIA(508548)
80 R.UDAYAGIRI OR-24-007-003-019/280
(CHELLAGADA) 		2424007003NRG24040920230308799 04/09/2023 Sushila Gamango 2424007003WL020243 Sushila Gamango 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329921371 SUSHILA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 102858 102858
81 R.UDAYAGIRI OR-24-007-003-010/112
(CHELLAGADA) 		2424007003NRG24040920230308765 04/09/2023 Esrail Bhuyan 2424007003WL020234 Esrail Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329921309 Mr. ISHRAEL BHUYAN S/O MUSULENGA . UTKAL GRAMEEN BANK(607234)
82 R.UDAYAGIRI OR-24-007-003-010/112
(CHELLAGADA) 		2424007003NRG24040920230308764 04/09/2023 Esrail Bhuyan 2424007003WL020234 Esrail Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329921308 Mr. ISHRAEL BHUYAN S/O MUSULENGA . UTKAL GRAMEEN BANK(607234)
83 R.UDAYAGIRI OR-24-007-003-010/1754269
(CHELLAGADA) 		2424007003NRG24040920230308770 04/09/2023 Sraba Bhuyan 2424007003WL020236 Sraba Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329921306 Mr. SHRABA BHUYAN S/O MUSULINGA . UTKAL GRAMEEN BANK(607234)
84 R.UDAYAGIRI OR-24-007-003-010/1754269
(CHELLAGADA) 		2424007003NRG24040920230308772 04/09/2023 Sraba Bhuyan 2424007003WL020236 Sraba Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329921307 Mr. SHRABA BHUYAN S/O MUSULINGA . UTKAL GRAMEEN BANK(607234)
85 R.UDAYAGIRI OR-24-007-003-010/1754385
(CHELLAGADA) 		2424007003NRG24040920230308760 04/09/2023 Bighneswara Pujari 2424007003WL020233 Bighneswara Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329921317 Mr. BIGHNESWAR PUJARI,S/O BRAJABANDHU UTKAL GRAMEEN BANK(607234)
86 R.UDAYAGIRI OR-24-007-003-010/1754385
(CHELLAGADA) 		2424007003NRG24040920230308762 04/09/2023 Bighneswara Pujari 2424007003WL020233 Bighneswara Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329921316 Mr. BIGHNESWAR PUJARI,S/O BRAJABANDHU UTKAL GRAMEEN BANK(607234)
87 R.UDAYAGIRI OR-24-007-003-010/175458
(CHELLAGADA) 		2424007003NRG24040920230308781 04/09/2023 Chandra shakhra Pujari 2424007003WL020238 Chandra shakhra Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329921295 Mr. CHANDRASEKHAR PUJARI, S/O TRINATH UTKAL GRAMEEN BANK(607234)
88 R.UDAYAGIRI OR-24-007-003-010/175458
(CHELLAGADA) 		2424007003NRG24040920230308780 04/09/2023 Chandra shakhra Pujari 2424007003WL020238 Chandra shakhra Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329921294 Mr. CHANDRASEKHAR PUJARI, S/O TRINATH UTKAL GRAMEEN BANK(607234)
89 R.UDAYAGIRI OR-24-007-003-010/31
(CHELLAGADA) 		2424007003NRG24040920230308705 04/09/2023 Nityananda Dalapati 2424007003WL020222 Nityananda Dalapati 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329921311 Mr. NITYANANDA DALAPATI S/O NATABARA . UTKAL GRAMEEN BANK(607234)
90 R.UDAYAGIRI OR-24-007-003-010/31
(CHELLAGADA) 		2424007003NRG24040920230308703 04/09/2023 Nityananda Dalapati 2424007003WL020222 Nityananda Dalapati 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329921310 Mr. NITYANANDA DALAPATI S/O NATABARA . UTKAL GRAMEEN BANK(607234)
91 R.UDAYAGIRI OR-24-007-003-010/33
(CHELLAGADA) 		2424007003NRG24040920230308708 04/09/2023 Hiradhar Dalapati 2424007003WL020222 Hiradhar Dalapati 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329921313 Mr. HIRADHARA DALAPATI S/O NATABARA UTKAL GRAMEEN BANK(607234)
92 R.UDAYAGIRI OR-24-007-003-010/33
(CHELLAGADA) 		2424007003NRG24040920230308707 04/09/2023 Hiradhar Dalapati 2424007003WL020222 Hiradhar Dalapati 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329921312 Mr. HIRADHARA DALAPATI S/O NATABARA UTKAL GRAMEEN BANK(607234)
93 R.UDAYAGIRI OR-24-007-003-010/35
(CHELLAGADA) 		2424007003NRG24040920230308709 04/09/2023 Dandapani Paika 2424007003WL020223 Dandapani Paika 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329921302 Mr. DANDAPANI PAIKA UTKAL GRAMEEN BANK(607234)
94 R.UDAYAGIRI OR-24-007-003-010/35
(CHELLAGADA) 		2424007003NRG24040920230308711 04/09/2023 Dandapani Paika 2424007003WL020223 Dandapani Paika 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329921303 Mr. DANDAPANI PAIKA UTKAL GRAMEEN BANK(607234)
95 R.UDAYAGIRI OR-24-007-003-010/42
(CHELLAGADA) 		2424007003NRG24040920230308714 04/09/2023 Kaikai Badadalai 2424007003WL020223 Kaikai Badadalai 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329921300 Mr. KAKEYA BADADALAI, S/O LALITA . UTKAL GRAMEEN BANK(607234)
96 R.UDAYAGIRI OR-24-007-003-010/42
(CHELLAGADA) 		2424007003NRG24040920230308716 04/09/2023 Kaikai Badadalai 2424007003WL020223 Kaikai Badadalai 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329921301 Mr. KAKEYA BADADALAI, S/O LALITA . UTKAL GRAMEEN BANK(607234)
97 R.UDAYAGIRI OR-24-007-003-010/42
(CHELLAGADA) 		2424007003NRG24040920230308715 04/09/2023 Lalit Badadalai 2424007003WL020223 Lalit Badadalai 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329921296 LALITA BADADALAI.S/O KARA UTKAL GRAMEEN BANK(607234)
98 R.UDAYAGIRI OR-24-007-003-010/42
(CHELLAGADA) 		2424007003NRG24040920230308713 04/09/2023 Lalit Badadalai 2424007003WL020223 Lalit Badadalai 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329921297 LALITA BADADALAI.S/O KARA UTKAL GRAMEEN BANK(607234)
99 R.UDAYAGIRI OR-24-007-003-012/1242
(CHELLAGADA) 		2424007003NRG24040920230308802 04/09/2023 Andriya Dalabehera 2424007003WL020244 Andriya Dalabehera 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329921314 Mr. ANDREYA DALBEHERA S/O PASSAR UTKAL GRAMEEN BANK(607234)
100 R.UDAYAGIRI OR-24-007-003-012/1242
(CHELLAGADA) 		2424007003NRG24040920230308804 04/09/2023 Andriya Dalabehera 2424007003WL020244 Andriya Dalabehera 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329921315 Mr. ANDREYA DALBEHERA S/O PASSAR UTKAL GRAMEEN BANK(607234)
101 R.UDAYAGIRI OR-24-007-003-019/1754467
(CHELLAGADA) 		2424007003NRG24040920230308741 04/09/2023 Sushila Raita 2424007003WL020229 Sushila Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329921395 Mrs. SUSHILA RAITA WO DASARATHI UTKAL GRAMEEN BANK(607234)
102 R.UDAYAGIRI OR-24-007-003-019/1754467
(CHELLAGADA) 		2424007003NRG24040920230308740 04/09/2023 Sushila Raita 2424007003WL020229 Sushila Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329921394 Mrs. SUSHILA RAITA WO DASARATHI UTKAL GRAMEEN BANK(607234)
103 R.UDAYAGIRI OR-24-007-003-019/242
(CHELLAGADA) 		2424007003NRG24040920230308749 04/09/2023 Nath Bhuyan 2424007003WL020230 Nath Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329921305 Mr. NATHA BHUYAN UTKAL GRAMEEN BANK(607234)
104 R.UDAYAGIRI OR-24-007-003-019/242
(CHELLAGADA) 		2424007003NRG24040920230308748 04/09/2023 Nath Bhuyan 2424007003WL020230 Nath Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329921304 Mr. NATHA BHUYAN UTKAL GRAMEEN BANK(607234)
105 R.UDAYAGIRI OR-24-007-003-019/280
(CHELLAGADA) 		2424007003NRG24040920230308825 04/09/2023 Rabindra Gamango 2424007003WL020246 Rabindra Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329921299 MR RABINDRA GAMANGO STATE BANK OF INDIA(508548)
106 R.UDAYAGIRI OR-24-007-003-019/280
(CHELLAGADA) 		2424007003NRG24040920230308824 04/09/2023 Rabindra Gamango 2424007003WL020246 Rabindra Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329921298 MR RABINDRA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 43134 43134
Total 175854 175854

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007003_040923APB_FTO_495336 State Bank of India SBIN0002113 R.UDAYAGIRI 29862
2 R.UDAYAGIRI OR2424007003_040923APB_FTO_495336 State Bank of India SBIN0008873 MAHENDRAGARH 102858
3 R.UDAYAGIRI OR2424007003_040923APB_FTO_495336 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 43134

Download In Excel