Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:01:02 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007010_300523APB_FTO_173130
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-24-007-010-001/275914
(SABARPALLI) 		2424007010NRG24290520230098911 30/05/2023 KARNA NAYAK 2424007010WL004995 KARNA NAYAK 00354 PUNB0281200 1422 1422 Processed 01/06/2023 2018117237 KARNA NAYAK PUNJAB NATIONAL BANK(508568)
2 R.UDAYAGIRI OR-24-007-010-001/275915
(SABARPALLI) 		2424007010NRG24290520230098912 30/05/2023 BHUBANA RAITA 2424007010WL004995 BHUBANA RAITA 00354 PUNB0281200 1422 1422 Processed 01/06/2023 2018117238 MR BHUBANA RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-010-001/275918
(SABARPALLI) 		2424007010NRG24290520230098914 30/05/2023 SANKAR RAITA 2424007010WL004995 SANKAR RAITA 00354 PUNB0281200 1422 1422 Processed 01/06/2023 2018117239 SANKARA RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-010-001/275919
(SABARPALLI) 		2424007010NRG24290520230098915 30/05/2023 ABHIRAM RAITA 2424007010WL004995 ABHIRAM RAITA 00354 PUNB0281200 1422 1422 Processed 01/06/2023 2018117241 MR ABHIRAM RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-010-001/275919
(SABARPALLI) 		2424007010NRG24290520230098916 30/05/2023 SANTI RAITA 2424007010WL004995 SANTI RAITA 00354 PUNB0281200 1422 1422 Processed 01/06/2023 2018117242 SANTI RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-010-001/275920
(SABARPALLI) 		2424007010NRG24290520230098918 30/05/2023 LANDA RAITA 2424007010WL004995 LANDA RAITA 00354 PUNB0281200 1422 1422 Processed 01/06/2023 2018117244 LANDA RAITA PUNJAB NATIONAL BANK(508568)
7 R.UDAYAGIRI OR-24-007-010-001/275920
(SABARPALLI) 		2424007010NRG24290520230098917 30/05/2023 SHASHI RAITA 2424007010WL004995 SHASHI RAITA 00354 PUNB0281200 1422 1422 Processed 01/06/2023 2018117243 Shashi Raita AIRTEL PAYMENTS BANK LIMITED(990288)
8 R.UDAYAGIRI OR-24-007-010-001/275921
(SABARPALLI) 		2424007010NRG24290520230098919 30/05/2023 AJIT KUAMR NAYAK 2424007010WL004995 AJIT KUAMR NAYAK 00354 PUNB0281200 1422 1422 Processed 01/06/2023 2018117240 MR AJIT KUMAR NAYAK STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-010-003/275603
(SABARPALLI) 		2424007010NRG24290520230098866 30/05/2023 SUKUMARI GOMANGO 2424007010WL004992 SUKUMARI GOMANGO 00354 PUNB0281200 1659 1659 Processed 01/06/2023 2018117236 SUKUMARI GAMANGO PUNJAB NATIONAL BANK(508568)
10 R.UDAYAGIRI OR-24-007-010-007/12702
(SABARPALLI) 		2424007010NRG24290520230098870 30/05/2023 HERUDA RAITA 2424007010WL004992 HERUDA RAITA 00354 PUNB0281200 1659 1659 Processed 01/06/2023 2018117246 HERUDA RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 14694 14694
11 R.UDAYAGIRI OR-24-007-010-001/12127
(SABARPALLI) 		2424007010NRG24290520230098903 30/05/2023 Bhanu Raita 2424007010WL004995 Bhanu Raita 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117307 BHANU RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
12 R.UDAYAGIRI OR-24-007-010-001/12127
(SABARPALLI) 		2424007010NRG24290520230098902 30/05/2023 Manorama Raita 2424007010WL004995 Manorama Raita 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117269 MRS MANORAMA RAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-010-001/12127
(SABARPALLI) 		2424007010NRG24290520230098901 30/05/2023 Minaketan Raita 2424007010WL004995 Minaketan Raita 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117228 MR MINAKETAN RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-010-001/12133
(SABARPALLI) 		2424007010NRG24290520230098905 30/05/2023 Basant Raita 2424007010WL004995 Basant Raita 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117297 MRS BASANT RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-010-001/12133
(SABARPALLI) 		2424007010NRG24290520230098904 30/05/2023 Nityananda Raita 2424007010WL004995 Nityananda Raita 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117227 NITYANANDA RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
16 R.UDAYAGIRI OR-24-007-010-001/12144
(SABARPALLI) 		2424007010NRG24290520230098906 30/05/2023 Brndaban Raita 2424007010WL004995 Brndaban Raita 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117229 MR BRUNDABAN RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-010-001/12144
(SABARPALLI) 		2424007010NRG24290520230098907 30/05/2023 Kumari Raita 2424007010WL004995 Kumari Raita 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117295 MRS KUMARI RAITO STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-010-001/275556
(SABARPALLI) 		2424007010NRG24290520230098909 30/05/2023 Jayanti Raita 2424007010WL004995 Jayanti Raita 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117279 MRS JAYANTI RAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-010-001/275556
(SABARPALLI) 		2424007010NRG24290520230098908 30/05/2023 Trinath Raita 2424007010WL004995 Trinath Raita 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117264 MR TRINATH RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-010-001/275647
(SABARPALLI) 		2424007010NRG24290520230098910 30/05/2023 Mohan Raita 2424007010WL004995 Mohan Raita 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117270 MR MOHAN RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-010-001/275915
(SABARPALLI) 		2424007010NRG24290520230098913 30/05/2023 SANTOSHI RAITA 2424007010WL004995 SANTOSHI RAITA 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117313 MRS SANTOSHI PAIK STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-010-003/11974
(SABARPALLI) 		2424007010NRG24290520230098858 30/05/2023 Sara Raita 2424007010WL004992 Sara Raita 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117276 SARA RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
23 R.UDAYAGIRI OR-24-007-010-003/11976
(SABARPALLI) 		2424007010NRG24290520230098859 30/05/2023 Sunemi Raita 2424007010WL004992 Sunemi Raita 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117312 SUNEMI RAITA PUNJAB NATIONAL BANK(508568)
24 R.UDAYAGIRI OR-24-007-010-003/11981
(SABARPALLI) 		2424007010NRG24290520230098860 30/05/2023 Dalaie Raita 2424007010WL004992 Dalaie Raita 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117273 MR DALAI RAIT STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-010-003/11982
(SABARPALLI) 		2424007010NRG24290520230098861 30/05/2023 Endanti Raita 2424007010WL004992 Endanti Raita 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117272 EDANTIBADA RAITA PUNJAB NATIONAL BANK(508568)
26 R.UDAYAGIRI OR-24-007-010-003/11995
(SABARPALLI) 		2424007010NRG24290520230098862 30/05/2023 Redi Raita 2424007010WL004992 Redi Raita 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117298 MRS RADI RAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-010-003/12005
(SABARPALLI) 		2424007010NRG24290520230098863 30/05/2023 Rajani Raita 2424007010WL004992 Rajani Raita 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117223 RAJANI RAIT INDIA POST PAYMENTS BANK LIMITED(508528)
28 R.UDAYAGIRI OR-24-007-010-003/275512
(SABARPALLI) 		2424007010NRG24290520230098864 30/05/2023 Abeni Raita 2424007010WL004992 Abeni Raita 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117304 ABENI RAIT PUNJAB NATIONAL BANK(508568)
29 R.UDAYAGIRI OR-24-007-010-003/275572
(SABARPALLI) 		2424007010NRG24290520230098865 30/05/2023 surajani raita 2424007010WL004992 surajani raita 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117274 SURAJINI RAITA PUNJAB NATIONAL BANK(508568)
30 R.UDAYAGIRI OR-24-007-010-003/275770
(SABARPALLI) 		2424007010NRG24290520230098867 30/05/2023 mangal bhuya 2424007010WL004992 mangal bhuya 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117300 MR MANGAL BHUYAN STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-010-003/275773
(SABARPALLI) 		2424007010NRG24290520230098868 30/05/2023 simon raita 2424007010WL004992 simon raita 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117301 MR SIMAN RAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-010-007/11699
(SABARPALLI) 		2424007010NRG24290520230098886 30/05/2023 Chaitie Raita 2424007010WL004994 Chaitie Raita 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117262 MRS CHAITI RAITA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-010-007/11704
(SABARPALLI) 		2424007010NRG24290520230098869 30/05/2023 Basamati Raita 2424007010WL004992 Basamati Raita 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117296 MRS BASUMATI RAITA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-010-007/11705
(SABARPALLI) 		2424007010NRG24290520230098873 30/05/2023 Siyuri Raita 2424007010WL004993 Siyuri Raita 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117281 MRS SIYARI RAITA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-010-007/11707
(SABARPALLI) 		2424007010NRG24250520230092428 30/05/2023 MANASI RAITA 2424007010WL004684 MANASI RAITA 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117315 MR MANASI RAITA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-010-007/11715
(SABARPALLI) 		2424007010NRG24290520230098874 30/05/2023 Taraie Raita 2424007010WL004993 Taraie Raita 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117268 MRS TAREI RAITA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-010-007/11721
(SABARPALLI) 		2424007010NRG24250520230092429 30/05/2023 Jadebi Raita 2424007010WL004684 Jadebi Raita 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117277 MRS JANEBI RAITA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-010-007/11725
(SABARPALLI) 		2424007010NRG24250520230092430 30/05/2023 Gagana Raita 2424007010WL004684 Gagana Raita 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117247 MR GAGAN RAITA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-010-007/11731
(SABARPALLI) 		2424007010NRG24250520230092432 30/05/2023 ALAMI MANDAL 2424007010WL004684 ALAMI MANDAL 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117299 MRS ALAMI MANDAL STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-010-007/11731
(SABARPALLI) 		2424007010NRG24250520230092431 30/05/2023 Rual Mandal 2424007010WL004684 Rual Mandal 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117234 MR RUEL MANDAL STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-010-007/11732
(SABARPALLI) 		2424007010NRG24290520230098887 30/05/2023 Asadha Mandal 2424007010WL004994 Asadha Mandal 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117260 MR ASHADHA MANDALA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-010-007/11733
(SABARPALLI) 		2424007010NRG24290520230098889 30/05/2023 Suseni mandala 2424007010WL004994 Suseni mandala 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117248 MRS SUSENI MANDAL STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-010-007/11734
(SABARPALLI) 		2424007010NRG24290520230098890 30/05/2023 Prashanti Mandal 2424007010WL004994 Prashanti Mandal 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117249 MRS PRASANTI MANDAL STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-010-007/11735
(SABARPALLI) 		2424007010NRG24250520230092433 30/05/2023 surajani Mandal 2424007010WL004684 surajani Mandal 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117235 MRS SURAJANI MANDAL STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-010-007/11737
(SABARPALLI) 		2424007010NRG24290520230098875 30/05/2023 Jilimi Mandal 2424007010WL004993 Jilimi Mandal 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117283 MRS JILIMI MANDAL STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-010-007/11743
(SABARPALLI) 		2424007010NRG24250520230092434 30/05/2023 Banchanidhi Sabara 2424007010WL004684 Banchanidhi Sabara 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117250 MR BANCHHANIDHI SABAR STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-010-007/11743
(SABARPALLI) 		2424007010NRG24250520230092435 30/05/2023 mamata sabara 2424007010WL004684 mamata sabara 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117251 MRS MAMATA SHABAR STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-010-007/11744
(SABARPALLI) 		2424007010NRG24290520230098891 30/05/2023 Karunakar Mandal 2424007010WL004994 Karunakar Mandal 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117252 MR KARUNAKAR MANDAL STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-010-007/11745
(SABARPALLI) 		2424007010NRG24250520230092437 30/05/2023 Basanti Mandal 2424007010WL004684 Basanti Mandal 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117284 MRS BASANTI MANDAL STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-010-007/11745
(SABARPALLI) 		2424007010NRG24250520230092436 30/05/2023 Suranga Mandal 2424007010WL004684 Suranga Mandal 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117308 MR SURANGA MANDAL STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-010-007/11749
(SABARPALLI) 		2424007010NRG24250520230092438 30/05/2023 Banita Mandal 2424007010WL004684 Banita Mandal 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117285 MRS BANITA MANDAL STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-010-007/11750
(SABARPALLI) 		2424007010NRG24250520230092440 30/05/2023 Anandhini Mandal 2424007010WL004684 Anandhini Mandal 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117282 MRS ANANDINI MANDAL STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-010-007/11750
(SABARPALLI) 		2424007010NRG24250520230092439 30/05/2023 Esral Mandal 2424007010WL004684 Esral Mandal 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117231 MR ISHRIEL MANDAL STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-010-007/11752
(SABARPALLI) 		2424007010NRG24290520230098892 30/05/2023 Madhu Mandal 2424007010WL004994 Madhu Mandal 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117224 MR MADHU MANDAL STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-010-007/11752
(SABARPALLI) 		2424007010NRG24290520230098893 30/05/2023 Surajani Mandal 2424007010WL004994 Surajani Mandal 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117271 MRS SURAJANI MANDAL STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-010-007/11753
(SABARPALLI) 		2424007010NRG24250520230092442 30/05/2023 Asali Badamundi 2424007010WL004684 Asali Badamundi 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117291 MRS ASADHI BADAMUNDI STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-010-007/11753
(SABARPALLI) 		2424007010NRG24250520230092441 30/05/2023 Dalapati Badamundi 2424007010WL004684 Dalapati Badamundi 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117265 MR DALAPATI BADAMUNDI STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-010-007/11754
(SABARPALLI) 		2424007010NRG24250520230092444 30/05/2023 Baisakhi Badamundi 2424007010WL004684 Baisakhi Badamundi 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117294 MRS BAISAKHI BADAMUNDI STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-010-007/11754
(SABARPALLI) 		2424007010NRG24250520230092443 30/05/2023 Raiba Badamundi 2424007010WL004684 Raiba Badamundi 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117232 MR RAIBA BADAMUNDI STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-010-007/11773
(SABARPALLI) 		2424007010NRG24290520230098894 30/05/2023 Amari Raita 2424007010WL004994 Amari Raita 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117233 MRS EMERI RAITA STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-010-007/11781
(SABARPALLI) 		2424007010NRG24290520230098876 30/05/2023 Babilan Raita 2424007010WL004993 Babilan Raita 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117225 BABILAN RAITA S/O DEREMA RAITA PUNJAB NATIONAL BANK(508568)
62 R.UDAYAGIRI OR-24-007-010-007/11781
(SABARPALLI) 		2424007010NRG24290520230098877 30/05/2023 Raibari Raita 2424007010WL004993 Raibari Raita 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117253 MRS RAIBARI RAITA STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-010-007/11781
(SABARPALLI) 		2424007010NRG24290520230098878 30/05/2023 TUKUNA RAITA 2424007010WL004993 TUKUNA RAITA 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117314 MR TUKUNA RAITA STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-010-007/11782
(SABARPALLI) 		2424007010NRG24250520230092445 30/05/2023 Anami Raita 2424007010WL004684 Anami Raita 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117280 MRS ANAMI RAITA STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-010-007/11784
(SABARPALLI) 		2424007010NRG24250520230092446 30/05/2023 Sumanta Raita 2424007010WL004684 Sumanta Raita 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117254 MR SUMANT RAITA STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-010-007/11784
(SABARPALLI) 		2424007010NRG24250520230092447 30/05/2023 Tisini Raita 2424007010WL004684 Tisini Raita 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117255 MRS TISINI RAIT STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-010-007/11788
(SABARPALLI) 		2424007010NRG24290520230098879 30/05/2023 Kesini Raita 2424007010WL004993 Kesini Raita 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117286 MRS KESANI RAITA STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-010-007/11791
(SABARPALLI) 		2424007010NRG24290520230098895 30/05/2023 Shyamghana Raita 2424007010WL004994 Shyamghana Raita 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117230 MR SHYAMA GHANA RAITA STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-010-007/11791
(SABARPALLI) 		2424007010NRG24290520230098896 30/05/2023 Sulamani Raita 2424007010WL004994 Sulamani Raita 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117303 MRS SULAMANI RAITA STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-010-007/12702
(SABARPALLI) 		2424007010NRG24290520230098897 30/05/2023 Ayanti Raita 2424007010WL004994 Ayanti Raita 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117257 MRS AYANTI RAITA STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-010-007/12710
(SABARPALLI) 		2424007010NRG24250520230092448 30/05/2023 Govind Mandal 2424007010WL004684 Govind Mandal 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117267 MR GOBIND MANDAL STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-010-007/12726
(SABARPALLI) 		2424007010NRG24250520230092450 30/05/2023 Debaki Raita 2424007010WL004684 Debaki Raita 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117266 MRS DEBAKI RAITA STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-010-007/12726
(SABARPALLI) 		2424007010NRG24250520230092449 30/05/2023 Krushana Raita 2424007010WL004684 Krushana Raita 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117256 MR KRUSHNA RAITA STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-010-007/275482
(SABARPALLI) 		2424007010NRG24250520230092452 30/05/2023 Gesemani Badamundi 2424007010WL004684 Gesemani Badamundi 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117293 MRS GESEMENI BADAMUNDI STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-010-007/275482
(SABARPALLI) 		2424007010NRG24250520230092451 30/05/2023 Ishaka Badamundi 2424007010WL004684 Ishaka Badamundi 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117226 MR ISAKA BADAMUNDI STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-010-007/275485
(SABARPALLI) 		2424007010NRG24290520230098880 30/05/2023 Amana Raita 2424007010WL004993 Amana Raita 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117263 MR AMAN RAIT STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-010-007/275488
(SABARPALLI) 		2424007010NRG24250520230092453 30/05/2023 Srinibasa Raita 2424007010WL004684 Srinibasa Raita 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117258 MR SHRINIBAS RAITA STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-010-007/275495
(SABARPALLI) 		2424007010NRG24250520230092454 30/05/2023 Aruna Mandala 2424007010WL004684 Aruna Mandala 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117292 MR ARUN MANDAL STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-010-007/275496
(SABARPALLI) 		2424007010NRG24250520230092455 30/05/2023 Subarnni Badamundi 2424007010WL004684 Subarnni Badamundi 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117305 MRS SUBARNI BADAMUNDI STATE BANK OF INDIA(508548)
80 R.UDAYAGIRI OR-24-007-010-007/275590
(SABARPALLI) 		2424007010NRG24250520230092456 30/05/2023 GEETANJALI DALABEHERA 2424007010WL004684 GEETANJALI DALABEHERA 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117302 MRS GEETANJALI DALABEHERA STATE BANK OF INDIA(508548)
81 R.UDAYAGIRI OR-24-007-010-007/275610
(SABARPALLI) 		2424007010NRG24250520230092457 30/05/2023 Sabitri dalabehera 2424007010WL004684 Sabitri dalabehera 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117275 MRS SABITRI DALABEHERA STATE BANK OF INDIA(508548)
82 R.UDAYAGIRI OR-24-007-010-007/275611
(SABARPALLI) 		2424007010NRG24290520230098898 30/05/2023 Hrudaya mandala 2424007010WL004994 Hrudaya mandala 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117288 MR HRUDAYA MANDAL STATE BANK OF INDIA(508548)
83 R.UDAYAGIRI OR-24-007-010-007/275611
(SABARPALLI) 		2424007010NRG24290520230098899 30/05/2023 Susila mandala 2424007010WL004994 Susila mandala 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117261 MRS SUSHILA MANDAL STATE BANK OF INDIA(508548)
84 R.UDAYAGIRI OR-24-007-010-007/275614
(SABARPALLI) 		2424007010NRG24250520230092458 30/05/2023 Raghunatha D.bhuya 2424007010WL004684 Raghunatha D.bhuya 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117287 MR RAGHUNATH DHANGABHUYAN STATE BANK OF INDIA(508548)
85 R.UDAYAGIRI OR-24-007-010-007/275614
(SABARPALLI) 		2424007010NRG24250520230092459 30/05/2023 Rajeswari d.bhuya 2424007010WL004684 Rajeswari d.bhuya 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117259 MRS RAJESWARI DHANGADA BHUYAN STATE BANK OF INDIA(508548)
86 R.UDAYAGIRI OR-24-007-010-007/275689
(SABARPALLI) 		2424007010NRG24290520230098881 30/05/2023 basanti raita 2424007010WL004993 basanti raita 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117289 MRS SHRIMATIBASANTI RAIT STATE BANK OF INDIA(508548)
87 R.UDAYAGIRI OR-24-007-010-007/275698
(SABARPALLI) 		2424007010NRG24290520230098882 30/05/2023 ABANI MANDAL 2424007010WL004993 ABANI MANDAL 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117290 MRS ABANI MANDAL STATE BANK OF INDIA(508548)
88 R.UDAYAGIRI OR-24-007-010-007/275796
(SABARPALLI) 		2424007010NRG24290520230098900 30/05/2023 sumanta raita 2424007010WL004994 sumanta raita 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117306 MR SUMANTA RAITA STATE BANK OF INDIA(508548)
89 R.UDAYAGIRI OR-24-007-010-007/275800
(SABARPALLI) 		2424007010NRG24290520230098883 30/05/2023 JUEL MANDAL 2424007010WL004993 JUEL MANDAL 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117278 MR JUEL MANDAL STATE BANK OF INDIA(508548)
90 R.UDAYAGIRI OR-24-007-010-007/275802
(SABARPALLI) 		2424007010NRG24290520230098885 30/05/2023 PRERITA RAITA 2424007010WL004993 PRERITA RAITA 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117245 MR PRERITA RAITA STATE BANK OF INDIA(508548)
91 R.UDAYAGIRI OR-24-007-010-007/275847
(SABARPALLI) 		2424007010NRG24290520230098871 30/05/2023 JASOMANTA RAITA 2424007010WL004992 JASOMANTA RAITA 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117310 MR JASAMANTA RAITA STATE BANK OF INDIA(508548)
92 R.UDAYAGIRI OR-24-007-010-007/275847
(SABARPALLI) 		2424007010NRG24290520230098872 30/05/2023 PRABHATI RAITA 2424007010WL004992 PRABHATI RAITA 00415 SBIN0002113 1659 1659 Processed 01/06/2023 2018117311 MISS PRABHATI RAITA STATE BANK OF INDIA(508548)
93 R.UDAYAGIRI OR-24-007-010-007/275882
(SABARPALLI) 		2424007010NRG24250520230092460 30/05/2023 SANJEEB RAITA 2424007010WL004684 SANJEEB RAITA 00415 SBIN0002113 1422 1422 Processed 01/06/2023 2018117309 MR SANJEEB RAITA STATE BANK OF INDIA(508548)
SubTotal 129165 129165
Total 143859 143859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007010_300523APB_FTO_173130 Punjab National Bank PUNB0281200 SARALAPADAR 14694
2 R.UDAYAGIRI OR2424007010_300523APB_FTO_173130 State Bank of India SBIN0002113 R.UDAYAGIRI 127743
3 R.UDAYAGIRI OR2424007010_300523APB_FTO_173130 State Bank of India SBIN0002113 SBI,R.Udayagiri 1422

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