Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:26:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007_210623APB_FTO_264543
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-24-007-004-010/509
(CHELLIGADA) 		2424007000NRG24190620230153397 21/06/2023 Milita Paika 2424007WL007613 Milita Paika 00371 ANDB0008999 1185 1185 Processed 27/06/2023 2808304787 Mrs. MILITA PAIK UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
2 R.UDAYAGIRI OR-24-007-004-009/175289
(CHELLIGADA) 		2424007000NRG24210620230155677 21/06/2023 Majesh Pani 2424007WL007702 Majesh Pani 00415 SBIN0002113 1422 1422 Processed 27/06/2023 2808304767 MR MOJESH PANI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-004-009/175289
(CHELLIGADA) 		2424007000NRG24210620230155678 21/06/2023 Sulochana pani 2424007WL007702 Sulochana pani 00415 SBIN0002113 1422 1422 Processed 27/06/2023 2808304798 MRS SULOCHANA PANI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-004-009/75556006
(CHELLIGADA) 		2424007000NRG24210620230155684 21/06/2023 SUSANTA PANI 2424007WL007702 SUSANTA PANI 00415 SBIN0002113 1422 1422 Processed 27/06/2023 2808304803 SUSANTA PANI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-004-010/13343
(CHELLIGADA) 		2424007000NRG24190620230153386 21/06/2023 Hijakhya Biro 2424007WL007613 Hijakhya Biro 00415 SBIN0002113 1422 1422 Processed 27/06/2023 2808304784 MR HIJAKSH BIRA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-004-010/175280
(CHELLIGADA) 		2424007000NRG24190620230153390 21/06/2023 Sunita Karada 2424007WL007613 Sunita Karada 00415 SBIN0002113 1422 1422 Processed 27/06/2023 2808304791 MRS SUNITA KARADA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-004-010/479
(CHELLIGADA) 		2424007000NRG24190620230153394 21/06/2023 Mulyaban Paika 2424007WL007613 Mulyaban Paika 00415 SBIN0002113 1422 1422 Processed 27/06/2023 2808304773 MR MULYABAN PAIK STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-002/11190
(R.UDAYAGIRI) 		2424007000NRG24210620230155340 21/06/2023 Gayami Raita 2424007WL007692 Gayami Raita 00415 SBIN0002113 1422 1422 Processed 27/06/2023 2808304782 MRS GAYAMI RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-002/11190
(R.UDAYAGIRI) 		2424007000NRG24210620230155337 21/06/2023 Gayami Raita 2424007WL007692 Gayami Raita 00415 SBIN0002113 1659 1659 Processed 27/06/2023 2808304781 MRS GAYAMI RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-002/11190
(R.UDAYAGIRI) 		2424007000NRG24210620230155338 21/06/2023 Prasna Raita 2424007WL007692 Prasna Raita 00415 SBIN0002113 1659 1659 Processed 27/06/2023 2808304735 MR PRASANA RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-002/11190
(R.UDAYAGIRI) 		2424007000NRG24210620230155341 21/06/2023 Prasna Raita 2424007WL007692 Prasna Raita 00415 SBIN0002113 1422 1422 Processed 27/06/2023 2808304734 MR PRASANA RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-002/11195
(R.UDAYAGIRI) 		2424007000NRG24210620230155343 21/06/2023 Surajani Raita 2424007WL007692 Surajani Raita 00415 SBIN0002113 1422 1422 Processed 27/06/2023 2808304790 MRS SUROJONI RAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-002/11195
(R.UDAYAGIRI) 		2424007000NRG24210620230155344 21/06/2023 Surajani Raita 2424007WL007692 Surajani Raita 00415 SBIN0002113 1659 1659 Processed 27/06/2023 2808304789 MRS SUROJONI RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-002/11196
(R.UDAYAGIRI) 		2424007000NRG24210620230155348 21/06/2023 Manjamani Raita 2424007WL007692 Manjamani Raita 00415 SBIN0002113 1422 1422 Processed 27/06/2023 2808304776 MRS MANJAMANI RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-002/11196
(R.UDAYAGIRI) 		2424007000NRG24210620230155346 21/06/2023 Manjamani Raita 2424007WL007692 Manjamani Raita 00415 SBIN0002113 1659 1659 Processed 27/06/2023 2808304775 MRS MANJAMANI RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-002/11196
(R.UDAYAGIRI) 		2424007000NRG24210620230155347 21/06/2023 Philiman Raita 2424007WL007692 Philiman Raita 00415 SBIN0002113 1422 1422 Processed 27/06/2023 2808304753 MR PHILIMAN RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-002/11196
(R.UDAYAGIRI) 		2424007000NRG24210620230155345 21/06/2023 Philiman Raita 2424007WL007692 Philiman Raita 00415 SBIN0002113 1659 1659 Processed 27/06/2023 2808304754 MR PHILIMAN RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-002/11207
(R.UDAYAGIRI) 		2424007000NRG24210620230155349 21/06/2023 Balaram Raita 2424007WL007692 Balaram Raita 00415 SBIN0002113 1422 1422 Processed 27/06/2023 2808304752 MR BALARAMA RAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-002/11207
(R.UDAYAGIRI) 		2424007000NRG24210620230155350 21/06/2023 Balaram Raita 2424007WL007692 Balaram Raita 00415 SBIN0002113 1659 1659 Processed 27/06/2023 2808304751 MR BALARAMA RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-002/12596
(R.UDAYAGIRI) 		2424007000NRG24210620230155351 21/06/2023 Sandu Raita 2424007WL007692 Sandu Raita 00415 SBIN0002113 1659 1659 Processed 27/06/2023 2808304756 MR SANDU RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-002/12596
(R.UDAYAGIRI) 		2424007000NRG24210620230155352 21/06/2023 Sandu Raita 2424007WL007692 Sandu Raita 00415 SBIN0002113 1422 1422 Processed 27/06/2023 2808304755 MR SANDU RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-007-002/12599
(R.UDAYAGIRI) 		2424007000NRG24210620230155353 21/06/2023 Magari Raita 2424007WL007692 Magari Raita 00415 SBIN0002113 1422 1422 Processed 27/06/2023 2808304780 MRS MAGARI RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-002/12599
(R.UDAYAGIRI) 		2424007000NRG24210620230155354 21/06/2023 Magari Raita 2424007WL007692 Magari Raita 00415 SBIN0002113 1659 1659 Processed 27/06/2023 2808304779 MRS MAGARI RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-002/12600
(R.UDAYAGIRI) 		2424007000NRG24210620230155355 21/06/2023 Niranjan Raita 2424007WL007692 Niranjan Raita 00415 SBIN0002113 1659 1659 Processed 27/06/2023 2808304761 MR NIRANJANA RAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-007-002/12600
(R.UDAYAGIRI) 		2424007000NRG24210620230155356 21/06/2023 Niranjan Raita 2424007WL007692 Niranjan Raita 00415 SBIN0002113 1422 1422 Processed 27/06/2023 2808304760 MR NIRANJANA RAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-007-002/17543408
(R.UDAYAGIRI) 		2424007000NRG24210620230155360 21/06/2023 RAJESWARI RAITA 2424007WL007692 RAJESWARI RAITA 00415 SBIN0002113 1422 1422 Processed 27/06/2023 2808304814 MRS RAJESWARI RAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-007-002/17543408
(R.UDAYAGIRI) 		2424007000NRG24210620230155358 21/06/2023 RAJESWARI RAITA 2424007WL007692 RAJESWARI RAITA 00415 SBIN0002113 1422 1422 Processed 27/06/2023 2808304813 MRS RAJESWARI RAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-007-002/17543408
(R.UDAYAGIRI) 		2424007000NRG24210620230155359 21/06/2023 Sanatan Raita 2424007WL007692 Sanatan Raita 00415 SBIN0002113 1422 1422 Processed 27/06/2023 2808304777 MR SANATAN RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-007-002/17543408
(R.UDAYAGIRI) 		2424007000NRG24210620230155357 21/06/2023 Sanatan Raita 2424007WL007692 Sanatan Raita 00415 SBIN0002113 1422 1422 Processed 27/06/2023 2808304778 MR SANATAN RAITA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-007-002/1754435823
(R.UDAYAGIRI) 		2424007000NRG24210620230155361 21/06/2023 SHRIMATI RAITA 2424007WL007692 SHRIMATI RAITA 00415 SBIN0002113 1422 1422 Processed 27/06/2023 2808304812 MRS SHRIMATI RAITA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-007-002/1754435823
(R.UDAYAGIRI) 		2424007000NRG24210620230155362 21/06/2023 SHRIMATI RAITA 2424007WL007692 SHRIMATI RAITA 00415 SBIN0002113 1422 1422 Processed 27/06/2023 2808304811 MRS SHRIMATI RAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-007-002/1754435893
(R.UDAYAGIRI) 		2424007000NRG24210620230155363 21/06/2023 TULASI MANDAL 2424007WL007692 TULASI MANDAL 00415 SBIN0002113 1422 1422 Processed 27/06/2023 2808304802 MRS TULASI MANDAL STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-007-002/1754435893
(R.UDAYAGIRI) 		2424007000NRG24210620230155364 21/06/2023 TULASI MANDAL 2424007WL007692 TULASI MANDAL 00415 SBIN0002113 1422 1422 Processed 27/06/2023 2808304801 MRS TULASI MANDAL STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-013-013/1402201
(TABARSINGI) 		2424007000NRG24210620230156698 21/06/2023 SANATAN DALAI 2424007WL007770 SANATAN DALAI 00415 SBIN0002113 1422 1422 Processed 27/06/2023 2808304815 MR SANATAN DALAI STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-013-013/1402201
(TABARSINGI) 		2424007000NRG24210620230156699 21/06/2023 SUKANTI DALAI 2424007WL007770 SUKANTI DALAI 00415 SBIN0002113 1422 1422 Processed 27/06/2023 2808304804 Miss. SUKANTI DALAI UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-013-013/1402205
(TABARSINGI) 		2424007000NRG24210620230156700 21/06/2023 PANKAJ KUMAR DALAI 2424007WL007770 PANKAJ KUMAR DALAI 00415 SBIN0002113 1422 1422 Processed 27/06/2023 2808304816 MR PANKAJ DALAI STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-013-013/5620
(TABARSINGI) 		2424007000NRG24210620230156704 21/06/2023 Sanju Karjee 2424007WL007770 Sanju Karjee 00415 SBIN0002113 1422 1422 Processed 27/06/2023 2808304822 MRS SANJU KARJEE STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-013-013/6152
(TABARSINGI) 		2424007000NRG24210620230156705 21/06/2023 Mrs.SUSAMA RAITA 2424007WL007770 Mrs.SUSAMA RAITA 00415 SBIN0002113 1422 1422 Processed 27/06/2023 2808304783 MRS SUSAMA RAITA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-013-013/6196
(TABARSINGI) 		2424007000NRG24210620230156713 21/06/2023 Pabitra Nayak 2424007WL007770 Pabitra Nayak 00415 SBIN0002113 1422 1422 Processed 27/06/2023 2808304808 PABITRA KUMAR NAYAK STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-013-013/6203
(TABARSINGI) 		2424007000NRG24210620230156714 21/06/2023 Mr.SURATHA RAITA 2424007WL007770 Mr.SURATHA RAITA 00415 SBIN0002113 1422 1422 Processed 27/06/2023 2808304795 MR SURATHA RAITA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-013-013/6229
(TABARSINGI) 		2424007000NRG24210620230156715 21/06/2023 Gopal Nayak 2424007WL007770 Gopal Nayak 00415 SBIN0002113 1422 1422 Processed 27/06/2023 2808304794 Mr. GOPAL NAYAK UTKAL GRAMEEN BANK(607234)
42 R.UDAYAGIRI OR-24-007-013-013/6234
(TABARSINGI) 		2424007000NRG24210620230156717 21/06/2023 RAJANI KARJEE 2424007WL007770 RAJANI KARJEE 00415 SBIN0002113 1422 1422 Processed 27/06/2023 2808304807 MS RAJANI KARJEE STATE BANK OF INDIA(508548)
SubTotal 60435 60435
43 R.UDAYAGIRI OR-24-007-004-002/175410
(CHELLIGADA) 		2424007000NRG24190620230153375 21/06/2023 Dharmachand Beero 2424007WL007613 Dharmachand Beero 00415 SBIN0008873 1422 1422 Processed 27/06/2023 2808304768 MR DHARMACHAND BEERO STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-004-002/75555991
(CHELLIGADA) 		2424007000NRG24210620230155675 21/06/2023 BANITARANI SINGH 2424007WL007702 BANITARANI SINGH 00415 SBIN0008873 1422 1422 Processed 27/06/2023 2808304817 MRS BANITARANI SINGH STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-004-002/75555991
(CHELLIGADA) 		2424007000NRG24210620230155674 21/06/2023 Satish Sing 2424007WL007702 Satish Sing 00415 SBIN0008873 1422 1422 Processed 27/06/2023 2808304806 SATIS SINGH STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-004-002/75556369
(CHELLIGADA) 		2424007000NRG24210620230155676 21/06/2023 ASWASINI PANI 2424007WL007702 ASWASINI PANI 00415 SBIN0008873 1422 1422 Processed 27/06/2023 2808304821 ASWASINI PANI INDUSIND BANK(607189)
47 R.UDAYAGIRI OR-24-007-004-006/6633
(CHELLIGADA) 		2424007000NRG24190620230153381 21/06/2023 Josada Dalai 2424007WL007613 Josada Dalai 00415 SBIN0008873 1422 1422 Processed 27/06/2023 2808304820 MR JOSADA DALAI STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-004-006/75556357
(CHELLIGADA) 		2424007000NRG24190620230153384 21/06/2023 RAMAKANT PAIK 2424007WL007613 RAMAKANT PAIK 00415 SBIN0008873 1422 1422 Processed 27/06/2023 2808304770 MR RAMAKANT PAIK STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-004-009/6907
(CHELLIGADA) 		2424007000NRG24210620230155679 21/06/2023 Pradipa Bardhana 2424007WL007702 Pradipa Bardhana 00415 SBIN0008873 1422 1422 Processed 27/06/2023 2808304788 MR PRADEEP BARDHAN STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-004-009/6932
(CHELLIGADA) 		2424007000NRG24210620230155681 21/06/2023 Bijaya Pani 2424007WL007702 Bijaya Pani 00415 SBIN0008873 1422 1422 Processed 27/06/2023 2808304792 MR BIJAY PANI STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-004-009/6932
(CHELLIGADA) 		2424007000NRG24210620230155682 21/06/2023 MARIYAM PANI 2424007WL007702 MARIYAM PANI 00415 SBIN0008873 1422 1422 Processed 27/06/2023 2808304819 MRS MARIYAM PANI STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-004-009/75556006
(CHELLIGADA) 		2424007000NRG24210620230155685 21/06/2023 SULOCHANA PANI 2424007WL007702 SULOCHANA PANI 00415 SBIN0008873 1422 1422 Processed 27/06/2023 2808304772 MRS SULOCHANA PANI STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-004-009/75556195
(CHELLIGADA) 		2424007000NRG24210620230155686 21/06/2023 Premika Pani 2424007WL007702 Premika Pani 00415 SBIN0008873 1422 1422 Processed 27/06/2023 2808304818 MRS PREMIKA PANI STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-004-010/491
(CHELLIGADA) 		2424007000NRG24190620230153395 21/06/2023 NIRADACHANDRA PAIK 2424007WL007613 NIRADACHANDRA PAIK 00415 SBIN0008873 1185 1185 Processed 27/06/2023 2808304805 MR NIRADA CHANDRA PAIK STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-004-010/502
(CHELLIGADA) 		2424007000NRG24190620230153396 21/06/2023 sudhakar paik 2424007WL007613 sudhakar paik 00415 SBIN0008873 1185 1185 Processed 27/06/2023 2808304786 MR SUDHAKAR PAIK STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-004-010/523
(CHELLIGADA) 		2424007000NRG24190620230153398 21/06/2023 Prafula Nayaka 2424007WL007613 Prafula Nayaka 00415 SBIN0008873 1185 1185 Processed 27/06/2023 2808304785 MR PRAPHUL NAYAK STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-004-010/75555998
(CHELLIGADA) 		2424007000NRG24190620230153399 21/06/2023 SACHITA MALLI 2424007WL007613 SACHITA MALLI 00415 SBIN0008873 1185 1185 Processed 27/06/2023 2808304797 MRS SACHITA MALLI STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-004-010/75556007
(CHELLIGADA) 		2424007000NRG24190620230153400 21/06/2023 MAMATA BEERA 2424007WL007613 MAMATA BEERA 00415 SBIN0008873 1185 1185 Processed 27/06/2023 2808304799 MRS MAMATA RANI BIRA STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-004-010/75556116
(CHELLIGADA) 		2424007000NRG24190620230153401 21/06/2023 purnima paika 2424007WL007613 purnima paika 00415 SBIN0008873 1185 1185 Processed 27/06/2023 2808304810 MRS PURNIMA PAIK STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-004-010/75556229
(CHELLIGADA) 		2424007000NRG24190620230153403 21/06/2023 BEAUTY KARADA 2424007WL007613 BEAUTY KARADA 00415 SBIN0008873 1185 1185 Processed 27/06/2023 2808304800 MISS BUITY KARADA STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-004-010/75556265
(CHELLIGADA) 		2424007000NRG24190620230153404 21/06/2023 NIRJHARA PAIK 2424007WL007613 NIRJHARA PAIK 00415 SBIN0008873 1185 1185 Processed 27/06/2023 2808304809 MS NIRJHARA PAIK STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-011-003/1022229
(SIALILATI) 		2424007000NRG24210620230156764 21/06/2023 Ajanu Raita 2424007WL007774 Ajanu Raita 00415 SBIN0008873 1659 1659 Processed 27/06/2023 2808304793 MR AJANU RAITA STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-011-003/10222355
(SIALILATI) 		2424007000NRG24210620230156766 21/06/2023 PRASNA MANDALA 2424007WL007774 PRASNA MANDALA 00415 SBIN0008873 1659 1659 Processed 27/06/2023 2808304796 MR PARASANA MANDAL STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-011-003/3672
(SIALILATI) 		2424007000NRG24210620230156768 21/06/2023 Boishkay Raita 2424007WL007774 Boishkay Raita 00415 SBIN0008873 1659 1659 Processed 27/06/2023 2808304763 MR BAISAKH RAITA STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-011-043/3912
(SIALILATI) 		2424007000NRG24210620230156771 21/06/2023 Malli Nayak 2424007WL007774 Malli Nayak 00415 SBIN0008873 1659 1659 Processed 27/06/2023 2808304774 MRS MALLI NAYAK STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-011-043/3912
(SIALILATI) 		2424007000NRG24210620230156770 21/06/2023 Sitarama Nayak 2424007WL007774 Sitarama Nayak 00415 SBIN0008873 1659 1659 Processed 27/06/2023 2808304759 MR SITARAM NAYAK STATE BANK OF INDIA(508548)
SubTotal 33417 33417
67 R.UDAYAGIRI OR-24-007-011-003/1022229
(SIALILATI) 		2424007000NRG24210620230156765 21/06/2023 Laxmi Kumari Raita 2424007WL007774 Laxmi Kumari Raita 00415 SBIN0009349 1422 1422 Processed 27/06/2023 2808304733 MS LAXMI KUMARI RAITA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
68 R.UDAYAGIRI OR-24-007-004-002/6321
(CHELLIGADA) 		2424007000NRG24190620230153376 21/06/2023 Anutap bardhan 2424007WL007613 Anutap bardhan 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808304764 Mr. ANUTAP BARDHAN S/O SRIHARI UTKAL GRAMEEN BANK(607234)
69 R.UDAYAGIRI OR-24-007-004-002/6478
(CHELLIGADA) 		2424007000NRG24190620230153378 21/06/2023 Pranaya Palo 2424007WL007613 Pranaya Palo 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808304747 MR PRANAY PAL STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-004-002/75556289
(CHELLIGADA) 		2424007000NRG24190620230153379 21/06/2023 BIJAYA KUMAR JENA 2424007WL007613 BIJAYA KUMAR JENA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808304771 Mr. BIJAYA KUMAR JENA UTKAL GRAMEEN BANK(607234)
71 R.UDAYAGIRI OR-24-007-004-002/75556414
(CHELLIGADA) 		2424007000NRG24190620230153380 21/06/2023 P LAKSHMI NARAYAN RAO 2424007WL007613 P LAKSHMI NARAYAN RAO 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808304769 Mr. P LAKSHMINARAYAN RAO UTKAL GRAMEEN BANK(607234)
72 R.UDAYAGIRI OR-24-007-004-006/6653
(CHELLIGADA) 		2424007000NRG24190620230153382 21/06/2023 Digambar Paika 2424007WL007613 Digambar Paika 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808304766 Mr. DIGAMBARA PAIK S/O JATARA . UTKAL GRAMEEN BANK(607234)
73 R.UDAYAGIRI OR-24-007-004-006/6653
(CHELLIGADA) 		2424007000NRG24190620230153383 21/06/2023 Jatri Paika 2424007WL007613 Jatri Paika 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808304750 Mrs. JATARI PAIK UTKAL GRAMEEN BANK(607234)
74 R.UDAYAGIRI OR-24-007-004-009/6920
(CHELLIGADA) 		2424007000NRG24210620230155680 21/06/2023 Prakash Bira 2424007WL007702 Prakash Bira 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808304748 Mr. PRAKASH BIRA UTKAL GRAMEEN BANK(607234)
75 R.UDAYAGIRI OR-24-007-004-009/6936
(CHELLIGADA) 		2424007000NRG24210620230155683 21/06/2023 Saula Karada 2424007WL007702 Saula Karada 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808304765 Mr. SAUL KARADA UTKAL GRAMEEN BANK(607234)
76 R.UDAYAGIRI OR-24-007-004-010/13303
(CHELLIGADA) 		2424007000NRG24190620230153385 21/06/2023 Niranjani Lima 2424007WL007613 Niranjani Lima 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808304757 Mrs. NIRANJANI LIMA W/O SANTIEL UTKAL GRAMEEN BANK(607234)
77 R.UDAYAGIRI OR-24-007-004-010/175269
(CHELLIGADA) 		2424007000NRG24190620230153387 21/06/2023 Bikasini Karada 2424007WL007613 Bikasini Karada 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808304744 MISS BIKASINI KARADA STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-004-010/175270
(CHELLIGADA) 		2424007000NRG24190620230153388 21/06/2023 Sobhabati Pradhan 2424007WL007613 Sobhabati Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808304762 Mrs. SOBHABATI PRADHAN W/O DRONA ,AT TA UTKAL GRAMEEN BANK(607234)
79 R.UDAYAGIRI OR-24-007-004-010/175272
(CHELLIGADA) 		2424007000NRG24190620230153389 21/06/2023 Milana Chandra Paika 2424007WL007613 Milana Chandra Paika 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808304746 Mr. MILAN CHANDRA PAIK S/O SARAT CH PAIK UTKAL GRAMEEN BANK(607234)
80 R.UDAYAGIRI OR-24-007-004-010/446
(CHELLIGADA) 		2424007000NRG24190620230153391 21/06/2023 Ranjani Mali 2424007WL007613 Ranjani Mali 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808304758 Mrs. RANJANI MALI W/O AGUST UTKAL GRAMEEN BANK(607234)
81 R.UDAYAGIRI OR-24-007-004-010/453
(CHELLIGADA) 		2424007000NRG24190620230153392 21/06/2023 Nakeshi Pani 2424007WL007613 Nakeshi Pani 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808304745 MRS NEKESHI PANI STATE BANK OF INDIA(508548)
82 R.UDAYAGIRI OR-24-007-013-013/1402075
(TABARSINGI) 		2424007000NRG24210620230156697 21/06/2023 Punia Dalai 2424007WL007770 Punia Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808304749 Mr. PUNIA DALAI UTKAL GRAMEEN BANK(607234)
83 R.UDAYAGIRI OR-24-007-013-013/1402207
(TABARSINGI) 		2424007000NRG24210620230156702 21/06/2023 SUBASINI NAYAK 2424007WL007770 SUBASINI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808304823 Miss. SUBASINI NAYAK UTKAL GRAMEEN BANK(607234)
84 R.UDAYAGIRI OR-24-007-013-013/17192
(TABARSINGI) 		2424007000NRG24210620230156703 21/06/2023 RAMESH CHANDRA KARJEE 2424007WL007770 RAMESH CHANDRA KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808304739 Mr. RAMESH CHANDRA KARJEE UTKAL GRAMEEN BANK(607234)
85 R.UDAYAGIRI OR-24-007-013-013/6171
(TABARSINGI) 		2424007000NRG24210620230156706 21/06/2023 Narsingha Dalai 2424007WL007770 Narsingha Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808304740 Mr. NARSINGHA DALAI UTKAL GRAMEEN BANK(607234)
86 R.UDAYAGIRI OR-24-007-013-013/6174
(TABARSINGI) 		2424007000NRG24210620230156708 21/06/2023 Mukta Karji 2424007WL007770 Mukta Karji 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808304741 Mrs. MUKTA KARJEE UTKAL GRAMEEN BANK(607234)
87 R.UDAYAGIRI OR-24-007-013-013/6181
(TABARSINGI) 		2424007000NRG24210620230156710 21/06/2023 Bhanu Naika 2424007WL007770 Bhanu Naika 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808304742 Mrs. BHANU NAYAK UTKAL GRAMEEN BANK(607234)
88 R.UDAYAGIRI OR-24-007-013-013/6181
(TABARSINGI) 		2424007000NRG24210620230156709 21/06/2023 Judhistra Naika 2424007WL007770 Judhistra Naika 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808304738 Mr. JUDHISTIRA NAYAK UTKAL GRAMEEN BANK(607234)
89 R.UDAYAGIRI OR-24-007-013-013/6189
(TABARSINGI) 		2424007000NRG24210620230156711 21/06/2023 RAMA CHANDRA KARJEE 2424007WL007770 RAMA CHANDRA KARJEE 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808304737 Mr. RAMA CHANDRA KARJEE UTKAL GRAMEEN BANK(607234)
90 R.UDAYAGIRI OR-24-007-013-013/6196
(TABARSINGI) 		2424007000NRG24210620230156712 21/06/2023 GURUBARI NAYAK 2424007WL007770 GURUBARI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808304743 GURUBARI NAYAK UTKAL GRAMEEN BANK(607234)
91 R.UDAYAGIRI OR-24-007-013-013/6234
(TABARSINGI) 		2424007000NRG24210620230156716 21/06/2023 Chatanya karjee 2424007WL007770 Chatanya karjee 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808304736 Mr. CHAITANYA KARJEE UTKAL GRAMEEN BANK(607234)
SubTotal 34128 34128
Total 130587 130587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007_210623APB_FTO_264543 RUSHIKULYA GRAMYA BANK ANDB0008999 Chelligada,Gajapati 1185
2 R.UDAYAGIRI OR2424007_210623APB_FTO_264543 State Bank of India SBIN0002113 R.UDAYAGIRI 60435
3 R.UDAYAGIRI OR2424007_210623APB_FTO_264543 State Bank of India SBIN0008873 MAHENDRAGARH 33417
4 R.UDAYAGIRI OR2424007_210623APB_FTO_264543 State Bank of India SBIN0009349 TALASINGI 1422
5 R.UDAYAGIRI OR2424007_210623APB_FTO_264543 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 19908
6 R.UDAYAGIRI OR2424007_210623APB_FTO_264543 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 14220

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