Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:51:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007005_260623APB_FTO_277441
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-24-007-005-001/12457
(MAHENDRAGADA) 		2424007005NRG24230620230162754 26/06/2023 Babula Jani 2424007005WL008041 Babula Jani 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595255 MR BABULA JANI STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-005-001/12457
(MAHENDRAGADA) 		2424007005NRG24230620230162755 26/06/2023 Sabita Jani 2424007005WL008041 Sabita Jani 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595226 MISS SABITA JANI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-005-001/1757071
(MAHENDRAGADA) 		2424007005NRG24230620230162757 26/06/2023 RAMESH RAITA 2424007005WL008041 RAMESH RAITA 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595188 RAMESH RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-005-001/1757079
(MAHENDRAGADA) 		2424007005NRG24230620230162758 26/06/2023 PARBATI RAITA 2424007005WL008041 PARBATI RAITA 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595219 MRS PARBATI RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-005-001/1757084
(MAHENDRAGADA) 		2424007005NRG24230620230162759 26/06/2023 SAILABALA MAHANKUD 2424007005WL008041 SAILABALA MAHANKUD 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595225 MRS SAILABALA MAHANKUD STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-005-001/175977
(MAHENDRAGADA) 		2424007005NRG24230620230162762 26/06/2023 sukadev raita 2424007005WL008041 sukadev raita 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595209 SHRI SUKADEV RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-005-001/175977
(MAHENDRAGADA) 		2424007005NRG24230620230162763 26/06/2023 sushama raita 2424007005WL008041 sushama raita 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595196 MRS SUSAMA RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-005-001/175984
(MAHENDRAGADA) 		2424007005NRG24230620230162764 26/06/2023 Laxmi Badaraita 2424007005WL008041 Laxmi Badaraita 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595217 MS LAXMI BADARAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-005-001/5077
(MAHENDRAGADA) 		2424007005NRG24230620230162765 26/06/2023 Mohini Raita 2424007005WL008041 Mohini Raita 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595265 MRS MOHINI RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-005-001/5080
(MAHENDRAGADA) 		2424007005NRG24230620230162766 26/06/2023 BAHUKA RAITA 2424007005WL008041 BAHUKA RAITA 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595218 MRS BAHUKA RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-005-001/5085
(MAHENDRAGADA) 		2424007005NRG24230620230162768 26/06/2023 Gurubari Raita 2424007005WL008041 Gurubari Raita 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595201 MRS GURUBARI RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-005-001/5111
(MAHENDRAGADA) 		2424007005NRG24230620230162769 26/06/2023 Damayanti Mahankuda 2424007005WL008041 Damayanti Mahankuda 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595259 MRS DAMAYANTI MAHANKUDA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-005-001/5116
(MAHENDRAGADA) 		2424007005NRG24230620230162770 26/06/2023 Harischandra Badaraita 2424007005WL008041 Harischandra Badaraita 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595203 MR HARISCHANDRA BADARAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-005-004/175712
(MAHENDRAGADA) 		2424007005NRG24230620230161767 26/06/2023 Samial Lima 2424007005WL007999 Samial Lima 00415 SBIN0008873 1659 1659 Processed 03/07/2023 2983595236 MR SAMIEL LIMA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-005-004/175714
(MAHENDRAGADA) 		2424007005NRG24230620230161933 26/06/2023 Bikirama Shing 2424007005WL008001 Bikirama Shing 00415 SBIN0008873 1659 1659 Processed 03/07/2023 2983595244 MR BIKRAM SINGH STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-005-004/175714
(MAHENDRAGADA) 		2424007005NRG24230620230161934 26/06/2023 Kunjamani Singh 2424007005WL008001 Kunjamani Singh 00415 SBIN0008873 1659 1659 Processed 03/07/2023 2983595267 MS KUNJAMANI SINGH STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-005-004/175715
(MAHENDRAGADA) 		2424007005NRG24230620230161768 26/06/2023 Jambu Pani 2424007005WL007999 Jambu Pani 00415 SBIN0008873 1659 1659 Processed 03/07/2023 2983595189 MRS JAMBU PANI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-005-004/175722
(MAHENDRAGADA) 		2424007005NRG24230620230161935 26/06/2023 Divya Pala 2424007005WL008001 Divya Pala 00415 SBIN0008873 1659 1659 Processed 03/07/2023 2983595257 MR DIBYA PAL STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-005-004/175936-B
(MAHENDRAGADA) 		2424007005NRG24230620230161936 26/06/2023 Rajama Pani 2424007005WL008001 Rajama Pani 00415 SBIN0008873 1659 1659 Processed 03/07/2023 2983595200 MRS RAJAMA PANI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-005-004/175939
(MAHENDRAGADA) 		2424007005NRG24230620230161937 26/06/2023 RASMITA PAL 2424007005WL008001 RASMITA PAL 00415 SBIN0008873 1659 1659 Processed 03/07/2023 2983595232 MRS RASMITA PAL STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-005-004/175940
(MAHENDRAGADA) 		2424007005NRG24230620230161769 26/06/2023 TUNI PANI 2424007005WL007999 TUNI PANI 00415 SBIN0008873 1659 1659 Processed 03/07/2023 2983595228 MRS TUNI PANI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-005-004/175944
(MAHENDRAGADA) 		2424007005NRG24230620230161938 26/06/2023 ANITA JENA 2424007005WL008001 ANITA JENA 00415 SBIN0008873 1659 1659 Processed 03/07/2023 2983595216 MS ANITA SING STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-005-004/175948
(MAHENDRAGADA) 		2424007005NRG24230620230161939 26/06/2023 JINATAMA BALIARSINGH 2424007005WL008001 JINATAMA BALIARSINGH 00415 SBIN0008873 1659 1659 Processed 03/07/2023 2983595221 JINATAMA BALIARSINGH CANARA BANK(508532)
24 R.UDAYAGIRI OR-24-007-005-004/175950
(MAHENDRAGADA) 		2424007005NRG24230620230161940 26/06/2023 PRAMILA LIMA 2424007005WL008001 PRAMILA LIMA 00415 SBIN0008873 1659 1659 Processed 03/07/2023 2983595212 MS PRAMILA LIMA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-005-004/175959
(MAHENDRAGADA) 		2424007005NRG24230620230161770 26/06/2023 BIRUPA LIMA 2424007005WL007999 BIRUPA LIMA 00415 SBIN0008873 1659 1659 Processed 03/07/2023 2983595247 MS BIRUPA LIMA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-005-004/4707
(MAHENDRAGADA) 		2424007005NRG24230620230161771 26/06/2023 Kumari Lima 2424007005WL007999 Kumari Lima 00415 SBIN0008873 1659 1659 Processed 03/07/2023 2983595248 MS KUMARI LIMA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-005-007/175565
(MAHENDRAGADA) 		2424007005NRG24230620230161772 26/06/2023 HARENI LIMA 2424007005WL007999 HARENI LIMA 00415 SBIN0008873 1659 1659 Processed 03/07/2023 2983595224 MRS HARENI LIMA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-005-007/175600
(MAHENDRAGADA) 		2424007005NRG24230620230161773 26/06/2023 Nirupama Karada 2424007005WL007999 Nirupama Karada 00415 SBIN0008873 1659 1659 Processed 03/07/2023 2983595251 MRS NIRUPAMA KARAD STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-005-007/1756046-B
(MAHENDRAGADA) 		2424007005NRG24230620230161774 26/06/2023 PRAMOD KARADA 2424007005WL007999 PRAMOD KARADA 00415 SBIN0008873 1659 1659 Processed 03/07/2023 2983595253 MR PRAMOD KARADA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-005-007/175679
(MAHENDRAGADA) 		2424007005NRG24230620230161942 26/06/2023 PUSPAKESHI PAL 2424007005WL008001 PUSPAKESHI PAL 00415 SBIN0008873 1659 1659 Processed 03/07/2023 2983595233 MRS PUSPAKESHI PAL STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-005-007/175683
(MAHENDRAGADA) 		2424007005NRG24230620230161775 26/06/2023 Nirupama Lima 2424007005WL007999 Nirupama Lima 00415 SBIN0008873 1659 1659 Processed 03/07/2023 2983595231 MRS NIRUPAMA LIMMA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-005-007/175690
(MAHENDRAGADA) 		2424007005NRG24230620230161776 26/06/2023 Pramila Patra 2424007005WL007999 Pramila Patra 00415 SBIN0008873 1659 1659 Processed 03/07/2023 2983595269 MS PRAMILA PATRA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-005-007/1757056
(MAHENDRAGADA) 		2424007005NRG24230620230161943 26/06/2023 NUTANI BISHOYI 2424007005WL008001 NUTANI BISHOYI 00415 SBIN0008873 1659 1659 Processed 03/07/2023 2983595230 MRS NUTANI BISHOYI STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-005-007/1757076
(MAHENDRAGADA) 		2424007005NRG24230620230161777 26/06/2023 RINKI SINGH 2424007005WL007999 RINKI SINGH 00415 SBIN0008873 1659 1659 Processed 03/07/2023 2983595229 MRS RINKI SINGH STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-005-007/1757136
(MAHENDRAGADA) 		2424007005NRG24230620230161778 26/06/2023 RAJKUMAR BALIARSINGH 2424007005WL007999 RAJKUMAR BALIARSINGH 00415 SBIN0008873 1659 1659 Processed 03/07/2023 2983595270 MR RAJ KUMAR BALIARASINGH STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-005-007/1757139
(MAHENDRAGADA) 		2424007005NRG24230620230161779 26/06/2023 LAXMI BALIARSINGH 2424007005WL007999 LAXMI BALIARSINGH 00415 SBIN0008873 1659 1659 Processed 03/07/2023 2983595245 MRS LAXMI BALIARSINGH STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-005-007/176004
(MAHENDRAGADA) 		2424007005NRG24230620230161780 26/06/2023 Sasmita baliarsingh 2424007005WL007999 Sasmita baliarsingh 00415 SBIN0008873 1659 1659 Processed 03/07/2023 2983595249 MRS SASMITA BALIARSINGH STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-005-007/4750
(MAHENDRAGADA) 		2424007005NRG24230620230161781 26/06/2023 Suphala Sing 2424007005WL007999 Suphala Sing 00415 SBIN0008873 1659 1659 Processed 03/07/2023 2983595266 MRS SUPHALA SINGH STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-005-007/4756
(MAHENDRAGADA) 		2424007005NRG24230620230161945 26/06/2023 MAGADALNI LIMA 2424007005WL008001 MAGADALNI LIMA 00415 SBIN0008873 1659 1659 Processed 03/07/2023 2983595235 MISS MAGADALNI LIMA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-005-007/4762
(MAHENDRAGADA) 		2424007005NRG24230620230161946 26/06/2023 Rina Limma 2424007005WL008001 Rina Limma 00415 SBIN0008873 1659 1659 Processed 03/07/2023 2983595274 MRS RINA LIMA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-005-007/4767
(MAHENDRAGADA) 		2424007005NRG24230620230161947 26/06/2023 Hema Baliarsingh 2424007005WL008001 Hema Baliarsingh 00415 SBIN0008873 1659 1659 Processed 03/07/2023 2983595239 HEMA BALIARSING STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-005-007/4770
(MAHENDRAGADA) 		2424007005NRG24230620230161948 26/06/2023 Drakhya Limma 2424007005WL008001 Drakhya Limma 00415 SBIN0008873 1659 1659 Processed 03/07/2023 2983595254 MRS HARASLATA LIMA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-005-007/4791
(MAHENDRAGADA) 		2424007005NRG24230620230161949 26/06/2023 Biniya Bisoyi 2424007005WL008001 Biniya Bisoyi 00415 SBIN0008873 1659 1659 Processed 03/07/2023 2983595234 MR BENIA BISOYI STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-005-007/4820
(MAHENDRAGADA) 		2424007005NRG24230620230161950 26/06/2023 MANANDINI LIMA 2424007005WL008001 MANANDINI LIMA 00415 SBIN0008873 1659 1659 Processed 03/07/2023 2983595246 MS MANANDINI LIMA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-005-007/4826
(MAHENDRAGADA) 		2424007005NRG24230620230161951 26/06/2023 Sari Pani 2424007005WL008001 Sari Pani 00415 SBIN0008873 1659 1659 Processed 03/07/2023 2983595261 MRS SARI PANI STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-005-009/1757191
(MAHENDRAGADA) 		2424007005NRG24230620230162704 26/06/2023 BHARATA NAYAK 2424007005WL008038 BHARATA NAYAK 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595227 MR BHARATA NAYAK STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-005-009/1757191
(MAHENDRAGADA) 		2424007005NRG24230620230162705 26/06/2023 KUMUDINI NUAPAIK 2424007005WL008038 KUMUDINI NUAPAIK 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595198 MISS KUMUDINI NUAPAIK STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-005-009/4573
(MAHENDRAGADA) 		2424007005NRG24230620230162715 26/06/2023 Manas Sathi 2424007005WL008039 Manas Sathi 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595210 MS MONASA SETHI STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-005-009/4574
(MAHENDRAGADA) 		2424007005NRG24230620230162706 26/06/2023 Damodar Raita 2424007005WL008038 Damodar Raita 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595276 MR DAMODAR RAIT STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-005-009/4574
(MAHENDRAGADA) 		2424007005NRG24230620230162707 26/06/2023 Josobanti Raeita 2424007005WL008038 Josobanti Raeita 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595252 MRS JASOBANTI RAITA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-005-009/4591
(MAHENDRAGADA) 		2424007005NRG24230620230162710 26/06/2023 MAYA NUAPAIK 2424007005WL008038 MAYA NUAPAIK 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595204 MISS MAYA NUAPAIK STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-005-009/4591
(MAHENDRAGADA) 		2424007005NRG24230620230162708 26/06/2023 Mohan Nuapaika 2424007005WL008038 Mohan Nuapaika 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595263 MR MOHAN NUAPAIKA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-005-009/4591
(MAHENDRAGADA) 		2424007005NRG24230620230162711 26/06/2023 NARASINGH NUAPAIK 2424007005WL008038 NARASINGH NUAPAIK 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595223 MR NARASINGH NUAPAIK STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-005-009/4591
(MAHENDRAGADA) 		2424007005NRG24230620230162709 26/06/2023 Susila Suanpaika 2424007005WL008038 Susila Suanpaika 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595208 MISS SUSILA NUAPAIKA STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-005-009/4599
(MAHENDRAGADA) 		2424007005NRG24230620230162712 26/06/2023 BHUBANA BAGHASANDHA 2424007005WL008038 BHUBANA BAGHASANDHA 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595191 BHUBAN BAGHAMSANDA AIRTEL PAYMENTS BANK LIMITED(990288)
56 R.UDAYAGIRI OR-24-007-005-009/4599
(MAHENDRAGADA) 		2424007005NRG24230620230162713 26/06/2023 Sukanti Baghasandha 2424007005WL008038 Sukanti Baghasandha 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595187 MRS SUKANTI BAGHASANDH STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-005-009/4610
(MAHENDRAGADA) 		2424007005NRG24230620230162717 26/06/2023 ANITA RAITA 2424007005WL008039 ANITA RAITA 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595207 MRS ANITA RAITA STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-005-009/4610
(MAHENDRAGADA) 		2424007005NRG24230620230162716 26/06/2023 Tuna Raita 2424007005WL008039 Tuna Raita 00415 SBIN0008873 1422 1422 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 R.UDAYAGIRI OR-24-007-005-009/4653
(MAHENDRAGADA) 		2424007005NRG24230620230162718 26/06/2023 Kantaru Nayak 2424007005WL008039 Kantaru Nayak 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595190 MR KANTARU NAYAK STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-005-010/4235
(MAHENDRAGADA) 		2424007005NRG24230620230162719 26/06/2023 Parsurama Paik 2424007005WL008039 Parsurama Paik 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595264 MR PARSURAM PAIK STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-005-010/4257
(MAHENDRAGADA) 		2424007005NRG24230620230162720 26/06/2023 Ranjan Kumar Pradhani 2424007005WL008039 Ranjan Kumar Pradhani 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595272 MR RANJAN KUMAR PRADHANI STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-005-010/4257
(MAHENDRAGADA) 		2424007005NRG24230620230162721 26/06/2023 Sandhya Pradhani 2424007005WL008039 Sandhya Pradhani 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595271 MRS SANDHYARANI PRADHANI STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-005-015/175366
(MAHENDRAGADA) 		2424007005NRG24230620230162722 26/06/2023 Prerita Pani 2424007005WL008040 Prerita Pani 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595197 PRERIT PANI ICICI BANK LTD(508534)
64 R.UDAYAGIRI OR-24-007-005-015/1756032-B
(MAHENDRAGADA) 		2424007005NRG24230620230162723 26/06/2023 Basanti Pani 2424007005WL008040 Basanti Pani 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595206 MRS BASANTI PANI STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-005-015/1756049-A
(MAHENDRAGADA) 		2424007005NRG24230620230162724 26/06/2023 Dipu Paiko 2424007005WL008040 Dipu Paiko 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595222 MR DIPU PAIKO STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-005-015/1756064-B
(MAHENDRAGADA) 		2424007005NRG24230620230162725 26/06/2023 JANANI KARADA 2424007005WL008040 JANANI KARADA 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595211 MS JANANI KARADA STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-005-015/1756072-A
(MAHENDRAGADA) 		2424007005NRG24230620230162726 26/06/2023 Nirala Singh 2424007005WL008040 Nirala Singh 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595193 MRS NIRALA SINGH STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-005-015/1756079-A
(MAHENDRAGADA) 		2424007005NRG24230620230162727 26/06/2023 Uliyam Singh 2424007005WL008040 Uliyam Singh 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595205 MR ULIYAM SINGH STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-005-015/1757184
(MAHENDRAGADA) 		2424007005NRG24230620230162730 26/06/2023 RIGAL RANI KARADA 2424007005WL008040 RIGAL RANI KARADA 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595214 MISS RIGALRANI KARAD STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-005-015/1757184
(MAHENDRAGADA) 		2424007005NRG24230620230162729 26/06/2023 SALIL PANI 2424007005WL008040 SALIL PANI 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595194 MR SALIL KUMAR PANI STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-005-015/175733
(MAHENDRAGADA) 		2424007005NRG24230620230162731 26/06/2023 Ranju Pani 2424007005WL008040 Ranju Pani 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595268 MRS RANJANI PANI STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-005-015/175965-B
(MAHENDRAGADA) 		2424007005NRG24230620230162732 26/06/2023 Chandra Bardhan 2424007005WL008040 Chandra Bardhan 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595199 MR CHANDRA BARDHAN STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-005-015/4413
(MAHENDRAGADA) 		2424007005NRG24230620230162733 26/06/2023 Nael Mali 2424007005WL008040 Nael Mali 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595256 MR NAEL MALI STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-005-015/4413
(MAHENDRAGADA) 		2424007005NRG24230620230162734 26/06/2023 Prasadini Mali 2424007005WL008040 Prasadini Mali 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595262 MRS PRASADINI MALI STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-005-015/5156
(MAHENDRAGADA) 		2424007005NRG24230620230162735 26/06/2023 Abraham Pani 2424007005WL008040 Abraham Pani 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595258 MR ABRAHAM PANI STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-005-015/5156
(MAHENDRAGADA) 		2424007005NRG24230620230162736 26/06/2023 Prabhabati Pani 2424007005WL008040 Prabhabati Pani 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595215 MS PRABHABATI PANI STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-005-015/5177
(MAHENDRAGADA) 		2424007005NRG24230620230162737 26/06/2023 Subas Pani 2424007005WL008040 Subas Pani 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595241 MR SUBAS PANI STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-005-015/5178
(MAHENDRAGADA) 		2424007005NRG24230620230162738 26/06/2023 Pinuial Karado 2424007005WL008040 Pinuial Karado 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595240 MR PHINUEL KARAD STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-005-015/5178
(MAHENDRAGADA) 		2424007005NRG24230620230162739 26/06/2023 Solami Karado 2424007005WL008040 Solami Karado 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595237 MRS SULEMI KARAD STATE BANK OF INDIA(508548)
80 R.UDAYAGIRI OR-24-007-005-015/5200
(MAHENDRAGADA) 		2424007005NRG24230620230162740 26/06/2023 Musiya Pani 2424007005WL008040 Musiya Pani 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595273 MR MUSHYA PANI STATE BANK OF INDIA(508548)
81 R.UDAYAGIRI OR-24-007-005-015/5201
(MAHENDRAGADA) 		2424007005NRG24230620230162741 26/06/2023 Kabuli Pani 2424007005WL008040 Kabuli Pani 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595220 KABULI PANI INDUSIND BANK(607189)
82 R.UDAYAGIRI OR-24-007-005-015/5207
(MAHENDRAGADA) 		2424007005NRG24230620230162743 26/06/2023 Estarrani Chinchani 2424007005WL008040 Estarrani Chinchani 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595186 ISHTRA CHHICHANI STATE BANK OF INDIA(508548)
83 R.UDAYAGIRI OR-24-007-005-015/5207
(MAHENDRAGADA) 		2424007005NRG24230620230162742 26/06/2023 Lakhya Chinchani 2424007005WL008040 Lakhya Chinchani 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595243 MR LAKHSYA CHHINCHANI STATE BANK OF INDIA(508548)
84 R.UDAYAGIRI OR-24-007-005-015/5212
(MAHENDRAGADA) 		2424007005NRG24230620230162744 26/06/2023 Padmabati Bira 2424007005WL008040 Padmabati Bira 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595275 MRS PADMARANI BEERO STATE BANK OF INDIA(508548)
85 R.UDAYAGIRI OR-24-007-005-015/5216
(MAHENDRAGADA) 		2424007005NRG24230620230162745 26/06/2023 Sumi Pani 2424007005WL008040 Sumi Pani 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595202 MRS PREMANGINI PANI STATE BANK OF INDIA(508548)
86 R.UDAYAGIRI OR-24-007-005-015/5231
(MAHENDRAGADA) 		2424007005NRG24230620230162748 26/06/2023 Hemabati Pani 2424007005WL008040 Hemabati Pani 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595242 MRS HEMABATI PANI STATE BANK OF INDIA(508548)
87 R.UDAYAGIRI OR-24-007-005-015/5231
(MAHENDRAGADA) 		2424007005NRG24230620230162746 26/06/2023 Kiran Pani 2424007005WL008040 Kiran Pani 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595185 MR KIRAN PANI STATE BANK OF INDIA(508548)
88 R.UDAYAGIRI OR-24-007-005-015/5231
(MAHENDRAGADA) 		2424007005NRG24230620230162747 26/06/2023 Rajani Pani 2424007005WL008040 Rajani Pani 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595238 MRS RAJANI PANI STATE BANK OF INDIA(508548)
89 R.UDAYAGIRI OR-24-007-005-015/5264
(MAHENDRAGADA) 		2424007005NRG24230620230162749 26/06/2023 SUMILAN PANI 2424007005WL008040 SUMILAN PANI 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595184 MR SUMILAN PANI STATE BANK OF INDIA(508548)
90 R.UDAYAGIRI OR-24-007-005-015/5267
(MAHENDRAGADA) 		2424007005NRG24230620230162750 26/06/2023 Kerab Mali 2424007005WL008040 Kerab Mali 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595213 MRS KERAB MALI STATE BANK OF INDIA(508548)
91 R.UDAYAGIRI OR-24-007-005-015/5300
(MAHENDRAGADA) 		2424007005NRG24230620230162751 26/06/2023 Ketherina Pani 2424007005WL008040 Ketherina Pani 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595250 MR UDAYA PANI STATE BANK OF INDIA(508548)
92 R.UDAYAGIRI OR-24-007-005-015/5354
(MAHENDRAGADA) 		2424007005NRG24230620230162752 26/06/2023 MANJU BISOYI 2424007005WL008040 MANJU BISOYI 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595192 MRS MANJU BISOYI STATE BANK OF INDIA(508548)
93 R.UDAYAGIRI OR-24-007-005-015/5366
(MAHENDRAGADA) 		2424007005NRG24230620230162753 26/06/2023 Mandasini Pani 2424007005WL008040 Mandasini Pani 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2983595260 MRS MANDAKINI PANI STATE BANK OF INDIA(508548)
SubTotal 139830 139830
Total 139830 139830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007005_260623APB_FTO_277441 State Bank of India SBIN0008873 MAHENDRAGADA 15879
2 R.UDAYAGIRI OR2424007005_260623APB_FTO_277441 State Bank of India SBIN0008873 MAHENDRAGARH 120870
3 R.UDAYAGIRI OR2424007005_260623APB_FTO_277441 State Bank of India SBIN0008873 SBI,Mahendragada 3081

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