Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:26:11 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007007_260823APB_FTO_479673
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-24-007-007-008/11047
(R.UDAYAGIRI) 		2424007007NRG24250820230292395 26/08/2023 SAGARA MALABISOYI 2424007007WL017313 SAGARA MALABISOYI 00354 PUNB0281200 474 474 Processed 02/09/2023 5083001546 MR SAGAR MALABISOYI STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-007-008/1308
(R.UDAYAGIRI) 		2424007007NRG24250820230292431 26/08/2023 Santosh Paika 2424007007WL017317 Santosh Paika 00354 PUNB0281200 1422 1422 Processed 02/09/2023 5083001552 MR SANTOSH PAIKA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-007-008/1374
(R.UDAYAGIRI) 		2424007007NRG24250820230292434 26/08/2023 MR GOVINDA PAIKA 2424007007WL017317 MR GOVINDA PAIKA 00354 PUNB0281200 1422 1422 Processed 02/09/2023 5083001551 MR GOBINDA PAIK STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-007-008/1754436063
(R.UDAYAGIRI) 		2424007007NRG24250820230292442 26/08/2023 RUNU ROUTA 2424007007WL017319 RUNU ROUTA 00354 PUNB0281200 1422 1422 Processed 02/09/2023 5083001545 RUNU ROUTA PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
5 R.UDAYAGIRI OR-24-007-007-002/11195
(R.UDAYAGIRI) 		2424007007NRG24250820230292405 26/08/2023 Surajani Raita 2424007007WL017315 Surajani Raita 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5083001557 MRS SUROJONI RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-002/11207
(R.UDAYAGIRI) 		2424007007NRG24250820230292406 26/08/2023 Balaram Raita 2424007007WL017315 Balaram Raita 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5083001535 MR BALARAMA RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-007-002/12596
(R.UDAYAGIRI) 		2424007007NRG24250820230292407 26/08/2023 Sandu Raita 2424007007WL017315 Sandu Raita 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5083001536 MR SANDU RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-002/12599
(R.UDAYAGIRI) 		2424007007NRG24250820230292408 26/08/2023 Magari Raita 2424007007WL017315 Magari Raita 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5083001556 MRS MAGARI RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-002/12600
(R.UDAYAGIRI) 		2424007007NRG24250820230292409 26/08/2023 Niranjan Raita 2424007007WL017315 Niranjan Raita 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5083001540 MR NIRANJANA RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-002/12610
(R.UDAYAGIRI) 		2424007007NRG24250820230292410 26/08/2023 SUJITA MANDAL 2424007007WL017315 SUJITA MANDAL 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5083001575 MRS SUJITA MANDAL STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-002/1754435823
(R.UDAYAGIRI) 		2424007007NRG24250820230292411 26/08/2023 SHRIMATI RAITA 2424007007WL017315 SHRIMATI RAITA 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5083001574 MRS SHRIMATI RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-002/1754435893
(R.UDAYAGIRI) 		2424007007NRG24250820230292412 26/08/2023 TULASI MANDAL 2424007007WL017315 TULASI MANDAL 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5083001563 MRS TULASI MANDAL STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-008/10975
(R.UDAYAGIRI) 		2424007007NRG24250820230292391 26/08/2023 Josada Behardalai 2424007007WL017313 Josada Behardalai 00415 SBIN0002113 474 474 Processed 02/09/2023 5083001532 MRS JOSADA BEHARDALAI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-008/10990
(R.UDAYAGIRI) 		2424007007NRG24250820230292392 26/08/2023 Bushnupriya Paika 2424007007WL017313 Bushnupriya Paika 00415 SBIN0002113 474 474 Processed 02/09/2023 5083001549 MRS BISHNUPRIYA PAIK STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-008/11021
(R.UDAYAGIRI) 		2424007007NRG24250820230292393 26/08/2023 Sari Badakunar 2424007007WL017313 Sari Badakunar 00415 SBIN0002113 474 474 Processed 02/09/2023 5083001522 MRS SARI BADAKUMAR STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-008/11023
(R.UDAYAGIRI) 		2424007007NRG24250820230292394 26/08/2023 Surjyakanti Malabesoie 2424007007WL017313 Surjyakanti Malabesoie 00415 SBIN0002113 474 474 Processed 02/09/2023 5083001558 MRS SURYAKANTI MALABISHOYI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-008/11053
(R.UDAYAGIRI) 		2424007007NRG24250820230292396 26/08/2023 Bhabani Kumari Pattnaik 2424007007WL017313 Bhabani Kumari Pattnaik 00415 SBIN0002113 474 474 Processed 02/09/2023 5083001523 MRS BHABANI KUMARI PATTNAIK STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-008/11384
(R.UDAYAGIRI) 		2424007007NRG24250820230292413 26/08/2023 Kumari Singh 2424007007WL017316 Kumari Singh 00415 SBIN0002113 1422 1422 Processed 02/09/2023 5083001541 MRS KUMARI SINGH STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-008/11387
(R.UDAYAGIRI) 		2424007007NRG24250820230292414 26/08/2023 LAJAR PANI 2424007007WL017316 LAJAR PANI 00415 SBIN0002113 1422 1422 Processed 02/09/2023 5083001531 MR LAJAR PANI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-008/11421
(R.UDAYAGIRI) 		2424007007NRG24250820230292415 26/08/2023 Sukanti Pani 2424007007WL017316 Sukanti Pani 00415 SBIN0002113 1422 1422 Processed 02/09/2023 5083001568 MRS SUKANTI PANI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-008/11429
(R.UDAYAGIRI) 		2424007007NRG24250820230292416 26/08/2023 Daniel Singh 2424007007WL017316 Daniel Singh 00415 SBIN0002113 1422 1422 Processed 02/09/2023 5083001566 DANIEL SINGH STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-007-008/11455
(R.UDAYAGIRI) 		2424007007NRG24250820230292417 26/08/2023 JayantiJena 2424007007WL017316 JayantiJena 00415 SBIN0002113 1422 1422 Processed 02/09/2023 5083001542 MRS JAYANTI JENA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-008/11456
(R.UDAYAGIRI) 		2424007007NRG24250820230292418 26/08/2023 Ratna Pani 2424007007WL017316 Ratna Pani 00415 SBIN0002113 1422 1422 Processed 02/09/2023 5083001529 RATNA PANI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-008/11468
(R.UDAYAGIRI) 		2424007007NRG24250820230292419 26/08/2023 Sebika Singh 2424007007WL017316 Sebika Singh 00415 SBIN0002113 1422 1422 Processed 02/09/2023 5083001562 MRS SEBIKA SINGH STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-007-008/11496
(R.UDAYAGIRI) 		2424007007NRG24250820230292420 26/08/2023 Ulas Lima 2424007007WL017316 Ulas Lima 00415 SBIN0002113 1422 1422 Processed 02/09/2023 5083001567 ULAS LIMA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-007-008/11514
(R.UDAYAGIRI) 		2424007007NRG24250820230292421 26/08/2023 KULADIP LIMA 2424007007WL017316 KULADIP LIMA 00415 SBIN0002113 1422 1422 Processed 02/09/2023 5083001544 KULADIP LIMA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-007-008/11518
(R.UDAYAGIRI) 		2424007007NRG24250820230292422 26/08/2023 BIPIN PANI 2424007007WL017316 BIPIN PANI 00415 SBIN0002113 1422 1422 Processed 02/09/2023 5083001564 MR BIPIN PANI STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-007-008/1286
(R.UDAYAGIRI) 		2424007007NRG24250820230292428 26/08/2023 Kanchan Rauto 2424007007WL017317 Kanchan Rauto 00415 SBIN0002113 1422 1422 Processed 02/09/2023 5083001534 KANCHAN ROUT PUNJAB NATIONAL BANK(508568)
29 R.UDAYAGIRI OR-24-007-007-008/1289
(R.UDAYAGIRI) 		2424007007NRG24250820230292429 26/08/2023 Kandha Paik 2424007007WL017317 Kandha Paik 00415 SBIN0002113 1422 1422 Processed 02/09/2023 5083001526 MR KANDHA PAIKA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-007-008/1289
(R.UDAYAGIRI) 		2424007007NRG24250820230292430 26/08/2023 Sasmita Paik 2424007007WL017317 Sasmita Paik 00415 SBIN0002113 1422 1422 Processed 02/09/2023 5083001527 MRS SASMITA PAIK STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-007-008/1312
(R.UDAYAGIRI) 		2424007007NRG24250820230292432 26/08/2023 Gitanjali Dalai 2424007007WL017317 Gitanjali Dalai 00415 SBIN0002113 1422 1422 Processed 02/09/2023 5083001528 MRS GEETANJALI DALAI STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-007-008/1314
(R.UDAYAGIRI) 		2424007007NRG24250820230292433 26/08/2023 Kumari Paik 2424007007WL017317 Kumari Paik 00415 SBIN0002113 1422 1422 Processed 02/09/2023 5083001525 PAIK STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-007-008/13216
(R.UDAYAGIRI) 		2424007007NRG24250820230292423 26/08/2023 Mahajani Singh 2424007007WL017316 Mahajani Singh 00415 SBIN0002113 1422 1422 Processed 02/09/2023 5083001550 MRS MAHAJANI SINGH STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-007-008/13225
(R.UDAYAGIRI) 		2424007007NRG24250820230292424 26/08/2023 PRABHASINI LIMMA 2424007007WL017316 PRABHASINI LIMMA 00415 SBIN0002113 1422 1422 Processed 02/09/2023 5083001565 PRAVASINI LIMA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-007-008/13233
(R.UDAYAGIRI) 		2424007007NRG24250820230292397 26/08/2023 Parbati Beherdalai 2424007007WL017313 Parbati Beherdalai 00415 SBIN0002113 474 474 Processed 02/09/2023 5083001579 MRS PARBATI BEHERDALAI STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-007-008/13236
(R.UDAYAGIRI) 		2424007007NRG24250820230292398 26/08/2023 Urmila Beherdalai 2424007007WL017314 Urmila Beherdalai 00415 SBIN0002113 474 474 Processed 02/09/2023 5083001520 MRS URMILA BEHARDALAI STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-007-008/13237
(R.UDAYAGIRI) 		2424007007NRG24250820230292399 26/08/2023 Kedar Maharathi 2424007007WL017314 Kedar Maharathi 00415 SBIN0002113 474 474 Processed 02/09/2023 5083001539 MR KEDAR MAHARATHI STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-007-008/1469
(R.UDAYAGIRI) 		2424007007NRG24250820230292435 26/08/2023 Laxman Maladandasena 2424007007WL017317 Laxman Maladandasena 00415 SBIN0002113 1422 1422 Processed 02/09/2023 5083001518 MR LAXMAN DANDASENA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-007-008/1516
(R.UDAYAGIRI) 		2424007007NRG24250820230292436 26/08/2023 BAILADU PRADHAN 2424007007WL017318 BAILADU PRADHAN 00415 SBIN0002113 711 711 Processed 02/09/2023 5083001576 MR BAILADU PRADHAN STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-007-008/1590
(R.UDAYAGIRI) 		2424007007NRG24250820230292449 26/08/2023 Jhunu Gouda 2424007007WL017322 Jhunu Gouda 00415 SBIN0002113 1422 1422 Processed 02/09/2023 5083001581 JHUNU GOUD PUNJAB NATIONAL BANK(508568)
41 R.UDAYAGIRI OR-24-007-007-008/1598
(R.UDAYAGIRI) 		2424007007NRG24250820230292450 26/08/2023 RaghunathDatta 2424007007WL017322 RaghunathDatta 00415 SBIN0002113 1422 1422 Processed 02/09/2023 5083001519 MR RAGHUNATH DATT STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-007-008/1600
(R.UDAYAGIRI) 		2424007007NRG24250820230292451 26/08/2023 sakuntala Gouda 2424007007WL017322 sakuntala Gouda 00415 SBIN0002113 1422 1422 Processed 02/09/2023 5083001553 SAKUNTALA GOUDA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-007-008/1605
(R.UDAYAGIRI) 		2424007007NRG24250820230292452 26/08/2023 Rekhi Gouda 2424007007WL017322 Rekhi Gouda 00415 SBIN0002113 1422 1422 Processed 02/09/2023 5083001538 MRS REKHI GOUDA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-007-008/1612
(R.UDAYAGIRI) 		2424007007NRG24250820230292453 26/08/2023 Dukhi Gouda 2424007007WL017322 Dukhi Gouda 00415 SBIN0002113 1422 1422 Processed 02/09/2023 5083001524 MRS DUKHI GOUDA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-007-008/172
(R.UDAYAGIRI) 		2424007007NRG24250820230292400 26/08/2023 CHAITANYA PAIKA 2424007007WL017314 CHAITANYA PAIKA 00415 SBIN0002113 474 474 Processed 02/09/2023 5083001547 MR CHAITANYA PAIKA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-007-008/1754330
(R.UDAYAGIRI) 		2424007007NRG24250820230292401 26/08/2023 Dabaraj Sahoo 2424007007WL017314 Dabaraj Sahoo 00415 SBIN0002113 474 474 Processed 02/09/2023 5083001560 MR DEBARAJ SAHU STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-007-008/17543448
(R.UDAYAGIRI) 		2424007007NRG24250820230292402 26/08/2023 Saroj Ku Pattanayak 2424007007WL017314 Saroj Ku Pattanayak 00415 SBIN0002113 474 474 Processed 02/09/2023 5083001548 MR SAROJ KUMAR PATTANAIK STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-007-008/1754435013
(R.UDAYAGIRI) 		2424007007NRG24250820230292425 26/08/2023 DEEPAK PANI 2424007007WL017316 DEEPAK PANI 00415 SBIN0002113 1422 1422 Processed 02/09/2023 5083001530 DEEPAK PANI PUNJAB NATIONAL BANK(508568)
49 R.UDAYAGIRI OR-24-007-007-008/1754435944
(R.UDAYAGIRI) 		2424007007NRG24250820230292403 26/08/2023 SABITA SAHU 2424007007WL017314 SABITA SAHU 00415 SBIN0002113 474 474 Processed 02/09/2023 5083001573 MRS SABITA SAHU STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-007-008/1754436051
(R.UDAYAGIRI) 		2424007007NRG24250820230292437 26/08/2023 GEETANJALI MAHANKUDA 2424007007WL017319 GEETANJALI MAHANKUDA 00415 SBIN0002113 1422 1422 Processed 02/09/2023 5083001570 MRS GEETANJALI MAHANKUDA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-007-008/1754436052
(R.UDAYAGIRI) 		2424007007NRG24250820230292438 26/08/2023 SAIBANI PRADHAN 2424007007WL017319 SAIBANI PRADHAN 00415 SBIN0002113 1422 1422 Processed 02/09/2023 5083001572 MISS SAIBANI PRADHAN STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-007-008/1754436053
(R.UDAYAGIRI) 		2424007007NRG24250820230292439 26/08/2023 MAMINI SETHY 2424007007WL017319 MAMINI SETHY 00415 SBIN0002113 1422 1422 Processed 02/09/2023 5083001578 MRS MAMINI SETHY STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-007-008/1754436054
(R.UDAYAGIRI) 		2424007007NRG24250820230292440 26/08/2023 SUKANTI MAHANKUD 2424007007WL017319 SUKANTI MAHANKUD 00415 SBIN0002113 1422 1422 Processed 02/09/2023 5083001569 MS SUKANTI MAHANKUD STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-007-008/1754436057
(R.UDAYAGIRI) 		2424007007NRG24250820230292441 26/08/2023 SWARNNALATA PRADHAN 2424007007WL017319 SWARNNALATA PRADHAN 00415 SBIN0002113 1422 1422 Processed 02/09/2023 5083001571 SWARNNA LATA PRADHAN UNION BANK OF INDIA(508500)
55 R.UDAYAGIRI OR-24-007-007-008/1754436095
(R.UDAYAGIRI) 		2424007007NRG24250820230292426 26/08/2023 PRAKASH LIMA 2424007007WL017316 PRAKASH LIMA 00415 SBIN0002113 1422 1422 Processed 02/09/2023 5083001521 MR PRAKASH LIMA STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-007-008/264
(R.UDAYAGIRI) 		2424007007NRG24250820230292454 26/08/2023 PRATIMA GOUDA 2424007007WL017322 PRATIMA GOUDA 00415 SBIN0002113 1422 1422 Processed 02/09/2023 5083001533 MRS PRATIMA GOUDA STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-007-008/275799
(R.UDAYAGIRI) 		2424007007NRG24250820230292427 26/08/2023 Rita Mishal 2424007007WL017316 Rita Mishal 00415 SBIN0002113 1422 1422 Processed 02/09/2023 5083001554 MRS REETA MISHAL STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-007-008/275903
(R.UDAYAGIRI) 		2424007007NRG24250820230292443 26/08/2023 RAJESH PULAIPATRA 2424007007WL017319 RAJESH PULAIPATRA 00415 SBIN0002113 1422 1422 Processed 02/09/2023 5083001577 MR RAJESH PULEIPATRA STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-007-008/275948
(R.UDAYAGIRI) 		2424007007NRG24250820230292404 26/08/2023 Prasna Malabisoi 2424007007WL017314 Prasna Malabisoi 00415 SBIN0002113 474 474 Processed 02/09/2023 5083001580 MR PRASHNA KUMAR MALABISOYI STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-007-008/276073
(R.UDAYAGIRI) 		2424007007NRG24250820230292455 26/08/2023 Sitaram Pulak Patro 2424007007WL017322 Sitaram Pulak Patro 00415 SBIN0002113 1422 1422 Processed 02/09/2023 5083001559 MR SITARAM PULAI PATRA STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-007-009/11317
(R.UDAYAGIRI) 		2424007007NRG24250820230292447 26/08/2023 Sajan Dalabehera 2424007007WL017321 Sajan Dalabehera 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5083001543 MR SAJAN DALBEHERA STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-007-009/11317
(R.UDAYAGIRI) 		2424007007NRG24250820230292448 26/08/2023 Sipara Dalabehera 2424007007WL017321 Sipara Dalabehera 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5083001561 MRS SIPARA DALABEHERA STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-007-009/17543437
(R.UDAYAGIRI) 		2424007007NRG24250820230292445 26/08/2023 Aruna Sabara 2424007007WL017320 Aruna Sabara 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5083001537 MR ARUN SABAR STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-007-009/17543437
(R.UDAYAGIRI) 		2424007007NRG24250820230292446 26/08/2023 Sanjamani Sabara 2424007007WL017320 Sanjamani Sabara 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5083001555 MRS SANJAMANI SABARA STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-007-009/1754349553
(R.UDAYAGIRI) 		2424007007NRG24250820230292389 26/08/2023 Samuel Raika 2424007007WL017312 Samuel Raika 00415 SBIN0002113 1659 1659 Processed 02/09/2023 5083001582 MR SAMUEL RAIKA STATE BANK OF INDIA(508548)
SubTotal 76788 76788
Total 81528 81528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007007_260823APB_FTO_479673 Punjab National Bank PUNB0281200 SARALAPADAR 4740
2 R.UDAYAGIRI OR2424007007_260823APB_FTO_479673 State Bank of India SBIN0002113 R.UDAYAGIRI 72522
3 R.UDAYAGIRI OR2424007007_260823APB_FTO_479673 State Bank of India SBIN0002113 rudayagiri 1422
4 R.UDAYAGIRI OR2424007007_260823APB_FTO_479673 State Bank of India SBIN0002113 SBI,R.Udayagiri 2844

Download In Excel