Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:26:29 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007003_260923APB_FTO_573294
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-24-007-003-010/24
(CHELLAGADA) 		2424007003NRG24260920230362254 26/09/2023 Pratima Paik 2424007003WL032579 Pratima Paik 00371 ANDB0008999 1659 1659 Processed 10/11/2023 7326270428 Mrs. PRATIMA PAIK UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-003-003/175377
(CHELLAGADA) 		2424007003NRG24260920230362295 26/09/2023 Baby Mali 2424007003WL032601 Baby Mali 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7326270401 MRS BEBY MALLI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-003-003/1754359
(CHELLAGADA) 		2424007003NRG24260920230362309 26/09/2023 Subasini Beero 2424007003WL032608 Subasini Beero 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7326270414 MRS SUBASHINI BIRA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-003-004/2444
(CHELLAGADA) 		2424007003NRG24260920230362371 26/09/2023 Todyo Lima 2424007003WL032631 Todyo Lima 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7326270392 Mr. THADYA LIMMA CENTRAL BANK OF INDIA(607115)
5 R.UDAYAGIRI OR-24-007-003-007/134
(CHELLAGADA) 		2424007003NRG24260920230362395 26/09/2023 Rajani Dalai 2424007003WL032640 Rajani Dalai 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7326270413 MRS RAJANI DALAI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-003-007/134
(CHELLAGADA) 		2424007003NRG24260920230362394 26/09/2023 Satyaban Dalai 2424007003WL032640 Satyaban Dalai 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7326270436 MR SATYABAN DALAI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-003-010/116
(CHELLAGADA) 		2424007003NRG24260920230362311 26/09/2023 Sujita Badaraita 2424007003WL032609 Sujita Badaraita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7326270398 MRS SUJITA BADARAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-003-010/24
(CHELLAGADA) 		2424007003NRG24260920230362255 26/09/2023 Udayanath Paik 2424007003WL032579 Udayanath Paik 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7326270395 Mr. UDAYANATH PUJARI, S/O NATABARA . UTKAL GRAMEEN BANK(607234)
9 R.UDAYAGIRI OR-24-007-003-012/1249
(CHELLAGADA) 		2424007003NRG24260920230362341 26/09/2023 Tabita Raita 2424007003WL032619 Tabita Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7326270444 MRS TABITA RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-003-017/1103
(CHELLAGADA) 		2424007003NRG24260920230362276 26/09/2023 Banita Gamango 2424007003WL032591 Banita Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7326270438 MRS BANITA GAMANGA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-003-019/278
(CHELLAGADA) 		2424007003NRG24260920230362286 26/09/2023 Puspabati Mandal 2424007003WL032595 Puspabati Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7326270404 MRS PUSPABATI MANDAL STATE BANK OF INDIA(508548)
SubTotal 16590 16590
12 R.UDAYAGIRI OR-24-007-003-003/1052
(CHELLAGADA) 		2424007003NRG24260920230362296 26/09/2023 Purnachandra Berhadalai 2424007003WL032602 Purnachandra Berhadalai 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270443 MR PURNACHANDRA BERHADALAI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-003-003/1754356
(CHELLAGADA) 		2424007003NRG24260920230362294 26/09/2023 Abita Limma 2424007003WL032600 Abita Limma 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270434 MRS ABITA LIMA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-003-003/1754356
(CHELLAGADA) 		2424007003NRG24260920230362293 26/09/2023 Pradeep Lima 2424007003WL032600 Pradeep Lima 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270432 MR PRADEEP KUMAR LIMA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-003-003/1754409
(CHELLAGADA) 		2424007003NRG24260920230362316 26/09/2023 Hrusikesh Das 2424007003WL032612 Hrusikesh Das 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270391 MR HRUSIKESH DAS STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-003-003/1754409
(CHELLAGADA) 		2424007003NRG24260920230362317 26/09/2023 Rita Das 2424007003WL032612 Rita Das 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270415 MRS RITA DAS STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-003-003/1754490
(CHELLAGADA) 		2424007003NRG24260920230362300 26/09/2023 Haras Limma 2424007003WL032604 Haras Limma 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270417 MR HARASHA LIMMA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-003-003/1754490
(CHELLAGADA) 		2424007003NRG24260920230362301 26/09/2023 Rupeli Limma 2424007003WL032604 Rupeli Limma 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270397 MRS RUPELI LIMMA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-003-003/1754491
(CHELLAGADA) 		2424007003NRG24260920230362302 26/09/2023 Jaharlal Lima 2424007003WL032605 Jaharlal Lima 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270423 JAHARLAL LIMMA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-003-003/1754491
(CHELLAGADA) 		2424007003NRG24260920230362303 26/09/2023 Subhakti Limma 2424007003WL032605 Subhakti Limma 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270421 MRS SUBHAKTI LIMMA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-003-003/956
(CHELLAGADA) 		2424007003NRG24260920230362304 26/09/2023 Manual Mali 2424007003WL032606 Manual Mali 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270441 MR MANUEL MALI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-003-003/982
(CHELLAGADA) 		2424007003NRG24260920230362287 26/09/2023 Bamuni Ranasingh 2424007003WL032596 Bamuni Ranasingh 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270426 MRS BRAHAMANI RANSINGH STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-003-004/2444
(CHELLAGADA) 		2424007003NRG24260920230362372 26/09/2023 Subanti Lima 2424007003WL032631 Subanti Lima 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270446 MRS SUBANTI LIMA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-003-007/130
(CHELLAGADA) 		2424007003NRG24260920230362260 26/09/2023 Kanchan Raita 2424007003WL032582 Kanchan Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270394 MISS KANCHAN RAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-003-007/130
(CHELLAGADA) 		2424007003NRG24260920230362259 26/09/2023 Madhaba Raita 2424007003WL032582 Madhaba Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270393 MR MADHAB RAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-003-007/155
(CHELLAGADA) 		2424007003NRG24260920230362315 26/09/2023 Jankhi Paik 2424007003WL032611 Jankhi Paik 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270396 MR JANAKI PAIK STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-003-007/158
(CHELLAGADA) 		2424007003NRG24260920230362261 26/09/2023 Buitee Paik 2424007003WL032583 Buitee Paik 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270402 MRS BUITI PAIK STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-003-007/1754300
(CHELLAGADA) 		2424007003NRG24260920230362257 26/09/2023 Kartikeswar Dalai 2424007003WL032581 Kartikeswar Dalai 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270411 Mr. KARTIKESWAR DALAI INDIAN BANK(607105)
29 R.UDAYAGIRI OR-24-007-003-007/1754300
(CHELLAGADA) 		2424007003NRG24260920230362258 26/09/2023 Smt.Laxmi Dalai 2424007003WL032581 Smt.Laxmi Dalai 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270439 MRS LAXMI DALAI STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-003-010/1754438
(CHELLAGADA) 		2424007003NRG24260920230362256 26/09/2023 PRABHASINI GHADAI 2424007003WL032580 PRABHASINI GHADAI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270390 MRS PRABHASINI GHADAI STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-003-010/1754448
(CHELLAGADA) 		2424007003NRG24260920230362272 26/09/2023 BALAKRUSHNA PAIK 2424007003WL032590 BALAKRUSHNA PAIK 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270416 MR BALAKRUSHNA PAIK STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-003-010/1754448
(CHELLAGADA) 		2424007003NRG24260920230362273 26/09/2023 GOUTAMI PAIK 2424007003WL032590 GOUTAMI PAIK 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270424 MRS GOUTAMI PAIK STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-003-010/1754451
(CHELLAGADA) 		2424007003NRG24260920230362269 26/09/2023 SUDARSAN BADAKUMAR 2424007003WL032588 SUDARSAN BADAKUMAR 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270400 MR SUDARSHAN BADAKUMAR STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-003-010/20
(CHELLAGADA) 		2424007003NRG24260920230362252 26/09/2023 Nilendri Marthi 2424007003WL032578 Nilendri Marthi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270433 MRS NILENDI MARTHI STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-003-010/24
(CHELLAGADA) 		2424007003NRG24260920230362253 26/09/2023 Maguni Paik 2424007003WL032579 Maguni Paik 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270419 Mr. MAGUNI PAIK UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-003-010/50
(CHELLAGADA) 		2424007003NRG24260920230362382 26/09/2023 BENI PUJARI 2424007003WL032634 BENI PUJARI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270422 MISS BENI PUJARI STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-003-010/50
(CHELLAGADA) 		2424007003NRG24260920230362381 26/09/2023 Subash Pujari 2424007003WL032634 Subash Pujari 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270383 MR SUBAS PUJARI STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-003-010/61
(CHELLAGADA) 		2424007003NRG24260920230362387 26/09/2023 Kanchan Pujari 2424007003WL032637 Kanchan Pujari 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270445 MRS KANCHANA PUJARI STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-003-010/80
(CHELLAGADA) 		2424007003NRG24260920230362271 26/09/2023 Subash Paik 2424007003WL032589 Subash Paik 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270418 MR SUBASH PAIK STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-003-012/1199
(CHELLAGADA) 		2424007003NRG24260920230362346 26/09/2023 Abraham Raita 2424007003WL032621 Abraham Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270407 MR ABRAHAM RAITA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-003-012/1199
(CHELLAGADA) 		2424007003NRG24260920230362347 26/09/2023 Sabitri Raita 2424007003WL032621 Sabitri Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270408 MRS SABITRI RAITA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-003-012/1208
(CHELLAGADA) 		2424007003NRG24260920230362353 26/09/2023 Rundinga Raita 2424007003WL032625 Rundinga Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270382 MR RUDINGA RAIT STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-003-012/1208
(CHELLAGADA) 		2424007003NRG24260920230362354 26/09/2023 Sombari Raita 2424007003WL032625 Sombari Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270403 MRS SAMBARI RAIT STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-003-012/1225
(CHELLAGADA) 		2424007003NRG24260920230362332 26/09/2023 Eshtari Raita 2424007003WL032614 Eshtari Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270437 MRS ESHTARI RAITA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-003-012/1225
(CHELLAGADA) 		2424007003NRG24260920230362331 26/09/2023 Junesh Raita 2424007003WL032614 Junesh Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270440 MR JUNESH RAITA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-003-012/1245
(CHELLAGADA) 		2424007003NRG24260920230362350 26/09/2023 Aliya Raita 2424007003WL032623 Aliya Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270381 MR ALIYA RAITA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-003-012/1245
(CHELLAGADA) 		2424007003NRG24260920230362351 26/09/2023 Srimati Raita 2424007003WL032623 Srimati Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270409 MRS SRIMATI RAITA STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-003-012/1249
(CHELLAGADA) 		2424007003NRG24260920230362342 26/09/2023 Hebal Raita 2424007003WL032619 Hebal Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270405 MR HEBAL RAIT STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-003-012/1249
(CHELLAGADA) 		2424007003NRG24260920230362343 26/09/2023 Sukesini Raita 2424007003WL032619 Sukesini Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270406 MRS SUKESINI RAITA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-003-012/1256
(CHELLAGADA) 		2424007003NRG24260920230362338 26/09/2023 Sebika Raita 2424007003WL032617 Sebika Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270410 MRS SEBIKA RAITA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-003-012/1754273
(CHELLAGADA) 		2424007003NRG24260920230362368 26/09/2023 Bimala Beherdalai 2424007003WL032629 Bimala Beherdalai 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270399 MRS BIMALA BEHERDALAI STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-003-012/1754273
(CHELLAGADA) 		2424007003NRG24260920230362367 26/09/2023 Kandha Beherdalai 2424007003WL032629 Kandha Beherdalai 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270412 MR KANDH BEHERDALAI STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-003-012/1754479
(CHELLAGADA) 		2424007003NRG24260920230362370 26/09/2023 Prakashini Badamundi 2424007003WL032630 Prakashini Badamundi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270425 MRS PRAKASHINI BADAMUNDI STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-003-012/1754479
(CHELLAGADA) 		2424007003NRG24260920230362369 26/09/2023 SUDAMA BADAMUNDI 2424007003WL032630 SUDAMA BADAMUNDI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270427 MR SUDAMA BADAMUNDI STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-003-017/1103
(CHELLAGADA) 		2424007003NRG24260920230362274 26/09/2023 Guntulu Gamango 2424007003WL032591 Guntulu Gamango 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270442 MRS GUNTULI GAMANGA STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-003-017/1103
(CHELLAGADA) 		2424007003NRG24260920230362275 26/09/2023 Kesaba Gamanga 2424007003WL032591 Kesaba Gamanga 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270431 MRS KESHAB GAMANGA STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-003-017/1132
(CHELLAGADA) 		2424007003NRG24260920230362250 26/09/2023 Gurabari Dalabehara 2424007003WL032576 Gurabari Dalabehara 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270420 MISS GURUBADI DALABEHERA STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-003-017/1132
(CHELLAGADA) 		2424007003NRG24260920230362249 26/09/2023 Kartika Dalabehara 2424007003WL032576 Kartika Dalabehara 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7326270435 MR KARTIKA DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 77973 77973
59 R.UDAYAGIRI OR-24-007-003-004/2462
(CHELLAGADA) 		2424007003NRG24260920230362288 26/09/2023 Puranjan Biro 2424007003WL032597 Puranjan Biro 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326270389 Mr. PURANJANA BIRA, S/O LATE GOPI . UTKAL GRAMEEN BANK(607234)
60 R.UDAYAGIRI OR-24-007-003-004/2489
(CHELLAGADA) 		2424007003NRG24260920230362289 26/09/2023 Samson Lima 2424007003WL032598 Samson Lima 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326270388 MR SAMSAN LIMA STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-003-004/2489
(CHELLAGADA) 		2424007003NRG24260920230362290 26/09/2023 Sudhira Lima 2424007003WL032598 Sudhira Lima 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326270447 MR SUDHIRA LIMA STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-003-010/116
(CHELLAGADA) 		2424007003NRG24260920230362310 26/09/2023 Suki Badaraita 2424007003WL032609 Suki Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326270429 Mrs. SUKI BADARAITA UTKAL GRAMEEN BANK(607234)
63 R.UDAYAGIRI OR-24-007-003-010/175429
(CHELLAGADA) 		2424007003NRG24260920230362251 26/09/2023 Somonath Paik 2424007003WL032577 Somonath Paik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326270386 Mr. SOMANATH PAIK UTKAL GRAMEEN BANK(607234)
64 R.UDAYAGIRI OR-24-007-003-010/1754451
(CHELLAGADA) 		2424007003NRG24260920230362270 26/09/2023 JAMUNA BADAKUMAR 2424007003WL032588 JAMUNA BADAKUMAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326270430 JOMUNA NAYAK INDIAN OVERSEAS BANK(508541)
65 R.UDAYAGIRI OR-24-007-003-010/44
(CHELLAGADA) 		2424007003NRG24260920230362264 26/09/2023 Manjula Majhi 2424007003WL032585 Manjula Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326270387 MRS MANJULA MAJHI STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-003-010/60
(CHELLAGADA) 		2424007003NRG24260920230362265 26/09/2023 Parabati Badanayak 2424007003WL032586 Parabati Badanayak 00474 SBIN0RRUKGB 1554 1554 Processed 10/11/2023 7326270448 Mrs. PARBATI BADANAYAK UTKAL GRAMEEN BANK(607234)
67 R.UDAYAGIRI OR-24-007-003-010/64
(CHELLAGADA) 		2424007003NRG24260920230362384 26/09/2023 Manika Majhi 2424007003WL032635 Manika Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326270449 Mrs. MANIKA MAJHI UTKAL GRAMEEN BANK(607234)
68 R.UDAYAGIRI OR-24-007-003-010/64
(CHELLAGADA) 		2424007003NRG24260920230362383 26/09/2023 UPENDRA MAJHI 2424007003WL032635 UPENDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326270450 Mr. UPENDRA MAJHI UTKAL GRAMEEN BANK(607234)
69 R.UDAYAGIRI OR-24-007-003-012/1256
(CHELLAGADA) 		2424007003NRG24260920230362337 26/09/2023 siya Raita 2424007003WL032617 siya Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326270384 Mr. JISHAYA RAITA S/O BANDISHA UTKAL GRAMEEN BANK(607234)
70 R.UDAYAGIRI OR-24-007-003-019/278
(CHELLAGADA) 		2424007003NRG24260920230362285 26/09/2023 kartik Mandal 2424007003WL032595 kartik Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326270385 Mr. KARTIKA MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 19803 19803
Total 116025 116025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007003_260923APB_FTO_573294 RUSHIKULYA GRAMYA BANK ANDB0008999 RGB,CHELLIGADA 1659
2 R.UDAYAGIRI OR2424007003_260923APB_FTO_573294 State Bank of India SBIN0002113 R.UDAYAGIRI 16590
3 R.UDAYAGIRI OR2424007003_260923APB_FTO_573294 State Bank of India SBIN0008873 MAHENDRAGADA 3318
4 R.UDAYAGIRI OR2424007003_260923APB_FTO_573294 State Bank of India SBIN0008873 MAHENDRAGARH 72996
5 R.UDAYAGIRI OR2424007003_260923APB_FTO_573294 State Bank of India SBIN0008873 Secretariat Branch Bhubaneswar 1659
6 R.UDAYAGIRI OR2424007003_260923APB_FTO_573294 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 19803

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