Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:04:07 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007011_281223APB_FTO_944821
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-24-007-011-029/102225258
(SIALILATI) 		2424007011NRG24241220230618120 28/12/2023 BISIKESANA NAYAK 2424007011WL074392 BISIKESANA NAYAK 00354 PUNB0281200 1422 1422 Processed 09/03/2024 1552850883 MR BISIKESANA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-011-014/4132
(SIALILATI) 		2424007011NRG24241220230618022 28/12/2023 GUJI NAYAK 2424007011WL074381 GUJI NAYAK 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1552850943 MRS GUNI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 R.UDAYAGIRI OR-24-007-011-005/10222280
(SIALILATI) 		2424007011NRG24241220230617989 28/12/2023 MALASU JANI 2424007011WL074380 MALASU JANI 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552850911 MALASU JANI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-011-005/10222292
(SIALILATI) 		2424007011NRG24241220230617990 28/12/2023 ARAKHIT NAYAK 2424007011WL074380 ARAKHIT NAYAK 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552850957 MR ARAKHIT NAYAK STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-011-005/10222292
(SIALILATI) 		2424007011NRG24241220230617991 28/12/2023 GITA NAYAKA 2424007011WL074380 GITA NAYAKA 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552850932 MRS GITA NAYAK STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-011-005/10222312
(SIALILATI) 		2424007011NRG24241220230617992 28/12/2023 Apana Nayak 2424007011WL074380 Apana Nayak 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552850884 APANA NAYAK STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-011-005/10222312
(SIALILATI) 		2424007011NRG24241220230617993 28/12/2023 GOLAPI NAYAK 2424007011WL074380 GOLAPI NAYAK 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552850908 MRS GOLAPI NAYAK STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-011-005/10222316
(SIALILATI) 		2424007011NRG24241220230617995 28/12/2023 Kamali Raita 2424007011WL074380 Kamali Raita 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552850888 MRS KAMALI RAIT STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-011-005/10222316
(SIALILATI) 		2424007011NRG24241220230617994 28/12/2023 Prahalada Raita 2424007011WL074380 Prahalada Raita 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552850915 PRAHALLAD RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-011-005/10222334
(SIALILATI) 		2424007011NRG24241220230617996 28/12/2023 Budu Jani 2424007011WL074380 Budu Jani 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552850973 BUDU JANI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-011-005/10222466
(SIALILATI) 		2424007011NRG24241220230617997 28/12/2023 GOPAL RAIT 2424007011WL074380 GOPAL RAIT 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552850895 GOPAL RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-011-005/10222466
(SIALILATI) 		2424007011NRG24241220230617998 28/12/2023 PARBATI RAIT 2424007011WL074380 PARBATI RAIT 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552850956 MRS PARBATI RAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-011-005/10222507
(SIALILATI) 		2424007011NRG24241220230617999 28/12/2023 Gangadhar Dalai 2424007011WL074380 Gangadhar Dalai 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552850914 MR GANGADHAR DALAI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-011-005/10222507
(SIALILATI) 		2424007011NRG24241220230618000 28/12/2023 Methi Dalai 2424007011WL074380 Methi Dalai 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552850935 MS METI DALAI STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-011-005/3208
(SIALILATI) 		2424007011NRG24241220230618001 28/12/2023 Dinabandhu Raita 2424007011WL074380 Dinabandhu Raita 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552850971 DINABANDHU RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
16 R.UDAYAGIRI OR-24-007-011-005/3222
(SIALILATI) 		2424007011NRG24241220230618003 28/12/2023 Dhanudhara Nayak 2424007011WL074380 Dhanudhara Nayak 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552850886 DHANU NAYAK STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-011-005/3222
(SIALILATI) 		2424007011NRG24241220230618004 28/12/2023 Rukuna Nayak 2424007011WL074380 Rukuna Nayak 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552850896 MRS RUKUNA NAYAK STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-011-005/3230
(SIALILATI) 		2424007011NRG24241220230618006 28/12/2023 Balabathi Dalai 2424007011WL074380 Balabathi Dalai 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552850909 MRS BALABATI DALAI STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-011-005/3230
(SIALILATI) 		2424007011NRG24241220230618005 28/12/2023 Brunda Dalai 2424007011WL074380 Brunda Dalai 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552850887 BRUNDABAN DALAI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-011-005/3231
(SIALILATI) 		2424007011NRG24241220230618007 28/12/2023 Kanchana Jani 2424007011WL074380 Kanchana Jani 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552850972 MRS KANCHAN JANI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-011-009/10222263
(SIALILATI) 		2424007011NRG24241220230617968 28/12/2023 SUKA DALAI 2424007011WL074378 SUKA DALAI 00415 SBIN0008873 948 948 Processed 09/03/2024 1552850978 MRS KUMARI DALAI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-011-009/3099
(SIALILATI) 		2424007011NRG24241220230617969 28/12/2023 SANTI DALAI 2424007011WL074378 SANTI DALAI 00415 SBIN0008873 948 948 Processed 09/03/2024 1552850947 MRS SANTI DALAI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-011-014/1022176
(SIALILATI) 		2424007011NRG24241220230618010 28/12/2023 DUKHI RAITA 2424007011WL074381 DUKHI RAITA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850938 MRS DUKHI RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-011-014/10222487
(SIALILATI) 		2424007011NRG24241220230618011 28/12/2023 BABULA RAITA 2424007011WL074381 BABULA RAITA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850903 MR BABULA RAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-011-014/10222488
(SIALILATI) 		2424007011NRG24241220230618012 28/12/2023 DAMBURU RAIT 2424007011WL074381 DAMBURU RAIT 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850920 DAMBURU RAIT STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-011-014/10222488
(SIALILATI) 		2424007011NRG24241220230618013 28/12/2023 GUNI RAITA 2424007011WL074381 GUNI RAITA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850936 MISS GUNI RAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-011-014/10222489
(SIALILATI) 		2424007011NRG24241220230618014 28/12/2023 PRAKASH DALAI 2424007011WL074381 PRAKASH DALAI 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850918 MR PRAKASH DALAI STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-011-014/10222491
(SIALILATI) 		2424007011NRG24241220230618015 28/12/2023 RAMI DALAI 2424007011WL074381 RAMI DALAI 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850934 MISS RAMI DALAI STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-011-014/10222492
(SIALILATI) 		2424007011NRG24241220230618017 28/12/2023 SUMITRA JANI 2424007011WL074381 SUMITRA JANI 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850922 MRS SUMITRA JANI STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-011-014/10222492
(SIALILATI) 		2424007011NRG24241220230618016 28/12/2023 UDHABA JANI 2424007011WL074381 UDHABA JANI 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850958 MR UDHABA JANI STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-011-014/10222500
(SIALILATI) 		2424007011NRG24241220230618019 28/12/2023 RUNU RAITA 2424007011WL074381 RUNU RAITA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850937 MRS RUNU RAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-011-014/4126
(SIALILATI) 		2424007011NRG24241220230618020 28/12/2023 PHULA RAITA 2424007011WL074381 PHULA RAITA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850960 MRS PHULLA RAITA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-011-014/4132
(SIALILATI) 		2424007011NRG24241220230618021 28/12/2023 PARSU NAYAK 2424007011WL074381 PARSU NAYAK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850919 MR PARSU NAYAK STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-011-014/4134
(SIALILATI) 		2424007011NRG24241220230618023 28/12/2023 SIMA RAITA 2424007011WL074381 SIMA RAITA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850904 MR SIMA RAITA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-011-014/4141
(SIALILATI) 		2424007011NRG24241220230618024 28/12/2023 Chyatana Jani 2424007011WL074381 Chyatana Jani 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850901 MR CHYATANA JANI STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-011-014/4156
(SIALILATI) 		2424007011NRG24241220230618025 28/12/2023 Sundari Dalai 2424007011WL074381 Sundari Dalai 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850959 MR SUNDARI DALAI STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-011-017/10222492
(SIALILATI) 		2424007011NRG24241220230618026 28/12/2023 CHANCHALA RAITA 2424007011WL074381 CHANCHALA RAITA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850933 MS CHANCHALA DALAI STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-011-017/10222493
(SIALILATI) 		2424007011NRG24241220230618027 28/12/2023 RADHA MANI RAITA 2424007011WL074381 RADHA MANI RAITA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850921 MRS RADHA MANI RAIT STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-011-017/10222497
(SIALILATI) 		2424007011NRG24241220230618028 28/12/2023 BRUNDABAN NAYAK 2424007011WL074381 BRUNDABAN NAYAK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850905 BRUNDABAN NAYAK STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-011-017/10222497
(SIALILATI) 		2424007011NRG24241220230618029 28/12/2023 NILANDRI NAYAK 2424007011WL074381 NILANDRI NAYAK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850923 MRS NILANDRI NAYAK STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-011-017/10222498
(SIALILATI) 		2424007011NRG24241220230618030 28/12/2023 PINTU RAITA 2424007011WL074381 PINTU RAITA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850949 MR PINTU RAITA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-011-017/4142
(SIALILATI) 		2424007011NRG24241220230618031 28/12/2023 Champa Raita 2424007011WL074381 Champa Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850899 MRS CHAMPA RAITA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-011-017/4145
(SIALILATI) 		2424007011NRG24241220230618032 28/12/2023 Narasingha Raita 2424007011WL074381 Narasingha Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850961 MR BIJAY RAITA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-011-017/4150
(SIALILATI) 		2424007011NRG24241220230618034 28/12/2023 Parsu Raita 2424007011WL074382 Parsu Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850979 MRS SUNDARI RAITA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-011-017/4150
(SIALILATI) 		2424007011NRG24241220230618033 28/12/2023 Parsu Raita 2424007011WL074381 Parsu Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850962 MR PARSU RAITA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-011-019/1022086
(SIALILATI) 		2424007011NRG24241220230617970 28/12/2023 Dauada Mandala 2424007011WL074378 Dauada Mandala 00415 SBIN0008873 948 948 Processed 09/03/2024 1552850950 MR DAUD MANDAL STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-011-019/1022087
(SIALILATI) 		2424007011NRG24241220230617971 28/12/2023 Kumari Bhuyan 2424007011WL074378 Kumari Bhuyan 00415 SBIN0008873 948 948 Processed 09/03/2024 1552850953 MRS KUMARI BHUYAN STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-011-019/1022096
(SIALILATI) 		2424007011NRG24241220230618115 28/12/2023 Arme Bhuyan 2424007011WL074391 Arme Bhuyan 00415 SBIN0008873 948 948 Processed 09/03/2024 1552850977 MRS ARMI BHUYAN STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-011-019/1022096
(SIALILATI) 		2424007011NRG24241220230618114 28/12/2023 Juria Bhuyan 2424007011WL074391 Juria Bhuyan 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850916 MR JURIA BHUYAN STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-011-019/1022096
(SIALILATI) 		2424007011NRG24241220230618116 28/12/2023 Juria Bhuyan 2424007011WL074391 Juria Bhuyan 00415 SBIN0008873 474 474 Processed 09/03/2024 1552850917 MR JURIA BHUYAN STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-011-019/10222534
(SIALILATI) 		2424007011NRG24241220230617972 28/12/2023 MASIA BHUYAN 2424007011WL074378 MASIA BHUYAN 00415 SBIN0008873 948 948 Processed 09/03/2024 1552850939 MASIA BHUYAN KOTAK MAHINDRA BANK LTD(607420)
52 R.UDAYAGIRI OR-24-007-011-019/10222537
(SIALILATI) 		2424007011NRG24241220230617973 28/12/2023 PITAR BADARAITA 2424007011WL074378 PITAR BADARAITA 00415 SBIN0008873 948 948 Processed 09/03/2024 1552850946 MR PITAR BADARAITA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-011-019/3235
(SIALILATI) 		2424007011NRG24241220230617974 28/12/2023 Gudi Bhuyan 2424007011WL074378 Gudi Bhuyan 00415 SBIN0008873 948 948 Processed 09/03/2024 1552850976 MISS GUDI BHUYAN STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-011-019/3242
(SIALILATI) 		2424007011NRG24241220230617975 28/12/2023 PAUL BADARAITA 2424007011WL074378 PAUL BADARAITA 00415 SBIN0008873 948 948 Processed 09/03/2024 1552850940 MR PAUL BADARAITA STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-011-019/3263
(SIALILATI) 		2424007011NRG24241220230618118 28/12/2023 Sudana Mandala 2424007011WL074391 Sudana Mandala 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850890 MR SUDAN MANDAL STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-011-019/3263
(SIALILATI) 		2424007011NRG24241220230618117 28/12/2023 Sudana Mandala 2424007011WL074391 Sudana Mandala 00415 SBIN0008873 474 474 Processed 09/03/2024 1552850889 MR SUDAN MANDAL STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-011-019/3265
(SIALILATI) 		2424007011NRG24241220230617976 28/12/2023 Chandrabati Pradhan 2424007011WL074378 Chandrabati Pradhan 00415 SBIN0008873 948 948 Processed 09/03/2024 1552850952 MRS CHANDRABATI PRADHAN STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-011-029/102225258
(SIALILATI) 		2424007011NRG24241220230618119 28/12/2023 SWAPNA PRADHANI 2424007011WL074392 SWAPNA PRADHANI 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1552850900 MRS SWAPNA PRADHANI STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-011-029/3501
(SIALILATI) 		2424007011NRG24241220230618008 28/12/2023 Saru Bisoyi 2424007011WL074380 Saru Bisoyi 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552850963 SARU BISOYI STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-011-034/102225259-B
(SIALILATI) 		2424007011NRG24241220230617979 28/12/2023 PRASHANTA BALIARSINGH 2424007011WL074379 PRASHANTA BALIARSINGH 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552850942 MR PRASHANTA BALIARSINGH STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-011-034/3539
(SIALILATI) 		2424007011NRG24241220230617980 28/12/2023 Bangari Baliyarsingh 2424007011WL074379 Bangari Baliyarsingh 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552850906 MRS BANGARI BALIARSINGH STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-011-037/1022013
(SIALILATI) 		2424007011NRG24241220230618054 28/12/2023 Arjuna Bhuyan 2424007011WL074383 Arjuna Bhuyan 00415 SBIN0008873 711 711 Processed 09/03/2024 1552850955 MR ARJUNA BHUYAN STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-011-037/10222450
(SIALILATI) 		2424007011NRG24241220230618055 28/12/2023 BHIMA BHUYAN 2424007011WL074383 BHIMA BHUYAN 00415 SBIN0008873 711 711 Processed 09/03/2024 1552850931 MASTER BHIMA BHUYAN STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-011-037/3381
(SIALILATI) 		2424007011NRG24241220230618058 28/12/2023 Khatrabasi Raita 2424007011WL074383 Khatrabasi Raita 00415 SBIN0008873 711 711 Processed 09/03/2024 1552850964 MR KSHETRABASI RAIT STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-011-037/3388
(SIALILATI) 		2424007011NRG24241220230618060 28/12/2023 Mira Mandala 2424007011WL074383 Mira Mandala 00415 SBIN0008873 711 711 Processed 09/03/2024 1552850981 MRS MIRA MANDAL STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-011-037/3388
(SIALILATI) 		2424007011NRG24241220230618059 28/12/2023 Mohan Mandala 2424007011WL074383 Mohan Mandala 00415 SBIN0008873 711 711 Processed 09/03/2024 1552850970 MR MOHAN MANDAL STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-011-037/3389
(SIALILATI) 		2424007011NRG24241220230618061 28/12/2023 Khuri Mandala 2424007011WL074383 Khuri Mandala 00415 SBIN0008873 711 711 Processed 09/03/2024 1552850966 MRS KURI MANDAL STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-011-037/3390
(SIALILATI) 		2424007011NRG24241220230618062 28/12/2023 Raju Badaraita 2424007011WL074383 Raju Badaraita 00415 SBIN0008873 711 711 Processed 09/03/2024 1552850965 MR RAJU BADARAITA STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-011-037/3390
(SIALILATI) 		2424007011NRG24241220230618063 28/12/2023 Sajani Badaraita 2424007011WL074383 Sajani Badaraita 00415 SBIN0008873 711 711 Processed 09/03/2024 1552850912 MRS SAJANI BADARAIT STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-011-037/3392
(SIALILATI) 		2424007011NRG24241220230618065 28/12/2023 Gangi Bhuyan 2424007011WL074383 Gangi Bhuyan 00415 SBIN0008873 711 711 Rejected 09/03/2024 1552850910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 R.UDAYAGIRI OR-24-007-011-037/3392
(SIALILATI) 		2424007011NRG24241220230618064 28/12/2023 Ratha Bhuyan 2424007011WL074383 Ratha Bhuyan 00415 SBIN0008873 711 711 Processed 09/03/2024 1552850969 MR RATH BHUYAN STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-011-037/3398
(SIALILATI) 		2424007011NRG24241220230618066 28/12/2023 Padmani Badaraita 2424007011WL074383 Padmani Badaraita 00415 SBIN0008873 711 711 Processed 09/03/2024 1552850907 MRS PADMINI BADARAIT STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-011-037/3399
(SIALILATI) 		2424007011NRG24241220230618067 28/12/2023 Phaguna Bhuyan 2424007011WL074383 Phaguna Bhuyan 00415 SBIN0008873 711 711 Processed 09/03/2024 1552850980 MR FAGUNA BHUYAN STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-011-037/3403
(SIALILATI) 		2424007011NRG24241220230618068 28/12/2023 Tikamai Bhuyan 2424007011WL074383 Tikamai Bhuyan 00415 SBIN0008873 711 711 Processed 09/03/2024 1552850954 MRS PIKIMAI BHUYAN STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-011-040/102225227
(SIALILATI) 		2424007011NRG24241220230617981 28/12/2023 PRAKASH PAIK 2424007011WL074379 PRAKASH PAIK 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552850924 MR PRAKASH PAIK STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-011-040/102225228
(SIALILATI) 		2424007011NRG24241220230617982 28/12/2023 MANOJ KUMAR PAIK 2424007011WL074379 MANOJ KUMAR PAIK 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552850930 MASTER MANOJ KUMAR PAIK STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-011-040/102225266-A
(SIALILATI) 		2424007011NRG24241220230617983 28/12/2023 SUKANTI RAITA 2424007011WL074379 SUKANTI RAITA 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552850882 MISS SUKANTI RAITA STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-011-040/10222582
(SIALILATI) 		2424007011NRG24241220230617984 28/12/2023 PABITRA PAIK 2424007011WL074379 PABITRA PAIK 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552850929 MASTER PABITRA PAIK STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-011-040/2895
(SIALILATI) 		2424007011NRG24241220230617985 28/12/2023 Kashinath Paik 2424007011WL074379 Kashinath Paik 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552850894 MR KASINATH PAIK STATE BANK OF INDIA(508548)
80 R.UDAYAGIRI OR-24-007-011-040/2956
(SIALILATI) 		2424007011NRG24241220230617986 28/12/2023 Bisambar Paik 2424007011WL074379 Bisambar Paik 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552850885 MR BISWAMBAR PAIK STATE BANK OF INDIA(508548)
81 R.UDAYAGIRI OR-24-007-011-040/2971
(SIALILATI) 		2424007011NRG24241220230617987 28/12/2023 Sibasankar Naika 2424007011WL074379 Sibasankar Naika 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552850974 MR SIBASANKAR NAYAK STATE BANK OF INDIA(508548)
82 R.UDAYAGIRI OR-24-007-011-040/2981
(SIALILATI) 		2424007011NRG24241220230617988 28/12/2023 Aruna Naika 2424007011WL074379 Aruna Naika 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552850948 ARUN KUMAR NAYAK STATE BANK OF INDIA(508548)
83 R.UDAYAGIRI OR-24-007-011-041/10222264
(SIALILATI) 		2424007011NRG24241220230618037 28/12/2023 KUMARI PAIK 2424007011WL074382 KUMARI PAIK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850913 MRS KUMARI PAIK STATE BANK OF INDIA(508548)
84 R.UDAYAGIRI OR-24-007-011-041/10222264
(SIALILATI) 		2424007011NRG24241220230618036 28/12/2023 PRAPHULA PAIK 2424007011WL074382 PRAPHULA PAIK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850951 MR PRAFULLA PAIKA STATE BANK OF INDIA(508548)
85 R.UDAYAGIRI OR-24-007-011-041/3987
(SIALILATI) 		2424007011NRG24241220230618039 28/12/2023 Abhamanyu Nayak 2424007011WL074382 Abhamanyu Nayak 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850893 MR ABHIMANYU NAYAK STATE BANK OF INDIA(508548)
86 R.UDAYAGIRI OR-24-007-011-041/3989
(SIALILATI) 		2424007011NRG24241220230618040 28/12/2023 PICHA NAYAK 2424007011WL074382 PICHA NAYAK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850967 MR PICHHA NAYAK STATE BANK OF INDIA(508548)
87 R.UDAYAGIRI OR-24-007-011-041/3994
(SIALILATI) 		2424007011NRG24241220230618041 28/12/2023 Lakshmi Nayak 2424007011WL074382 Lakshmi Nayak 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850927 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
88 R.UDAYAGIRI OR-24-007-011-041/3995
(SIALILATI) 		2424007011NRG24241220230618043 28/12/2023 Nabina Nayak 2424007011WL074382 Nabina Nayak 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850925 MR NABIN NAYAK STATE BANK OF INDIA(508548)
89 R.UDAYAGIRI OR-24-007-011-041/3996
(SIALILATI) 		2424007011NRG24241220230618045 28/12/2023 ANAPURNA PAIK 2424007011WL074382 ANAPURNA PAIK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850928 MRS ARANAPURNA PAIK STATE BANK OF INDIA(508548)
90 R.UDAYAGIRI OR-24-007-011-041/3996
(SIALILATI) 		2424007011NRG24241220230618044 28/12/2023 SYAMAGHANA PAIK 2424007011WL074382 SYAMAGHANA PAIK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850968 MR SHYAMGHANA PAIK STATE BANK OF INDIA(508548)
91 R.UDAYAGIRI OR-24-007-011-041/3998
(SIALILATI) 		2424007011NRG24241220230618046 28/12/2023 Debaraj Paik 2424007011WL074382 Debaraj Paik 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850891 MR DEBARAJ PAIK STATE BANK OF INDIA(508548)
92 R.UDAYAGIRI OR-24-007-011-041/3998
(SIALILATI) 		2424007011NRG24241220230618047 28/12/2023 Tamala Paik 2424007011WL074382 Tamala Paik 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850926 MRS TAMALA PAIKA STATE BANK OF INDIA(508548)
93 R.UDAYAGIRI OR-24-007-011-041/4001
(SIALILATI) 		2424007011NRG24241220230618048 28/12/2023 BISHNUPRIYA PAIK 2424007011WL074382 BISHNUPRIYA PAIK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850898 MRS BISHNUPRIYA PAIKA STATE BANK OF INDIA(508548)
94 R.UDAYAGIRI OR-24-007-011-041/4002
(SIALILATI) 		2424007011NRG24241220230618049 28/12/2023 Bhaskar Nayak 2424007011WL074382 Bhaskar Nayak 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850892 MR BHASKAR NAYAK STATE BANK OF INDIA(508548)
95 R.UDAYAGIRI OR-24-007-011-041/4007
(SIALILATI) 		2424007011NRG24241220230618051 28/12/2023 BABULA PAIK 2424007011WL074382 BABULA PAIK 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1552850902 MR BABULA PAIK STATE BANK OF INDIA(508548)
SubTotal 118500 118500
96 R.UDAYAGIRI OR-24-007-011-005/3208
(SIALILATI) 		2424007011NRG24241220230618002 28/12/2023 Chandrama Raita 2424007011WL074380 Chandrama Raita 00415 SBIN0008876 1185 1185 Processed 09/03/2024 1552850897 MRS CHANDRAMA RAIT STATE BANK OF INDIA(508548)
SubTotal 1185 1185
97 R.UDAYAGIRI OR-24-007-011-014/10222495
(SIALILATI) 		2424007011NRG24241220230618018 28/12/2023 RAJU NAYAK 2424007011WL074381 RAJU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552850944 Mr. RAJU NAYAK SO CHAITANYA UTKAL GRAMEEN BANK(607234)
98 R.UDAYAGIRI OR-24-007-011-034/102225258
(SIALILATI) 		2424007011NRG24241220230617977 28/12/2023 KUNA BALIARSINGH 2424007011WL074379 KUNA BALIARSINGH 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552850941 MR KUNA BALIARSINGH STATE BANK OF INDIA(508548)
99 R.UDAYAGIRI OR-24-007-011-037/10222461
(SIALILATI) 		2424007011NRG24241220230618056 28/12/2023 ANIL KUMAR MANDAL 2424007011WL074383 ANIL KUMAR MANDAL 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1552850975 Mr. ANIL KUMAR MANDAL UTKAL GRAMEEN BANK(607234)
100 R.UDAYAGIRI OR-24-007-011-037/10222461
(SIALILATI) 		2424007011NRG24241220230618057 28/12/2023 GITA RAITA 2424007011WL074383 GITA RAITA 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1552850945 MRS GITA RAITA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 127032 127032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007011_281223APB_FTO_944821 Punjab National Bank PUNB0281200 SARALAPADAR 1422
2 R.UDAYAGIRI OR2424007011_281223APB_FTO_944821 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
3 R.UDAYAGIRI OR2424007011_281223APB_FTO_944821 State Bank of India SBIN0008873 Mahendragada 3318
4 R.UDAYAGIRI OR2424007011_281223APB_FTO_944821 State Bank of India SBIN0008873 MAHENDRAGARH 108546
5 R.UDAYAGIRI OR2424007011_281223APB_FTO_944821 State Bank of India SBIN0008873 Secretariat Branch Bhubaneswar 6636
6 R.UDAYAGIRI OR2424007011_281223APB_FTO_944821 State Bank of India SBIN0008876 Secretariat Branch Bhubaneswar 1185
7 R.UDAYAGIRI OR2424007011_281223APB_FTO_944821 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 3081
8 R.UDAYAGIRI OR2424007011_281223APB_FTO_944821 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 1185

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