Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:52:36 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007005_240423APB_FTO_43732
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-24-007-005-018/1757019
(MAHENDRAGADA) 		2424007005NRG24240420230018798 24/04/2023 SUBHADRA MANDAL 2424007005WL001066 SUBHADRA MANDAL 00415 SBIN0002113 1422 1422 Processed 10/05/2023 1398790691 MISS SUBHADRA MANDAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-005-003/175612
(MAHENDRAGADA) 		2424007005NRG24240420230018790 24/04/2023 Sabitri Paika 2424007005WL001066 Sabitri Paika 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398790694 MRS SABITRI PAIK STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-005-016/1757059
(MAHENDRAGADA) 		2424007005NRG24200420230014308 24/04/2023 NITYANANDA GAMANGA 2424007005WL000842 NITYANANDA GAMANGA 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790645 MR NITYANANDA GAMANGA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-005-016/1757059
(MAHENDRAGADA) 		2424007005NRG24240420230018730 24/04/2023 NITYANANDA GAMANGA 2424007005WL001063 NITYANANDA GAMANGA 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790687 MR NITYANANDA GAMANGA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-005-016/1757062
(MAHENDRAGADA) 		2424007005NRG24240420230018731 24/04/2023 RAMESH CHANDRA BADARAITA 2424007005WL001063 RAMESH CHANDRA BADARAITA 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790653 MR RAMESH CHANDRA BADARAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-005-016/1757062
(MAHENDRAGADA) 		2424007005NRG24200420230014309 24/04/2023 RAMESH CHANDRA BADARAITA 2424007005WL000842 RAMESH CHANDRA BADARAITA 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790654 MR RAMESH CHANDRA BADARAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-005-016/1757062
(MAHENDRAGADA) 		2424007005NRG24200420230014310 24/04/2023 SUMATI SABAR 2424007005WL000842 SUMATI SABAR 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790634 Ms. SUMATI SABAR INDIAN BANK(607105)
8 R.UDAYAGIRI OR-24-007-005-016/1757062
(MAHENDRAGADA) 		2424007005NRG24240420230018732 24/04/2023 SUMATI SABAR 2424007005WL001063 SUMATI SABAR 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790633 Ms. SUMATI SABAR INDIAN BANK(607105)
9 R.UDAYAGIRI OR-24-007-005-016/1757063
(MAHENDRAGADA) 		2424007005NRG24240420230018733 24/04/2023 SUDARSHAN BADARAITA 2424007005WL001063 SUDARSHAN BADARAITA 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790638 MR SUDARSHAN BADARAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-005-016/1757063
(MAHENDRAGADA) 		2424007005NRG24200420230014311 24/04/2023 SUDARSHAN BADARAITA 2424007005WL000842 SUDARSHAN BADARAITA 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790626 MR SUDARSHAN BADARAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-005-016/1757066
(MAHENDRAGADA) 		2424007005NRG24200420230014312 24/04/2023 TUNA BALIA 2424007005WL000842 TUNA BALIA 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790629 MR TUNA RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-005-016/1757066
(MAHENDRAGADA) 		2424007005NRG24240420230018734 24/04/2023 TUNA BALIA 2424007005WL001063 TUNA BALIA 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790628 MR TUNA RAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-005-016/175750
(MAHENDRAGADA) 		2424007005NRG24240420230018736 24/04/2023 Sankar 2424007005WL001063 Sankar 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790696 MR SHANKAR RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-005-016/175750
(MAHENDRAGADA) 		2424007005NRG24200420230014314 24/04/2023 Sankar 2424007005WL000842 Sankar 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790695 MR SHANKAR RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-005-016/175750
(MAHENDRAGADA) 		2424007005NRG24200420230014313 24/04/2023 Umakanta Raita 2424007005WL000842 Umakanta Raita 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790671 MR UMA KANTA RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-005-016/175750
(MAHENDRAGADA) 		2424007005NRG24240420230018735 24/04/2023 Umakanta Raita 2424007005WL001063 Umakanta Raita 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790672 MR UMA KANTA RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-005-016/175943
(MAHENDRAGADA) 		2424007005NRG24240420230018737 24/04/2023 KESHABA GAMANGO 2424007005WL001063 KESHABA GAMANGO 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790652 MR KESHABA GAMANGO STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-005-016/175943
(MAHENDRAGADA) 		2424007005NRG24200420230014315 24/04/2023 KESHABA GAMANGO 2424007005WL000842 KESHABA GAMANGO 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790651 MR KESHABA GAMANGO STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-005-016/175943
(MAHENDRAGADA) 		2424007005NRG24200420230014316 24/04/2023 SUNITA DALAI 2424007005WL000842 SUNITA DALAI 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790637 MISS SUNITA DALAI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-005-016/175943
(MAHENDRAGADA) 		2424007005NRG24240420230018738 24/04/2023 SUNITA DALAI 2424007005WL001063 SUNITA DALAI 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790627 MISS SUNITA DALAI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-005-016/175944
(MAHENDRAGADA) 		2424007005NRG24240420230018739 24/04/2023 KAJAL GAMANGO 2424007005WL001063 KAJAL GAMANGO 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790632 KAJAL PRUSTY UCO BANK(607066)
22 R.UDAYAGIRI OR-24-007-005-016/175944
(MAHENDRAGADA) 		2424007005NRG24200420230014317 24/04/2023 KAJAL GAMANGO 2424007005WL000842 KAJAL GAMANGO 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790635 KAJAL PRUSTY UCO BANK(607066)
23 R.UDAYAGIRI OR-24-007-005-016/175946
(MAHENDRAGADA) 		2424007005NRG24200420230014318 24/04/2023 SIMA RAITA 2424007005WL000842 SIMA RAITA 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790678 MRS SEEMA RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-005-016/175946
(MAHENDRAGADA) 		2424007005NRG24240420230018740 24/04/2023 SIMA RAITA 2424007005WL001063 SIMA RAITA 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790677 MRS SEEMA RAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-005-016/5438
(MAHENDRAGADA) 		2424007005NRG24240420230018741 24/04/2023 Radimi Raita 2424007005WL001063 Radimi Raita 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790688 MRS RADAMI RAIT STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-005-016/5438
(MAHENDRAGADA) 		2424007005NRG24200420230014319 24/04/2023 Radimi Raita 2424007005WL000842 Radimi Raita 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790689 MRS RADAMI RAIT STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-005-016/5452
(MAHENDRAGADA) 		2424007005NRG24200420230014320 24/04/2023 sankar gamanga 2424007005WL000842 sankar gamanga 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790659 MR SANKAR GAMANGA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-005-016/5452
(MAHENDRAGADA) 		2424007005NRG24240420230018742 24/04/2023 sankar gamanga 2424007005WL001063 sankar gamanga 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790658 MR SANKAR GAMANGA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-005-016/5454
(MAHENDRAGADA) 		2424007005NRG24240420230018743 24/04/2023 Damayanti Gamango 2424007005WL001063 Damayanti Gamango 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790681 MRS DAMAYANTI GOMANGO STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-005-016/5454
(MAHENDRAGADA) 		2424007005NRG24200420230014321 24/04/2023 Damayanti Gamango 2424007005WL000842 Damayanti Gamango 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790682 MRS DAMAYANTI GOMANGO STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-005-016/5455
(MAHENDRAGADA) 		2424007005NRG24200420230014322 24/04/2023 Maheswar Badoraito 2424007005WL000842 Maheswar Badoraito 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790661 MR MAHESWAR BADARAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-005-016/5455
(MAHENDRAGADA) 		2424007005NRG24240420230018744 24/04/2023 Maheswar Badoraito 2424007005WL001063 Maheswar Badoraito 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790649 MR MAHESWAR BADARAITA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-005-016/5455
(MAHENDRAGADA) 		2424007005NRG24240420230018745 24/04/2023 Tulusa Badoraito 2424007005WL001063 Tulusa Badoraito 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790684 MRS TULASA BADARAITA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-005-016/5455
(MAHENDRAGADA) 		2424007005NRG24200420230014323 24/04/2023 Tulusa Badoraito 2424007005WL000842 Tulusa Badoraito 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790683 MRS TULASA BADARAITA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-005-016/5456
(MAHENDRAGADA) 		2424007005NRG24200420230014324 24/04/2023 Rajukiswar Gamango 2424007005WL000842 Rajukiswar Gamango 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790655 MR RAJU GAMANGA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-005-016/5456
(MAHENDRAGADA) 		2424007005NRG24240420230018746 24/04/2023 Rajukiswar Gamango 2424007005WL001063 Rajukiswar Gamango 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790656 MR RAJU GAMANGA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-005-016/5457
(MAHENDRAGADA) 		2424007005NRG24240420230018748 24/04/2023 Dumbuni Raito 2424007005WL001063 Dumbuni Raito 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790685 MRS DAMUNI RAITA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-005-016/5457
(MAHENDRAGADA) 		2424007005NRG24200420230014326 24/04/2023 Dumbuni Raito 2424007005WL000842 Dumbuni Raito 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790686 MRS DAMUNI RAITA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-005-016/5457
(MAHENDRAGADA) 		2424007005NRG24200420230014325 24/04/2023 labany raita 2424007005WL000842 labany raita 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790667 MR LABANYA RAITA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-005-016/5457
(MAHENDRAGADA) 		2424007005NRG24240420230018747 24/04/2023 labany raita 2424007005WL001063 labany raita 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790666 MR LABANYA RAITA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-005-016/5458
(MAHENDRAGADA) 		2424007005NRG24240420230018749 24/04/2023 Dhobuni Gamanga 2424007005WL001063 Dhobuni Gamanga 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790644 MRS DHUBANI GAMANGA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-005-016/5458
(MAHENDRAGADA) 		2424007005NRG24200420230014327 24/04/2023 Dhobuni Gamanga 2424007005WL000842 Dhobuni Gamanga 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790693 MRS DHUBANI GAMANGA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-005-016/5473
(MAHENDRAGADA) 		2424007005NRG24200420230014328 24/04/2023 Bhimasena Gamango 2424007005WL000842 Bhimasena Gamango 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790662 MR BHIMASEN GAMANGO STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-005-016/5473
(MAHENDRAGADA) 		2424007005NRG24240420230018750 24/04/2023 Bhimasena Gamango 2424007005WL001063 Bhimasena Gamango 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790663 MR BHIMASEN GAMANGO STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-005-016/5478
(MAHENDRAGADA) 		2424007005NRG24200420230014330 24/04/2023 Kunjabihari Gamango 2424007005WL000842 Kunjabihari Gamango 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790660 MR KUNJABIHARI GAMANGO STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-005-016/5478
(MAHENDRAGADA) 		2424007005NRG24240420230018752 24/04/2023 Kunjabihari Gamango 2424007005WL001063 Kunjabihari Gamango 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790623 MR KUNJABIHARI GAMANGO STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-005-016/5478
(MAHENDRAGADA) 		2424007005NRG24240420230018751 24/04/2023 Parvati Gamango 2424007005WL001063 Parvati Gamango 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790639 MRS PARBATI GAMANGO STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-005-016/5478
(MAHENDRAGADA) 		2424007005NRG24200420230014329 24/04/2023 Parvati Gamango 2424007005WL000842 Parvati Gamango 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1398790624 MRS PARBATI GAMANGO STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-005-018/13401
(MAHENDRAGADA) 		2424007005NRG24240420230018792 24/04/2023 Debaki Bdaraita 2424007005WL001066 Debaki Bdaraita 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398790680 MRS DEBAKI BADARAITA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-005-018/13401
(MAHENDRAGADA) 		2424007005NRG24240420230018791 24/04/2023 Krushnachandra Badaraita 2424007005WL001066 Krushnachandra Badaraita 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398790648 MR KRUSHNA CHANDRA BADARAITA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-005-018/175537
(MAHENDRAGADA) 		2424007005NRG24240420230018793 24/04/2023 Sushila Badaraita 2424007005WL001066 Sushila Badaraita 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398790640 MS SUSHILA BADARAITA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-005-018/175641
(MAHENDRAGADA) 		2424007005NRG24240420230018794 24/04/2023 Panchami Jani 2424007005WL001066 Panchami Jani 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398790690 MRS PANCHAMI JANI STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-005-018/1757012
(MAHENDRAGADA) 		2424007005NRG24240420230018795 24/04/2023 Sita Dalabehera 2424007005WL001066 Sita Dalabehera 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398790643 MRS SITA DALABEHERA STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-005-018/1757019
(MAHENDRAGADA) 		2424007005NRG24240420230018797 24/04/2023 BHAGIRATHI BHUYAN 2424007005WL001066 BHAGIRATHI BHUYAN 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398790642 MASTER BHAGIRATHI BHUYAN STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-005-018/1757151
(MAHENDRAGADA) 		2424007005NRG24240420230018799 24/04/2023 SANJABATI BADARAITA 2424007005WL001066 SANJABATI BADARAITA 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398790631 MRS SANJABATI BADARAITA STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-005-018/175817
(MAHENDRAGADA) 		2424007005NRG24240420230018800 24/04/2023 JHILI GOUDA 2424007005WL001066 JHILI GOUDA 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398790692 MRS JHILLI GOUDA STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-005-018/175824
(MAHENDRAGADA) 		2424007005NRG24240420230018801 24/04/2023 JHUNU BADARAITA 2424007005WL001066 JHUNU BADARAITA 00415 SBIN0008873 948 948 Processed 10/05/2023 1398790650 MRS JHUNU BADARAITA STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-005-018/175825
(MAHENDRAGADA) 		2424007005NRG24240420230018802 24/04/2023 Bijay Badaraita 2424007005WL001066 Bijay Badaraita 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398790676 MR BIJAY BADARAITA STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-005-018/175825
(MAHENDRAGADA) 		2424007005NRG24240420230018803 24/04/2023 JASUMATI BADARAITA 2424007005WL001066 JASUMATI BADARAITA 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398790636 MRS JASUMATI BADARAITA STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-005-018/175913
(MAHENDRAGADA) 		2424007005NRG24240420230018804 24/04/2023 Tautia Dalai 2424007005WL001066 Tautia Dalai 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398790646 MR TAUTIA DALAI STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-005-018/175914
(MAHENDRAGADA) 		2424007005NRG24240420230018805 24/04/2023 Shiba Raita 2424007005WL001066 Shiba Raita 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398790669 MR SHIBA RAITA STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-005-018/175914
(MAHENDRAGADA) 		2424007005NRG24240420230018806 24/04/2023 SUMITRA RAITA 2424007005WL001066 SUMITRA RAITA 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398790679 MRS SUMITRA RAITA STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-005-018/5044
(MAHENDRAGADA) 		2424007005NRG24240420230018808 24/04/2023 Masi Raita 2424007005WL001066 Masi Raita 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398790630 MRS MASI RAITA STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-005-018/5048
(MAHENDRAGADA) 		2424007005NRG24240420230018809 24/04/2023 Jagata Badaraita 2424007005WL001066 Jagata Badaraita 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398790668 MR JAGAT BADARAIT STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-005-018/5048
(MAHENDRAGADA) 		2424007005NRG24240420230018810 24/04/2023 Nilabati Badaraita 2424007005WL001066 Nilabati Badaraita 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398790675 MISS NILABATI BADARAITA STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-005-018/5050
(MAHENDRAGADA) 		2424007005NRG24240420230018811 24/04/2023 Sitali Badaraita 2424007005WL001066 Sitali Badaraita 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398790657 MRS SITALI BADARAIT STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-005-018/5053
(MAHENDRAGADA) 		2424007005NRG24240420230018812 24/04/2023 Goura Dalabehera 2424007005WL001066 Goura Dalabehera 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398790664 MR GOURA DALABEHERA STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-005-018/5054
(MAHENDRAGADA) 		2424007005NRG24240420230018813 24/04/2023 KUMARI GOUD 2424007005WL001066 KUMARI GOUD 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398790641 MRS KUMARI GOUDA STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-005-018/5058
(MAHENDRAGADA) 		2424007005NRG24240420230018815 24/04/2023 parbati dalai 2424007005WL001066 parbati dalai 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398790647 MRS PARBATI DALAI STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-005-018/5058
(MAHENDRAGADA) 		2424007005NRG24240420230018814 24/04/2023 REBIKA DALAI 2424007005WL001066 REBIKA DALAI 00415 SBIN0008873 1185 1185 Processed 10/05/2023 1398790625 REBIKA DALAI STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-005-018/5062
(MAHENDRAGADA) 		2424007005NRG24240420230018816 24/04/2023 Sasi Badadalai 2424007005WL001066 Sasi Badadalai 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398790670 MRS SASI BADADALAI STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-005-018/5063
(MAHENDRAGADA) 		2424007005NRG24240420230018817 24/04/2023 Maheswar Badaraita 2424007005WL001066 Maheswar Badaraita 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398790673 MR MAHESWAR BADRAIT STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-005-018/5066
(MAHENDRAGADA) 		2424007005NRG24240420230018818 24/04/2023 Sambaru Raita 2424007005WL001066 Sambaru Raita 00415 SBIN0008873 948 948 Processed 10/05/2023 1398790665 MR SAMBARU RAITA STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-005-018/5072
(MAHENDRAGADA) 		2424007005NRG24240420230018819 24/04/2023 Lalita Dalabehera 2424007005WL001066 Lalita Dalabehera 00415 SBIN0008873 948 948 Processed 10/05/2023 1398790674 MRS LALITA DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 113049 113049
Total 114471 114471

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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_240423APB_FTO_43732 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
2 R.UDAYAGIRI OR2424007005_240423APB_FTO_43732 State Bank of India SBIN0008873 Mahendragada 30810
3 R.UDAYAGIRI OR2424007005_240423APB_FTO_43732 State Bank of India SBIN0008873 MAHENDRAGARH 82239

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