Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:57:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007005_311223APB_FTO_960757
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-24-007-005-001/1756031
(MAHENDRAGADA) 		2424007005NRG24261220230622901 31/12/2023 GAURANGA MANDAL 2424007005WL074855 GAURANGA MANDAL 00078 CNRB0000284 1659 1659 Rejected 09/03/2024 1558795986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-005-018/175642
(MAHENDRAGADA) 		2424007005NRG24281220230632013 31/12/2023 SUBASH CHANDRA BADARAITA 2424007005WL075750 SUBASH CHANDRA BADARAITA 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1558795956 MR SUBASH CHANDRA BADARAITA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 R.UDAYAGIRI OR-24-007-005-001/1756031
(MAHENDRAGADA) 		2424007005NRG24261220230622900 31/12/2023 Parbati Mandal 2424007005WL074855 Parbati Mandal 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1558795939 MRS PARBATI MANDAL STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-005-001/1756031
(MAHENDRAGADA) 		2424007005NRG24261220230622902 31/12/2023 SUBHASMITA MANDAL 2424007005WL074855 SUBHASMITA MANDAL 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1558795963 MISS SUBHASMITA MANDAL STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-005-001/1757079
(MAHENDRAGADA) 		2424007005NRG24261220230622893 31/12/2023 PARBATI RAITA 2424007005WL074852 PARBATI RAITA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1558795979 MRS PARBATI RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-005-001/1757086
(MAHENDRAGADA) 		2424007005NRG24261220230622883 31/12/2023 MANIKA JANI 2424007005WL074851 MANIKA JANI 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795975 MS MANIKA JANI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-005-001/1757097
(MAHENDRAGADA) 		2424007005NRG24261220230622903 31/12/2023 LAXMI MANDAL 2424007005WL074855 LAXMI MANDAL 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1558795977 MS LAXMI MANDAL STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-005-001/1757097
(MAHENDRAGADA) 		2424007005NRG24261220230622904 31/12/2023 RABINDRA MANDAL 2424007005WL074855 RABINDRA MANDAL 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1558795962 MR RABINDRA MANDAL STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-005-001/5110
(MAHENDRAGADA) 		2424007005NRG24261220230622895 31/12/2023 Dayamanti Raita 2424007005WL074852 Dayamanti Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1558795945 NILAKANTHA RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
10 R.UDAYAGIRI OR-24-007-005-001/5110
(MAHENDRAGADA) 		2424007005NRG24261220230622894 31/12/2023 Sarathi Raita 2424007005WL074852 Sarathi Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1558796004 MR SARATHI RAIT STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-005-001/5112
(MAHENDRAGADA) 		2424007005NRG24261220230622896 31/12/2023 Kandami Raita 2424007005WL074852 Kandami Raita 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1558796000 MRS KANDIMI RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-005-003/175606
(MAHENDRAGADA) 		2424007005NRG24281220230632003 31/12/2023 KUMARI KAMAR 2424007005WL075750 KUMARI KAMAR 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795971 MS KUMARI KAMAR STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-005-003/175608
(MAHENDRAGADA) 		2424007005NRG24281220230632004 31/12/2023 Maguni Dalai 2424007005WL075750 Maguni Dalai 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558796006 MR MAGUNI DALAI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-005-003/175608
(MAHENDRAGADA) 		2424007005NRG24281220230632005 31/12/2023 Sebati Dalai 2424007005WL075750 Sebati Dalai 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795943 MRS SEBATI DALAI STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-005-003/175613
(MAHENDRAGADA) 		2424007005NRG24281220230632006 31/12/2023 BUDU DALAI 2424007005WL075750 BUDU DALAI 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795918 MR BUDU DALAI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-005-003/175613
(MAHENDRAGADA) 		2424007005NRG24281220230632007 31/12/2023 Laxmi Dalai 2424007005WL075750 Laxmi Dalai 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795950 MRS LAXMI DALAI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-005-003/1757040
(MAHENDRAGADA) 		2424007005NRG24281220230632009 31/12/2023 TARABATI BADARAITA 2424007005WL075750 TARABATI BADARAITA 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795949 MISS TARABATI BADARAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-005-003/4854
(MAHENDRAGADA) 		2424007005NRG24281220230632010 31/12/2023 DURYODHAN PAIK 2424007005WL075750 DURYODHAN PAIK 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795942 MR DURJYODHAN PAIKA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-005-009/1757208
(MAHENDRAGADA) 		2424007005NRG24261220230622899 31/12/2023 GOURA CHANDRA BEHERDALAI 2424007005WL074854 GOURA CHANDRA BEHERDALAI 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1558795930 MR GOURCHANDRA BEHERDALAI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-005-010/13359
(MAHENDRAGADA) 		2424007005NRG24261220230622807 31/12/2023 Kanchan Satrusalya 2424007005WL074849 Kanchan Satrusalya 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795923 MRS KANCHAN SHATRUSHALYA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-005-010/175484
(MAHENDRAGADA) 		2424007005NRG24261220230622808 31/12/2023 Santosh Pradhni 2424007005WL074849 Santosh Pradhni 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795997 Santosh Kumar Pradhani AIRTEL PAYMENTS BANK LIMITED(990288)
22 R.UDAYAGIRI OR-24-007-005-010/175503
(MAHENDRAGADA) 		2424007005NRG24261220230622809 31/12/2023 Prasanta Ku. Mahapatra 2424007005WL074849 Prasanta Ku. Mahapatra 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795991 PRASANT KUMAR MAHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
23 R.UDAYAGIRI OR-24-007-005-010/175547
(MAHENDRAGADA) 		2424007005NRG24261220230622810 31/12/2023 Babi Sahu 2424007005WL074849 Babi Sahu 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795926 MRS BABITA SAHU STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-005-010/175666
(MAHENDRAGADA) 		2424007005NRG24261220230622811 31/12/2023 Khali Mahankuda 2424007005WL074849 Khali Mahankuda 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795931 MR KHALLI MAHANKUDA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-005-010/175666
(MAHENDRAGADA) 		2424007005NRG24261220230622812 31/12/2023 MAMATA MAHAKUD 2424007005WL074849 MAMATA MAHAKUD 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795968 MS MAMATA MAHAKUD STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-005-010/175674
(MAHENDRAGADA) 		2424007005NRG24261220230622813 31/12/2023 Krishan Kumara Sundaray Patro 2424007005WL074849 Krishan Kumara Sundaray Patro 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795925 MR KRUSHNA KESABA SUNDRAYPATRA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-005-010/1757069
(MAHENDRAGADA) 		2424007005NRG24261220230622815 31/12/2023 CHHAYA KAMAR 2424007005WL074849 CHHAYA KAMAR 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795972 MS CHHAYA KAMAR STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-005-010/1757069
(MAHENDRAGADA) 		2424007005NRG24261220230622816 31/12/2023 PUJA KAMAR 2424007005WL074849 PUJA KAMAR 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795961 MISS PUJA KAMAR STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-005-010/1757069
(MAHENDRAGADA) 		2424007005NRG24261220230622814 31/12/2023 PURUSHOTTAM KAMAR 2424007005WL074849 PURUSHOTTAM KAMAR 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795996 MR PURUSOTTAM KAMAR STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-005-010/1757134
(MAHENDRAGADA) 		2424007005NRG24261220230622819 31/12/2023 LITU SAHU 2424007005WL074849 LITU SAHU 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795980 MASTER LITU SAHU STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-005-010/1757134
(MAHENDRAGADA) 		2424007005NRG24261220230622817 31/12/2023 NIRANJAN SAHU 2424007005WL074849 NIRANJAN SAHU 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795927 MRS NIRANJAN SAHU STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-005-010/1757147
(MAHENDRAGADA) 		2424007005NRG24261220230622820 31/12/2023 LAXMI NARAYAN SAHU 2424007005WL074849 LAXMI NARAYAN SAHU 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795928 MR LAXMI NARAYAN SAHU STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-005-010/1757151
(MAHENDRAGADA) 		2424007005NRG24261220230622822 31/12/2023 MALATI MAHANTI 2424007005WL074849 MALATI MAHANTI 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795966 MRS MALATI MAHANTI STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-005-010/1757151
(MAHENDRAGADA) 		2424007005NRG24261220230622823 31/12/2023 SONALI MOHANTY 2424007005WL074849 SONALI MOHANTY 00415 SBIN0008873 1422 1422 Rejected 09/03/2024 1558795981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 R.UDAYAGIRI OR-24-007-005-010/175766
(MAHENDRAGADA) 		2424007005NRG24261220230622825 31/12/2023 Subasani Bisoyee 2424007005WL074849 Subasani Bisoyee 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795954 MRS SUBASANI BISOYEE STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-005-010/175905
(MAHENDRAGADA) 		2424007005NRG24261220230622827 31/12/2023 manaja sahu 2424007005WL074849 manaja sahu 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795988 MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-005-010/175912
(MAHENDRAGADA) 		2424007005NRG24261220230622829 31/12/2023 pinki ghadai 2424007005WL074849 pinki ghadai 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795952 MRS PINKY GHADAI STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-005-010/4202
(MAHENDRAGADA) 		2424007005NRG24261220230622830 31/12/2023 Madhu Malik 2424007005WL074849 Madhu Malik 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795989 MR MADHU MALLICK STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-005-010/4218
(MAHENDRAGADA) 		2424007005NRG24261220230622831 31/12/2023 sanjukata pradhani 2424007005WL074849 sanjukata pradhani 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558796001 MRS SANJUKTA PRADHANI STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-005-010/4262
(MAHENDRAGADA) 		2424007005NRG24261220230622832 31/12/2023 LILY BADAKUMAR 2424007005WL074849 LILY BADAKUMAR 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795973 MISS LILY BADAKUMAR STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-005-010/4279
(MAHENDRAGADA) 		2424007005NRG24261220230622833 31/12/2023 ajita satrusaly 2424007005WL074849 ajita satrusaly 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795953 AJITA SATRUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 R.UDAYAGIRI OR-24-007-005-010/4294
(MAHENDRAGADA) 		2424007005NRG24261220230622835 31/12/2023 Bharata Paik 2424007005WL074849 Bharata Paik 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558796008 BHARAT PAIK STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-005-010/4294
(MAHENDRAGADA) 		2424007005NRG24261220230622834 31/12/2023 Santoshi Paik 2424007005WL074849 Santoshi Paik 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795922 MRS SANTOSHI PAIK STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-005-010/4306
(MAHENDRAGADA) 		2424007005NRG24261220230622836 31/12/2023 Kanak Dalapati 2424007005WL074849 Kanak Dalapati 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795974 MRS KANAK DALAPATI STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-005-010/4322
(MAHENDRAGADA) 		2424007005NRG24261220230622837 31/12/2023 sukanti paika 2424007005WL074849 sukanti paika 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795940 MRS SUKANTI PAIKA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-005-010/4339
(MAHENDRAGADA) 		2424007005NRG24261220230622906 31/12/2023 Krushna Berhaidalai 2424007005WL074856 Krushna Berhaidalai 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1558795992 MR KRISHNA CHANDRA BEHERDALAI STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-005-010/4339
(MAHENDRAGADA) 		2424007005NRG24261220230622905 31/12/2023 Surekha Berhaidalai 2424007005WL074856 Surekha Berhaidalai 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1558795987 MRS SUREKHA BEHERDALAI STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-005-010/4347
(MAHENDRAGADA) 		2424007005NRG24261220230622838 31/12/2023 Sabitri Badakumar 2424007005WL074849 Sabitri Badakumar 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795934 MISS SABITRI BADAKUMAR STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-005-010/4368
(MAHENDRAGADA) 		2424007005NRG24261220230622840 31/12/2023 Devaki Dalapati 2424007005WL074849 Devaki Dalapati 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795924 MS DEBAKI DALAPATI STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-005-010/4368
(MAHENDRAGADA) 		2424007005NRG24261220230622839 31/12/2023 SUBASH DALAPATI 2424007005WL074849 SUBASH DALAPATI 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795933 SUBAS DALAPATI STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-005-010/4376
(MAHENDRAGADA) 		2424007005NRG24261220230622841 31/12/2023 Mrutunjaya Rana 2424007005WL074849 Mrutunjaya Rana 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795993 MR MRUTYUNJAY RANA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-005-010/4380
(MAHENDRAGADA) 		2424007005NRG24261220230622842 31/12/2023 BILAS BINDHANI 2424007005WL074849 BILAS BINDHANI 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558796009 MRS BILAS BINDHANI STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-005-010/4380
(MAHENDRAGADA) 		2424007005NRG24261220230622843 31/12/2023 RAJESWARI BINDHANI 2424007005WL074849 RAJESWARI BINDHANI 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795932 MRS RAJESWARI BINDHANI STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-005-010/854-A
(MAHENDRAGADA) 		2424007005NRG24261220230622844 31/12/2023 Krushna Chandra Dandasena 2424007005WL074849 Krushna Chandra Dandasena 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795995 MR KRUSHNA CHANDRA DANDASENA STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-005-015/4394
(MAHENDRAGADA) 		2424007005NRG24261220230622907 31/12/2023 Dhanamani Karjee 2424007005WL074857 Dhanamani Karjee 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1558795994 MRS DHANAMANI KARJEE STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-005-015/5196
(MAHENDRAGADA) 		2424007005NRG24261220230622908 31/12/2023 Surekha Karji 2424007005WL074857 Surekha Karji 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1558795957 MRS SUREKHA KARJEE STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-005-016/1757067
(MAHENDRAGADA) 		2424007005NRG24261220230622884 31/12/2023 MANOJ KARAD 2424007005WL074851 MANOJ KARAD 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795959 MASTER MANOJ KARAD STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-005-016/1757077
(MAHENDRAGADA) 		2424007005NRG24261220230622885 31/12/2023 BULU KARADA 2424007005WL074851 BULU KARADA 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795935 MR BULU KARADA STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-005-016/1757077
(MAHENDRAGADA) 		2424007005NRG24261220230622886 31/12/2023 SUBADINI KARADA 2424007005WL074851 SUBADINI KARADA 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795982 MISS SUBADINI KARADA STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-005-016/175746
(MAHENDRAGADA) 		2424007005NRG24261220230622887 31/12/2023 Sukumari Gamanga 2424007005WL074851 Sukumari Gamanga 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558796007 MRS SUKUMARI GAMANGA STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-005-016/175862
(MAHENDRAGADA) 		2424007005NRG24261220230622888 31/12/2023 Padma pala 2424007005WL074851 Padma pala 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795976 MS PADAMA PAL STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-005-016/5442
(MAHENDRAGADA) 		2424007005NRG24261220230622889 31/12/2023 Baisakhi Karada 2424007005WL074851 Baisakhi Karada 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795955 MRS BAISAKHI KARADA STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-005-016/5460
(MAHENDRAGADA) 		2424007005NRG24261220230622890 31/12/2023 Bhaskar Karado 2424007005WL074851 Bhaskar Karado 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795998 MR BHASKAR KARADA STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-005-016/5460
(MAHENDRAGADA) 		2424007005NRG24261220230622891 31/12/2023 Sanjukta Karado 2424007005WL074851 Sanjukta Karado 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795936 MRS SANJUKTA KARAD STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-005-016/5474
(MAHENDRAGADA) 		2424007005NRG24261220230622892 31/12/2023 Nibari Badoraito 2424007005WL074851 Nibari Badoraito 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795951 MRS NIBARI BADARAIT STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-005-018/175536
(MAHENDRAGADA) 		2424007005NRG24281220230632011 31/12/2023 JAMUNA JANI 2424007005WL075750 JAMUNA JANI 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795969 MS JAMUNA JANI STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-005-018/175641
(MAHENDRAGADA) 		2424007005NRG24281220230632012 31/12/2023 Panchami Jani 2424007005WL075750 Panchami Jani 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795937 MRS PANCHAMI JANI STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-005-018/1757011
(MAHENDRAGADA) 		2424007005NRG24281220230632015 31/12/2023 Chandrakala Nayak 2424007005WL075750 Chandrakala Nayak 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795970 MR CHANDRAKALA NAYAK STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-005-018/1757011
(MAHENDRAGADA) 		2424007005NRG24281220230632014 31/12/2023 Raghunath Naik 2424007005WL075750 Raghunath Naik 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795958 MR RAGHUNATH NAIK STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-005-018/1757012
(MAHENDRAGADA) 		2424007005NRG24281220230632016 31/12/2023 Sita Dalabehera 2424007005WL075750 Sita Dalabehera 00415 SBIN0008873 948 948 Processed 09/03/2024 1558795965 MRS SITA DALABEHERA STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-005-018/1757013
(MAHENDRAGADA) 		2424007005NRG24281220230632017 31/12/2023 Sagar Badaraita 2424007005WL075750 Sagar Badaraita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795960 MR SAGAR BADARAITA STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-005-018/1757015
(MAHENDRAGADA) 		2424007005NRG24281220230632020 31/12/2023 Ganesh Raita 2424007005WL075750 Ganesh Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795978 MR GANESH RAITA STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-005-018/1757019
(MAHENDRAGADA) 		2424007005NRG24281220230632021 31/12/2023 BHAGIRATHI BHUYAN 2424007005WL075750 BHAGIRATHI BHUYAN 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795967 MASTER BHAGIRATHI BHUYAN STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-005-018/1757020
(MAHENDRAGADA) 		2424007005NRG24281220230632022 31/12/2023 DURYODHAN JANI 2424007005WL075750 DURYODHAN JANI 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795941 MR DURYODHAN JANI STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-005-018/1757151
(MAHENDRAGADA) 		2424007005NRG24281220230632023 31/12/2023 SANJABATI BADARAITA 2424007005WL075750 SANJABATI BADARAITA 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795944 MRS SANJABATI BADARAITA STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-005-018/1757156
(MAHENDRAGADA) 		2424007005NRG24281220230632024 31/12/2023 SUSILA BHUYAN 2424007005WL075750 SUSILA BHUYAN 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795946 MISS SUSILA BHUYAN STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-005-018/1757157
(MAHENDRAGADA) 		2424007005NRG24281220230632025 31/12/2023 MAMALI BADADALAI 2424007005WL075750 MAMALI BADADALAI 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795948 MISS MAMALI BADADALAI STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-005-018/175824
(MAHENDRAGADA) 		2424007005NRG24281220230632026 31/12/2023 JHUNU BADARAITA 2424007005WL075750 JHUNU BADARAITA 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795984 MRS JHUNU BADARAITA STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-005-018/175858
(MAHENDRAGADA) 		2424007005NRG24281220230632027 31/12/2023 NAKULA RAITA 2424007005WL075750 NAKULA RAITA 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795929 MR NAKULA RAITA STATE BANK OF INDIA(508548)
80 R.UDAYAGIRI OR-24-007-005-018/175912
(MAHENDRAGADA) 		2424007005NRG24281220230632028 31/12/2023 Sumati Badaraita 2424007005WL075750 Sumati Badaraita 00415 SBIN0008873 948 948 Processed 09/03/2024 1558795938 MRS SUMATI BADARAITA STATE BANK OF INDIA(508548)
81 R.UDAYAGIRI OR-24-007-005-018/5038
(MAHENDRAGADA) 		2424007005NRG24281220230632029 31/12/2023 Pradhan Raita 2424007005WL075750 Pradhan Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795919 MR PRADHAN RAITA STATE BANK OF INDIA(508548)
82 R.UDAYAGIRI OR-24-007-005-018/5043
(MAHENDRAGADA) 		2424007005NRG24281220230632030 31/12/2023 Nabina Badaraita 2424007005WL075750 Nabina Badaraita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558796002 MR NABINA BADARAITA STATE BANK OF INDIA(508548)
83 R.UDAYAGIRI OR-24-007-005-018/5044
(MAHENDRAGADA) 		2424007005NRG24281220230632031 31/12/2023 Masi Raita 2424007005WL075750 Masi Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795983 MRS MASI RAITA STATE BANK OF INDIA(508548)
84 R.UDAYAGIRI OR-24-007-005-018/5046
(MAHENDRAGADA) 		2424007005NRG24281220230632032 31/12/2023 Sripati Dalabehera 2424007005WL075750 Sripati Dalabehera 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795999 MR SRIPATI DALABEHERA STATE BANK OF INDIA(508548)
85 R.UDAYAGIRI OR-24-007-005-018/5049
(MAHENDRAGADA) 		2424007005NRG24281220230632033 31/12/2023 KUTARI RAITA 2424007005WL075750 KUTARI RAITA 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795947 MS KUTARI RAITA STATE BANK OF INDIA(508548)
86 R.UDAYAGIRI OR-24-007-005-018/5053
(MAHENDRAGADA) 		2424007005NRG24281220230632034 31/12/2023 Goura Dalabehera 2424007005WL075750 Goura Dalabehera 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558796005 MR GOURA DALABEHERA STATE BANK OF INDIA(508548)
87 R.UDAYAGIRI OR-24-007-005-018/5055
(MAHENDRAGADA) 		2424007005NRG24281220230632035 31/12/2023 Sukru Janni 2424007005WL075750 Sukru Janni 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558796003 MR SUKRU JANI STATE BANK OF INDIA(508548)
88 R.UDAYAGIRI OR-24-007-005-018/5062
(MAHENDRAGADA) 		2424007005NRG24281220230632036 31/12/2023 Sasi Badadalai 2424007005WL075750 Sasi Badadalai 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795921 MRS SASI BADADALAI STATE BANK OF INDIA(508548)
89 R.UDAYAGIRI OR-24-007-005-018/5064
(MAHENDRAGADA) 		2424007005NRG24281220230632037 31/12/2023 Raju Dalabehera 2424007005WL075750 Raju Dalabehera 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795990 RAJU DALBEHERA STATE BANK OF INDIA(508548)
90 R.UDAYAGIRI OR-24-007-005-018/5065
(MAHENDRAGADA) 		2424007005NRG24281220230632038 31/12/2023 Kailash Raita 2424007005WL075750 Kailash Raita 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795920 MR KAILASH RAITA STATE BANK OF INDIA(508548)
91 R.UDAYAGIRI OR-24-007-005-018/5068
(MAHENDRAGADA) 		2424007005NRG24281220230632039 31/12/2023 Rajeswari Dalabehera 2424007005WL075750 Rajeswari Dalabehera 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1558795964 MRS RAJESWARI DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 128691 128691
92 R.UDAYAGIRI OR-24-007-005-009/17557213
(MAHENDRAGADA) 		2424007005NRG24261220230622897 31/12/2023 JYOTI RANJAN PRADHAN 2424007005WL074853 JYOTI RANJAN PRADHAN 00468 UBIN0809071 1659 1659 Processed 09/03/2024 1558795985 JYOTI RANJAN PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 133431 133431

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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_311223APB_FTO_960757 Canara Bank CNRB0000284 CHANDRAGIRI 1659
2 R.UDAYAGIRI OR2424007005_311223APB_FTO_960757 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
3 R.UDAYAGIRI OR2424007005_311223APB_FTO_960757 State Bank of India SBIN0008873 MAHENDRAGADA 9006
4 R.UDAYAGIRI OR2424007005_311223APB_FTO_960757 State Bank of India SBIN0008873 MAHENDRAGARH 119685
5 R.UDAYAGIRI OR2424007005_311223APB_FTO_960757 Union Bank of India UBIN0809071 PODAMARI 1659

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