Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:55:15 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007001_010823APB_FTO_399610
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-24-007-001-002/175638
(ABARSING) 		2424007001NRG24270720230245535 01/08/2023 Jayanti Pujari 2424007001WL012061 Jayanti Pujari 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971883023 MS JAYANTI PUJARI STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-001-002/175647
(ABARSING) 		2424007001NRG24270720230245538 01/08/2023 CHAKRADHAR DANDASENA 2424007001WL012061 CHAKRADHAR DANDASENA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971883026 MR CHAKRADHAR DANDASENA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-001-002/175648
(ABARSING) 		2424007001NRG24270720230245562 01/08/2023 BISHNU PRIYA NAYAK 2424007001WL012062 BISHNU PRIYA NAYAK 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4971883044 Bishnupriya Nayak STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-001-002/175650
(ABARSING) 		2424007001NRG24270720230245540 01/08/2023 DEBENDRA DALAI 2424007001WL012061 DEBENDRA DALAI 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971883022 MR DEBENDRA DALAI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-001-002/175713
(ABARSING) 		2424007001NRG24270720230245551 01/08/2023 BHABANI DALAI 2424007001WL012061 BHABANI DALAI 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971883038 MISS BHABANI DALAI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-001-007/175628
(ABARSING) 		2424007001NRG24270720230245565 01/08/2023 RAMCHANDRA SABAR 2424007001WL012063 RAMCHANDRA SABAR 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4971883042 MR RAMCHANDRA SABAR STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-001-007/8955
(ABARSING) 		2424007001NRG24270720230245568 01/08/2023 Sakuntala Sabara 2424007001WL012063 Sakuntala Sabara 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4971883069 MRS SAKUNTALA SABAR STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-001-007/8961
(ABARSING) 		2424007001NRG24270720230245570 01/08/2023 NILANDRE SABARA 2424007001WL012063 NILANDRE SABARA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4971883031 MRS NILANDRE SABARA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-001-007/8972
(ABARSING) 		2424007001NRG24270720230245572 01/08/2023 dullbha dalai 2424007001WL012063 dullbha dalai 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4971883024 DULABHA DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
10 R.UDAYAGIRI OR-24-007-001-008/175354
(ABARSING) 		2424007001NRG24270720230245524 01/08/2023 NAMITA DALAI 2424007001WL012060 NAMITA DALAI 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4971883066 MRS NAMITA DALAI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-001-008/175606
(ABARSING) 		2424007001NRG24270720230245527 01/08/2023 SABITA NAYAK 2424007001WL012060 SABITA NAYAK 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4971883033 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-001-008/8684
(ABARSING) 		2424007001NRG24270720230245531 01/08/2023 SEBATI NAYAK 2424007001WL012060 SEBATI NAYAK 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4971883029 MRS SEBATI NAYAK STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-001-010/12538
(ABARSING) 		2424007001NRG24270720230245577 01/08/2023 Raibaria Sabar 2424007001WL012064 Raibaria Sabar 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4971883011 RAIBARIA SABAR, S/O SAMBRA . UTKAL GRAMEEN BANK(607234)
14 R.UDAYAGIRI OR-24-007-001-010/175587
(ABARSING) 		2424007001NRG24270720230245581 01/08/2023 Basanti Sabara 2424007001WL012064 Basanti Sabara 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4971883068 MRS BASANTI SABAR STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-001-010/175662
(ABARSING) 		2424007001NRG24270720230245585 01/08/2023 Budhia Sabar 2424007001WL012064 Budhia Sabar 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4971883008 MR BUDHIA SABAR STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-001-010/175664
(ABARSING) 		2424007001NRG24270720230245586 01/08/2023 KURA SABAR 2424007001WL012064 KURA SABAR 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4971883064 MR KURA SABAR STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-001-010/175680
(ABARSING) 		2424007001NRG24270720230245589 01/08/2023 Nakula Sabar 2424007001WL012064 Nakula Sabar 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4971883009 Mr. NAKULA SABAR SO BADA MANGALA . UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-001-010/175686
(ABARSING) 		2424007001NRG24270720230245591 01/08/2023 NILAKANTHA SABAR 2424007001WL012064 NILAKANTHA SABAR 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4971883032 MR NILAKANTHA SABAR STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-001-010/9100
(ABARSING) 		2424007001NRG24270720230245595 01/08/2023 SUSHILA RAITA 2424007001WL012064 SUSHILA RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4971883035 MRS SUSHILA RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-001-010/9103
(ABARSING) 		2424007001NRG24270720230245598 01/08/2023 Sukru Sabara 2424007001WL012064 Sukru Sabara 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4971883030 MRS SHAKTI RANI SABAR STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-001-010/9115
(ABARSING) 		2424007001NRG24270720230245600 01/08/2023 Sukuli Sabara 2424007001WL012064 Sukuli Sabara 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4971883007 MRS SUKULI RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-001-010/9115
(ABARSING) 		2424007001NRG24270720230245599 01/08/2023 Suro Sabara 2424007001WL012064 Suro Sabara 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4971883010 MR SURA SABAR STATE BANK OF INDIA(508548)
SubTotal 35550 35550
23 R.UDAYAGIRI OR-24-007-001-001/275678
(ABARSING) 		2424007001NRG24270720230245555 01/08/2023 KAPILASH PUJARI 2424007001WL012062 KAPILASH PUJARI 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971883065 MR KAPILAS PUJARI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-001-001/298
(ABARSING) 		2424007001NRG24270720230245556 01/08/2023 JAGABANDHU PUJARI 2424007001WL012062 JAGABANDHU PUJARI 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971883036 MR JAGABANDHU PUJARI STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-001-002/175637
(ABARSING) 		2424007001NRG24270720230245533 01/08/2023 Geetanjali Dalai 2424007001WL012061 Geetanjali Dalai 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4971883025 MISS GEETANJALI DALAI STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-001-002/175638
(ABARSING) 		2424007001NRG24270720230245534 01/08/2023 Bipra Charana Dalai 2424007001WL012061 Bipra Charana Dalai 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4971883040 BIPRACHARANA DALAI STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-001-002/175641
(ABARSING) 		2424007001NRG24270720230245557 01/08/2023 SUVENDRA DANDASENA 2424007001WL012062 SUVENDRA DANDASENA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971883037 SUVENDRA DANDASENA UNION BANK OF INDIA(508500)
28 R.UDAYAGIRI OR-24-007-001-002/175642
(ABARSING) 		2424007001NRG24270720230245559 01/08/2023 SURESH DANDASENA 2424007001WL012062 SURESH DANDASENA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971883057 Suresh Dandasena AIRTEL PAYMENTS BANK LIMITED(990288)
29 R.UDAYAGIRI OR-24-007-001-002/175642
(ABARSING) 		2424007001NRG24270720230245560 01/08/2023 SUSHAMA DANDASENA 2424007001WL012062 SUSHAMA DANDASENA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971883041 Mrs. SUSHAMA DALAI UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-001-002/175645
(ABARSING) 		2424007001NRG24270720230245561 01/08/2023 PARSHURAM BEHERDALAI 2424007001WL012062 PARSHURAM BEHERDALAI 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971883048 SHRI PARSURAM BEHERDALAI STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-001-002/175649
(ABARSING) 		2424007001NRG24270720230245539 01/08/2023 Rohita dandasena 2424007001WL012061 Rohita dandasena 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4971883045 MR ROHITA DANDSENA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-001-002/175650
(ABARSING) 		2424007001NRG24270720230245541 01/08/2023 BIKRAM DALAI 2424007001WL012061 BIKRAM DALAI 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4971883028 BIKRAM DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
33 R.UDAYAGIRI OR-24-007-001-002/175651
(ABARSING) 		2424007001NRG24270720230245563 01/08/2023 SIMANCHALA DANDASENA 2424007001WL012062 SIMANCHALA DANDASENA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971883058 Simanchala Dandasena AIRTEL PAYMENTS BANK LIMITED(990288)
34 R.UDAYAGIRI OR-24-007-001-002/175657
(ABARSING) 		2424007001NRG24270720230245543 01/08/2023 RAMAKANTA NAYAK 2424007001WL012061 RAMAKANTA NAYAK 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4971883027 Ramakanta Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
35 R.UDAYAGIRI OR-24-007-001-002/175690
(ABARSING) 		2424007001NRG24270720230245545 01/08/2023 TUKUNA DALAI 2424007001WL012061 TUKUNA DALAI 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4971883067 TUKUNA DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
36 R.UDAYAGIRI OR-24-007-001-002/175696
(ABARSING) 		2424007001NRG24270720230245546 01/08/2023 BALAKRUSHNA DANDASENA 2424007001WL012061 BALAKRUSHNA DANDASENA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4971883047 Balakrushana Dandsena AIRTEL PAYMENTS BANK LIMITED(990288)
37 R.UDAYAGIRI OR-24-007-001-002/175699
(ABARSING) 		2424007001NRG24270720230245547 01/08/2023 BABITA DALAI 2424007001WL012061 BABITA DALAI 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4971883034 MISS BABITA DALAI STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-001-002/175703
(ABARSING) 		2424007001NRG24270720230245548 01/08/2023 TIKINA BANUARAI 2424007001WL012061 TIKINA BANUARAI 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4971883043 Mrs. TIKINA BANUARAI UTKAL GRAMEEN BANK(607234)
39 R.UDAYAGIRI OR-24-007-001-002/175720
(ABARSING) 		2424007001NRG24270720230245553 01/08/2023 NABINA NAYAK 2424007001WL012061 NABINA NAYAK 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4971883050 MR NABINA NAYAK STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-001-007/8945
(ABARSING) 		2424007001NRG24270720230245566 01/08/2023 GOUTAMI SABAR 2424007001WL012063 GOUTAMI SABAR 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971883039 MRS GOUTAMI SABAR STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-001-007/8973
(ABARSING) 		2424007001NRG24270720230245573 01/08/2023 DURYODHAN BEHARDALAI 2424007001WL012063 DURYODHAN BEHARDALAI 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971883063 MR DURYODHAN BEHARDALAI STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-001-010/13647
(ABARSING) 		2424007001NRG24270720230245580 01/08/2023 PARBATI SABAR 2424007001WL012064 PARBATI SABAR 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971883061 MRS PARBATI SABAR STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-001-010/175641
(ABARSING) 		2424007001NRG24270720230245583 01/08/2023 MALATI SABAR 2424007001WL012064 MALATI SABAR 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971883049 MRS MALATI SABAR STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-001-010/175673
(ABARSING) 		2424007001NRG24270720230245587 01/08/2023 SUSHILA SABAR 2424007001WL012064 SUSHILA SABAR 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971883046 MRS SUSHILA SABAR STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-001-010/175681
(ABARSING) 		2424007001NRG24270720230245590 01/08/2023 SHAKTIRANI SABAR 2424007001WL012064 SHAKTIRANI SABAR 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971883021 Mrs. SAKTI RANI SABAR WO SOMANATH UTKAL GRAMEEN BANK(607234)
46 R.UDAYAGIRI OR-24-007-001-010/9101
(ABARSING) 		2424007001NRG24270720230245597 01/08/2023 Phulamati Sabara 2424007001WL012064 Phulamati Sabara 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971883062 MRS FULAMATI SABAR STATE BANK OF INDIA(508548)
SubTotal 37446 37446
47 R.UDAYAGIRI OR-24-007-001-002/175643
(ABARSING) 		2424007001NRG24270720230245536 01/08/2023 SUDARSAN DALAI 2424007001WL012061 SUDARSAN DALAI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971883054 SUDARSHANA DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
48 R.UDAYAGIRI OR-24-007-001-002/175644
(ABARSING) 		2424007001NRG24270720230245537 01/08/2023 SANTOSH DALAI 2424007001WL012061 SANTOSH DALAI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971883051 SANTOSH KUMAR DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
49 R.UDAYAGIRI OR-24-007-001-002/175655
(ABARSING) 		2424007001NRG24270720230245542 01/08/2023 BAPI DANDASENA 2424007001WL012061 BAPI DANDASENA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971883053 BAPI . DANDASENA UTKAL GRAMEEN BANK(607234)
50 R.UDAYAGIRI OR-24-007-001-002/175657
(ABARSING) 		2424007001NRG24270720230245544 01/08/2023 BHABANI NAYAK 2424007001WL012061 BHABANI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971883052 BHABANI . NAYAK UTKAL GRAMEEN BANK(607234)
51 R.UDAYAGIRI OR-24-007-001-002/8662
(ABARSING) 		2424007001NRG24270720230245554 01/08/2023 Damburudhara Banuaray 2424007001WL012061 Damburudhara Banuaray 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971883012 MR DAMBARUDHAR BANUARAYA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-001-007/8950
(ABARSING) 		2424007001NRG24270720230245567 01/08/2023 SINDHU SABAR 2424007001WL012063 SINDHU SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971883020 Mr. SINDHU SABAR UTKAL GRAMEEN BANK(607234)
53 R.UDAYAGIRI OR-24-007-001-007/8957
(ABARSING) 		2424007001NRG24270720230245569 01/08/2023 Laxmi Sabara 2424007001WL012063 Laxmi Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971883070 Mrs. LAXMI SABAR UTKAL GRAMEEN BANK(607234)
54 R.UDAYAGIRI OR-24-007-001-007/8969
(ABARSING) 		2424007001NRG24270720230245571 01/08/2023 Bayadhar Sabara 2424007001WL012063 Bayadhar Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971883013 Mr. BAYADHARA SABAR UTKAL GRAMEEN BANK(607234)
55 R.UDAYAGIRI OR-24-007-001-007/8984
(ABARSING) 		2424007001NRG24270720230245574 01/08/2023 LITU MAHANKUDA 2424007001WL012063 LITU MAHANKUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971883014 LITU MAHANKUDA INDIA POST PAYMENTS BANK LIMITED(508528)
56 R.UDAYAGIRI OR-24-007-001-008/175354
(ABARSING) 		2424007001NRG24270720230245523 01/08/2023 Simi Dalai 2424007001WL012060 Simi Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971883019 Mrs. SIMI DALAI UTKAL GRAMEEN BANK(607234)
57 R.UDAYAGIRI OR-24-007-001-008/175515
(ABARSING) 		2424007001NRG24270720230245525 01/08/2023 Subash Nayak 2424007001WL012060 Subash Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971883018 Mr. SUBASH NAYAK S/O JELANG UTKAL GRAMEEN BANK(607234)
58 R.UDAYAGIRI OR-24-007-001-008/175606
(ABARSING) 		2424007001NRG24270720230245526 01/08/2023 RAGHU NAYAK 2424007001WL012060 RAGHU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971883060 RAGHU . NAYAK UTKAL GRAMEEN BANK(607234)
59 R.UDAYAGIRI OR-24-007-001-008/8677
(ABARSING) 		2424007001NRG24270720230245530 01/08/2023 Sima dalai 2424007001WL012060 Sima dalai 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971883055 Mr. SIMA DALAI S/O GUNDICHA UTKAL GRAMEEN BANK(607234)
60 R.UDAYAGIRI OR-24-007-001-010/12526
(ABARSING) 		2424007001NRG24270720230245575 01/08/2023 Elganda Raita 2424007001WL012064 Elganda Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971883015 Mr. ELEGANDA RAITA UTKAL GRAMEEN BANK(607234)
61 R.UDAYAGIRI OR-24-007-001-010/13062
(ABARSING) 		2424007001NRG24270720230245578 01/08/2023 Rama Sabar 2424007001WL012064 Rama Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971883016 MR RAMA SABARA STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-001-010/175659
(ABARSING) 		2424007001NRG24270720230245584 01/08/2023 ISWARI RAITA 2424007001WL012064 ISWARI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971883056 Mrs. ISWARI RAITA WO LAJU UTKAL GRAMEEN BANK(607234)
63 R.UDAYAGIRI OR-24-007-001-010/175677
(ABARSING) 		2424007001NRG24270720230245588 01/08/2023 SUSANTA SABAR 2424007001WL012064 SUSANTA SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971883059 Mr. SUSANTA SABAR UTKAL GRAMEEN BANK(607234)
64 R.UDAYAGIRI OR-24-007-001-010/9101
(ABARSING) 		2424007001NRG24270720230245596 01/08/2023 Jayaram Sabara 2424007001WL012064 Jayaram Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971883017 Mr. JAYARAM SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 28677 28677
Total 101673 101673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007001_010823APB_FTO_399610 State Bank of India SBIN0002113 R.UDAYAGIRI 33891
2 R.UDAYAGIRI OR2424007001_010823APB_FTO_399610 State Bank of India SBIN0002113 State Bank of India 1659
3 R.UDAYAGIRI OR2424007001_010823APB_FTO_399610 State Bank of India SBIN0008873 MAHENDRAGARH 37446
4 R.UDAYAGIRI OR2424007001_010823APB_FTO_399610 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 28677

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