Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:25:46 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007004_010723APB_FTO_301341
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-24-007-004-002/755556437
(CHELLIGADA) 		2424007004NRG24300620230180738 01/07/2023 UDIT PARICHHA 2424007004WL008844 UDIT PARICHHA 00078 CNRB0000284 700 700 Processed 11/07/2023 3326844074 MR UDUT KUMAR PARICHHA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-004-009/6941
(CHELLIGADA) 		2424007004NRG24300620230180813 01/07/2023 JIHUSHAYA PANI 2424007004WL008849 JIHUSHAYA PANI 00078 CNRB0000284 1422 1422 Processed 11/07/2023 3326844072 JIHUSHAYA PANI CANARA BANK(508532)
SubTotal 2122 2122
3 R.UDAYAGIRI OR-24-007-004-010/472
(CHELLIGADA) 		2424007004NRG24300620230180798 01/07/2023 MINARANI PAIKA 2424007004WL008848 MINARANI PAIKA 00354 PUNB0281200 1659 1659 Processed 11/07/2023 3326844007 MINARANI PAIKA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 R.UDAYAGIRI OR-24-007-004-002/6275
(CHELLIGADA) 		2424007004NRG24300620230180774 01/07/2023 Akartna Limma 2424007004WL008847 Akartna Limma 00415 SBIN0002113 1659 1659 Processed 11/07/2023 3326844062 MR EKARATNA LIMA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-004-002/6559
(CHELLIGADA) 		2424007004NRG24300620230180783 01/07/2023 Sabhangini Korada 2424007004WL008847 Sabhangini Korada 00415 SBIN0002113 1659 1659 Processed 11/07/2023 3326844010 MRS SOBHAGINI KARADA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-004-002/75556081
(CHELLIGADA) 		2424007004NRG24300620230180739 01/07/2023 Bibhudas Satrusalya 2424007004WL008844 Bibhudas Satrusalya 00415 SBIN0002113 700 700 Processed 11/07/2023 3326844021 MR BIBHUDAS SATRUSALYA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-004-002/75556412
(CHELLIGADA) 		2424007004NRG24300620230180741 01/07/2023 PADMABATI NAYAK 2424007004WL008844 PADMABATI NAYAK 00415 SBIN0002113 700 700 Processed 11/07/2023 3326844040 MRS PADMABATI NAYAK STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-004-009/13393
(CHELLIGADA) 		2424007004NRG24300620230180747 01/07/2023 MONAS PAIK 2424007004WL008845 MONAS PAIK 00415 SBIN0002113 1422 1422 Processed 11/07/2023 3326844045 MR MONAS PAIK STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-004-009/75556340
(CHELLIGADA) 		2424007004NRG24300620230180743 01/07/2023 PRIYARANI NAYAK 2424007004WL008844 PRIYARANI NAYAK 00415 SBIN0002113 700 700 Processed 11/07/2023 3326844015 MRS PRIYARANI NAYAK STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-004-009/75556414
(CHELLIGADA) 		2424007004NRG24300620230180745 01/07/2023 BULENI MALLI 2424007004WL008844 BULENI MALLI 00415 SBIN0002113 700 700 Processed 11/07/2023 3326844058 MS BULENI MALLI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-004-010/175277
(CHELLIGADA) 		2424007004NRG24300620230180791 01/07/2023 SANDHYARANI SINGH 2424007004WL008848 SANDHYARANI SINGH 00415 SBIN0002113 1659 1659 Processed 11/07/2023 3326844019 MRS SANDHYARANI SINGH STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-004-010/507-B
(CHELLIGADA) 		2424007004NRG24300620230180801 01/07/2023 JHINIMA PAIKA 2424007004WL008848 JHINIMA PAIKA 00415 SBIN0002113 1659 1659 Processed 11/07/2023 3326844008 MRS JHINIMA PAIKA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-004-010/75556245
(CHELLIGADA) 		2424007004NRG24300620230180807 01/07/2023 SANJIBANI DALAI 2424007004WL008848 SANJIBANI DALAI 00415 SBIN0002113 1659 1659 Processed 11/07/2023 3326844018 MRS SANJIBANI DALAI STATE BANK OF INDIA(508548)
SubTotal 12517 12517
14 R.UDAYAGIRI OR-24-007-004-002/13309
(CHELLIGADA) 		2424007004NRG24300620230180821 01/07/2023 JAGAMOHAN DALAI 2424007004WL008850 JAGAMOHAN DALAI 00415 SBIN0008873 1422 1422 Processed 11/07/2023 3326844044 MR JAGAMOHAN DALAI STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-004-002/13309
(CHELLIGADA) 		2424007004NRG24300620230180822 01/07/2023 TUKUNA DALAI 2424007004WL008850 TUKUNA DALAI 00415 SBIN0008873 1422 1422 Processed 11/07/2023 3326844057 MASTER TUKUNA DALAI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-004-002/13333
(CHELLIGADA) 		2424007004NRG24300620230180823 01/07/2023 Susanta Kumar Paik 2424007004WL008850 Susanta Kumar Paik 00415 SBIN0008873 1422 1422 Processed 11/07/2023 3326844028 MR SUSHANTA PAIK STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-004-002/175448
(CHELLIGADA) 		2424007004NRG24300620230180772 01/07/2023 Ranjita Karada 2424007004WL008847 Ranjita Karada 00415 SBIN0008873 1659 1659 Processed 11/07/2023 3326844060 Mr. RANJITA KARADA UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-004-002/6237
(CHELLIGADA) 		2424007004NRG24300620230180773 01/07/2023 MANJU PALA 2424007004WL008847 MANJU PALA 00415 SBIN0008873 1659 1659 Processed 11/07/2023 3326844061 MRS MANJU PALA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-004-002/6332
(CHELLIGADA) 		2424007004NRG24300620230180775 01/07/2023 Biswastha Singh 2424007004WL008847 Biswastha Singh 00415 SBIN0008873 1659 1659 Processed 11/07/2023 3326844011 MR BISWASIT SINGH STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-004-002/6470
(CHELLIGADA) 		2424007004NRG24300620230180777 01/07/2023 Liligresh Mali 2424007004WL008847 Liligresh Mali 00415 SBIN0008873 1659 1659 Processed 11/07/2023 3326844012 MRS LILIGRACE MALLI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-004-002/6475
(CHELLIGADA) 		2424007004NRG24300620230180778 01/07/2023 BIRAJAMOHINI BEERO 2424007004WL008847 BIRAJAMOHINI BEERO 00415 SBIN0008873 1659 1659 Processed 11/07/2023 3326844055 BIRAJ MOHINI BEERO CANARA BANK(508532)
22 R.UDAYAGIRI OR-24-007-004-002/6503
(CHELLIGADA) 		2424007004NRG24300620230180779 01/07/2023 Mallika Mali 2424007004WL008847 Mallika Mali 00415 SBIN0008873 1659 1659 Processed 11/07/2023 3326844004 Mrs. MALLIKA MALI, W/O ABIYAM MALI, W/ UTKAL GRAMEEN BANK(607234)
23 R.UDAYAGIRI OR-24-007-004-002/6504
(CHELLIGADA) 		2424007004NRG24300620230180780 01/07/2023 Maleni Nayak 2424007004WL008847 Maleni Nayak 00415 SBIN0008873 1659 1659 Processed 11/07/2023 3326844013 MRS MALENI NAYAK STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-004-002/6505
(CHELLIGADA) 		2424007004NRG24300620230180781 01/07/2023 Susanti Karada 2424007004WL008847 Susanti Karada 00415 SBIN0008873 1659 1659 Processed 11/07/2023 3326844009 MRS SUSHANTI KARAD STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-004-002/6563
(CHELLIGADA) 		2424007004NRG24300620230180784 01/07/2023 SIMIYAN MALI 2424007004WL008847 SIMIYAN MALI 00415 SBIN0008873 1659 1659 Processed 11/07/2023 3326844020 MR SIMIYAN MALI STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-004-002/6571
(CHELLIGADA) 		2424007004NRG24300620230180785 01/07/2023 PURNA CHANDRA SING 2424007004WL008847 PURNA CHANDRA SING 00415 SBIN0008873 1659 1659 Processed 12/07/2023 3326844064 PURNACHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 R.UDAYAGIRI OR-24-007-004-002/716
(CHELLIGADA) 		2424007004NRG24300620230180827 01/07/2023 ARATI KUMARI DALAI 2424007004WL008850 ARATI KUMARI DALAI 00415 SBIN0008873 1422 1422 Processed 11/07/2023 3326844042 MISS ARATI KUMARI DALAI STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-004-002/716
(CHELLIGADA) 		2424007004NRG24300620230180826 01/07/2023 Arnapurna Dalai 2424007004WL008850 Arnapurna Dalai 00415 SBIN0008873 1422 1422 Processed 11/07/2023 3326844005 MRS ANNAPURNNA DALAI STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-004-002/716
(CHELLIGADA) 		2424007004NRG24300620230180825 01/07/2023 Bhagyarathi Dalai 2424007004WL008850 Bhagyarathi Dalai 00415 SBIN0008873 1422 1422 Processed 11/07/2023 3326844056 MR BHAGYARATHI DALAI STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-004-002/75555988
(CHELLIGADA) 		2424007004NRG24300620230180788 01/07/2023 KASILIDA LIMA 2424007004WL008847 KASILIDA LIMA 00415 SBIN0008873 1659 1659 Processed 11/07/2023 3326844014 MR SUBOLON LIMA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-004-002/75556085
(CHELLIGADA) 		2424007004NRG24300620230180789 01/07/2023 Mihirkant Karada 2424007004WL008847 Mihirkant Karada 00415 SBIN0008873 1659 1659 Processed 11/07/2023 3326844043 MR MIHIRKANT KARADA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-004-002/75556172
(CHELLIGADA) 		2424007004NRG24300620230180790 01/07/2023 AMAN KUMAR PANI 2424007004WL008847 AMAN KUMAR PANI 00415 SBIN0008873 1659 1659 Processed 11/07/2023 3326844027 AMAN KUMAR PANI INDIAN OVERSEAS BANK(508541)
33 R.UDAYAGIRI OR-24-007-004-002/75556344
(CHELLIGADA) 		2424007004NRG24300620230180740 01/07/2023 SUNIEL KUMAR BARDHAN 2424007004WL008844 SUNIEL KUMAR BARDHAN 00415 SBIN0008873 700 700 Processed 11/07/2023 3326844024 MR SUNIEL KUMAR BARDHAN STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-004-009/6751
(CHELLIGADA) 		2424007004NRG24300620230180748 01/07/2023 KUNTALA DALAI 2424007004WL008845 KUNTALA DALAI 00415 SBIN0008873 1422 1422 Processed 11/07/2023 3326844035 MR KUNTALA DALAI STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-004-009/6753
(CHELLIGADA) 		2424007004NRG24300620230180751 01/07/2023 Jitendra Mahanayak 2424007004WL008845 Jitendra Mahanayak 00415 SBIN0008873 1422 1422 Processed 11/07/2023 3326844022 MR JITENDRA NAYAK STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-004-009/6753
(CHELLIGADA) 		2424007004NRG24300620230180752 01/07/2023 RANJITA DEVI 2424007004WL008845 RANJITA DEVI 00415 SBIN0008873 1422 1422 Processed 11/07/2023 3326844033 MISS RANJITA DEVI STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-004-009/6760
(CHELLIGADA) 		2424007004NRG24300620230180753 01/07/2023 SHIBA NAYAK 2424007004WL008845 SHIBA NAYAK 00415 SBIN0008873 1422 1422 Processed 11/07/2023 3326844034 MR SHIBA NAYAK STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-004-009/6931
(CHELLIGADA) 		2424007004NRG24300620230180811 01/07/2023 SMITA RANI PANI 2424007004WL008849 SMITA RANI PANI 00415 SBIN0008873 1422 1422 Processed 11/07/2023 3326844031 MISS LABHLI PANI STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-004-009/6934
(CHELLIGADA) 		2424007004NRG24300620230180812 01/07/2023 Magdalini Pani 2424007004WL008849 Magdalini Pani 00415 SBIN0008873 1422 1422 Processed 11/07/2023 3326844029 MS MAGADALANI PANI STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-004-009/75555999
(CHELLIGADA) 		2424007004NRG24300620230180742 01/07/2023 ROJI LIMMA 2424007004WL008844 ROJI LIMMA 00415 SBIN0008873 700 700 Processed 11/07/2023 3326844030 ROJI LIMA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-004-009/75556010
(CHELLIGADA) 		2424007004NRG24300620230180814 01/07/2023 SNEHALATA LIMA 2424007004WL008849 SNEHALATA LIMA 00415 SBIN0008873 1422 1422 Processed 11/07/2023 3326844036 MRS SNEHALATA LIMA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-004-009/75556346
(CHELLIGADA) 		2424007004NRG24300620230180815 01/07/2023 JUNOSH BEERO 2424007004WL008849 JUNOSH BEERO 00415 SBIN0008873 1422 1422 Processed 11/07/2023 3326844054 Mr. JUNOSH BEERO SO HANOK UTKAL GRAMEEN BANK(607234)
43 R.UDAYAGIRI OR-24-007-004-009/75556346
(CHELLIGADA) 		2424007004NRG24300620230180816 01/07/2023 MOHINI BEER 2424007004WL008849 MOHINI BEER 00415 SBIN0008873 1422 1422 Processed 11/07/2023 3326844032 MS MOHINI BEER STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-004-009/75556353
(CHELLIGADA) 		2424007004NRG24300620230180756 01/07/2023 JAMUNA SABARA 2424007004WL008845 JAMUNA SABARA 00415 SBIN0008873 1422 1422 Processed 11/07/2023 3326844059 MISS JAMUNA SABAR STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-004-009/75556359
(CHELLIGADA) 		2424007004NRG24300620230180757 01/07/2023 GANESH DALAI 2424007004WL008845 GANESH DALAI 00415 SBIN0008873 1422 1422 Processed 11/07/2023 3326844041 MR GANESH DALAI STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-004-009/75556387
(CHELLIGADA) 		2424007004NRG24300620230180744 01/07/2023 LEYA BEER 2424007004WL008844 LEYA BEER 00415 SBIN0008873 700 700 Processed 11/07/2023 3326844039 MISS LEYA BEER STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-004-009/75556393
(CHELLIGADA) 		2424007004NRG24300620230180817 01/07/2023 KABITA LIMA 2424007004WL008849 KABITA LIMA 00415 SBIN0008873 1422 1422 Processed 11/07/2023 3326844026 MISS KABITA LIMA STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-004-009/75556394
(CHELLIGADA) 		2424007004NRG24300620230180818 01/07/2023 DIPANJALI PANI 2424007004WL008849 DIPANJALI PANI 00415 SBIN0008873 1422 1422 Processed 11/07/2023 3326844025 MISS DIPANJALI PANI STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-004-009/75556423
(CHELLIGADA) 		2424007004NRG24300620230180746 01/07/2023 RAMITA KARADA 2424007004WL008844 RAMITA KARADA 00415 SBIN0008873 700 700 Processed 11/07/2023 3326844073 MISS RAMITA KARADA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-004-009/75556426
(CHELLIGADA) 		2424007004NRG24300620230180819 01/07/2023 ANJALI PANI 2424007004WL008849 ANJALI PANI 00415 SBIN0008873 1422 1422 Processed 11/07/2023 3326844037 MRS ANJALI PANI STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-004-010/175466
(CHELLIGADA) 		2424007004NRG24300620230180792 01/07/2023 SURATHA SINGH 2424007004WL008848 SURATHA SINGH 00415 SBIN0008873 1659 1659 Processed 11/07/2023 3326844065 Mr. SURATHA SINGH UTKAL GRAMEEN BANK(607234)
52 R.UDAYAGIRI OR-24-007-004-010/422
(CHELLIGADA) 		2424007004NRG24300620230180795 01/07/2023 MAGADALINI PAIK 2424007004WL008848 MAGADALINI PAIK 00415 SBIN0008873 1659 1659 Processed 12/07/2023 3326844063 Mrs. MAGADLANI PAIK CENTRAL BANK OF INDIA(607115)
53 R.UDAYAGIRI OR-24-007-004-010/427
(CHELLIGADA) 		2424007004NRG24300620230180797 01/07/2023 Aswananda Mali 2424007004WL008848 Aswananda Mali 00415 SBIN0008873 1659 1659 Processed 11/07/2023 3326844016 ASWANANDA MALI STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-004-010/501
(CHELLIGADA) 		2424007004NRG24300620230180799 01/07/2023 Babula Sing 2424007004WL008848 Babula Sing 00415 SBIN0008873 1659 1659 Processed 11/07/2023 3326844023 MR BABULA SINGH STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-004-010/501
(CHELLIGADA) 		2424007004NRG24300620230180800 01/07/2023 Moheni Sing 2424007004WL008848 Moheni Sing 00415 SBIN0008873 1659 1659 Processed 11/07/2023 3326844066 MRS MOHANI SINGH STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-004-010/522
(CHELLIGADA) 		2424007004NRG24300620230180802 01/07/2023 ASWINI MALI 2424007004WL008848 ASWINI MALI 00415 SBIN0008873 1659 1659 Processed 11/07/2023 3326844006 MISS ASWINI MALI STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-004-010/546
(CHELLIGADA) 		2424007004NRG24300620230180803 01/07/2023 Biswasini Mali 2424007004WL008848 Biswasini Mali 00415 SBIN0008873 1659 1659 Processed 11/07/2023 3326844017 MRS BISWASINI MALI STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-004-010/75556246
(CHELLIGADA) 		2424007004NRG24300620230180808 01/07/2023 SAMIR KUMAR PAIK 2424007004WL008848 SAMIR KUMAR PAIK 00415 SBIN0008873 1659 1659 Processed 11/07/2023 3326844038 SAMIR KUMAR PAIKA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 66079 66079
59 R.UDAYAGIRI OR-24-007-004-002/13309
(CHELLIGADA) 		2424007004NRG24300620230180820 01/07/2023 saraswati dalai 2424007004WL008850 saraswati dalai 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326844070 Mrs. SARASWATI DALAI UTKAL GRAMEEN BANK(607234)
60 R.UDAYAGIRI OR-24-007-004-002/6508
(CHELLIGADA) 		2424007004NRG24300620230180782 01/07/2023 Philamina Karada 2424007004WL008847 Philamina Karada 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326844047 Mrs. PHILAMINA KARADA W/O SARATA UTKAL GRAMEEN BANK(607234)
61 R.UDAYAGIRI OR-24-007-004-002/673
(CHELLIGADA) 		2424007004NRG24300620230180824 01/07/2023 Biswanath Paik 2424007004WL008850 Biswanath Paik 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326844067 Mr. BISWANATH PAIK UTKAL GRAMEEN BANK(607234)
62 R.UDAYAGIRI OR-24-007-004-002/75556418
(CHELLIGADA) 		2424007004NRG24300620230180828 01/07/2023 SANTOSH PAIK 2424007004WL008850 SANTOSH PAIK 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326844052 Mr. SANTOSH PAIK UTKAL GRAMEEN BANK(607234)
63 R.UDAYAGIRI OR-24-007-004-002/75556419
(CHELLIGADA) 		2424007004NRG24300620230180829 01/07/2023 BIJAYA CHANDRA MISRA 2424007004WL008850 BIJAYA CHANDRA MISRA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326844053 Mr. BIJAYA CHANDRA MISRA SO DEBARAJ UTKAL GRAMEEN BANK(607234)
64 R.UDAYAGIRI OR-24-007-004-009/6752
(CHELLIGADA) 		2424007004NRG24300620230180750 01/07/2023 Hema Dalai 2424007004WL008845 Hema Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326844068 Mrs. HEMA DALAI W/O PURUSOTAMA UTKAL GRAMEEN BANK(607234)
65 R.UDAYAGIRI OR-24-007-004-009/6752
(CHELLIGADA) 		2424007004NRG24300620230180749 01/07/2023 Purushottam Dalai 2424007004WL008845 Purushottam Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326844069 MRS PUROSHATTAM DALAI STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-004-009/6920
(CHELLIGADA) 		2424007004NRG24300620230180810 01/07/2023 Rasamani Bira 2424007004WL008849 Rasamani Bira 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326844048 Mr. RASAMANI BIRA UTKAL GRAMEEN BANK(607234)
67 R.UDAYAGIRI OR-24-007-004-009/75556213
(CHELLIGADA) 		2424007004NRG24300620230180754 01/07/2023 RAJENDRA DALAI 2424007004WL008845 RAJENDRA DALAI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326844046 Mr. RAJENDRA DALAI S/O PURUSOTAM UTKAL GRAMEEN BANK(607234)
68 R.UDAYAGIRI OR-24-007-004-010/427
(CHELLIGADA) 		2424007004NRG24300620230180796 01/07/2023 Rangana Mali 2424007004WL008848 Rangana Mali 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326844071 Mrs. RANGANA MALI, W/O ADIKANDHA . UTKAL GRAMEEN BANK(607234)
69 R.UDAYAGIRI OR-24-007-004-010/75556073-B
(CHELLIGADA) 		2424007004NRG24300620230180804 01/07/2023 SUSHANTI PAIK 2424007004WL008848 SUSHANTI PAIK 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326844051 Mrs. SUSHANTI PAIK WO ABHAYA UTKAL GRAMEEN BANK(607234)
70 R.UDAYAGIRI OR-24-007-004-010/75556167
(CHELLIGADA) 		2424007004NRG24300620230180806 01/07/2023 SUSHANTI BIRA 2424007004WL008848 SUSHANTI BIRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326844050 Mrs. SUSHANTI BIRA WO DHARMENDRA UTKAL GRAMEEN BANK(607234)
71 R.UDAYAGIRI OR-24-007-004-010/75556248
(CHELLIGADA) 		2424007004NRG24300620230180809 01/07/2023 ASHDINI BARDHAN 2424007004WL008848 ASHDINI BARDHAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326844049 Mrs. ASHDINI BARDHAN DO SUNATA UTKAL GRAMEEN BANK(607234)
SubTotal 19671 19671
Total 102048 102048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007004_010723APB_FTO_301341 Canara Bank CNRB0000284 CHANDRAGIRI 2122
2 R.UDAYAGIRI OR2424007004_010723APB_FTO_301341 Punjab National Bank PUNB0281200 SARALAPADAR 1659
3 R.UDAYAGIRI OR2424007004_010723APB_FTO_301341 State Bank of India SBIN0002113 R.UDAYAGIRI 12517
4 R.UDAYAGIRI OR2424007004_010723APB_FTO_301341 State Bank of India SBIN0008873 MAHENDRAGARH 66079
5 R.UDAYAGIRI OR2424007004_010723APB_FTO_301341 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 19671

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