Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:57:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007006_181023APB_FTO_657255
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-24-007-006-010/10361
(MANGARAJPUR) 		2424007006NRG24181020230419280 18/10/2023 Karna Raita 2424007006WL043672 Karna Raita 00371 ANDB0008999 1422 1422 Rejected 09/11/2023 7265227232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
2 R.UDAYAGIRI OR-24-007-006-001/175964
(MANGARAJPUR) 		2424007006NRG24181020230419432 18/10/2023 DUKHI PRADHAN 2424007006WL043708 DUKHI PRADHAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265227247 MRS DUKHI PRADHAN STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-006-001/175964
(MANGARAJPUR) 		2424007006NRG24181020230419434 18/10/2023 DUKHI PRADHAN 2424007006WL043708 DUKHI PRADHAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265227246 MRS DUKHI PRADHAN STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-006-004/10150
(MANGARAJPUR) 		2424007006NRG24181020230419359 18/10/2023 Basanti Behera 2424007006WL043686 Basanti Behera 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265227209 Mrs. BASANTI BEHERA UTKAL GRAMEEN BANK(607234)
5 R.UDAYAGIRI OR-24-007-006-004/175927
(MANGARAJPUR) 		2424007006NRG24181020230419361 18/10/2023 GANGADHAR BADAMUNDI 2424007006WL043688 GANGADHAR BADAMUNDI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265227223 MR GANGADHAR BADAMUNDI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-006-004/175928
(MANGARAJPUR) 		2424007006NRG24181020230419424 18/10/2023 RINA RAITA 2424007006WL043706 RINA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265227228 MRS RINA MANDAL STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-006-004/175928
(MANGARAJPUR) 		2424007006NRG24181020230419426 18/10/2023 RINA RAITA 2424007006WL043706 RINA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265227229 MRS RINA MANDAL STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-006-004/175928
(MANGARAJPUR) 		2424007006NRG24181020230419423 18/10/2023 TUNA RAITA 2424007006WL043706 TUNA RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265227214 Mr. TUNA RAITA UTKAL GRAMEEN BANK(607234)
9 R.UDAYAGIRI OR-24-007-006-004/175928
(MANGARAJPUR) 		2424007006NRG24181020230419425 18/10/2023 TUNA RAITA 2424007006WL043706 TUNA RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265227213 Mr. TUNA RAITA UTKAL GRAMEEN BANK(607234)
10 R.UDAYAGIRI OR-24-007-006-004/175978
(MANGARAJPUR) 		2424007006NRG24181020230419353 18/10/2023 DANDAPANI BADAMUNDI 2424007006WL043684 DANDAPANI BADAMUNDI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265227245 MR DANDAPANI BADAMUNDI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-006-010/175834
(MANGARAJPUR) 		2424007006NRG24181020230419281 18/10/2023 Ramika Raita 2424007006WL043673 Ramika Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265227210 MRS RAMIKA RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-006-011/175781
(MANGARAJPUR) 		2424007006NRG24181020230419397 18/10/2023 TUNI BHUYAN 2424007006WL043697 TUNI BHUYAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265227252 MRS TUNI BHUYAN STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-006-011/175781
(MANGARAJPUR) 		2424007006NRG24181020230419395 18/10/2023 TUNI BHUYAN 2424007006WL043697 TUNI BHUYAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265227253 MRS TUNI BHUYAN STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-006-011/175942
(MANGARAJPUR) 		2424007006NRG24181020230419402 18/10/2023 RUNU KARJI 2424007006WL043700 RUNU KARJI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265227222 MRS RUNU BHUYAN STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-006-011/175942
(MANGARAJPUR) 		2424007006NRG24181020230419404 18/10/2023 RUNU KARJI 2424007006WL043700 RUNU KARJI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265227221 MRS RUNU BHUYAN STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-006-012/10549
(MANGARAJPUR) 		2424007006NRG24181020230419390 18/10/2023 PABITRA RAITA 2424007006WL043696 PABITRA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265227231 MR PABITRA RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-006-012/10549
(MANGARAJPUR) 		2424007006NRG24181020230419393 18/10/2023 PABITRA RAITA 2424007006WL043696 PABITRA RAITA 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7265227230 MR PABITRA RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-006-012/10549
(MANGARAJPUR) 		2424007006NRG24181020230419392 18/10/2023 PANKAJ KUMAR RAITA 2424007006WL043696 PANKAJ KUMAR RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265227212 PANKAJ KUMAR RAITA IDBI BANK(607095)
19 R.UDAYAGIRI OR-24-007-006-012/10549
(MANGARAJPUR) 		2424007006NRG24181020230419389 18/10/2023 PANKAJ KUMAR RAITA 2424007006WL043696 PANKAJ KUMAR RAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7265227211 PANKAJ KUMAR RAITA IDBI BANK(607095)
20 R.UDAYAGIRI OR-24-007-006-012/10566
(MANGARAJPUR) 		2424007006NRG24181020230419377 18/10/2023 Subhadra Saya 2424007006WL043693 Subhadra Saya 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265227219 MRS SUBHADRA SAYA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-006-012/10566
(MANGARAJPUR) 		2424007006NRG24181020230419379 18/10/2023 Subhadra Saya 2424007006WL043693 Subhadra Saya 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265227220 MRS SUBHADRA SAYA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-006-012/175509
(MANGARAJPUR) 		2424007006NRG24181020230419374 18/10/2023 SANGITA RAIT 2424007006WL043692 SANGITA RAIT 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265227215 MISS SANGITA RAIT STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-006-012/175509
(MANGARAJPUR) 		2424007006NRG24181020230419375 18/10/2023 SANGITA RAIT 2424007006WL043692 SANGITA RAIT 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265227216 MISS SANGITA RAIT STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-006-012/175880
(MANGARAJPUR) 		2424007006NRG24181020230419363 18/10/2023 Mamita Raita 2424007006WL043689 Mamita Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265227251 MRS MAMITA RAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-006-012/175880
(MANGARAJPUR) 		2424007006NRG24181020230419365 18/10/2023 Mamita Raita 2424007006WL043689 Mamita Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265227250 MRS MAMITA RAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-006-012/175880
(MANGARAJPUR) 		2424007006NRG24181020230419362 18/10/2023 Mohan Raita 2424007006WL043689 Mohan Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265227217 MR MOHAN RAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-006-012/175880
(MANGARAJPUR) 		2424007006NRG24181020230419364 18/10/2023 Mohan Raita 2424007006WL043689 Mohan Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265227218 MR MOHAN RAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-006-012/175885
(MANGARAJPUR) 		2424007006NRG24181020230419440 18/10/2023 SUNIL KUMAR RAITA 2424007006WL043711 SUNIL KUMAR RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265227249 MR SUNIL KUMAR RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-006-012/175885
(MANGARAJPUR) 		2424007006NRG24181020230419442 18/10/2023 SUNIL KUMAR RAITA 2424007006WL043711 SUNIL KUMAR RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265227248 MR SUNIL KUMAR RAITA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-006-013/175820
(MANGARAJPUR) 		2424007006NRG24181020230419408 18/10/2023 Mrs.SUKUMARI RAITA 2424007006WL043701 Mrs.SUKUMARI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265227224 MRS SUKUMARI RAITA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-006-013/175820
(MANGARAJPUR) 		2424007006NRG24181020230419406 18/10/2023 Mrs.SUKUMARI RAITA 2424007006WL043701 Mrs.SUKUMARI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7265227225 MRS SUKUMARI RAITA STATE BANK OF INDIA(508548)
SubTotal 42423 42423
32 R.UDAYAGIRI OR-24-007-006-001/175964
(MANGARAJPUR) 		2424007006NRG24181020230419431 18/10/2023 MADHAB PRADHAN 2424007006WL043708 MADHAB PRADHAN 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7265227226 MR MADHAB PRADHAN STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-006-001/175964
(MANGARAJPUR) 		2424007006NRG24181020230419433 18/10/2023 MADHAB PRADHAN 2424007006WL043708 MADHAB PRADHAN 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7265227227 MR MADHAB PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
34 R.UDAYAGIRI OR-24-007-006-002/10065
(MANGARAJPUR) 		2424007006NRG24181020230419277 18/10/2023 Sarathi Raita 2424007006WL043670 Sarathi Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227205 Mr. SARATHI RAITA UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-006-002/10078
(MANGARAJPUR) 		2424007006NRG24181020230419286 18/10/2023 Sita Pradhan 2424007006WL043678 Sita Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227279 Mrs. SITA PRADHAN W/O.GANGADHAR PRADHAN UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-006-004/10112
(MANGARAJPUR) 		2424007006NRG24181020230419347 18/10/2023 Kamal Badamundi 2424007006WL043682 Kamal Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227275 Mrs. KAMALI BADAMUNDI UTKAL GRAMEEN BANK(607234)
37 R.UDAYAGIRI OR-24-007-006-004/175484
(MANGARAJPUR) 		2424007006NRG24181020230419415 18/10/2023 Damadora Behera 2424007006WL043704 Damadora Behera 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227269 Mr. DAMODAR BEHERA UTKAL GRAMEEN BANK(607234)
38 R.UDAYAGIRI OR-24-007-006-004/175484
(MANGARAJPUR) 		2424007006NRG24181020230419417 18/10/2023 Damadora Behera 2424007006WL043704 Damadora Behera 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227270 Mr. DAMODAR BEHERA UTKAL GRAMEEN BANK(607234)
39 R.UDAYAGIRI OR-24-007-006-004/175484
(MANGARAJPUR) 		2424007006NRG24181020230419418 18/10/2023 Sumitra Behera 2424007006WL043704 Sumitra Behera 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227259 Mrs. SUMITRA BEHERA UTKAL GRAMEEN BANK(607234)
40 R.UDAYAGIRI OR-24-007-006-004/175484
(MANGARAJPUR) 		2424007006NRG24181020230419416 18/10/2023 Sumitra Behera 2424007006WL043704 Sumitra Behera 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227258 Mrs. SUMITRA BEHERA UTKAL GRAMEEN BANK(607234)
41 R.UDAYAGIRI OR-24-007-006-004/175498
(MANGARAJPUR) 		2424007006NRG24181020230419345 18/10/2023 Sebati Badamundi 2424007006WL043680 Sebati Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227276 Mrs. SEBATI BADAMUNDI W/O.MADHABA BADAMU UTKAL GRAMEEN BANK(607234)
42 R.UDAYAGIRI OR-24-007-006-007/10417
(MANGARAJPUR) 		2424007006NRG24181020230419420 18/10/2023 JANAKI MANDAL 2424007006WL043705 JANAKI MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227262 Mrs. JANAKI MANDAL UTKAL GRAMEEN BANK(607234)
43 R.UDAYAGIRI OR-24-007-006-007/10417
(MANGARAJPUR) 		2424007006NRG24181020230419422 18/10/2023 JANAKI MANDAL 2424007006WL043705 JANAKI MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227261 Mrs. JANAKI MANDAL UTKAL GRAMEEN BANK(607234)
44 R.UDAYAGIRI OR-24-007-006-007/10417
(MANGARAJPUR) 		2424007006NRG24181020230419421 18/10/2023 Manoj Kumar Mandala 2424007006WL043705 Manoj Kumar Mandala 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227273 Mr. MANOJ KUMAR MANDAL UTKAL GRAMEEN BANK(607234)
45 R.UDAYAGIRI OR-24-007-006-007/10417
(MANGARAJPUR) 		2424007006NRG24181020230419419 18/10/2023 Manoj Kumar Mandala 2424007006WL043705 Manoj Kumar Mandala 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227274 Mr. MANOJ KUMAR MANDAL UTKAL GRAMEEN BANK(607234)
46 R.UDAYAGIRI OR-24-007-006-008/175459
(MANGARAJPUR) 		2424007006NRG24181020230419430 18/10/2023 Drupati Mandal 2424007006WL043707 Drupati Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227243 Mrs. DRAUPADI MANDAL UTKAL GRAMEEN BANK(607234)
47 R.UDAYAGIRI OR-24-007-006-008/175459
(MANGARAJPUR) 		2424007006NRG24181020230419428 18/10/2023 Drupati Mandal 2424007006WL043707 Drupati Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227244 Mrs. DRAUPADI MANDAL UTKAL GRAMEEN BANK(607234)
48 R.UDAYAGIRI OR-24-007-006-008/175459
(MANGARAJPUR) 		2424007006NRG24181020230419429 18/10/2023 Sudam Charan Mandal 2424007006WL043707 Sudam Charan Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227202 Mr. SUDAM CHARAN MANDAL UTKAL GRAMEEN BANK(607234)
49 R.UDAYAGIRI OR-24-007-006-008/175459
(MANGARAJPUR) 		2424007006NRG24181020230419427 18/10/2023 Sudam Charan Mandal 2424007006WL043707 Sudam Charan Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227201 Mr. SUDAM CHARAN MANDAL UTKAL GRAMEEN BANK(607234)
50 R.UDAYAGIRI OR-24-007-006-010/10343
(MANGARAJPUR) 		2424007006NRG24181020230419413 18/10/2023 Babula Badamundi 2424007006WL043703 Babula Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7265227277 MR BABULA BADAMUNDI STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-006-010/10343
(MANGARAJPUR) 		2424007006NRG24181020230419411 18/10/2023 Babula Badamundi 2424007006WL043703 Babula Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7265227278 MR BABULA BADAMUNDI STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-006-010/10343
(MANGARAJPUR) 		2424007006NRG24181020230419412 18/10/2023 Girija Badamundi 2424007006WL043703 Girija Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227255 GIRIJA BADAMUNDI UTKAL GRAMEEN BANK(607234)
53 R.UDAYAGIRI OR-24-007-006-010/10343
(MANGARAJPUR) 		2424007006NRG24181020230419414 18/10/2023 Girija Badamundi 2424007006WL043703 Girija Badamundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227254 GIRIJA BADAMUNDI UTKAL GRAMEEN BANK(607234)
54 R.UDAYAGIRI OR-24-007-006-010/10359
(MANGARAJPUR) 		2424007006NRG24181020230419283 18/10/2023 Dukha Komara 2424007006WL043675 Dukha Komara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227200 Mr. DUKHA KAMARA S/O.RAMA KAMARA . UTKAL GRAMEEN BANK(607234)
55 R.UDAYAGIRI OR-24-007-006-010/10379
(MANGARAJPUR) 		2424007006NRG24181020230419284 18/10/2023 Sripa Raita 2424007006WL043676 Sripa Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227260 Mr. SRIPATI KUANR S/O.BASUDEV KUANR . UTKAL GRAMEEN BANK(607234)
56 R.UDAYAGIRI OR-24-007-006-010/175534
(MANGARAJPUR) 		2424007006NRG24181020230419285 18/10/2023 Rasika Raita 2424007006WL043677 Rasika Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227199 Mr. RASIKA RAITA UTKAL GRAMEEN BANK(607234)
57 R.UDAYAGIRI OR-24-007-006-011/10320
(MANGARAJPUR) 		2424007006NRG24181020230419398 18/10/2023 Parbati Pradhan 2424007006WL043698 Parbati Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227203 Mrs. PARBATI PRADHAN UTKAL GRAMEEN BANK(607234)
58 R.UDAYAGIRI OR-24-007-006-011/10320
(MANGARAJPUR) 		2424007006NRG24181020230419399 18/10/2023 Parbati Pradhan 2424007006WL043698 Parbati Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227204 Mrs. PARBATI PRADHAN UTKAL GRAMEEN BANK(607234)
59 R.UDAYAGIRI OR-24-007-006-011/175781
(MANGARAJPUR) 		2424007006NRG24181020230419394 18/10/2023 DANDAPANI BHUYAN 2424007006WL043697 DANDAPANI BHUYAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227240 Mr. DANDAPANI BHUYAN UTKAL GRAMEEN BANK(607234)
60 R.UDAYAGIRI OR-24-007-006-011/175781
(MANGARAJPUR) 		2424007006NRG24181020230419396 18/10/2023 DANDAPANI BHUYAN 2424007006WL043697 DANDAPANI BHUYAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227239 Mr. DANDAPANI BHUYAN UTKAL GRAMEEN BANK(607234)
61 R.UDAYAGIRI OR-24-007-006-011/175942
(MANGARAJPUR) 		2424007006NRG24181020230419403 18/10/2023 PRASHANT KUMAR BHUYAN 2424007006WL043700 PRASHANT KUMAR BHUYAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227238 Mr. PRASHANT KUMAR BHUYAN UTKAL GRAMEEN BANK(607234)
62 R.UDAYAGIRI OR-24-007-006-011/175942
(MANGARAJPUR) 		2424007006NRG24181020230419401 18/10/2023 PRASHANT KUMAR BHUYAN 2424007006WL043700 PRASHANT KUMAR BHUYAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227237 Mr. PRASHANT KUMAR BHUYAN UTKAL GRAMEEN BANK(607234)
63 R.UDAYAGIRI OR-24-007-006-012/10524
(MANGARAJPUR) 		2424007006NRG24181020230419387 18/10/2023 Alopi Raita 2424007006WL043695 Alopi Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227207 Mrs. ALADI RAITA UTKAL GRAMEEN BANK(607234)
64 R.UDAYAGIRI OR-24-007-006-012/10524
(MANGARAJPUR) 		2424007006NRG24181020230419385 18/10/2023 Alopi Raita 2424007006WL043695 Alopi Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227206 Mrs. ALADI RAITA UTKAL GRAMEEN BANK(607234)
65 R.UDAYAGIRI OR-24-007-006-012/10524
(MANGARAJPUR) 		2424007006NRG24181020230419386 18/10/2023 Biswanath Raita 2424007006WL043695 Biswanath Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227263 Mr. BISWANATH RAITA UTKAL GRAMEEN BANK(607234)
66 R.UDAYAGIRI OR-24-007-006-012/10524
(MANGARAJPUR) 		2424007006NRG24181020230419384 18/10/2023 Biswanath Raita 2424007006WL043695 Biswanath Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227264 Mr. BISWANATH RAITA UTKAL GRAMEEN BANK(607234)
67 R.UDAYAGIRI OR-24-007-006-012/10549
(MANGARAJPUR) 		2424007006NRG24181020230419388 18/10/2023 Sadhu Raita 2424007006WL043696 Sadhu Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227283 Mr. SADHU RAITA UTKAL GRAMEEN BANK(607234)
68 R.UDAYAGIRI OR-24-007-006-012/10549
(MANGARAJPUR) 		2424007006NRG24181020230419391 18/10/2023 Sadhu Raita 2424007006WL043696 Sadhu Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227282 Mr. SADHU RAITA UTKAL GRAMEEN BANK(607234)
69 R.UDAYAGIRI OR-24-007-006-012/10562
(MANGARAJPUR) 		2424007006NRG24181020230419367 18/10/2023 Lalita Bhuyan 2424007006WL043690 Lalita Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227272 Mrs. LALITA BHUYAN UTKAL GRAMEEN BANK(607234)
70 R.UDAYAGIRI OR-24-007-006-012/10562
(MANGARAJPUR) 		2424007006NRG24181020230419369 18/10/2023 Lalita Bhuyan 2424007006WL043690 Lalita Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227271 Mrs. LALITA BHUYAN UTKAL GRAMEEN BANK(607234)
71 R.UDAYAGIRI OR-24-007-006-012/10563
(MANGARAJPUR) 		2424007006NRG24181020230419382 18/10/2023 Jamuna Bhuyan 2424007006WL043694 Jamuna Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227265 Mrs. JAMUNA BHUYAN UTKAL GRAMEEN BANK(607234)
72 R.UDAYAGIRI OR-24-007-006-012/10563
(MANGARAJPUR) 		2424007006NRG24181020230419380 18/10/2023 Jamuna Bhuyan 2424007006WL043694 Jamuna Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227266 Mrs. JAMUNA BHUYAN UTKAL GRAMEEN BANK(607234)
73 R.UDAYAGIRI OR-24-007-006-012/10563
(MANGARAJPUR) 		2424007006NRG24181020230419381 18/10/2023 Rabari Bhuyan 2424007006WL043694 Rabari Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227233 Mrs. RAIBARI BHUYAN UTKAL GRAMEEN BANK(607234)
74 R.UDAYAGIRI OR-24-007-006-012/10563
(MANGARAJPUR) 		2424007006NRG24181020230419383 18/10/2023 Rabari Bhuyan 2424007006WL043694 Rabari Bhuyan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227234 Mrs. RAIBARI BHUYAN UTKAL GRAMEEN BANK(607234)
75 R.UDAYAGIRI OR-24-007-006-012/10566
(MANGARAJPUR) 		2424007006NRG24181020230419378 18/10/2023 Banamali Saya 2424007006WL043693 Banamali Saya 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227267 Mr. BANAMALI SAYA UTKAL GRAMEEN BANK(607234)
76 R.UDAYAGIRI OR-24-007-006-012/10566
(MANGARAJPUR) 		2424007006NRG24181020230419376 18/10/2023 Banamali Saya 2424007006WL043693 Banamali Saya 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227268 Mr. BANAMALI SAYA UTKAL GRAMEEN BANK(607234)
77 R.UDAYAGIRI OR-24-007-006-012/175832
(MANGARAJPUR) 		2424007006NRG24181020230419436 18/10/2023 MANGALI RAITA 2424007006WL043710 MANGALI RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227281 MANGULI RAITA D/O.KORA RAITA . UTKAL GRAMEEN BANK(607234)
78 R.UDAYAGIRI OR-24-007-006-012/175832
(MANGARAJPUR) 		2424007006NRG24181020230419438 18/10/2023 MANGALI RAITA 2424007006WL043710 MANGALI RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227280 MANGULI RAITA D/O.KORA RAITA . UTKAL GRAMEEN BANK(607234)
79 R.UDAYAGIRI OR-24-007-006-012/175885
(MANGARAJPUR) 		2424007006NRG24181020230419439 18/10/2023 Abigal Raita 2424007006WL043711 Abigal Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227242 Mrs. ABIGAL RAITA UTKAL GRAMEEN BANK(607234)
80 R.UDAYAGIRI OR-24-007-006-012/175885
(MANGARAJPUR) 		2424007006NRG24181020230419441 18/10/2023 Abigal Raita 2424007006WL043711 Abigal Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227241 Mrs. ABIGAL RAITA UTKAL GRAMEEN BANK(607234)
81 R.UDAYAGIRI OR-24-007-006-013/175819
(MANGARAJPUR) 		2424007006NRG24181020230419409 18/10/2023 Sumanath Raita 2424007006WL043702 Sumanath Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7265227197 MR SOMANATH RAITA STATE BANK OF INDIA(508548)
82 R.UDAYAGIRI OR-24-007-006-013/175819
(MANGARAJPUR) 		2424007006NRG24181020230419410 18/10/2023 Sumanath Raita 2424007006WL043702 Sumanath Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7265227198 MR SOMANATH RAITA STATE BANK OF INDIA(508548)
83 R.UDAYAGIRI OR-24-007-006-013/175820
(MANGARAJPUR) 		2424007006NRG24181020230419407 18/10/2023 Trilachan Raita 2424007006WL043701 Trilachan Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227256 Mr. TRILOCHAN RAITA UTKAL GRAMEEN BANK(607234)
84 R.UDAYAGIRI OR-24-007-006-013/175820
(MANGARAJPUR) 		2424007006NRG24181020230419405 18/10/2023 Trilachan Raita 2424007006WL043701 Trilachan Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227257 Mr. TRILOCHAN RAITA UTKAL GRAMEEN BANK(607234)
85 R.UDAYAGIRI OR-24-007-006-013/175999
(MANGARAJPUR) 		2424007006NRG24181020230419370 18/10/2023 Mrs.RUNU PADHI 2424007006WL043691 Mrs.RUNU PADHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7265227235 MRS RUNU PADHI STATE BANK OF INDIA(508548)
86 R.UDAYAGIRI OR-24-007-006-013/175999
(MANGARAJPUR) 		2424007006NRG24181020230419372 18/10/2023 Mrs.RUNU PADHI 2424007006WL043691 Mrs.RUNU PADHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7265227236 MRS RUNU PADHI STATE BANK OF INDIA(508548)
87 R.UDAYAGIRI OR-24-007-006-014/10487
(MANGARAJPUR) 		2424007006NRG24181020230419278 18/10/2023 Kameswari Karji 2424007006WL043671 Kameswari Karji 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265227208 Mrs. KAMESWARI KARJEE UTKAL GRAMEEN BANK(607234)
SubTotal 76788 76788
Total 123477 123477

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007006_181023APB_FTO_657255 RUSHIKULYA GRAMYA BANK ANDB0008999 Ramagiri,Gajapati 1422
2 R.UDAYAGIRI OR2424007006_181023APB_FTO_657255 State Bank of India SBIN0002113 R.UDAYAGIRI 41001
3 R.UDAYAGIRI OR2424007006_181023APB_FTO_657255 State Bank of India SBIN0002113 R.udg 1422
4 R.UDAYAGIRI OR2424007006_181023APB_FTO_657255 State Bank of India SBIN0008873 MAHENDRAGARH 2844
5 R.UDAYAGIRI OR2424007006_181023APB_FTO_657255 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 1422
6 R.UDAYAGIRI OR2424007006_181023APB_FTO_657255 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 75366

Download In Excel