Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:35:58 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007004_181223APB_FTO_903802
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-24-007-004-002/6275
(CHELLIGADA) 		2424007004NRG24171220230592747 18/12/2023 Akartna Limma 2424007004WL071705 Akartna Limma 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550438827 MR EKARATNA LIMA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-004-002/6315
(CHELLIGADA) 		2424007004NRG24171220230592773 18/12/2023 Ramesh Palo 2424007004WL071709 Ramesh Palo 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550438852 RAMESH PAL CANARA BANK(508532)
3 R.UDAYAGIRI OR-24-007-004-002/6559
(CHELLIGADA) 		2424007004NRG24171220230592755 18/12/2023 Sabhangini Korada 2424007004WL071705 Sabhangini Korada 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550438851 MRS SOBHAGINI KARADA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-004-002/6562
(CHELLIGADA) 		2424007004NRG24171220230592756 18/12/2023 Sachitananada Lima 2424007004WL071705 Sachitananada Lima 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550438826 MR SACHIDA NANDA SAMAL STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-004-002/75555974
(CHELLIGADA) 		2424007004NRG24171220230592738 18/12/2023 Debanti Beero 2424007004WL071704 Debanti Beero 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550438850 MRS DEBANTI BEERO STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-004-002/75555997
(CHELLIGADA) 		2424007004NRG24171220230592781 18/12/2023 RITA PRADHAN 2424007004WL071716 RITA PRADHAN 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550438828 MRS RITA PRADHAN STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-004-002/755561-B
(CHELLIGADA) 		2424007004NRG24171220230592779 18/12/2023 JHARANA BEHERA 2424007004WL071715 JHARANA BEHERA 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550438861 MRS JHARANA BEHERA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-004-002/75556176
(CHELLIGADA) 		2424007004NRG24171220230592711 18/12/2023 REMA BEERO 2424007004WL071703 REMA BEERO 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550438795 MRS REMA BEERO STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-004-002/75556348
(CHELLIGADA) 		2424007004NRG24171220230592740 18/12/2023 SUBHAGYA KUMAR PAL 2424007004WL071704 SUBHAGYA KUMAR PAL 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550438859 MR SUBHAGYA KUMAR PAL STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-004-002/75556412
(CHELLIGADA) 		2424007004NRG24171220230592714 18/12/2023 PADMABATI NAYAK 2424007004WL071703 PADMABATI NAYAK 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550438808 MRS PADMABATI NAYAK STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-004-002/75556437
(CHELLIGADA) 		2424007004NRG24171220230592715 18/12/2023 NADINI RAIKA 2424007004WL071703 NADINI RAIKA 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550438858 MRS NADINI RAIKA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-004-002/75556466
(CHELLIGADA) 		2424007004NRG24171220230592778 18/12/2023 BIJAY NAYAK 2424007004WL071714 BIJAY NAYAK 00415 SBIN0002113 1659 1659 Processed 09/03/2024 1550438804 BIJAY NAYAK STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-004-009/75556340
(CHELLIGADA) 		2424007004NRG24171220230592719 18/12/2023 PRIYARANI NAYAK 2424007004WL071703 PRIYARANI NAYAK 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550438825 MRS PRIYARANI NAYAK STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-004-009/75556410
(CHELLIGADA) 		2424007004NRG24171220230592722 18/12/2023 SUNITA LIMA 2424007004WL071703 SUNITA LIMA 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550438862 MRS SUNITA LIMMA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-004-009/75556414
(CHELLIGADA) 		2424007004NRG24171220230592724 18/12/2023 BULENI MALLI 2424007004WL071703 BULENI MALLI 00415 SBIN0002113 1422 1422 Processed 09/03/2024 1550438821 MS BULENI MALLI STATE BANK OF INDIA(508548)
SubTotal 22278 22278
16 R.UDAYAGIRI OR-24-007-004-002/175339
(CHELLIGADA) 		2424007004NRG24171220230592726 18/12/2023 Debanti Palla 2424007004WL071704 Debanti Palla 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550438823 MRS DEBANTI PAL STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-004-002/175339
(CHELLIGADA) 		2424007004NRG24171220230592725 18/12/2023 HOSAY PAL 2424007004WL071704 HOSAY PAL 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550438863 HRUSAY PAL STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-004-002/175363
(CHELLIGADA) 		2424007004NRG24171220230592708 18/12/2023 buli beero 2424007004WL071703 buli beero 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550438824 MRS BULI BIRA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-004-002/175448
(CHELLIGADA) 		2424007004NRG24171220230592745 18/12/2023 Ranjita Karada 2424007004WL071705 Ranjita Karada 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550438860 Mr. RANJITA KARADA UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-004-002/6237
(CHELLIGADA) 		2424007004NRG24171220230592746 18/12/2023 MANJU PALA 2424007004WL071705 MANJU PALA 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550438854 MRS MANJU PALA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-004-002/6244
(CHELLIGADA) 		2424007004NRG24171220230592709 18/12/2023 BASANTI BIRA 2424007004WL071703 BASANTI BIRA 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550438822 BASANTI BEERO INDIA POST PAYMENTS BANK LIMITED(508528)
22 R.UDAYAGIRI OR-24-007-004-002/6282
(CHELLIGADA) 		2424007004NRG24171220230592727 18/12/2023 APURBA PAL 2424007004WL071704 APURBA PAL 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550438809 MISS APURBA PAL STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-004-002/6308
(CHELLIGADA) 		2424007004NRG24171220230592728 18/12/2023 Thiphil Parichha 2424007004WL071704 Thiphil Parichha 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550438848 THIOPHIL PARICHHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 R.UDAYAGIRI OR-24-007-004-002/6405
(CHELLIGADA) 		2424007004NRG24171220230592710 18/12/2023 PRAMILA BEERO 2424007004WL071703 PRAMILA BEERO 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550438855 MRS PRAMILA BEERO STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-004-002/6448
(CHELLIGADA) 		2424007004NRG24171220230592730 18/12/2023 Gayandebi Pani 2424007004WL071704 Gayandebi Pani 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550438818 MRS GYANADEI PANI STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-004-002/6470
(CHELLIGADA) 		2424007004NRG24171220230592748 18/12/2023 Liligresh Mali 2424007004WL071705 Liligresh Mali 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550438853 MRS LILIGRACE MALLI STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-004-002/6475
(CHELLIGADA) 		2424007004NRG24171220230592749 18/12/2023 BIRAJAMOHINI BEERO 2424007004WL071705 BIRAJAMOHINI BEERO 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550438817 BIRAJ MOHINI BEERO CANARA BANK(508532)
28 R.UDAYAGIRI OR-24-007-004-002/6503
(CHELLIGADA) 		2424007004NRG24171220230592750 18/12/2023 Mallika Mali 2424007004WL071705 Mallika Mali 00415 SBIN0008873 1422 1422 Rejected 09/03/2024 1550438845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 R.UDAYAGIRI OR-24-007-004-002/6504
(CHELLIGADA) 		2424007004NRG24171220230592751 18/12/2023 Maleni Nayak 2424007004WL071705 Maleni Nayak 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550438856 MRS MALENI NAYAK STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-004-002/6505
(CHELLIGADA) 		2424007004NRG24171220230592752 18/12/2023 Susanti Karada 2424007004WL071705 Susanti Karada 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550438849 MRS SUSHANTI KARAD STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-004-002/6512
(CHELLIGADA) 		2424007004NRG24171220230592732 18/12/2023 Abrham Biri 2424007004WL071704 Abrham Biri 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550438797 MR ABRAHAM BEER STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-004-002/6512
(CHELLIGADA) 		2424007004NRG24171220230592733 18/12/2023 Rasmirani Biro 2424007004WL071704 Rasmirani Biro 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550438800 Mrs. RASHMI RANI BEERA W O ABHRIM UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-004-002/6515
(CHELLIGADA) 		2424007004NRG24171220230592754 18/12/2023 Sunila Karada 2424007004WL071705 Sunila Karada 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550438796 MR SUNIL KARAD STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-004-002/6533
(CHELLIGADA) 		2424007004NRG24171220230592735 18/12/2023 ATYANAND PAL 2424007004WL071704 ATYANAND PAL 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550438839 MR ATYANAND PAL STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-004-002/6533
(CHELLIGADA) 		2424007004NRG24171220230592734 18/12/2023 Magdalini Palo 2424007004WL071704 Magdalini Palo 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550438805 MRS MAGDHALINI PAL STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-004-002/6563
(CHELLIGADA) 		2424007004NRG24171220230592757 18/12/2023 SIMIYAN MALI 2424007004WL071705 SIMIYAN MALI 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550438820 MR SIMIYAN MALI STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-004-002/7555556467
(CHELLIGADA) 		2424007004NRG24171220230592771 18/12/2023 JHIAMA MAHAPATRA 2424007004WL071708 JHIAMA MAHAPATRA 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1550438801 MRS JHIAMA MOHAPATRA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-004-002/75555988
(CHELLIGADA) 		2424007004NRG24171220230592760 18/12/2023 KASILIDA LIMA 2424007004WL071705 KASILIDA LIMA 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550438857 MR SUBOLON LIMA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-004-002/75556085
(CHELLIGADA) 		2424007004NRG24171220230592761 18/12/2023 Mihirkant Karada 2424007004WL071705 Mihirkant Karada 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550438811 MR MIHIRKANT KARADA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-004-002/75556341
(CHELLIGADA) 		2424007004NRG24171220230592712 18/12/2023 SUBASINI NAYAK 2424007004WL071703 SUBASINI NAYAK 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550438803 MRS SUBASINI NAYAK STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-004-002/75556344
(CHELLIGADA) 		2424007004NRG24171220230592713 18/12/2023 KUSUMA BARDHAN 2424007004WL071703 KUSUMA BARDHAN 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550438844 MRS KUSUMA BARDHAN STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-004-002/75556354
(CHELLIGADA) 		2424007004NRG24171220230592763 18/12/2023 FRENSI RANI KARADA 2424007004WL071705 FRENSI RANI KARADA 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550438802 MISS PRENSI RANI KARAD STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-004-002/75556371
(CHELLIGADA) 		2424007004NRG24171220230592741 18/12/2023 TIRSARANI PANI 2424007004WL071704 TIRSARANI PANI 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550438846 MRS TIRSARANI PANI STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-004-002/75556377
(CHELLIGADA) 		2424007004NRG24171220230592743 18/12/2023 JANMAJEYA PALLO 2424007004WL071704 JANMAJEYA PALLO 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550438847 MR JANMAJAYA PALLO STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-004-002/75556391
(CHELLIGADA) 		2424007004NRG24171220230592764 18/12/2023 MINIRANI KARAD 2424007004WL071705 MINIRANI KARAD 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550438806 MRS MIKIRANI KARAD STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-004-009/6912
(CHELLIGADA) 		2424007004NRG24171220230592716 18/12/2023 Suresh Mali 2424007004WL071703 Suresh Mali 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550438798 MR SURESH MALI STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-004-009/6941
(CHELLIGADA) 		2424007004NRG24171220230592717 18/12/2023 Jisaya Pani 2424007004WL071703 Jisaya Pani 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550438819 MR JISAY PANI STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-004-009/75555999
(CHELLIGADA) 		2424007004NRG24171220230592718 18/12/2023 ROJI LIMMA 2424007004WL071703 ROJI LIMMA 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550438799 ROJI LIMA STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-004-009/75556387
(CHELLIGADA) 		2424007004NRG24171220230592720 18/12/2023 LEYA BEER 2424007004WL071703 LEYA BEER 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550438807 MISS LEYA BEER STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-004-009/75556388
(CHELLIGADA) 		2424007004NRG24171220230592777 18/12/2023 RAMA BHUYAN 2424007004WL071713 RAMA BHUYAN 00415 SBIN0008873 1659 1659 Processed 09/03/2024 1550438810 MR RAMA BHUYAN STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-004-009/75556410
(CHELLIGADA) 		2424007004NRG24171220230592723 18/12/2023 SUNEMI LIMA 2424007004WL071703 SUNEMI LIMA 00415 SBIN0008873 1422 1422 Processed 09/03/2024 1550438864 MRS SUNEMI LIMA STATE BANK OF INDIA(508548)
SubTotal 51666 51666
52 R.UDAYAGIRI OR-24-007-004-002/6308
(CHELLIGADA) 		2424007004NRG24171220230592729 18/12/2023 Nibedita Parichha 2424007004WL071704 Nibedita Parichha 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550438835 MS NIBEDITA PARICHHA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-004-002/6508
(CHELLIGADA) 		2424007004NRG24171220230592753 18/12/2023 Philamina Karada 2424007004WL071705 Philamina Karada 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550438812 Mrs. PHILAMINA KARADA W/O SARATA UTKAL GRAMEEN BANK(607234)
54 R.UDAYAGIRI OR-24-007-004-002/6573
(CHELLIGADA) 		2424007004NRG24171220230592737 18/12/2023 NAMITA JENA 2424007004WL071704 NAMITA JENA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550438840 Mrs. NAMITA JENA, W/O NIKHILA . UTKAL GRAMEEN BANK(607234)
55 R.UDAYAGIRI OR-24-007-004-002/6573
(CHELLIGADA) 		2424007004NRG24171220230592736 18/12/2023 Nikhila Jena 2424007004WL071704 Nikhila Jena 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550438830 NIKHIL JENA AIRTEL PAYMENTS BANK LIMITED(990288)
56 R.UDAYAGIRI OR-24-007-004-002/659
(CHELLIGADA) 		2424007004NRG24171220230592765 18/12/2023 Kishore Chandra Nayak 2424007004WL071706 Kishore Chandra Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550438829 Mr. KISHOR CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
57 R.UDAYAGIRI OR-24-007-004-002/659
(CHELLIGADA) 		2424007004NRG24171220230592766 18/12/2023 PARBATI NAYAK 2424007004WL071706 PARBATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550438816 MRS PARBATI NAYAK STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-004-002/6621
(CHELLIGADA) 		2424007004NRG24171220230592775 18/12/2023 Narsingha Nayak 2424007004WL071711 Narsingha Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550438842 Mr. NARSINGHA NAYAK S/O BAYADHARA . UTKAL GRAMEEN BANK(607234)
59 R.UDAYAGIRI OR-24-007-004-002/7555556467
(CHELLIGADA) 		2424007004NRG24171220230592772 18/12/2023 HADIBANDHU MAHAPATRA 2424007004WL071708 HADIBANDHU MAHAPATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550438837 Mr. HADIBABU MAHAPATRO UTKAL GRAMEEN BANK(607234)
60 R.UDAYAGIRI OR-24-007-004-002/75555974
(CHELLIGADA) 		2424007004NRG24171220230592739 18/12/2023 SIMITARANI BEERO 2424007004WL071704 SIMITARANI BEERO 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550438813 Miss. SIMITARANI BEERO UTKAL GRAMEEN BANK(607234)
61 R.UDAYAGIRI OR-24-007-004-002/755561-B
(CHELLIGADA) 		2424007004NRG24171220230592780 18/12/2023 KIRAN KUMAR BEHERA 2424007004WL071715 KIRAN KUMAR BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550438815 MR KIRAN KUMAR BEHERA STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-004-002/75556353
(CHELLIGADA) 		2424007004NRG24171220230592762 18/12/2023 BIMALA KARADA 2424007004WL071705 BIMALA KARADA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550438841 Mrs. BIMALA KARADA UTKAL GRAMEEN BANK(607234)
63 R.UDAYAGIRI OR-24-007-004-006/6642
(CHELLIGADA) 		2424007004NRG24171220230592835 18/12/2023 Debaraja Nayak 2424007004WL071729 Debaraja Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550438833 DEBARAJA NAYAK UTKAL GRAMEEN BANK(607234)
64 R.UDAYAGIRI OR-24-007-004-006/6660
(CHELLIGADA) 		2424007004NRG24171220230592767 18/12/2023 Raibariya Paika 2424007004WL071707 Raibariya Paika 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1550438834 Mr. RAIBARIA PAIK S/O BHADRA UTKAL GRAMEEN BANK(607234)
65 R.UDAYAGIRI OR-24-007-004-006/6684
(CHELLIGADA) 		2424007004NRG24171220230592768 18/12/2023 rama chandra nayak 2424007004WL071707 rama chandra nayak 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1550438836 Mr. RAMA CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
66 R.UDAYAGIRI OR-24-007-004-006/6688
(CHELLIGADA) 		2424007004NRG24171220230592769 18/12/2023 Harikrushna Paika 2424007004WL071707 Harikrushna Paika 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1550438843 MR HARIKRISHNA PAIK STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-004-006/6690
(CHELLIGADA) 		2424007004NRG24171220230592770 18/12/2023 Natabara Paika 2424007004WL071707 Natabara Paika 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1550438832 Mr. NATABARA PAIK UTKAL GRAMEEN BANK(607234)
68 R.UDAYAGIRI OR-24-007-004-007/13376
(CHELLIGADA) 		2424007004NRG24171220230592774 18/12/2023 Laxmana Raita 2424007004WL071710 Laxmana Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550438831 MR LAXMAN RAITA STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-004-009/75556396
(CHELLIGADA) 		2424007004NRG24171220230592721 18/12/2023 ABARAM PANI 2424007004WL071703 ABARAM PANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550438814 MR ABARAM PANI STATE BANK OF INDIA(508548)
SubTotal 24174 24174
70 R.UDAYAGIRI OR-24-007-004-005/755556445
(CHELLIGADA) 		2424007004NRG24171220230592776 18/12/2023 KALIA RAITA 2424007004WL071712 KALIA RAITA 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550438838 KALIA RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 99777 99777

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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_181223APB_FTO_903802 State Bank of India SBIN0002113 R.UDAYAGIRI 22278
2 R.UDAYAGIRI OR2424007004_181223APB_FTO_903802 State Bank of India SBIN0008873 MAHENDRAGARH 51666
3 R.UDAYAGIRI OR2424007004_181223APB_FTO_903802 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 24174
4 R.UDAYAGIRI OR2424007004_181223APB_FTO_903802 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1659

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