Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007015_041023APB_FTO_600237
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-24-007-009-001/175302
(RANDIVA) 		2424007015NRG24041020230379322 04/10/2023 Sita nayak 2424007015WL035960 Sita nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327720657 MRS SITA NAYAK STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-009-001/175302
(RANDIVA) 		2424007015NRG24041020230379323 04/10/2023 Sita nayak 2424007015WL035960 Sita nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327720658 MRS SITA NAYAK STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-009-001/275471
(RANDIVA) 		2424007015NRG24041020230379308 04/10/2023 MANJULA BEHERDALAI 2424007015WL035956 MANJULA BEHERDALAI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327720671 MRS MANJULA BEHERA DALAI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-009-001/275471
(RANDIVA) 		2424007015NRG24041020230379309 04/10/2023 MANJULA BEHERDALAI 2424007015WL035956 MANJULA BEHERDALAI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327720672 MRS MANJULA BEHERA DALAI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-009-001/8106
(RANDIVA) 		2424007015NRG24041020230379318 04/10/2023 Baisnaba Nayak 2424007015WL035959 Baisnaba Nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327720673 MR BAISHNAB NAYAK STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-009-001/8106
(RANDIVA) 		2424007015NRG24041020230379320 04/10/2023 Baisnaba Nayak 2424007015WL035959 Baisnaba Nayak 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327720674 MR BAISHNAB NAYAK STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-009-001/8108
(RANDIVA) 		2424007015NRG24041020230379282 04/10/2023 Nilambar Karji 2424007015WL035947 Nilambar Karji 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327720655 MR NILAMBAR KARJI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-009-001/8108
(RANDIVA) 		2424007015NRG24041020230379280 04/10/2023 Nilambar Karji 2424007015WL035947 Nilambar Karji 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327720654 MR NILAMBAR KARJI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-001/8108
(RANDIVA) 		2424007015NRG24041020230379281 04/10/2023 Rukuna Karji 2424007015WL035947 Rukuna Karji 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327720661 MRS RUKUNA KARJI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-009-001/8108
(RANDIVA) 		2424007015NRG24041020230379283 04/10/2023 Rukuna Karji 2424007015WL035947 Rukuna Karji 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327720662 MRS RUKUNA KARJI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-009-001/8110
(RANDIVA) 		2424007015NRG24041020230379275 04/10/2023 Kumari Karji 2424007015WL035945 Kumari Karji 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327720656 MRS KUMARI KARJI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-009-001/8110
(RANDIVA) 		2424007015NRG24041020230379274 04/10/2023 Ujwala Karji 2424007015WL035945 Ujwala Karji 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327720642 MR UJALA KARJEE STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-009-001/8119
(RANDIVA) 		2424007015NRG24041020230379315 04/10/2023 Chandrakala Karji 2424007015WL035958 Chandrakala Karji 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327720660 MRS CHANDRAKALA KARJI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-009-001/8119
(RANDIVA) 		2424007015NRG24041020230379317 04/10/2023 Chandrakala Karji 2424007015WL035958 Chandrakala Karji 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327720659 MRS CHANDRAKALA KARJI STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-009-012/275581
(RANDIVA) 		2424007015NRG24041020230379302 04/10/2023 RINA JANI 2424007015WL035954 RINA JANI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327720681 MRS RINA JANI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-009-012/275581
(RANDIVA) 		2424007015NRG24041020230379303 04/10/2023 RINA JANI 2424007015WL035954 RINA JANI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327720682 MRS RINA JANI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-009-012/275597
(RANDIVA) 		2424007015NRG24041020230379293 04/10/2023 KUNDAN DALAI 2424007015WL035951 KUNDAN DALAI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327720686 MRS KUNDAN DALAI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-009-012/275597
(RANDIVA) 		2424007015NRG24041020230379295 04/10/2023 KUNDAN DALAI 2424007015WL035951 KUNDAN DALAI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327720687 MRS KUNDAN DALAI STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-009-012/275597
(RANDIVA) 		2424007015NRG24041020230379294 04/10/2023 RAMESH DALAI 2424007015WL035951 RAMESH DALAI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327720698 RAMESH DALAI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-009-012/275597
(RANDIVA) 		2424007015NRG24041020230379292 04/10/2023 RAMESH DALAI 2424007015WL035951 RAMESH DALAI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327720699 RAMESH DALAI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-009-012/275598
(RANDIVA) 		2424007015NRG24041020230379300 04/10/2023 KUMARI RAITA 2424007015WL035953 KUMARI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327720638 MRS KUMARI RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-009-012/275598
(RANDIVA) 		2424007015NRG24041020230379301 04/10/2023 KUMARI RAITA 2424007015WL035953 KUMARI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327720639 MRS KUMARI RAITA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-009-012/575621
(RANDIVA) 		2424007015NRG24041020230380346 04/10/2023 RAJANI BEHARDALAI 2424007015WL036094 RAJANI BEHARDALAI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327720637 MRS RAJANI PAIK STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-009-012/575621
(RANDIVA) 		2424007015NRG24041020230380348 04/10/2023 RAJANI BEHARDALAI 2424007015WL036094 RAJANI BEHARDALAI 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327720636 MRS RAJANI PAIK STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-009-012/575625
(RANDIVA) 		2424007015NRG24041020230379298 04/10/2023 NAMA RAITA 2424007015WL035952 NAMA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327720641 MR NAMA RAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-009-012/575625
(RANDIVA) 		2424007015NRG24041020230379296 04/10/2023 NAMA RAITA 2424007015WL035952 NAMA RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327720640 MR NAMA RAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-009-012/575625
(RANDIVA) 		2424007015NRG24041020230379297 04/10/2023 RINA PRADHAN 2424007015WL035952 RINA PRADHAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327720680 MRS RINA PRADHAN STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-009-012/575625
(RANDIVA) 		2424007015NRG24041020230379299 04/10/2023 RINA PRADHAN 2424007015WL035952 RINA PRADHAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327720679 MRS RINA PRADHAN STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-009-012/7692
(RANDIVA) 		2424007015NRG24041020230379328 04/10/2023 Durjyadhan Beherdalai 2424007015WL035963 Durjyadhan Beherdalai 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327720669 MR DURYADHAN BEHERDALAI STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-009-012/7692
(RANDIVA) 		2424007015NRG24041020230379330 04/10/2023 Durjyadhan Beherdalai 2424007015WL035963 Durjyadhan Beherdalai 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327720670 MR DURYADHAN BEHERDALAI STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-009-012/7692
(RANDIVA) 		2424007015NRG24041020230379331 04/10/2023 Saibani Beherdalai 2424007015WL035963 Saibani Beherdalai 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327720676 MRS SAIBANI BEHERDHALAI STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-009-012/7692
(RANDIVA) 		2424007015NRG24041020230379329 04/10/2023 Saibani Beherdalai 2424007015WL035963 Saibani Beherdalai 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327720675 MRS SAIBANI BEHERDHALAI STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-009-012/7697
(RANDIVA) 		2424007015NRG24041020230379272 04/10/2023 Bhimo Raita 2424007015WL035944 Bhimo Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327720685 MR BHIMA RAITA STATE BANK OF INDIA(508548)
SubTotal 46926 46926
34 R.UDAYAGIRI OR-24-007-009-001/175301
(RANDIVA) 		2424007015NRG24041020230379333 04/10/2023 PRATIMA DALAPATI 2424007015WL035964 PRATIMA DALAPATI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327720690 Mrs. PRATIMA DALAPATI DO PREMANANDA . UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-009-001/175301
(RANDIVA) 		2424007015NRG24041020230379335 04/10/2023 PRATIMA DALAPATI 2424007015WL035964 PRATIMA DALAPATI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327720689 Mrs. PRATIMA DALAPATI DO PREMANANDA . UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-009-001/276125
(RANDIVA) 		2424007015NRG24041020230379324 04/10/2023 BASANTI NAYAK 2424007015WL035961 BASANTI NAYAK 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327720678 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-009-001/276125
(RANDIVA) 		2424007015NRG24041020230379325 04/10/2023 BASANTI NAYAK 2424007015WL035961 BASANTI NAYAK 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327720688 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-009-012/575621
(RANDIVA) 		2424007015NRG24041020230380347 04/10/2023 CHAKRADHAR BEHARDALAI 2424007015WL036094 CHAKRADHAR BEHARDALAI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327720635 MR CHAKRADHAR BEHERDALAI STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-009-012/575621
(RANDIVA) 		2424007015NRG24041020230380345 04/10/2023 CHAKRADHAR BEHARDALAI 2424007015WL036094 CHAKRADHAR BEHARDALAI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327720634 MR CHAKRADHAR BEHERDALAI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
40 R.UDAYAGIRI OR-24-007-009-001/175301
(RANDIVA) 		2424007015NRG24041020230379334 04/10/2023 Tirnnath Beherdali 2424007015WL035964 Tirnnath Beherdali 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327720648 MR TRINATH BEHERDALAI STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-009-001/175301
(RANDIVA) 		2424007015NRG24041020230379332 04/10/2023 Tirnnath Beherdali 2424007015WL035964 Tirnnath Beherdali 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327720647 MR TRINATH BEHERDALAI STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-009-001/275519
(RANDIVA) 		2424007015NRG24041020230379284 04/10/2023 Gangadhar Beherdalai 2424007015WL035948 Gangadhar Beherdalai 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327720652 MR GANGADHAR BEHARDALAI STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-009-001/275519
(RANDIVA) 		2424007015NRG24041020230379285 04/10/2023 Gangadhar Beherdalai 2424007015WL035948 Gangadhar Beherdalai 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327720653 MR GANGADHAR BEHARDALAI STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-009-001/8105
(RANDIVA) 		2424007015NRG24041020230379270 04/10/2023 Maheswara Nayak 2424007015WL035943 Maheswara Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327720650 Mr. MAHESWAR NAYAK S/O.DANDAPANI NAYAK UTKAL GRAMEEN BANK(607234)
45 R.UDAYAGIRI OR-24-007-009-001/8105
(RANDIVA) 		2424007015NRG24041020230379271 04/10/2023 Malati Nayak 2424007015WL035943 Malati Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327720649 Mrs. MALATI NAYAK UTKAL GRAMEEN BANK(607234)
46 R.UDAYAGIRI OR-24-007-009-001/8119
(RANDIVA) 		2424007015NRG24041020230379316 04/10/2023 Brundaban Karji 2424007015WL035958 Brundaban Karji 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327720645 MR BRUNDABAN KARJI STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-009-001/8119
(RANDIVA) 		2424007015NRG24041020230379314 04/10/2023 Brundaban Karji 2424007015WL035958 Brundaban Karji 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327720644 MR BRUNDABAN KARJI STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-009-001/8121
(RANDIVA) 		2424007015NRG24041020230379313 04/10/2023 Padma Karji 2424007015WL035957 Padma Karji 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327720666 Mrs. PADMA KARJEE UTKAL GRAMEEN BANK(607234)
49 R.UDAYAGIRI OR-24-007-009-001/8121
(RANDIVA) 		2424007015NRG24041020230379311 04/10/2023 Padma Karji 2424007015WL035957 Padma Karji 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327720665 Mrs. PADMA KARJEE UTKAL GRAMEEN BANK(607234)
50 R.UDAYAGIRI OR-24-007-009-001/8121
(RANDIVA) 		2424007015NRG24041020230379312 04/10/2023 Trinath Karji 2424007015WL035957 Trinath Karji 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327720683 Mr. TRINATH KARJEE, S/O LATE FAKIRA . UTKAL GRAMEEN BANK(607234)
51 R.UDAYAGIRI OR-24-007-009-001/8121
(RANDIVA) 		2424007015NRG24041020230379310 04/10/2023 Trinath Karji 2424007015WL035957 Trinath Karji 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327720684 Mr. TRINATH KARJEE, S/O LATE FAKIRA . UTKAL GRAMEEN BANK(607234)
52 R.UDAYAGIRI OR-24-007-009-001/8123
(RANDIVA) 		2424007015NRG24041020230379276 04/10/2023 Parameswara Nayak 2424007015WL035946 Parameswara Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327720664 Mr. PARAMESWAR NAYAK UTKAL GRAMEEN BANK(607234)
53 R.UDAYAGIRI OR-24-007-009-001/8123
(RANDIVA) 		2424007015NRG24041020230379278 04/10/2023 Parameswara Nayak 2424007015WL035946 Parameswara Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327720663 Mr. PARAMESWAR NAYAK UTKAL GRAMEEN BANK(607234)
54 R.UDAYAGIRI OR-24-007-009-001/8123
(RANDIVA) 		2424007015NRG24041020230379279 04/10/2023 Puspalata Nayak 2424007015WL035946 Puspalata Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327720668 Mrs. PUSPALATA NAYAK UTKAL GRAMEEN BANK(607234)
55 R.UDAYAGIRI OR-24-007-009-001/8123
(RANDIVA) 		2424007015NRG24041020230379277 04/10/2023 Puspalata Nayak 2424007015WL035946 Puspalata Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327720667 Mrs. PUSPALATA NAYAK UTKAL GRAMEEN BANK(607234)
56 R.UDAYAGIRI OR-24-007-009-004/7658
(RANDIVA) 		2424007015NRG24041020230379336 04/10/2023 Jemani Karji 2424007015WL035965 Jemani Karji 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327720646 Mrs. JEMANI KARJEE UTKAL GRAMEEN BANK(607234)
57 R.UDAYAGIRI OR-24-007-009-012/275529
(RANDIVA) 		2424007015NRG24041020230379306 04/10/2023 Gunju Raita 2424007015WL035955 Gunju Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327720694 GUNJU RAITA UTKAL GRAMEEN BANK(607234)
58 R.UDAYAGIRI OR-24-007-009-012/275529
(RANDIVA) 		2424007015NRG24041020230379304 04/10/2023 Gunju Raita 2424007015WL035955 Gunju Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327720693 GUNJU RAITA UTKAL GRAMEEN BANK(607234)
59 R.UDAYAGIRI OR-24-007-009-012/275529
(RANDIVA) 		2424007015NRG24041020230379305 04/10/2023 Rebati Raita 2424007015WL035955 Rebati Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327720696 REBATI . RAITA UTKAL GRAMEEN BANK(607234)
60 R.UDAYAGIRI OR-24-007-009-012/275529
(RANDIVA) 		2424007015NRG24041020230379307 04/10/2023 Rebati Raita 2424007015WL035955 Rebati Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327720695 REBATI . RAITA UTKAL GRAMEEN BANK(607234)
61 R.UDAYAGIRI OR-24-007-009-012/275595
(RANDIVA) 		2424007015NRG24041020230379326 04/10/2023 Jalandhar Dalai 2424007015WL035962 Jalandhar Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327720651 JALANDHAR DALAI CANARA BANK(508532)
62 R.UDAYAGIRI OR-24-007-009-012/275595
(RANDIVA) 		2424007015NRG24041020230379327 04/10/2023 Jalandhar Dalai 2424007015WL035962 Jalandhar Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327720677 JALANDHAR DALAI CANARA BANK(508532)
63 R.UDAYAGIRI OR-24-007-009-012/275603
(RANDIVA) 		2424007015NRG24041020230379290 04/10/2023 TABATIA PUJARI 2424007015WL035950 TABATIA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327720691 MR TABATIA PUJARI FPURNA CH STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-009-012/275603
(RANDIVA) 		2424007015NRG24041020230379291 04/10/2023 TABATIA PUJARI 2424007015WL035950 TABATIA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327720692 MR TABATIA PUJARI FPURNA CH STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-009-012/7697
(RANDIVA) 		2424007015NRG24041020230379273 04/10/2023 PARBATI RAITA 2424007015WL035944 PARBATI RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327720697 Mrs. PARBATI RAITA WO BHIMA UTKAL GRAMEEN BANK(607234)
66 R.UDAYAGIRI OR-24-007-009-013/276110
(RANDIVA) 		2424007015NRG24041020230379337 04/10/2023 Sita Raita 2424007015WL035966 Sita Raita 00474 SBIN0RRUKGB 948 948 Rejected 10/11/2023 7327720643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 37920 37920
Total 93378 93378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007015_041023APB_FTO_600237 State Bank of India SBIN0002113 R.UDAYAGIRI 46926
2 R.UDAYAGIRI OR2424007015_041023APB_FTO_600237 State Bank of India SBIN0008873 MAHENDRAGARH 8532
3 R.UDAYAGIRI OR2424007015_041023APB_FTO_600237 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 21330
4 R.UDAYAGIRI OR2424007015_041023APB_FTO_600237 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 16590

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