Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:50:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007017_300923APB_FTO_588575
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-24-007-003-016/2541
(CHELLAGADA) 		2424007017NRG24290920230369595 30/09/2023 Surabhi Raita 2424007017WL034116 Surabhi Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7327995262 MRS SURAVI RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-003-020/17518
(CHELLAGADA) 		2424007017NRG24290920230369602 30/09/2023 Sunemi Majhi 2424007017WL034117 Sunemi Majhi 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7327995332 SUNEMI MAJHI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-003-020/17522
(CHELLAGADA) 		2424007017NRG24290920230369607 30/09/2023 NAHASAN MAJHI 2424007017WL034117 NAHASAN MAJHI 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7327995232 MR NAHOSAN MAJHI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-003-020/2443
(CHELLAGADA) 		2424007017NRG24290920230369647 30/09/2023 Anash Gamanga 2424007017WL034122 Anash Gamanga 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7327995257 MR ANASH GAMANGA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-017-001/1
(Dabaraguda) 		2424007017NRG24290920230369617 30/09/2023 PANINA RAITA 2424007017WL034117 PANINA RAITA 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7327995302 MRS PANINA RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-017-001/4
(Dabaraguda) 		2424007017NRG24290920230369620 30/09/2023 SUMATI RAITA 2424007017WL034117 SUMATI RAITA 00415 SBIN0002113 1185 1185 Processed 10/11/2023 7327995267 MRS SUMATI RAITA STATE BANK OF INDIA(508548)
SubTotal 7821 7821
7 R.UDAYAGIRI OR-24-007-003-005/175322
(CHELLAGADA) 		2424007017NRG24290920230369631 30/09/2023 DEBANTI RAITA 2424007017WL034119 DEBANTI RAITA 00415 SBIN0008873 711 711 Processed 10/11/2023 7327995264 MISS DEBANTI RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-003-005/175322
(CHELLAGADA) 		2424007017NRG24290920230369630 30/09/2023 Esmiel Majhi 2424007017WL034119 Esmiel Majhi 00415 SBIN0008873 711 711 Processed 10/11/2023 7327995270 MR ISMAEL MAJHI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-003-005/175357
(CHELLAGADA) 		2424007017NRG24290920230369632 30/09/2023 SUNITA PRADHAN 2424007017WL034119 SUNITA PRADHAN 00415 SBIN0008873 711 711 Processed 10/11/2023 7327995312 MISS SUNITA PRADHAN STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-003-005/1754318
(CHELLAGADA) 		2424007017NRG24290920230369634 30/09/2023 SABITA MAJHI 2424007017WL034119 SABITA MAJHI 00415 SBIN0008873 711 711 Processed 10/11/2023 7327995263 MRS SABITA MAJHI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-003-005/1754348
(CHELLAGADA) 		2424007017NRG24290920230369635 30/09/2023 Purna Chandra Pradhani 2424007017WL034119 Purna Chandra Pradhani 00415 SBIN0008873 711 711 Processed 10/11/2023 7327995313 Mr. PURNA PRADHAN S/O MAGA UTKAL GRAMEEN BANK(607234)
12 R.UDAYAGIRI OR-24-007-003-005/175446
(CHELLAGADA) 		2424007017NRG24290920230369663 30/09/2023 Sudama Pradhani 2424007017WL034131 Sudama Pradhani 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327995320 MR SUDAM PRADHANI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-003-005/2702
(CHELLAGADA) 		2424007017NRG24290920230369636 30/09/2023 Alok Majhi 2424007017WL034119 Alok Majhi 00415 SBIN0008873 711 711 Processed 10/11/2023 7327995251 MR ALOK KUMAR MAJHI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-003-005/2714
(CHELLAGADA) 		2424007017NRG24290920230369637 30/09/2023 Sajani Raita 2424007017WL034119 Sajani Raita 00415 SBIN0008873 711 711 Processed 10/11/2023 7327995282 MRS SAJANI RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-003-005/2734
(CHELLAGADA) 		2424007017NRG24290920230369638 30/09/2023 Susthira Majhi 2424007017WL034119 Susthira Majhi 00415 SBIN0008873 711 711 Processed 10/11/2023 7327995250 MR SUSTIR MAJHI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-003-005/2760
(CHELLAGADA) 		2424007017NRG24290920230369650 30/09/2023 KHANGAR RAITA 2424007017WL034123 KHANGAR RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327995299 MS KHANGAR RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-003-005/2760
(CHELLAGADA) 		2424007017NRG24290920230369649 30/09/2023 Lambodhar Raita 2424007017WL034123 Lambodhar Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327995280 Mr. LAMBUDHAR RAITA UTKAL GRAMEEN BANK(607234)
18 R.UDAYAGIRI OR-24-007-003-005/2879
(CHELLAGADA) 		2424007017NRG24290920230369641 30/09/2023 Gurubaria Pradhani 2424007017WL034119 Gurubaria Pradhani 00415 SBIN0008873 711 711 Processed 10/11/2023 7327995324 MR GURUBARIA PRADHAN STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-003-005/2879
(CHELLAGADA) 		2424007017NRG24290920230369642 30/09/2023 Malati Pradhani 2424007017WL034119 Malati Pradhani 00415 SBIN0008873 711 711 Processed 10/11/2023 7327995300 MISS MALATI PRADHAN STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-003-006/2576
(CHELLAGADA) 		2424007017NRG24290920230369622 30/09/2023 Layami Majhi 2424007017WL034118 Layami Majhi 00415 SBIN0008873 948 948 Processed 10/11/2023 7327995286 NAYAMI MAJHI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-003-006/2578
(CHELLAGADA) 		2424007017NRG24290920230369624 30/09/2023 Lakshmi Majhi 2424007017WL034118 Lakshmi Majhi 00415 SBIN0008873 948 948 Processed 10/11/2023 7327995288 LAXMI MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
22 R.UDAYAGIRI OR-24-007-003-006/2597
(CHELLAGADA) 		2424007017NRG24290920230369627 30/09/2023 Raila Majhi 2424007017WL034118 Raila Majhi 00415 SBIN0008873 948 948 Processed 10/11/2023 7327995254 MRS RAILA MAJHI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-003-011/1185
(CHELLAGADA) 		2424007017NRG24290920230369662 30/09/2023 JASHODA RAITA 2424007017WL034130 JASHODA RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327995311 MRS JASHODA RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-003-016/1754392
(CHELLAGADA) 		2424007017NRG24290920230369565 30/09/2023 JYOTISMITA RAITA 2424007017WL034115 JYOTISMITA RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327995307 Miss. JYOTISMITA RAITA UTKAL GRAMEEN BANK(607234)
25 R.UDAYAGIRI OR-24-007-003-016/1754393
(CHELLAGADA) 		2424007017NRG24290920230369568 30/09/2023 KABITA MANDAL 2424007017WL034115 KABITA MANDAL 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327995266 MRS KABITA MANDAL STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-003-016/1754393
(CHELLAGADA) 		2424007017NRG24290920230369567 30/09/2023 SULACHAN MANDAL 2424007017WL034115 SULACHAN MANDAL 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327995289 SULACHAN MANDAL STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-003-016/1754401
(CHELLAGADA) 		2424007017NRG24290920230369569 30/09/2023 ELISHAYA RAITA 2424007017WL034115 ELISHAYA RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327995317 ELISAYA RAITA CANARA BANK(508532)
28 R.UDAYAGIRI OR-24-007-003-016/25002
(CHELLAGADA) 		2424007017NRG24290920230369585 30/09/2023 Sumitra Raita 2424007017WL034116 Sumitra Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327995290 MS SUMITRA RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-003-016/2525
(CHELLAGADA) 		2424007017NRG24290920230369586 30/09/2023 Raibari Mandala 2424007017WL034116 Raibari Mandala 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327995272 MRS RAIBARI MANDAL STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-003-016/2525
(CHELLAGADA) 		2424007017NRG24290920230369587 30/09/2023 SULAMI MANDAL 2424007017WL034116 SULAMI MANDAL 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327995303 MISS SULAMI MANDAL STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-003-016/2526
(CHELLAGADA) 		2424007017NRG24290920230369588 30/09/2023 Kilandalu Raita 2424007017WL034116 Kilandalu Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327995274 MRS KILETALU RAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-003-016/2527
(CHELLAGADA) 		2424007017NRG24290920230369590 30/09/2023 Sajani Raito 2424007017WL034116 Sajani Raito 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327995258 MRS SAJANI RAITA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-003-016/2531
(CHELLAGADA) 		2424007017NRG24290920230369673 30/09/2023 Elee Raito 2424007017WL034136 Elee Raito 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327995319 MS ELI RAITA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-003-016/2533
(CHELLAGADA) 		2424007017NRG24290920230369659 30/09/2023 Rayolo Majhi 2424007017WL034128 Rayolo Majhi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327995287 MS RAIL MAJHI STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-003-016/2540
(CHELLAGADA) 		2424007017NRG24290920230369592 30/09/2023 Kandigalu Raito 2424007017WL034116 Kandigalu Raito 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327995271 MRS KANDIGALU RAITA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-003-016/2540
(CHELLAGADA) 		2424007017NRG24290920230369593 30/09/2023 Sashmi Raita 2424007017WL034116 Sashmi Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327995318 MISS SASMITA RAITA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-003-016/2545
(CHELLAGADA) 		2424007017NRG24290920230369667 30/09/2023 Merry Raito 2424007017WL034133 Merry Raito 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327995256 MRS MERRY RAIT STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-003-016/2546
(CHELLAGADA) 		2424007017NRG24290920230369576 30/09/2023 JOSEPH RAITA 2424007017WL034115 JOSEPH RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327995306 SHRI JOSEPH RAITA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-003-016/2546
(CHELLAGADA) 		2424007017NRG24290920230369575 30/09/2023 Tulasi Raito 2424007017WL034115 Tulasi Raito 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327995291 MS TULASI RAITA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-003-016/2553
(CHELLAGADA) 		2424007017NRG24290920230369671 30/09/2023 Leya Majhi 2424007017WL034135 Leya Majhi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327995292 MS LEYANTI MAJHI STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-003-016/2553
(CHELLAGADA) 		2424007017NRG24290920230369672 30/09/2023 Sudhira Majhi 2424007017WL034135 Sudhira Majhi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327995233 Mr. SUDHIR MAJHI INDIAN BANK(607105)
42 R.UDAYAGIRI OR-24-007-003-016/2565
(CHELLAGADA) 		2424007017NRG24290920230369596 30/09/2023 Jihuda Raita 2424007017WL034116 Jihuda Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327995283 MS JIHUDA RAITA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-003-016/2566
(CHELLAGADA) 		2424007017NRG24290920230369660 30/09/2023 RASMITA MAJHI 2424007017WL034128 RASMITA MAJHI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327995265 MRS RASMITA MAJHI STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-003-016/2567
(CHELLAGADA) 		2424007017NRG24290920230369669 30/09/2023 Pramila Raita 2424007017WL034133 Pramila Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327995285 MS PRAMILA RAITA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-003-016/2568
(CHELLAGADA) 		2424007017NRG24290920230369577 30/09/2023 Suna Raita 2424007017WL034115 Suna Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327995326 MR SUNA RAITA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-003-016/2583
(CHELLAGADA) 		2424007017NRG24290920230369598 30/09/2023 Kuni Raita 2424007017WL034116 Kuni Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327995279 MISS KUNI RAITA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-003-016/2583
(CHELLAGADA) 		2424007017NRG24290920230369597 30/09/2023 PITARA RAITA 2424007017WL034116 PITARA RAITA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327995255 MR PITARA RAITA STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-003-016/2587
(CHELLAGADA) 		2424007017NRG24290920230369578 30/09/2023 Ayari Mandal 2424007017WL034115 Ayari Mandal 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327995284 MS AYARI MANDAL STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-003-016/2593
(CHELLAGADA) 		2424007017NRG24290920230369600 30/09/2023 Sumitra Raita 2424007017WL034116 Sumitra Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327995260 MRS SUMITRA RAITA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-003-016/2596
(CHELLAGADA) 		2424007017NRG24290920230369581 30/09/2023 Mishra Raita 2424007017WL034115 Mishra Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327995316 MR MISHRA RAITA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-003-016/2596
(CHELLAGADA) 		2424007017NRG24290920230369580 30/09/2023 Ruita Raita 2424007017WL034115 Ruita Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327995293 MS RUITA RAITA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-003-016/2597
(CHELLAGADA) 		2424007017NRG24290920230369582 30/09/2023 Lambodara Raita 2424007017WL034115 Lambodara Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327995253 MR LAMBODARA RAITA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-003-016/2597
(CHELLAGADA) 		2424007017NRG24290920230369583 30/09/2023 Martha Raita 2424007017WL034115 Martha Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7327995281 MS MARTHA RAITA STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-003-020/17517
(CHELLAGADA) 		2424007017NRG24290920230369601 30/09/2023 Ayub Majhi 2424007017WL034117 Ayub Majhi 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327995321 MR AYUBA MAJHI STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-003-020/17519
(CHELLAGADA) 		2424007017NRG24290920230369603 30/09/2023 Pitar Raita 2424007017WL034117 Pitar Raita 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327995268 Mr. PITARA RAITA S/O LOMA UTKAL GRAMEEN BANK(607234)
56 R.UDAYAGIRI OR-24-007-003-020/17519
(CHELLAGADA) 		2424007017NRG24290920230369604 30/09/2023 Sulami Raita 2424007017WL034117 Sulami Raita 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327995277 MRS SULAMI RAITA STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-003-020/17522
(CHELLAGADA) 		2424007017NRG24290920230369605 30/09/2023 Bhima Majhi 2424007017WL034117 Bhima Majhi 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327995323 MR BHIMA MAJHI STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-003-020/17522
(CHELLAGADA) 		2424007017NRG24290920230369606 30/09/2023 Kumari Majhi 2424007017WL034117 Kumari Majhi 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327995298 MS KUMARI MAJHI STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-003-020/1754323
(CHELLAGADA) 		2424007017NRG24290920230369643 30/09/2023 Enush Badaraita 2424007017WL034120 Enush Badaraita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327995325 MR ENUSH BADARAITA STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-003-020/1754323
(CHELLAGADA) 		2424007017NRG24290920230369644 30/09/2023 Tribeni Badaraita 2424007017WL034120 Tribeni Badaraita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327995273 MRS TIBENI BADARAITA STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-003-020/1754403
(CHELLAGADA) 		2424007017NRG24290920230369657 30/09/2023 Layami Raita 2424007017WL034127 Layami Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327995301 MISS LAYAMI RAITA STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-003-020/1754403
(CHELLAGADA) 		2424007017NRG24290920230369656 30/09/2023 Parama Raita 2424007017WL034127 Parama Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327995252 MR PARAMA RAITA STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-003-020/1754404
(CHELLAGADA) 		2424007017NRG24290920230369665 30/09/2023 Runita Gamango 2424007017WL034132 Runita Gamango 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327995305 MISS RUNITA GAMANGO STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-003-020/1754404
(CHELLAGADA) 		2424007017NRG24150920230334186 30/09/2023 Runita Gamango 2424007017WL026442 Runita Gamango 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327995304 MISS RUNITA GAMANGO STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-003-020/1754405
(CHELLAGADA) 		2424007017NRG24290920230369654 30/09/2023 Nimrudha Gamango 2424007017WL034125 Nimrudha Gamango 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327995269 MR NIMRUDH GAMANGA STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-003-020/2442
(CHELLAGADA) 		2424007017NRG24290920230369670 30/09/2023 Jonash Gamanga 2424007017WL034134 Jonash Gamanga 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327995275 MR JANAS GAMANGA STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-003-020/2443
(CHELLAGADA) 		2424007017NRG24290920230369648 30/09/2023 Bernika Gamanga 2424007017WL034122 Bernika Gamanga 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327995327 MRS BERNIKA GAMANGA STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-003-021/13596
(CHELLAGADA) 		2424007017NRG24290920230369608 30/09/2023 Punga Majhi 2424007017WL034117 Punga Majhi 00415 SBIN0008873 237 237 Processed 10/11/2023 7327995259 MR PUNGA MAJHI STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-003-021/175361
(CHELLAGADA) 		2424007017NRG24290920230369609 30/09/2023 Junati Raita 2424007017WL034117 Junati Raita 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327995315 MS JUNANTI RAITA STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-003-021/175362
(CHELLAGADA) 		2424007017NRG24290920230369610 30/09/2023 Mishra Raita 2424007017WL034117 Mishra Raita 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327995276 MR MISHRA RAITA STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-003-021/175362
(CHELLAGADA) 		2424007017NRG24290920230369611 30/09/2023 Sujani Raita 2424007017WL034117 Sujani Raita 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327995261 MRS SUJANI RAITA STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-003-021/175364
(CHELLAGADA) 		2424007017NRG24290920230369613 30/09/2023 Santi Raika 2424007017WL034117 Santi Raika 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327995314 MS SANTI RIKA STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-003-021/175364
(CHELLAGADA) 		2424007017NRG24290920230369612 30/09/2023 Sumanta Raita 2424007017WL034117 Sumanta Raita 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327995278 MR SUMANTA RAIKA STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-003-021/175431
(CHELLAGADA) 		2424007017NRG24290920230369614 30/09/2023 Junesh Raita 2424007017WL034117 Junesh Raita 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327995322 MR JUNES RAIT STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-003-021/175431
(CHELLAGADA) 		2424007017NRG24290920230369616 30/09/2023 Ribika Raita 2424007017WL034117 Ribika Raita 00415 SBIN0008873 948 948 Processed 10/11/2023 7327995295 MISS REBIKA RAITA STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-003-021/175431
(CHELLAGADA) 		2424007017NRG24290920230369615 30/09/2023 Sukanti Raita 2424007017WL034117 Sukanti Raita 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327995297 MS SUKANTI RAITA STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-017-001/2
(Dabaraguda) 		2424007017NRG24290920230369618 30/09/2023 Amosh Raita 2424007017WL034117 Amosh Raita 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327995296 MRS AMASA RAIKA STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-017-001/3
(Dabaraguda) 		2424007017NRG24290920230369619 30/09/2023 Adam Raita 2424007017WL034117 Adam Raita 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7327995294 MR ADAMA RAITA STATE BANK OF INDIA(508548)
SubTotal 93615 93615
79 R.UDAYAGIRI OR-24-007-003-005/2736
(CHELLAGADA) 		2424007017NRG24290920230369640 30/09/2023 Kandra Raita 2424007017WL034119 Kandra Raita 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7327995329 MR KANDARA RAIT STATE BANK OF INDIA(508548)
80 R.UDAYAGIRI OR-24-007-003-006/2578
(CHELLAGADA) 		2424007017NRG24290920230369623 30/09/2023 Pramod Majhi 2424007017WL034118 Pramod Majhi 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7327995245 PRAMOD KUMAR MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
81 R.UDAYAGIRI OR-24-007-003-006/2583
(CHELLAGADA) 		2424007017NRG24290920230369625 30/09/2023 Loka Majhi 2424007017WL034118 Loka Majhi 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7327995330 MR LOK MAJHI STATE BANK OF INDIA(508548)
82 R.UDAYAGIRI OR-24-007-003-006/2597
(CHELLAGADA) 		2424007017NRG24290920230369626 30/09/2023 Johana Majhi 2424007017WL034118 Johana Majhi 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7327995243 Mr. JOHAN MAJHI S/O KICHU UTKAL GRAMEEN BANK(607234)
83 R.UDAYAGIRI OR-24-007-003-006/2598
(CHELLAGADA) 		2424007017NRG24290920230369628 30/09/2023 Adoma Malika 2424007017WL034118 Adoma Malika 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7327995244 ADAM MALLICK,@ ADAM RAITA, S/O KUMBE . UTKAL GRAMEEN BANK(607234)
84 R.UDAYAGIRI OR-24-007-003-006/2599
(CHELLAGADA) 		2424007017NRG24290920230369629 30/09/2023 Sumila majhi 2424007017WL034118 Sumila majhi 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7327995235 SUSILA MAJHI STATE BANK OF INDIA(508548)
85 R.UDAYAGIRI OR-24-007-003-016/2498
(CHELLAGADA) 		2424007017NRG24290920230369572 30/09/2023 RAIPADI MANDAL 2424007017WL034115 RAIPADI MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327995309 Mrs. RAIPADI MANDAL UTKAL GRAMEEN BANK(607234)
86 R.UDAYAGIRI OR-24-007-003-016/2498
(CHELLAGADA) 		2424007017NRG24290920230369571 30/09/2023 Sumbara Mandala 2424007017WL034115 Sumbara Mandala 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327995247 Mr. SAMBRA MANDAL S/O SANYA . UTKAL GRAMEEN BANK(607234)
87 R.UDAYAGIRI OR-24-007-003-016/25002
(CHELLAGADA) 		2424007017NRG24290920230369584 30/09/2023 Esmiel Raita 2424007017WL034116 Esmiel Raita 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327995246 Mr. ISMAIL RAITA S/O PULTA . UTKAL GRAMEEN BANK(607234)
88 R.UDAYAGIRI OR-24-007-003-016/2516
(CHELLAGADA) 		2424007017NRG24290920230369652 30/09/2023 ADIKANDA NAYAK 2424007017WL034124 ADIKANDA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327995242 Mr. ADIKANDA NAYAK S/O BIPRA . UTKAL GRAMEEN BANK(607234)
89 R.UDAYAGIRI OR-24-007-003-016/2516
(CHELLAGADA) 		2424007017NRG24290920230369651 30/09/2023 MAHANKALI NAYAK 2424007017WL034124 MAHANKALI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327995310 Mrs. MAHANKALI NAYAK UTKAL GRAMEEN BANK(607234)
90 R.UDAYAGIRI OR-24-007-003-016/2527
(CHELLAGADA) 		2424007017NRG24290920230369589 30/09/2023 Isako Raito 2424007017WL034116 Isako Raito 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327995237 Mr. ISAKH RAITA UTKAL GRAMEEN BANK(607234)
91 R.UDAYAGIRI OR-24-007-003-016/2532
(CHELLAGADA) 		2424007017NRG24290920230369573 30/09/2023 Jokyo Raito 2424007017WL034115 Jokyo Raito 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327995248 MRS JAKSHYA RAIT STATE BANK OF INDIA(508548)
92 R.UDAYAGIRI OR-24-007-003-016/2533
(CHELLAGADA) 		2424007017NRG24290920230369658 30/09/2023 Jisayo Majhi 2424007017WL034128 Jisayo Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327995234 Mr. JISHAYA MAJHI UTKAL GRAMEEN BANK(607234)
93 R.UDAYAGIRI OR-24-007-003-016/2540
(CHELLAGADA) 		2424007017NRG24290920230369591 30/09/2023 Abraham Raito 2424007017WL034116 Abraham Raito 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327995239 Mr. ABRAHAM RAITA S/O.BIRSHANGHIA RAITA UTKAL GRAMEEN BANK(607234)
94 R.UDAYAGIRI OR-24-007-003-016/2541
(CHELLAGADA) 		2424007017NRG24290920230369594 30/09/2023 HABEL RAITA 2424007017WL034116 HABEL RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327995328 MR HEBEL RAITA STATE BANK OF INDIA(508548)
95 R.UDAYAGIRI OR-24-007-003-016/2545
(CHELLAGADA) 		2424007017NRG24290920230369666 30/09/2023 Prasanta Raito 2424007017WL034133 Prasanta Raito 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327995236 Mr. PRASANT RAITA S/O BATUSHA RAITA S/O UTKAL GRAMEEN BANK(607234)
96 R.UDAYAGIRI OR-24-007-003-016/2567
(CHELLAGADA) 		2424007017NRG24290920230369668 30/09/2023 Johana Raita 2424007017WL034133 Johana Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327995240 Mr. JOHAN RAITA S/O.BUTASA RAITA . UTKAL GRAMEEN BANK(607234)
97 R.UDAYAGIRI OR-24-007-003-016/2572
(CHELLAGADA) 		2424007017NRG24290920230369655 30/09/2023 Masa Raita 2424007017WL034126 Masa Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327995241 Mr. MASHA RAITA S/O.LAJAR RAITA UTKAL GRAMEEN BANK(607234)
98 R.UDAYAGIRI OR-24-007-003-016/2577
(CHELLAGADA) 		2424007017NRG24290920230369661 30/09/2023 Bikrama Raita 2424007017WL034129 Bikrama Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327995238 MR BIKRAMA RAITA STATE BANK OF INDIA(508548)
99 R.UDAYAGIRI OR-24-007-003-016/2593
(CHELLAGADA) 		2424007017NRG24290920230369599 30/09/2023 AMIYA RAITA 2424007017WL034116 AMIYA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327995331 Mr. AMIYA RAITA UTKAL GRAMEEN BANK(607234)
100 R.UDAYAGIRI OR-24-007-003-016/2596
(CHELLAGADA) 		2424007017NRG24290920230369579 30/09/2023 TARASILA RAITA 2424007017WL034115 TARASILA RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327995249 Mrs. TARASILA RAITA UTKAL GRAMEEN BANK(607234)
101 R.UDAYAGIRI OR-24-007-003-020/1754405
(CHELLAGADA) 		2424007017NRG24290920230369653 30/09/2023 Asarani Gamango 2424007017WL034125 Asarani Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327995308 Mrs. ASHARANI GAMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 31521 31521
Total 132957 132957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007017_300923APB_FTO_588575 State Bank of India SBIN0002113 R.UDAYAGIRI 7821
2 R.UDAYAGIRI OR2424007017_300923APB_FTO_588575 State Bank of India SBIN0008873 MAHENDRAGADA 948
3 R.UDAYAGIRI OR2424007017_300923APB_FTO_588575 State Bank of India SBIN0008873 MAHENDRAGARH 92667
4 R.UDAYAGIRI OR2424007017_300923APB_FTO_588575 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 31521

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