Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:57:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007016_010423APB_FTO_2518
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-24-007-007-013/1754435898
(R.UDAYAGIRI) 		2424007016NRG23300320230645565 01/04/2023 SABNAM DEVI KORADA 2424007016WL044832 SABNAM DEVI KORADA 00354 PUNB0281200 1110 1110 Processed 26/05/2023 1877498420 MISS SABANAM DEBI STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-007-013/1754435898
(R.UDAYAGIRI) 		2424007016NRG23310320230648057 01/04/2023 SABNAM DEVI KORADA 2424007016WL044990 SABNAM DEVI KORADA 00354 PUNB0281200 222 222 Processed 26/05/2023 1877498419 MISS SABANAM DEBI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-016-007/1754349540
(R.UDAYAGIRI) 		2424007016NRG23310320230648077 01/04/2023 DALAM JANI 2424007016WL044991 DALAM JANI 00354 PUNB0281200 444 444 Processed 26/05/2023 1877498422 MR DALAM JANI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-016-007/1754349540
(R.UDAYAGIRI) 		2424007016NRG23310320230648078 01/04/2023 SMITARANI JANI 2424007016WL044991 SMITARANI JANI 00354 PUNB0281200 222 222 Processed 26/05/2023 1877498421 SMITARANI JANI PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
5 R.UDAYAGIRI OR-24-007-007-001/11110
(R.UDAYAGIRI) 		2424007016NRG23310320230648085 01/04/2023 Philip Mandala 2424007016WL044993 Philip Mandala 00415 SBIN0002113 444 444 Processed 26/05/2023 1877498436 MR PHILIP MANDAL STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-001/11113
(R.UDAYAGIRI) 		2424007016NRG23310320230648027 01/04/2023 Arjun Raita 2424007016WL044986 Arjun Raita 00415 SBIN0002113 222 222 Processed 26/05/2023 1877498437 MR ARJUNA RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-007-001/11117
(R.UDAYAGIRI) 		2424007016NRG23310320230648086 01/04/2023 Esrael Raita 2424007016WL044993 Esrael Raita 00415 SBIN0002113 444 444 Processed 26/05/2023 1877498438 MRS ESRAYAL RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-001/11124
(R.UDAYAGIRI) 		2424007016NRG23310320230648028 01/04/2023 RAAMI RAITA 2424007016WL044986 RAAMI RAITA 00415 SBIN0002113 222 222 Processed 26/05/2023 1877498487 MRS RAMI RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-001/11128
(R.UDAYAGIRI) 		2424007016NRG23310320230648087 01/04/2023 Gusan Raita 2424007016WL044993 Gusan Raita 00415 SBIN0002113 444 444 Processed 26/05/2023 1877498439 MR GUSAN RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-001/11133
(R.UDAYAGIRI) 		2424007016NRG23310320230648029 01/04/2023 Andriya Raika 2424007016WL044986 Andriya Raika 00415 SBIN0002113 222 222 Processed 26/05/2023 1877498440 MR ANDRIYA RAIKA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-001/12627
(R.UDAYAGIRI) 		2424007016NRG23310320230648030 01/04/2023 Simiya Raita 2424007016WL044986 Simiya Raita 00415 SBIN0002113 222 222 Processed 26/05/2023 1877498441 MR SIMIYA RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-001/275853
(R.UDAYAGIRI) 		2424007016NRG23310320230648088 01/04/2023 Dipan Raika 2424007016WL044993 Dipan Raika 00415 SBIN0002113 444 444 Processed 26/05/2023 1877498442 MR DIPAN RAIKA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-004/10871
(R.UDAYAGIRI) 		2424007016NRG23310320230648040 01/04/2023 Baleswar Patika 2424007016WL044988 Baleswar Patika 00415 SBIN0002113 222 222 Processed 26/05/2023 1877498426 MR BALESWAR PATIKA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-004/10877
(R.UDAYAGIRI) 		2424007016NRG23310320230648062 01/04/2023 Jita Pani 2424007016WL044991 Jita Pani 00415 SBIN0002113 444 444 Processed 26/05/2023 1877498434 MR JITA PANI STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-004/10900
(R.UDAYAGIRI) 		2424007016NRG23310320230648063 01/04/2023 Saraswati Limma 2424007016WL044991 Saraswati Limma 00415 SBIN0002113 444 444 Processed 26/05/2023 1877498443 MRS SARASWATI LIMA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-004/10909
(R.UDAYAGIRI) 		2424007016NRG23310320230648041 01/04/2023 RUKUNA PANI 2424007016WL044988 RUKUNA PANI 00415 SBIN0002113 222 222 Processed 26/05/2023 1877498481 RUKUNA PANI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-004/10910
(R.UDAYAGIRI) 		2424007016NRG23310320230648043 01/04/2023 JAYASEN MANDALA 2424007016WL044988 JAYASEN MANDALA 00415 SBIN0002113 222 222 Processed 26/05/2023 1877498469 MRS MOHINI MANDAL STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-004/10910
(R.UDAYAGIRI) 		2424007016NRG23310320230648042 01/04/2023 JAYSEN MANDAL 2424007016WL044988 JAYSEN MANDAL 00415 SBIN0002113 222 222 Processed 26/05/2023 1877498444 MR JAYSEN MANDAL STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-004/10914
(R.UDAYAGIRI) 		2424007016NRG23310320230648064 01/04/2023 Subhakta Pani 2424007016WL044991 Subhakta Pani 00415 SBIN0002113 444 444 Processed 26/05/2023 1877498445 MRS SUBHAKTI PANI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-004/10922
(R.UDAYAGIRI) 		2424007016NRG23310320230648045 01/04/2023 Basanti Kauri 2424007016WL044988 Basanti Kauri 00415 SBIN0002113 222 222 Processed 26/05/2023 1877498460 MRS BASANTI KOUNRI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-004/10922
(R.UDAYAGIRI) 		2424007016NRG23310320230648044 01/04/2023 Padmasena Kauri 2424007016WL044988 Padmasena Kauri 00415 SBIN0002113 222 222 Processed 26/05/2023 1877498424 PADMASEN KAUNRI AXIS BANK(607153)
22 R.UDAYAGIRI OR-24-007-007-004/10925
(R.UDAYAGIRI) 		2424007016NRG23310320230648065 01/04/2023 Damanti Kauri 2424007016WL044991 Damanti Kauri 00415 SBIN0002113 444 444 Processed 26/05/2023 1877498461 MRS DAMANTI KAUNRI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-004/10928
(R.UDAYAGIRI) 		2424007016NRG23310320230648066 01/04/2023 Badu Madangiya 2424007016WL044991 Badu Madangiya 00415 SBIN0002113 444 444 Processed 26/05/2023 1877498446 MR BUDA MADANGIA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-004/10940
(R.UDAYAGIRI) 		2424007016NRG23310320230648067 01/04/2023 Rohit Kauri 2424007016WL044991 Rohit Kauri 00415 SBIN0002113 444 444 Processed 26/05/2023 1877498433 MR RUITA KAUNRI STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-007-004/10961
(R.UDAYAGIRI) 		2424007016NRG23310320230648068 01/04/2023 Lalu Pani 2424007016WL044991 Lalu Pani 00415 SBIN0002113 444 444 Processed 26/05/2023 1877498479 MR LALU PANI STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-007-004/12672
(R.UDAYAGIRI) 		2424007016NRG23310320230648017 01/04/2023 MENGI RAITA 2424007016WL044985 MENGI RAITA 00415 SBIN0002113 444 444 Processed 26/05/2023 1877498472 MRS MANGI RAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-007-004/12673
(R.UDAYAGIRI) 		2424007016NRG23310320230648018 01/04/2023 Ganga Raita 2424007016WL044985 Ganga Raita 00415 SBIN0002113 444 444 Processed 26/05/2023 1877498429 MR GANGA RAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-007-004/12673
(R.UDAYAGIRI) 		2424007016NRG23310320230648019 01/04/2023 Maseni Raita 2424007016WL044985 Maseni Raita 00415 SBIN0002113 444 444 Processed 26/05/2023 1877498457 MRS MASENI RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-007-004/12675
(R.UDAYAGIRI) 		2424007016NRG23310320230648020 01/04/2023 Sudam Raita 2424007016WL044985 Sudam Raita 00415 SBIN0002113 666 666 Processed 26/05/2023 1877498435 MR SUDAM RAITA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-007-004/12675
(R.UDAYAGIRI) 		2424007016NRG23310320230648021 01/04/2023 Uri Raita 2424007016WL044985 Uri Raita 00415 SBIN0002113 666 666 Processed 26/05/2023 1877498468 MRS MURI RAIT STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-007-004/12678
(R.UDAYAGIRI) 		2424007016NRG23310320230648022 01/04/2023 Mangidi Raita 2424007016WL044985 Mangidi Raita 00415 SBIN0002113 444 444 Processed 26/05/2023 1877498464 MRS MANGIDI RAIT STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-007-004/12680
(R.UDAYAGIRI) 		2424007016NRG23310320230648046 01/04/2023 Jatrani Baliarsingh 2424007016WL044988 Jatrani Baliarsingh 00415 SBIN0002113 222 222 Processed 26/05/2023 1877498478 MISS GEETA BALIARSINGH STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-007-004/12684
(R.UDAYAGIRI) 		2424007016NRG23310320230648047 01/04/2023 Lalita Pradhan 2424007016WL044988 Lalita Pradhan 00415 SBIN0002113 222 222 Processed 26/05/2023 1877498423 MR LAILTA PRADHANI STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-007-004/12694
(R.UDAYAGIRI) 		2424007016NRG23310320230648069 01/04/2023 Mamita Madangia 2424007016WL044991 Mamita Madangia 00415 SBIN0002113 444 444 Processed 26/05/2023 1877498418 MRS MAMITA MADANGIA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-007-004/13657
(R.UDAYAGIRI) 		2424007016NRG23310320230647999 01/04/2023 Alopi Raita 2424007016WL044983 Alopi Raita 00415 SBIN0002113 888 888 Processed 26/05/2023 1877498480 MRS ALAPI RAIT STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-007-004/13657
(R.UDAYAGIRI) 		2424007016NRG23310320230648000 01/04/2023 Isak Raita 2424007016WL044983 Isak Raita 00415 SBIN0002113 888 888 Processed 26/05/2023 1877498432 MR ISAKA RAITA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-007-004/13782
(R.UDAYAGIRI) 		2424007016NRG23300320230645563 01/04/2023 Prabakara Mali 2424007016WL044832 Prabakara Mali 00415 SBIN0002113 1110 1110 Processed 26/05/2023 1877498417 MR PRAVAKAR MALLI STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-007-004/13782
(R.UDAYAGIRI) 		2424007016NRG23310320230648056 01/04/2023 Prabakara Mali 2424007016WL044990 Prabakara Mali 00415 SBIN0002113 222 222 Processed 26/05/2023 1877498416 MR PRAVAKAR MALLI STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-007-004/175278
(R.UDAYAGIRI) 		2424007016NRG23310320230648051 01/04/2023 SUGUNI GAMANG 2424007016WL044989 SUGUNI GAMANG 00415 SBIN0002113 222 222 Processed 26/05/2023 1877498427 MRS SUGUNI GAMANG STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-007-004/175280
(R.UDAYAGIRI) 		2424007016NRG23310320230648052 01/04/2023 Manga Raita 2424007016WL044989 Manga Raita 00415 SBIN0002113 222 222 Processed 26/05/2023 1877498415 MANGA RAITA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-007-004/1754349499
(R.UDAYAGIRI) 		2424007016NRG23310320230648048 01/04/2023 Rita Madangia 2424007016WL044988 Rita Madangia 00415 SBIN0002113 222 222 Processed 26/05/2023 1877498470 MISS RITA MADANGIA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-007-004/1754349507
(R.UDAYAGIRI) 		2424007016NRG23310320230648071 01/04/2023 Dilu Lima 2424007016WL044991 Dilu Lima 00415 SBIN0002113 444 444 Processed 26/05/2023 1877498458 MR DILU LIMA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-007-004/1754349507
(R.UDAYAGIRI) 		2424007016NRG23310320230648072 01/04/2023 Mamata Lima 2424007016WL044991 Mamata Lima 00415 SBIN0002113 444 444 Processed 26/05/2023 1877498459 MRS MAMATA LIMA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-007-004/1754349514
(R.UDAYAGIRI) 		2424007016NRG23310320230648073 01/04/2023 Mita Lima 2424007016WL044991 Mita Lima 00415 SBIN0002113 444 444 Processed 26/05/2023 1877498467 MRS MITA LIMA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-007-004/175485
(R.UDAYAGIRI) 		2424007016NRG23300320230645564 01/04/2023 GELI MALI 2424007016WL044832 GELI MALI 00415 SBIN0002113 444 444 Processed 26/05/2023 1877498428 MISS GELI MALI STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-007-004/27562
(R.UDAYAGIRI) 		2424007016NRG23310320230648074 01/04/2023 Binodini Pani 2424007016WL044991 Binodini Pani 00415 SBIN0002113 444 444 Processed 26/05/2023 1877498447 MISS BINODINI PANI STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-007-004/275849
(R.UDAYAGIRI) 		2424007016NRG23310320230648049 01/04/2023 Kumari Pradhani 2424007016WL044988 Kumari Pradhani 00415 SBIN0002113 222 222 Processed 26/05/2023 1877498488 MRS KUMARI PRADHANI STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-007-004/275922
(R.UDAYAGIRI) 		2424007016NRG23310320230648050 01/04/2023 Sanjukta Kounri 2424007016WL044988 Sanjukta Kounri 00415 SBIN0002113 222 222 Processed 26/05/2023 1877498471 MRS SANJUKTA KAUNRI STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-007-004/276060
(R.UDAYAGIRI) 		2424007016NRG23310320230648024 01/04/2023 Basumati Raita 2424007016WL044985 Basumati Raita 00415 SBIN0002113 444 444 Processed 26/05/2023 1877498448 MRS BASAMATI RAITA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-007-004/276060
(R.UDAYAGIRI) 		2424007016NRG23310320230648023 01/04/2023 Saniya Raita 2424007016WL044985 Saniya Raita 00415 SBIN0002113 444 444 Processed 26/05/2023 1877498465 SANIA RAITA IDBI BANK(607095)
51 R.UDAYAGIRI OR-24-007-007-007/1754349545
(R.UDAYAGIRI) 		2424007016NRG23310320230648025 01/04/2023 JIKHARIYA RAITA 2424007016WL044985 JIKHARIYA RAITA 00415 SBIN0002113 444 444 Processed 26/05/2023 1877498484 MR JIKHARIYA RAITA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-007-007/275984
(R.UDAYAGIRI) 		2424007016NRG23310320230648026 01/04/2023 APLO RAITA 2424007016WL044985 APLO RAITA 00415 SBIN0002113 666 666 Processed 26/05/2023 1877498482 MR APLO RAITA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-007-012/1754349590
(R.UDAYAGIRI) 		2424007016NRG23310320230648079 01/04/2023 Sinami Bhuyan 2424007016WL044992 Sinami Bhuyan 00415 SBIN0002113 222 222 Processed 26/05/2023 1877498477 MRS SINAMI BHUYAN STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-007-012/275595
(R.UDAYAGIRI) 		2424007016NRG23310320230648080 01/04/2023 Girijani gamanga 2424007016WL044992 Girijani gamanga 00415 SBIN0002113 222 222 Processed 26/05/2023 1877498449 MRS GIRIJANI GOMANGO STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-007-012/275625
(R.UDAYAGIRI) 		2424007016NRG23310320230648081 01/04/2023 Sudam Bhuyan 2424007016WL044992 Sudam Bhuyan 00415 SBIN0002113 222 222 Processed 26/05/2023 1877498462 MR SUDAM BHUYAN STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-007-012/275635
(R.UDAYAGIRI) 		2424007016NRG23310320230648082 01/04/2023 Chandra Bhuyan 2424007016WL044992 Chandra Bhuyan 00415 SBIN0002113 222 222 Processed 26/05/2023 1877498450 MR CHANDRU BHUYAN STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-007-012/275638
(R.UDAYAGIRI) 		2424007016NRG23310320230648084 01/04/2023 Martha Bhuyan 2424007016WL044992 Martha Bhuyan 00415 SBIN0002113 222 222 Processed 26/05/2023 1877498463 MRS MARTHA BHUYAN STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-007-012/275638
(R.UDAYAGIRI) 		2424007016NRG23310320230648083 01/04/2023 Raibaria Bhuyan 2424007016WL044992 Raibaria Bhuyan 00415 SBIN0002113 222 222 Processed 26/05/2023 1877498451 MR RAIBARIA BHUYAN STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-007-013/1754435899
(R.UDAYAGIRI) 		2424007016NRG23300320230645566 01/04/2023 ANUGRAHA LIMA 2424007016WL044832 ANUGRAHA LIMA 00415 SBIN0002113 1110 1110 Processed 26/05/2023 1877498474 MR ANUGRAHA LIMA STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-007-013/1754435899
(R.UDAYAGIRI) 		2424007016NRG23310320230648058 01/04/2023 ANUGRAHA LIMA 2424007016WL044990 ANUGRAHA LIMA 00415 SBIN0002113 222 222 Processed 26/05/2023 1877498475 MR ANUGRAHA LIMA STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-007-013/1754435903
(R.UDAYAGIRI) 		2424007016NRG23310320230648059 01/04/2023 BISWASINI LIMA 2424007016WL044990 BISWASINI LIMA 00415 SBIN0002113 222 222 Processed 26/05/2023 1877498486 BISWASINI LIMA PUNJAB NATIONAL BANK(508568)
62 R.UDAYAGIRI OR-24-007-007-013/1754435903
(R.UDAYAGIRI) 		2424007016NRG23300320230645567 01/04/2023 BISWASINI LIMA 2424007016WL044832 BISWASINI LIMA 00415 SBIN0002113 1110 1110 Processed 26/05/2023 1877498485 BISWASINI LIMA PUNJAB NATIONAL BANK(508568)
63 R.UDAYAGIRI OR-24-007-007-013/1754435904
(R.UDAYAGIRI) 		2424007016NRG23300320230645568 01/04/2023 GURUMANI RAITA 2424007016WL044832 GURUMANI RAITA 00415 SBIN0002113 1110 1110 Processed 26/05/2023 1877498476 MISS GURUMANI RAITA STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-007-013/1754435904
(R.UDAYAGIRI) 		2424007016NRG23310320230648060 01/04/2023 GURUMANI RAITA 2424007016WL044990 GURUMANI RAITA 00415 SBIN0002113 222 222 Processed 26/05/2023 1877498483 MISS GURUMANI RAITA STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-007-013/275530
(R.UDAYAGIRI) 		2424007016NRG23310320230648054 01/04/2023 Mariyam Raita 2424007016WL044989 Mariyam Raita 00415 SBIN0002113 222 222 Processed 26/05/2023 1877498413 MRS MARIYAM RAITA STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-007-013/275530
(R.UDAYAGIRI) 		2424007016NRG23310320230648053 01/04/2023 Seta Raita 2424007016WL044989 Seta Raita 00415 SBIN0002113 222 222 Processed 26/05/2023 1877498425 MR SETA RAITA STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-007-013/275550
(R.UDAYAGIRI) 		2424007016NRG23310320230648055 01/04/2023 Laban Raita 2424007016WL044989 Laban Raita 00415 SBIN0002113 222 222 Processed 26/05/2023 1877498414 MR LABAN RAITA STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-007-014/275775
(R.UDAYAGIRI) 		2424007016NRG23310320230648002 01/04/2023 Hebala Raita 2424007016WL044983 Hebala Raita 00415 SBIN0002113 888 888 Processed 26/05/2023 1877498466 MR EBAL RAITA STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-007-014/276009
(R.UDAYAGIRI) 		2424007016NRG23310320230648003 01/04/2023 Elisaya Raita 2424007016WL044983 Elisaya Raita 00415 SBIN0002113 888 888 Processed 26/05/2023 1877498430 ALISAYA RAITA PUNJAB NATIONAL BANK(508568)
70 R.UDAYAGIRI OR-24-007-007-014/276010
(R.UDAYAGIRI) 		2424007016NRG23310320230648075 01/04/2023 Babana Mandal 2424007016WL044991 Babana Mandal 00415 SBIN0002113 444 444 Processed 26/05/2023 1877498431 MR BABANA MANDAL STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-007-014/276014
(R.UDAYAGIRI) 		2424007016NRG23310320230648004 01/04/2023 Banki Raita 2424007016WL044983 Banki Raita 00415 SBIN0002113 888 888 Processed 26/05/2023 1877498452 MRS BANKI MANDAL HEBAL STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-007-015/275766
(R.UDAYAGIRI) 		2424007016NRG23310320230649146 01/04/2023 Musia Raita 2424007016WL045076 Musia Raita 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877498453 MR MOSIA RAITA STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-007-015/275786
(R.UDAYAGIRI) 		2424007016NRG23310320230648076 01/04/2023 Anasim Raita 2424007016WL044991 Anasim Raita 00415 SBIN0002113 444 444 Processed 26/05/2023 1877498456 MR ANASIM RAITA STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-007-015/275825
(R.UDAYAGIRI) 		2424007016NRG23310320230649147 01/04/2023 Rajika Raita 2424007016WL045076 Rajika Raita 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877498473 MRS RADHIKA RAITA STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-007-015/275826
(R.UDAYAGIRI) 		2424007016NRG23310320230649148 01/04/2023 Sabita Raita 2424007016WL045076 Sabita Raita 00415 SBIN0002113 1332 1332 Processed 26/05/2023 1877498454 MRS SABITA RAITA STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-007-015/275826
(R.UDAYAGIRI) 		2424007016NRG23310320230649149 01/04/2023 Sabita Raita 2424007016WL045076 Sabita Raita 00415 SBIN0002113 222 222 Processed 26/05/2023 1877498455 MRS SABITA RAITA STATE BANK OF INDIA(508548)
SubTotal 33300 33300
Total 35298 35298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007016_010423APB_FTO_2518 Punjab National Bank PUNB0281200 SARALAPADAR 1998
2 R.UDAYAGIRI OR2424007016_010423APB_FTO_2518 State Bank of India SBIN0002113 R.Udayagiiri 444
3 R.UDAYAGIRI OR2424007016_010423APB_FTO_2518 State Bank of India SBIN0002113 R.UDAYAGIRI 32634
4 R.UDAYAGIRI OR2424007016_010423APB_FTO_2518 State Bank of India SBIN0002113 rudayagiri 222

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