Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:00:17 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007003_201023APB_FTO_673775
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-24-007-003-003/1754350
(CHELLAGADA) 		2424007003NRG24201020230427739 20/10/2023 Manoj Kumar Mali 2424007003WL045473 Manoj Kumar Mali 00168 ICIC0003894 1659 1659 Processed 09/11/2023 7265268099 MANOJ KUMAR MALI ICICI BANK LTD(508534)
SubTotal 1659 1659
2 R.UDAYAGIRI OR-24-007-003-008/203
(CHELLAGADA) 		2424007003NRG24201020230427674 20/10/2023 Sambari Raita 2424007003WL045440 Sambari Raita 00371 ANDB0008999 1659 1659 Processed 09/11/2023 7265268091 Mrs. SAMBARI RAITA W/OLATE BENA . UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
3 R.UDAYAGIRI OR-24-007-003-002/1156
(CHELLAGADA) 		2424007003NRG24201020230427684 20/10/2023 Jubinga Majhi 2424007003WL045447 Jubinga Majhi 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265268002 MR JUBINGA MAJHI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-003-002/1754474
(CHELLAGADA) 		2424007003NRG24201020230427659 20/10/2023 Sebika Dalabehera 2424007003WL045432 Sebika Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265268072 MRS SEBIKA DALABEHERA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-003-003/1754369
(CHELLAGADA) 		2424007003NRG24201020230427585 20/10/2023 Gorekh Mali 2424007003WL045396 Gorekh Mali 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265268079 GUREKHA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 R.UDAYAGIRI OR-24-007-003-003/175443
(CHELLAGADA) 		2424007003NRG24201020230427629 20/10/2023 Christadas Karada 2424007003WL045422 Christadas Karada 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265268022 MR KHRISTADAS KARADA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-003-004/175428
(CHELLAGADA) 		2424007003NRG24201020230427588 20/10/2023 Nainandini Lima 2424007003WL045398 Nainandini Lima 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265268065 MRS NAINADINI LIMA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-003-004/2442
(CHELLAGADA) 		2424007003NRG24201020230427589 20/10/2023 Bathuyal Lima 2424007003WL045398 Bathuyal Lima 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265268001 MR BATHUEL LIMA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-003-004/2444
(CHELLAGADA) 		2424007003NRG24201020230427696 20/10/2023 Todyo Lima 2424007003WL045453 Todyo Lima 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7265268051 Mr. THADYA LIMMA CENTRAL BANK OF INDIA(607115)
10 R.UDAYAGIRI OR-24-007-003-007/117
(CHELLAGADA) 		2424007003NRG24201020230427712 20/10/2023 Kanhucharan Paik 2424007003WL045461 Kanhucharan Paik 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265268061 MR KANHU CHARAN PAIK STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-003-007/128
(CHELLAGADA) 		2424007003NRG24201020230427646 20/10/2023 Harikrushna Paik 2424007003WL045425 Harikrushna Paik 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265267993 MR HARIKRUSHNA PAIK STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-003-007/134
(CHELLAGADA) 		2424007003NRG24201020230427727 20/10/2023 Rajani Dalai 2424007003WL045470 Rajani Dalai 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265267994 MRS RAJANI DALAI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-003-007/134
(CHELLAGADA) 		2424007003NRG24201020230427726 20/10/2023 Satyaban Dalai 2424007003WL045470 Satyaban Dalai 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265268032 MR SATYABAN DALAI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-003-007/138
(CHELLAGADA) 		2424007003NRG24201020230427724 20/10/2023 Madhaba Nayak 2424007003WL045469 Madhaba Nayak 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265268006 MR MADHABA NAYAK STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-003-007/175387
(CHELLAGADA) 		2424007003NRG24201020230427593 20/10/2023 Rabindra Raita 2424007003WL045400 Rabindra Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265268101 MR RABINDRA RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-003-007/179
(CHELLAGADA) 		2424007003NRG24201020230427644 20/10/2023 Sukru Bhuyan 2424007003WL045424 Sukru Bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265267976 MR SUKRU BHUYAN STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-003-010/116
(CHELLAGADA) 		2424007003NRG24201020230427551 20/10/2023 Sujita Badaraita 2424007003WL045382 Sujita Badaraita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265268053 MRS SUJITA BADARAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-003-010/89
(CHELLAGADA) 		2424007003NRG24201020230427662 20/10/2023 Mananita Bhuyan 2424007003WL045434 Mananita Bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265267979 MRS MANANITA BHUYAN STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-003-010/89
(CHELLAGADA) 		2424007003NRG24201020230427663 20/10/2023 Suntaki Bhuyan 2424007003WL045434 Suntaki Bhuyan 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265268067 MRS SUNTAKI BHUYAN STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-003-012/1249
(CHELLAGADA) 		2424007003NRG24201020230427564 20/10/2023 Tabita Raita 2424007003WL045389 Tabita Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265267975 MRS TABITA RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-003-012/1754414
(CHELLAGADA) 		2424007003NRG24201020230427655 20/10/2023 MILKA RAITA 2424007003WL045430 MILKA RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265268066 MRS MILKA RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-003-017/1142
(CHELLAGADA) 		2424007003NRG24201020230427706 20/10/2023 Sambaru Gamango 2424007003WL045458 Sambaru Gamango 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265268013 MR SAMBARU GAMANGA STATE BANK OF INDIA(508548)
SubTotal 33180 33180
23 R.UDAYAGIRI OR-24-007-003-001/175418
(CHELLAGADA) 		2424007003NRG24201020230427660 20/10/2023 Jayaba Raita 2424007003WL045433 Jayaba Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268073 MR JAYAB RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-003-002/1156
(CHELLAGADA) 		2424007003NRG24201020230427685 20/10/2023 Layami Majhi 2424007003WL045447 Layami Majhi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265267988 MRS LAYAMI MAJHI STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-003-002/1172
(CHELLAGADA) 		2424007003NRG24201020230427679 20/10/2023 SUNAMA MAJHI 2424007003WL045444 SUNAMA MAJHI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268086 SUNAMA MAJHI STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-003-003/1009
(CHELLAGADA) 		2424007003NRG24201020230427618 20/10/2023 AJAY LIMA 2424007003WL045416 AJAY LIMA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268093 MR AJAY LIMMA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-003-003/1009
(CHELLAGADA) 		2424007003NRG24201020230427617 20/10/2023 MALATI LIMMA 2424007003WL045416 MALATI LIMMA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265267984 MRS MALATI LIMA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-003-003/1070
(CHELLAGADA) 		2424007003NRG24201020230427738 20/10/2023 Sulata Chinchani 2424007003WL045473 Sulata Chinchani 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265268033 Mrs. SULATA CHINCHANI, W/O PREMA CHICH UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-003-003/1078
(CHELLAGADA) 		2424007003NRG24201020230427699 20/10/2023 Prakasini Lima 2424007003WL045454 Prakasini Lima 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268094 MRS PRAKASINI LIMMA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-003-003/1078
(CHELLAGADA) 		2424007003NRG24201020230427698 20/10/2023 Sabita Limma 2424007003WL045454 Sabita Limma 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265267989 MRS SABITA LIMA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-003-003/1096
(CHELLAGADA) 		2424007003NRG24201020230427653 20/10/2023 Gyanajyoti Limma 2424007003WL045429 Gyanajyoti Limma 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268048 MRS GYANJYOTI LIMA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-003-003/175375
(CHELLAGADA) 		2424007003NRG24201020230427578 20/10/2023 Narmada Karada 2424007003WL045394 Narmada Karada 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268014 MRS NARMADA KARAD STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-003-003/175375
(CHELLAGADA) 		2424007003NRG24201020230427577 20/10/2023 Rajana Karada 2424007003WL045394 Rajana Karada 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265267990 MR RAJAN KARAD STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-003-003/175427
(CHELLAGADA) 		2424007003NRG24201020230427651 20/10/2023 Mikhali Lima 2424007003WL045428 Mikhali Lima 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268015 MRS MIKHALI LIMA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-003-003/175427
(CHELLAGADA) 		2424007003NRG24201020230427650 20/10/2023 Promoda Lima 2424007003WL045428 Promoda Lima 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268016 MR PRAMODA LIMA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-003-003/1754291
(CHELLAGADA) 		2424007003NRG24201020230427582 20/10/2023 Nahasan Mali 2424007003WL045396 Nahasan Mali 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268059 MR NAHSHAN MALI STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-003-003/1754291
(CHELLAGADA) 		2424007003NRG24201020230427583 20/10/2023 Sumi Mali 2424007003WL045396 Sumi Mali 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268021 MRS SUMITA MALI STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-003-003/1754355
(CHELLAGADA) 		2424007003NRG24201020230427584 20/10/2023 PRASANNAJIT CHHINCHANI 2424007003WL045396 PRASANNAJIT CHHINCHANI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268056 MR PRASANNAJIT CHHINCHANI STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-003-003/1754409
(CHELLAGADA) 		2424007003NRG24201020230427680 20/10/2023 Hrusikesh Das 2424007003WL045445 Hrusikesh Das 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265267981 MR HRUSIKESH DAS STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-003-003/1754409
(CHELLAGADA) 		2424007003NRG24201020230427681 20/10/2023 Rita Das 2424007003WL045445 Rita Das 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268071 MRS RITA DAS STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-003-003/175443
(CHELLAGADA) 		2424007003NRG24201020230427630 20/10/2023 Lalita Karada 2424007003WL045422 Lalita Karada 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268018 MS LALITA KARAD STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-003-003/1754450
(CHELLAGADA) 		2424007003NRG24201020230427579 20/10/2023 Nayami Lima 2424007003WL045394 Nayami Lima 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268084 MS NAYAMI BIRO STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-003-003/1754493
(CHELLAGADA) 		2424007003NRG24201020230427609 20/10/2023 Aswasini Lima 2424007003WL045410 Aswasini Lima 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268085 MISS ASWASINI LIMA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-003-003/1754493
(CHELLAGADA) 		2424007003NRG24201020230427608 20/10/2023 Raju Mali 2424007003WL045410 Raju Mali 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268090 MRS RAJU MALI STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-003-003/175460
(CHELLAGADA) 		2424007003NRG24201020230427572 20/10/2023 KASTAN KARADA 2424007003WL045392 KASTAN KARADA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265267991 MR KASTAN KARADA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-003-003/827
(CHELLAGADA) 		2424007003NRG24201020230427631 20/10/2023 Aananda Karada 2424007003WL045422 Aananda Karada 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265268102 ANAND KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
47 R.UDAYAGIRI OR-24-007-003-003/930
(CHELLAGADA) 		2424007003NRG24201020230427573 20/10/2023 Aamosh Lima 2424007003WL045392 Aamosh Lima 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268050 MR AMOS LIMA STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-003-003/930
(CHELLAGADA) 		2424007003NRG24201020230427574 20/10/2023 Estarani Lima 2424007003WL045392 Estarani Lima 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268019 MS ESTRARANI LIMMA STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-003-003/935
(CHELLAGADA) 		2424007003NRG24201020230427548 20/10/2023 Martha Chinchani 2424007003WL045380 Martha Chinchani 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268075 MRS MARTHA CHHICHANI STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-003-003/935
(CHELLAGADA) 		2424007003NRG24201020230427547 20/10/2023 Nira Chinchani 2424007003WL045380 Nira Chinchani 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265267986 MR NIRA CHHINCHANI STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-003-003/975
(CHELLAGADA) 		2424007003NRG24201020230427675 20/10/2023 Sasi Paika 2424007003WL045441 Sasi Paika 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268026 MRS SASI PAIK STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-003-004/175428
(CHELLAGADA) 		2424007003NRG24201020230427587 20/10/2023 Sustir Lima 2424007003WL045398 Sustir Lima 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265268070 SUSTIRA LIMA CANARA BANK(508532)
53 R.UDAYAGIRI OR-24-007-003-004/175428-A
(CHELLAGADA) 		2424007003NRG24201020230427676 20/10/2023 SUSAMA SAHU 2424007003WL045442 SUSAMA SAHU 00415 SBIN0008873 948 948 Processed 09/11/2023 7265268069 Mrs. SUSHAMA SAHU UTKAL GRAMEEN BANK(607234)
54 R.UDAYAGIRI OR-24-007-003-004/2442
(CHELLAGADA) 		2424007003NRG24201020230427590 20/10/2023 Pankajini Lima 2424007003WL045398 Pankajini Lima 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268087 MS PANKAJINI LIMA STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-003-004/2444
(CHELLAGADA) 		2424007003NRG24201020230427697 20/10/2023 Subanti Lima 2424007003WL045453 Subanti Lima 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265267977 MRS SUBANTI LIMA STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-003-004/2473
(CHELLAGADA) 		2424007003NRG24201020230427672 20/10/2023 Nahasana Biro 2424007003WL045439 Nahasana Biro 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265268078 NAHASAN BEERO IDBI BANK(607095)
57 R.UDAYAGIRI OR-24-007-003-004/2473
(CHELLAGADA) 		2424007003NRG24201020230427673 20/10/2023 Renupama Bira 2424007003WL045439 Renupama Bira 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268077 MRS RENUPAMA BIRA STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-003-007/117
(CHELLAGADA) 		2424007003NRG24201020230427711 20/10/2023 Balabati Paik 2424007003WL045461 Balabati Paik 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265267992 MRS BALABATI PAIK STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-003-007/138
(CHELLAGADA) 		2424007003NRG24201020230427725 20/10/2023 Sulochana Nayak 2424007003WL045469 Sulochana Nayak 00415 SBIN0008873 948 948 Processed 10/11/2023 7265268064 MRS SULOCHANA NAYAK STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-003-007/155
(CHELLAGADA) 		2424007003NRG24201020230427554 20/10/2023 Jankhi Paik 2424007003WL045384 Jankhi Paik 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268052 MR JANAKI PAIK STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-003-007/162
(CHELLAGADA) 		2424007003NRG24201020230427623 20/10/2023 Kumari Raita 2424007003WL045419 Kumari Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268029 MRS KUMARI RAITA STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-003-007/164
(CHELLAGADA) 		2424007003NRG24201020230427810 20/10/2023 Surdhansan Raita 2424007003WL045487 Surdhansan Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268030 MRS SUDARSHAN RAITA STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-003-007/164
(CHELLAGADA) 		2424007003NRG24201020230427809 20/10/2023 Yummi Raita 2424007003WL045487 Yummi Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265267982 MRS YAMI RAITA STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-003-007/179
(CHELLAGADA) 		2424007003NRG24201020230427645 20/10/2023 Radi Bhuyan 2424007003WL045424 Radi Bhuyan 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268007 RADHI BHUYAN STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-003-007/183
(CHELLAGADA) 		2424007003NRG24201020230427670 20/10/2023 Sukhi Mandal 2424007003WL045438 Sukhi Mandal 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265267983 SUKHI MANDAL STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-003-008/200
(CHELLAGADA) 		2424007003NRG24201020230427664 20/10/2023 Karna Dalabehara 2424007003WL045435 Karna Dalabehara 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265267995 MR KARANA DALABEHERA STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-003-008/200
(CHELLAGADA) 		2424007003NRG24201020230427665 20/10/2023 Tulasa Dalabehara 2424007003WL045435 Tulasa Dalabehara 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268058 MRS TULASA DALABEHERA STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-003-008/213
(CHELLAGADA) 		2424007003NRG24201020230427657 20/10/2023 Rajeswari Raita 2424007003WL045431 Rajeswari Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268082 MRS RAJESWARI RAITA STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-003-010/1754380
(CHELLAGADA) 		2424007003NRG24201020230427723 20/10/2023 Anjana Pujari 2424007003WL045468 Anjana Pujari 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265268037 Mrs. ANJANA PUJARI UTKAL GRAMEEN BANK(607234)
70 R.UDAYAGIRI OR-24-007-003-010/1754380
(CHELLAGADA) 		2424007003NRG24201020230427722 20/10/2023 Ramachandra Pujari 2424007003WL045468 Ramachandra Pujari 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265268036 Ramachandra Pujari AIRTEL PAYMENTS BANK LIMITED(990288)
71 R.UDAYAGIRI OR-24-007-003-010/1754389
(CHELLAGADA) 		2424007003NRG24201020230427708 20/10/2023 Madhab Marthi 2424007003WL045459 Madhab Marthi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268035 MRS MADHAB MARTHI STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-003-010/1754389
(CHELLAGADA) 		2424007003NRG24201020230427709 20/10/2023 Sashirekha Marthi 2424007003WL045459 Sashirekha Marthi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265267980 MRS SHASI REKHA MARTHI STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-003-010/1754446
(CHELLAGADA) 		2424007003NRG24201020230427648 20/10/2023 BISWANATH PAIKA 2424007003WL045426 BISWANATH PAIKA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268083 MR BISWANATH PATRA STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-003-010/23
(CHELLAGADA) 		2424007003NRG24201020230427649 20/10/2023 Harikrushna Badakumar 2424007003WL045427 Harikrushna Badakumar 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268060 MR HARIKRUSHNA BADAKUMAR STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-003-010/32
(CHELLAGADA) 		2424007003NRG24201020230427713 20/10/2023 Ramachndra Badakumar 2424007003WL045462 Ramachndra Badakumar 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268004 MR RAMACHANDRA BADAKUMAR STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-003-010/32
(CHELLAGADA) 		2424007003NRG24201020230427714 20/10/2023 Jamuna Badakumar 2424007003WL045462 Jamuna Badakumar 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268031 MS JAMUNA BADAKUMARA STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-003-010/50
(CHELLAGADA) 		2424007003NRG24201020230427736 20/10/2023 BENI PUJARI 2424007003WL045472 BENI PUJARI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268080 MISS BENI PUJARI STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-003-010/50
(CHELLAGADA) 		2424007003NRG24201020230427735 20/10/2023 Subash Pujari 2424007003WL045472 Subash Pujari 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268011 MR SUBAS PUJARI STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-003-010/61
(CHELLAGADA) 		2424007003NRG24201020230427744 20/10/2023 Kanchan Pujari 2424007003WL045475 Kanchan Pujari 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265267978 MRS KANCHANA PUJARI STATE BANK OF INDIA(508548)
80 R.UDAYAGIRI OR-24-007-003-012/1199
(CHELLAGADA) 		2424007003NRG24201020230427688 20/10/2023 Abraham Raita 2424007003WL045449 Abraham Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265267996 MR ABRAHAM RAITA STATE BANK OF INDIA(508548)
81 R.UDAYAGIRI OR-24-007-003-012/1199
(CHELLAGADA) 		2424007003NRG24201020230427689 20/10/2023 Sabitri Raita 2424007003WL045449 Sabitri Raita 00415 SBIN0008873 948 948 Processed 10/11/2023 7265267997 MRS SABITRI RAITA STATE BANK OF INDIA(508548)
82 R.UDAYAGIRI OR-24-007-003-012/1208
(CHELLAGADA) 		2424007003NRG24201020230427690 20/10/2023 Rundinga Raita 2424007003WL045450 Rundinga Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268005 MR RUDINGA RAIT STATE BANK OF INDIA(508548)
83 R.UDAYAGIRI OR-24-007-003-012/1208
(CHELLAGADA) 		2424007003NRG24201020230427691 20/10/2023 Sombari Raita 2424007003WL045450 Sombari Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265267998 MRS SAMBARI RAIT STATE BANK OF INDIA(508548)
84 R.UDAYAGIRI OR-24-007-003-012/1225
(CHELLAGADA) 		2424007003NRG24201020230427687 20/10/2023 Eshtari Raita 2424007003WL045448 Eshtari Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268027 MRS ESHTARI RAITA STATE BANK OF INDIA(508548)
85 R.UDAYAGIRI OR-24-007-003-012/1225
(CHELLAGADA) 		2424007003NRG24201020230427686 20/10/2023 Junesh Raita 2424007003WL045448 Junesh Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268055 MR JUNESH RAITA STATE BANK OF INDIA(508548)
86 R.UDAYAGIRI OR-24-007-003-012/1245
(CHELLAGADA) 		2424007003NRG24201020230427567 20/10/2023 Aliya Raita 2424007003WL045391 Aliya Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268003 MR ALIYA RAITA STATE BANK OF INDIA(508548)
87 R.UDAYAGIRI OR-24-007-003-012/1245
(CHELLAGADA) 		2424007003NRG24201020230427568 20/10/2023 Srimati Raita 2424007003WL045391 Srimati Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265267999 MRS SRIMATI RAITA STATE BANK OF INDIA(508548)
88 R.UDAYAGIRI OR-24-007-003-012/1249
(CHELLAGADA) 		2424007003NRG24201020230427565 20/10/2023 Hebal Raita 2424007003WL045389 Hebal Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268034 MR HEBAL RAIT STATE BANK OF INDIA(508548)
89 R.UDAYAGIRI OR-24-007-003-012/1256
(CHELLAGADA) 		2424007003NRG24201020230427683 20/10/2023 Sebika Raita 2424007003WL045446 Sebika Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268028 MRS SEBIKA RAITA STATE BANK OF INDIA(508548)
90 R.UDAYAGIRI OR-24-007-003-012/1754273
(CHELLAGADA) 		2424007003NRG24201020230427693 20/10/2023 Bimala Beherdalai 2424007003WL045451 Bimala Beherdalai 00415 SBIN0008873 948 948 Processed 10/11/2023 7265267987 MRS BIMALA BEHERDALAI STATE BANK OF INDIA(508548)
91 R.UDAYAGIRI OR-24-007-003-012/1754273
(CHELLAGADA) 		2424007003NRG24201020230427692 20/10/2023 Kandha Beherdalai 2424007003WL045451 Kandha Beherdalai 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268000 MR KANDH BEHERDALAI STATE BANK OF INDIA(508548)
92 R.UDAYAGIRI OR-24-007-003-012/1754414
(CHELLAGADA) 		2424007003NRG24201020230427654 20/10/2023 MOJES RAITA 2424007003WL045430 MOJES RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268068 MRS MOJES RAITA STATE BANK OF INDIA(508548)
93 R.UDAYAGIRI OR-24-007-003-012/1754479
(CHELLAGADA) 		2424007003NRG24201020230427695 20/10/2023 Prakashini Badamundi 2424007003WL045452 Prakashini Badamundi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268088 MRS PRAKASHINI BADAMUNDI STATE BANK OF INDIA(508548)
94 R.UDAYAGIRI OR-24-007-003-012/1754479
(CHELLAGADA) 		2424007003NRG24201020230427694 20/10/2023 SUDAMA BADAMUNDI 2424007003WL045452 SUDAMA BADAMUNDI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268089 MR SUDAMA BADAMUNDI STATE BANK OF INDIA(508548)
95 R.UDAYAGIRI OR-24-007-003-012/1754480
(CHELLAGADA) 		2424007003NRG24201020230427612 20/10/2023 Julima Dalabehera 2424007003WL045412 Julima Dalabehera 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268076 JULIMA DALABEHERA STATE BANK OF INDIA(508548)
96 R.UDAYAGIRI OR-24-007-003-017/1116
(CHELLAGADA) 		2424007003NRG24201020230427667 20/10/2023 Buli Raita 2424007003WL045436 Buli Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268025 MRS BULI RAIT STATE BANK OF INDIA(508548)
97 R.UDAYAGIRI OR-24-007-003-017/1116
(CHELLAGADA) 		2424007003NRG24201020230427668 20/10/2023 Kusa Raita 2424007003WL045436 Kusa Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268023 MR KUSHA RAITA STATE BANK OF INDIA(508548)
98 R.UDAYAGIRI OR-24-007-003-017/1116
(CHELLAGADA) 		2424007003NRG24201020230427666 20/10/2023 Sukru Raita 2424007003WL045436 Sukru Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268024 MR SUKRU RAITA STATE BANK OF INDIA(508548)
99 R.UDAYAGIRI OR-24-007-003-017/1133
(CHELLAGADA) 		2424007003NRG24201020230427596 20/10/2023 Surendra Dalabehera 2424007003WL045402 Surendra Dalabehera 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268020 MRS SURENDRA DALABEHERA STATE BANK OF INDIA(508548)
100 R.UDAYAGIRI OR-24-007-003-017/1141
(CHELLAGADA) 		2424007003NRG24201020230427710 20/10/2023 Trinath Patamandala 2424007003WL045460 Trinath Patamandala 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268012 MRS TRINATH PATAMANDALA STATE BANK OF INDIA(508548)
101 R.UDAYAGIRI OR-24-007-003-017/1142
(CHELLAGADA) 		2424007003NRG24201020230427707 20/10/2023 Mamata Gamango 2424007003WL045458 Mamata Gamango 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268017 MISS MAMTA GAMANGA STATE BANK OF INDIA(508548)
102 R.UDAYAGIRI OR-24-007-003-017/1754270
(CHELLAGADA) 		2424007003NRG24201020230427678 20/10/2023 JOGENDRA RAITA 2424007003WL045443 JOGENDRA RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268096 MR JOGENDRA RAITA STATE BANK OF INDIA(508548)
103 R.UDAYAGIRI OR-24-007-003-017/1754270
(CHELLAGADA) 		2424007003NRG24201020230427677 20/10/2023 NAMITA RAITA 2424007003WL045443 NAMITA RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265267985 MRS NAMITA RAITA STATE BANK OF INDIA(508548)
104 R.UDAYAGIRI OR-24-007-003-017/1754273
(CHELLAGADA) 		2424007003NRG24201020230427703 20/10/2023 MADAN RAITA 2424007003WL045457 MADAN RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268074 MR MADAN RAITA STATE BANK OF INDIA(508548)
105 R.UDAYAGIRI OR-24-007-003-017/1754273
(CHELLAGADA) 		2424007003NRG24201020230427705 20/10/2023 UMABATI RAITA 2424007003WL045457 UMABATI RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268095 MRS UMABATI RAITA STATE BANK OF INDIA(508548)
106 R.UDAYAGIRI OR-24-007-003-017/1754274
(CHELLAGADA) 		2424007003NRG24201020230427562 20/10/2023 GIRIRAJ GAMANGA 2424007003WL045388 GIRIRAJ GAMANGA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268097 MR GIRIRAJ GAMANGA STATE BANK OF INDIA(508548)
107 R.UDAYAGIRI OR-24-007-003-017/1754274
(CHELLAGADA) 		2424007003NRG24201020230427563 20/10/2023 SANTILATA GAMANGA 2424007003WL045388 SANTILATA GAMANGA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268098 MISS SANTILATA GAMANGA STATE BANK OF INDIA(508548)
108 R.UDAYAGIRI OR-24-007-003-017/1754275
(CHELLAGADA) 		2424007003NRG24201020230427808 20/10/2023 TRIBENI RAITA 2424007003WL045486 TRIBENI RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268100 MISS TRIBENI RAITA STATE BANK OF INDIA(508548)
109 R.UDAYAGIRI OR-24-007-003-019/287
(CHELLAGADA) 		2424007003NRG24201020230427716 20/10/2023 Parbati Gamanga 2424007003WL045463 Parbati Gamanga 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265268062 MRS PARBATI GAMANG STATE BANK OF INDIA(508548)
SubTotal 141489 141489
110 R.UDAYAGIRI OR-24-007-003-003/1070
(CHELLAGADA) 		2424007003NRG24201020230427737 20/10/2023 Premo Chinchani 2424007003WL045473 Premo Chinchani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265268057 Mr. PREMA CHINCHANI, S/O LATE HIRA . UTKAL GRAMEEN BANK(607234)
111 R.UDAYAGIRI OR-24-007-003-003/908
(CHELLAGADA) 		2424007003NRG24201020230427702 20/10/2023 Damburudhar Paika 2424007003WL045456 Damburudhar Paika 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265268049 Mr. DAMBURUDHAR PAIK SO SRIKHANDA . UTKAL GRAMEEN BANK(607234)
112 R.UDAYAGIRI OR-24-007-003-004/2473
(CHELLAGADA) 		2424007003NRG24201020230427671 20/10/2023 Timoti Biro 2424007003WL045439 Timoti Biro 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265268009 TIMATHI BEERO STATE BANK OF INDIA(508548)
113 R.UDAYAGIRI OR-24-007-003-004/2493
(CHELLAGADA) 		2424007003NRG24201020230427700 20/10/2023 Dasharathi Bosoyee 2424007003WL045455 Dasharathi Bosoyee 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265268042 DASARATHI BISOYI CANARA BANK(508532)
114 R.UDAYAGIRI OR-24-007-003-004/2493
(CHELLAGADA) 		2424007003NRG24201020230427701 20/10/2023 Kasturi Bisoyee 2424007003WL045455 Kasturi Bisoyee 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265268045 Mrs. KASTURI BISOYEE W/O DASARATHI UTKAL GRAMEEN BANK(607234)
115 R.UDAYAGIRI OR-24-007-003-008/175435
(CHELLAGADA) 		2424007003NRG24201020230427603 20/10/2023 Jagannatha Mandala 2424007003WL045407 Jagannatha Mandala 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265268010 Mr. JAGANATH MANDAL S/O.TINGUDU MANDAL UTKAL GRAMEEN BANK(607234)
116 R.UDAYAGIRI OR-24-007-003-008/213
(CHELLAGADA) 		2424007003NRG24201020230427656 20/10/2023 Phugan Raita 2424007003WL045431 Phugan Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265268044 Mr. PHAGUN RAITA UTKAL GRAMEEN BANK(607234)
117 R.UDAYAGIRI OR-24-007-003-010/116
(CHELLAGADA) 		2424007003NRG24201020230427550 20/10/2023 Suki Badaraita 2424007003WL045382 Suki Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265268081 Mrs. SUKI BADARAITA UTKAL GRAMEEN BANK(607234)
118 R.UDAYAGIRI OR-24-007-003-010/15
(CHELLAGADA) 		2424007003NRG24201020230427559 20/10/2023 Sukumari Paik 2424007003WL045386 Sukumari Paik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265268043 Mrs. SUKUMARI PAIK W/O GANGADHAR UTKAL GRAMEEN BANK(607234)
119 R.UDAYAGIRI OR-24-007-003-010/64
(CHELLAGADA) 		2424007003NRG24201020230427742 20/10/2023 Manika Majhi 2424007003WL045474 Manika Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265268047 Mrs. MANIKA MAJHI UTKAL GRAMEEN BANK(607234)
120 R.UDAYAGIRI OR-24-007-003-010/64
(CHELLAGADA) 		2424007003NRG24201020230427741 20/10/2023 UPENDRA MAJHI 2424007003WL045474 UPENDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265268046 Mr. UPENDRA MAJHI UTKAL GRAMEEN BANK(607234)
121 R.UDAYAGIRI OR-24-007-003-010/72
(CHELLAGADA) 		2424007003NRG24201020230427719 20/10/2023 Sumitra Patra 2424007003WL045465 Sumitra Patra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265268063 Mrs. SUMITRA PATRA UTKAL GRAMEEN BANK(607234)
122 R.UDAYAGIRI OR-24-007-003-010/84
(CHELLAGADA) 		2424007003NRG24201020230427669 20/10/2023 Paula Mandala 2424007003WL045437 Paula Mandala 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265268008 MR PAUL MANDAL STATE BANK OF INDIA(508548)
123 R.UDAYAGIRI OR-24-007-003-010/89
(CHELLAGADA) 		2424007003NRG24201020230427661 20/10/2023 Jokhariya Bhuyan 2424007003WL045434 Jokhariya Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265268054 Mr. JIKHARIYA BHUYAN S/O DANIEL . UTKAL GRAMEEN BANK(607234)
124 R.UDAYAGIRI OR-24-007-003-012/1256
(CHELLAGADA) 		2424007003NRG24201020230427682 20/10/2023 siya Raita 2424007003WL045446 siya Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265268038 Mr. JISHAYA RAITA S/O BANDISHA UTKAL GRAMEEN BANK(607234)
125 R.UDAYAGIRI OR-24-007-003-019/240
(CHELLAGADA) 		2424007003NRG24201020230427717 20/10/2023 Kundra Raita 2424007003WL045464 Kundra Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265268039 KONDRA RAITA UTKAL GRAMEEN BANK(607234)
126 R.UDAYAGIRI OR-24-007-003-019/240
(CHELLAGADA) 		2424007003NRG24201020230427718 20/10/2023 LALITA RAITA 2424007003WL045464 LALITA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265268092 Mrs. LALITA RAITA WO KUNDUS UTKAL GRAMEEN BANK(607234)
127 R.UDAYAGIRI OR-24-007-003-019/253
(CHELLAGADA) 		2424007003NRG24201020230427720 20/10/2023 Sanyasi Gamango 2424007003WL045466 Sanyasi Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265268041 Mr. SANYASI GAMANGO UTKAL GRAMEEN BANK(607234)
128 R.UDAYAGIRI OR-24-007-003-019/287
(CHELLAGADA) 		2424007003NRG24201020230427715 20/10/2023 Sambaru gamanga 2424007003WL045463 Sambaru gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265268040 Mr. SAMBARU GAMANGO S/O BHARAT UTKAL GRAMEEN BANK(607234)
SubTotal 31521 31521
Total 209508 209508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007003_201023APB_FTO_673775 ICICI BANK ICIC0003894 CHANDRAGIRI 1659
2 R.UDAYAGIRI OR2424007003_201023APB_FTO_673775 RUSHIKULYA GRAMYA BANK ANDB0008999 Chelligada,Gajapati 1659
3 R.UDAYAGIRI OR2424007003_201023APB_FTO_673775 State Bank of India SBIN0002113 R.UDAYAGIRI 33180
4 R.UDAYAGIRI OR2424007003_201023APB_FTO_673775 State Bank of India SBIN0008873 MAHENDRAGADA 4977
5 R.UDAYAGIRI OR2424007003_201023APB_FTO_673775 State Bank of India SBIN0008873 MAHENDRAGARH 136512
6 R.UDAYAGIRI OR2424007003_201023APB_FTO_673775 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 31521

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