Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:24:18 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007005_030523APB_FTO_76922
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-24-007-005-016/13423
(MAHENDRAGADA) 		2424007005NRG24030520230042776 03/05/2023 GANESH RAITA 2424007005WL002269 GANESH RAITA 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1491224227 MR GANESH RAITA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-005-016/5445
(MAHENDRAGADA) 		2424007005NRG24030520230042783 03/05/2023 Nikodimo Karado 2424007005WL002271 Nikodimo Karado 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491224235 MR NIKADIMA KARAD STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-005-016/5468
(MAHENDRAGADA) 		2424007005NRG24030520230042790 03/05/2023 upakarini sing 2424007005WL002271 upakarini sing 00415 SBIN0002113 1659 1659 Processed 12/05/2023 1491224263 MRS UPAKARUNI SINGH STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-005-018/1757019
(MAHENDRAGADA) 		2424007005NRG24010520230037052 03/05/2023 SUBHADRA MANDAL 2424007005WL001999 SUBHADRA MANDAL 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1491224269 MISS SUBHADRA MANDAL STATE BANK OF INDIA(508548)
SubTotal 5925 5925
5 R.UDAYAGIRI OR-24-007-005-001/1756031
(MAHENDRAGADA) 		2424007005NRG24030520230042758 03/05/2023 Parbati Mandal 2424007005WL002269 Parbati Mandal 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224267 MRS PARBATI MANDAL STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-005-001/1756032
(MAHENDRAGADA) 		2424007005NRG24030520230042759 03/05/2023 Markanda Sabar 2424007005WL002269 Markanda Sabar 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224291 SHRI MARKANDA SABAR STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-005-001/1756032
(MAHENDRAGADA) 		2424007005NRG24030520230042760 03/05/2023 Sabitri Sabar 2424007005WL002269 Sabitri Sabar 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224292 MS SABITRI SABAR STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-005-001/1756033
(MAHENDRAGADA) 		2424007005NRG24030520230042761 03/05/2023 Gouri Raita 2424007005WL002269 Gouri Raita 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224298 Mrs GOURI RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-005-001/1756039
(MAHENDRAGADA) 		2424007005NRG24030520230042762 03/05/2023 Arjun Rait 2424007005WL002269 Arjun Rait 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224295 MRS ARJUN RAIT STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-005-001/1756040
(MAHENDRAGADA) 		2424007005NRG24030520230042764 03/05/2023 Lambudar Raita 2424007005WL002269 Lambudar Raita 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224300 MR LAMBUDAR RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-005-001/1756040
(MAHENDRAGADA) 		2424007005NRG24030520230042763 03/05/2023 Parbati Raita 2424007005WL002269 Parbati Raita 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224274 MISS PARBATI RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-005-001/1756041
(MAHENDRAGADA) 		2424007005NRG24030520230042765 03/05/2023 Surjani Raita 2424007005WL002269 Surjani Raita 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224302 MRS SURJANI RAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-005-001/175975
(MAHENDRAGADA) 		2424007005NRG24030520230042766 03/05/2023 Basudeb Sabar 2424007005WL002269 Basudeb Sabar 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224306 MR BASUDEB SABAR STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-005-001/175976
(MAHENDRAGADA) 		2424007005NRG24030520230042768 03/05/2023 binita raita 2424007005WL002269 binita raita 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491224294 MS BINITA RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-005-001/175976
(MAHENDRAGADA) 		2424007005NRG24030520230042767 03/05/2023 biswanath raita 2424007005WL002269 biswanath raita 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224271 MR BISHWANATH RAIT STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-005-001/175979
(MAHENDRAGADA) 		2424007005NRG24030520230042769 03/05/2023 Achuta sabar 2424007005WL002269 Achuta sabar 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491224297 MRS ACHYUTA SABAR STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-005-001/175979
(MAHENDRAGADA) 		2424007005NRG24030520230042770 03/05/2023 Jesty sabar 2424007005WL002269 Jesty sabar 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491224293 MS JESTI SABAR STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-005-001/175981
(MAHENDRAGADA) 		2424007005NRG24030520230042771 03/05/2023 Manu Raita 2424007005WL002269 Manu Raita 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491224305 MR MANU RAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-005-003/175612
(MAHENDRAGADA) 		2424007005NRG24010520230037044 03/05/2023 Sabitri Paika 2424007005WL001999 Sabitri Paika 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224273 MRS SABITRI PAIK STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-005-004/175712
(MAHENDRAGADA) 		2424007005NRG24010520230037074 03/05/2023 Samial Lima 2424007005WL002000 Samial Lima 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491224277 MR SAMIEL LIMA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-005-004/175715
(MAHENDRAGADA) 		2424007005NRG24010520230037075 03/05/2023 Jambu Pani 2424007005WL002000 Jambu Pani 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491224229 MRS JAMBU PANI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-005-004/175940
(MAHENDRAGADA) 		2424007005NRG24010520230037076 03/05/2023 TUNI PANI 2424007005WL002000 TUNI PANI 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491224275 MRS TUNI PANI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-005-004/175959
(MAHENDRAGADA) 		2424007005NRG24010520230037077 03/05/2023 BIRUPA LIMA 2424007005WL002000 BIRUPA LIMA 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491224285 MS BIRUPA LIMA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-005-004/4707
(MAHENDRAGADA) 		2424007005NRG24010520230037078 03/05/2023 Kumari Lima 2424007005WL002000 Kumari Lima 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491224284 MS KUMARI LIMA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-005-007/175565
(MAHENDRAGADA) 		2424007005NRG24010520230037079 03/05/2023 HARENI LIMA 2424007005WL002000 HARENI LIMA 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491224308 MRS HARENI LIMA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-005-007/175600
(MAHENDRAGADA) 		2424007005NRG24010520230037080 03/05/2023 Nirupama Karada 2424007005WL002000 Nirupama Karada 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491224268 MRS NIRUPAMA KARAD STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-005-007/1756046-B
(MAHENDRAGADA) 		2424007005NRG24010520230037081 03/05/2023 PRAMOD KARADA 2424007005WL002000 PRAMOD KARADA 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491224250 MR PRAMOD KARADA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-005-007/175683
(MAHENDRAGADA) 		2424007005NRG24010520230037083 03/05/2023 Nirupama Lima 2424007005WL002000 Nirupama Lima 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491224253 MRS NIRUPAMA LIMMA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-005-007/175683
(MAHENDRAGADA) 		2424007005NRG24010520230037082 03/05/2023 Shamsan Lima 2424007005WL002000 Shamsan Lima 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491224272 MR SHAMSAN LIMA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-005-007/175690
(MAHENDRAGADA) 		2424007005NRG24010520230037084 03/05/2023 Pramila Patra 2424007005WL002000 Pramila Patra 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491224286 MS PRAMILA PATRA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-005-007/1757076
(MAHENDRAGADA) 		2424007005NRG24010520230037085 03/05/2023 RINKI SINGH 2424007005WL002000 RINKI SINGH 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491224266 MRS RINKI SINGH STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-005-007/1757136
(MAHENDRAGADA) 		2424007005NRG24010520230037087 03/05/2023 AKASMITA PAL 2424007005WL002000 AKASMITA PAL 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491224303 MR AKASMITA PAL STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-005-007/1757136
(MAHENDRAGADA) 		2424007005NRG24010520230037086 03/05/2023 RAJKUMAR BALIARSINGH 2424007005WL002000 RAJKUMAR BALIARSINGH 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491224282 MR RAJ KUMAR BALIARASINGH STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-005-007/1757139
(MAHENDRAGADA) 		2424007005NRG24010520230037089 03/05/2023 LAXMI BALIARSINGH 2424007005WL002000 LAXMI BALIARSINGH 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491224309 MRS LAXMI BALIARSINGH STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-005-007/1757139
(MAHENDRAGADA) 		2424007005NRG24010520230037088 03/05/2023 PRADEEP BALIARSING 2424007005WL002000 PRADEEP BALIARSING 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491224247 PRADEEP BALIARSING STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-005-007/176004
(MAHENDRAGADA) 		2424007005NRG24010520230037090 03/05/2023 Sasmita baliarsingh 2424007005WL002000 Sasmita baliarsingh 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491224279 MRS SASMITA BALIARSINGH STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-005-007/4750
(MAHENDRAGADA) 		2424007005NRG24010520230037091 03/05/2023 Suphala Sing 2424007005WL002000 Suphala Sing 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491224234 MRS SUPHALA SINGH STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-005-007/4762
(MAHENDRAGADA) 		2424007005NRG24010520230037092 03/05/2023 Rina Limma 2424007005WL002000 Rina Limma 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491224265 MRS RINA LIMA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-005-007/4767
(MAHENDRAGADA) 		2424007005NRG24010520230037093 03/05/2023 Hema Baliarsingh 2424007005WL002000 Hema Baliarsingh 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491224233 HEMA BALIARSING STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-005-007/4790
(MAHENDRAGADA) 		2424007005NRG24010520230037094 03/05/2023 Ruta Karada 2424007005WL002000 Ruta Karada 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491224257 MRS RUTA KARADA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-005-007/4820
(MAHENDRAGADA) 		2424007005NRG24010520230037095 03/05/2023 MANANDINI LIMA 2424007005WL002000 MANANDINI LIMA 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491224289 MS MANANDINI LIMA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-005-007/4826
(MAHENDRAGADA) 		2424007005NRG24010520230037096 03/05/2023 Sari Pani 2424007005WL002000 Sari Pani 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491224246 MRS SARI PANI STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-005-016/13409
(MAHENDRAGADA) 		2424007005NRG24030520230042772 03/05/2023 SUBASI RAITA 2424007005WL002269 SUBASI RAITA 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491224296 MS SUBASI RAITA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-005-016/13415
(MAHENDRAGADA) 		2424007005NRG24030520230042774 03/05/2023 KHAMBESWARA RAITA 2424007005WL002269 KHAMBESWARA RAITA 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491224283 MASTER KHAMBESWARA RAITA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-005-016/13415
(MAHENDRAGADA) 		2424007005NRG24030520230042773 03/05/2023 Surendra Raita 2424007005WL002269 Surendra Raita 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491224228 MR SURENDRA RAIT STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-005-016/13420
(MAHENDRAGADA) 		2424007005NRG24030520230042775 03/05/2023 Sanjaya Bhuyan 2424007005WL002269 Sanjaya Bhuyan 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491224254 MR SANJAY BHUYAN STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-005-016/175942
(MAHENDRAGADA) 		2424007005NRG24030520230042778 03/05/2023 Limi Gamanga 2424007005WL002269 Limi Gamanga 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491224307 Miss. LIMI BHUYAN UTKAL GRAMEEN BANK(607234)
48 R.UDAYAGIRI OR-24-007-005-016/175942
(MAHENDRAGADA) 		2424007005NRG24030520230042777 03/05/2023 Surendra Gamanga 2424007005WL002269 Surendra Gamanga 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1491224278 SURENDRA GAMANGA STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-005-016/175945
(MAHENDRAGADA) 		2424007005NRG24030520230042781 03/05/2023 AKHYA KUMAR LIMMA 2424007005WL002271 AKHYA KUMAR LIMMA 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1491224258 AKHYA KUMAR LIMA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-005-016/175945
(MAHENDRAGADA) 		2424007005NRG24030520230042782 03/05/2023 HASINA PANI 2424007005WL002271 HASINA PANI 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1491224276 MRS HASINA PANI STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-005-016/5447
(MAHENDRAGADA) 		2424007005NRG24030520230042784 03/05/2023 Prakash Karado 2424007005WL002271 Prakash Karado 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1491224238 MR PRAKASH KARAD STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-005-016/5447
(MAHENDRAGADA) 		2424007005NRG24030520230042785 03/05/2023 Sabita Karado 2424007005WL002271 Sabita Karado 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1491224261 MRS SUBI KARAD STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-005-016/5454
(MAHENDRAGADA) 		2424007005NRG24030520230042786 03/05/2023 Labanya Gamango 2424007005WL002271 Labanya Gamango 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1491224230 MR LABANYA GAMANGA STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-005-016/5468
(MAHENDRAGADA) 		2424007005NRG24030520230042789 03/05/2023 Amiya Sing 2424007005WL002271 Amiya Sing 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1491224231 MR AMIYA SINGH STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-005-016/5468
(MAHENDRAGADA) 		2424007005NRG24030520230042788 03/05/2023 Keshoranjano Sing 2424007005WL002271 Keshoranjano Sing 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1491224259 MRS KESH SINGH STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-005-016/5468
(MAHENDRAGADA) 		2424007005NRG24030520230042787 03/05/2023 Nabo Sing 2424007005WL002271 Nabo Sing 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1491224260 MR NAB SINGH STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-005-016/5469
(MAHENDRAGADA) 		2424007005NRG24030520230042791 03/05/2023 Birendro Karado 2424007005WL002271 Birendro Karado 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1491224256 MR BIRENDRA KARADA STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-005-016/5469
(MAHENDRAGADA) 		2424007005NRG24030520230042792 03/05/2023 Pravasini Karado 2424007005WL002271 Pravasini Karado 00415 SBIN0008873 1659 1659 Processed 12/05/2023 1491224262 MRS PRABHASINI KARAD STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-005-018/13401
(MAHENDRAGADA) 		2424007005NRG24010520230037046 03/05/2023 Debaki Bdaraita 2424007005WL001999 Debaki Bdaraita 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224251 MRS DEBAKI BADARAITA STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-005-018/13401
(MAHENDRAGADA) 		2424007005NRG24010520230037045 03/05/2023 Krushnachandra Badaraita 2424007005WL001999 Krushnachandra Badaraita 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224241 MR KRUSHNA CHANDRA BADARAITA STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-005-018/175537
(MAHENDRAGADA) 		2424007005NRG24010520230037047 03/05/2023 Sushila Badaraita 2424007005WL001999 Sushila Badaraita 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224288 MS SUSHILA BADARAITA STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-005-018/175641
(MAHENDRAGADA) 		2424007005NRG24010520230037048 03/05/2023 Panchami Jani 2424007005WL001999 Panchami Jani 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224264 MRS PANCHAMI JANI STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-005-018/1757012
(MAHENDRAGADA) 		2424007005NRG24010520230037049 03/05/2023 Sita Dalabehera 2424007005WL001999 Sita Dalabehera 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224280 MRS SITA DALABEHERA STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-005-018/1757019
(MAHENDRAGADA) 		2424007005NRG24010520230037051 03/05/2023 BHAGIRATHI BHUYAN 2424007005WL001999 BHAGIRATHI BHUYAN 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224281 MASTER BHAGIRATHI BHUYAN STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-005-018/1757151
(MAHENDRAGADA) 		2424007005NRG24010520230037053 03/05/2023 SANJABATI BADARAITA 2424007005WL001999 SANJABATI BADARAITA 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224304 MRS SANJABATI BADARAITA STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-005-018/175817
(MAHENDRAGADA) 		2424007005NRG24010520230037054 03/05/2023 JHILI GOUDA 2424007005WL001999 JHILI GOUDA 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224270 MRS JHILLI GOUDA STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-005-018/175824
(MAHENDRAGADA) 		2424007005NRG24010520230037055 03/05/2023 JHUNU BADARAITA 2424007005WL001999 JHUNU BADARAITA 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224226 MRS JHUNU BADARAITA STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-005-018/175825
(MAHENDRAGADA) 		2424007005NRG24010520230037056 03/05/2023 Bijay Badaraita 2424007005WL001999 Bijay Badaraita 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224248 MR BIJAY BADARAITA STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-005-018/175825
(MAHENDRAGADA) 		2424007005NRG24010520230037057 03/05/2023 JASUMATI BADARAITA 2424007005WL001999 JASUMATI BADARAITA 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224299 MRS JASUMATI BADARAITA STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-005-018/175913
(MAHENDRAGADA) 		2424007005NRG24010520230037058 03/05/2023 Tautia Dalai 2424007005WL001999 Tautia Dalai 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224255 MR TAUTIA DALAI STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-005-018/175914
(MAHENDRAGADA) 		2424007005NRG24010520230037059 03/05/2023 Shiba Raita 2424007005WL001999 Shiba Raita 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224240 MR SHIBA RAITA STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-005-018/175914
(MAHENDRAGADA) 		2424007005NRG24010520230037060 03/05/2023 SUMITRA RAITA 2424007005WL001999 SUMITRA RAITA 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224249 MRS SUMITRA RAITA STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-005-018/5044
(MAHENDRAGADA) 		2424007005NRG24010520230037062 03/05/2023 Masi Raita 2424007005WL001999 Masi Raita 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224301 MRS MASI RAITA STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-005-018/5048
(MAHENDRAGADA) 		2424007005NRG24010520230037063 03/05/2023 Jagata Badaraita 2424007005WL001999 Jagata Badaraita 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224239 MR JAGAT BADARAIT STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-005-018/5048
(MAHENDRAGADA) 		2424007005NRG24010520230037064 03/05/2023 Nilabati Badaraita 2424007005WL001999 Nilabati Badaraita 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224245 MISS NILABATI BADARAITA STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-005-018/5050
(MAHENDRAGADA) 		2424007005NRG24010520230037065 03/05/2023 Sitali Badaraita 2424007005WL001999 Sitali Badaraita 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224232 MRS SITALI BADARAIT STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-005-018/5053
(MAHENDRAGADA) 		2424007005NRG24010520230037066 03/05/2023 Goura Dalabehera 2424007005WL001999 Goura Dalabehera 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224236 MR GOURA DALABEHERA STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-005-018/5054
(MAHENDRAGADA) 		2424007005NRG24010520230037067 03/05/2023 KUMARI GOUD 2424007005WL001999 KUMARI GOUD 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224287 MRS KUMARI GOUDA STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-005-018/5058
(MAHENDRAGADA) 		2424007005NRG24010520230037069 03/05/2023 parbati dalai 2424007005WL001999 parbati dalai 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224252 MRS PARBATI DALAI STATE BANK OF INDIA(508548)
80 R.UDAYAGIRI OR-24-007-005-018/5058
(MAHENDRAGADA) 		2424007005NRG24010520230037068 03/05/2023 REBIKA DALAI 2424007005WL001999 REBIKA DALAI 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224290 REBIKA DALAI STATE BANK OF INDIA(508548)
81 R.UDAYAGIRI OR-24-007-005-018/5062
(MAHENDRAGADA) 		2424007005NRG24010520230037070 03/05/2023 Sasi Badadalai 2424007005WL001999 Sasi Badadalai 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224242 MRS SASI BADADALAI STATE BANK OF INDIA(508548)
82 R.UDAYAGIRI OR-24-007-005-018/5063
(MAHENDRAGADA) 		2424007005NRG24010520230037071 03/05/2023 Maheswar Badaraita 2424007005WL001999 Maheswar Badaraita 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224243 MR MAHESWAR BADRAIT STATE BANK OF INDIA(508548)
83 R.UDAYAGIRI OR-24-007-005-018/5066
(MAHENDRAGADA) 		2424007005NRG24010520230037072 03/05/2023 Sambaru Raita 2424007005WL001999 Sambaru Raita 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224237 MR SAMBARU RAITA STATE BANK OF INDIA(508548)
84 R.UDAYAGIRI OR-24-007-005-018/5072
(MAHENDRAGADA) 		2424007005NRG24010520230037073 03/05/2023 Lalita Dalabehera 2424007005WL001999 Lalita Dalabehera 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1491224244 MRS LALITA DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 107361 107361
Total 113286 113286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007005_030523APB_FTO_76922 State Bank of India SBIN0002113 R.UDAYAGIRI 5925
2 R.UDAYAGIRI OR2424007005_030523APB_FTO_76922 State Bank of India SBIN0008873 MAHENDRAGADA 12798
3 R.UDAYAGIRI OR2424007005_030523APB_FTO_76922 State Bank of India SBIN0008873 MAHENDRAGARH 93141
4 R.UDAYAGIRI OR2424007005_030523APB_FTO_76922 State Bank of India SBIN0008873 SBI,Mahendragada 1422

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