Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:26:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007_231023APB_FTO_677528
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-24-007-004-009/175282
(CHELLIGADA) 		2424007000NRG24231020230430575 23/10/2023 Hana Korada 2424007WL046136 Hana Korada 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7276439839 MRS HANA KARADA STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-004-009/175303
(CHELLIGADA) 		2424007000NRG24231020230430581 23/10/2023 KARUNA KARADA 2424007WL046136 KARUNA KARADA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7276439863 MR KARUNA KARADA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-004-009/175538
(CHELLIGADA) 		2424007000NRG24231020230430607 23/10/2023 Bipin Pani 2424007WL046138 Bipin Pani 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276439838 MR BIPIN PANI STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-004-009/6908
(CHELLIGADA) 		2424007000NRG24231020230430589 23/10/2023 MAMATA LIMA 2424007WL046136 MAMATA LIMA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7276439879 MRS MAMATA LIMA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-004-009/75556012
(CHELLIGADA) 		2424007000NRG24231020230430608 23/10/2023 PRAMADINI LIMA 2424007WL046138 PRAMADINI LIMA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276439846 MRS PRAMODINI LIMMA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-004-009/75556412
(CHELLIGADA) 		2424007000NRG24231020230430620 23/10/2023 MILITA KARADA 2424007WL046138 MILITA KARADA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276439845 MRS MILITA KARAD STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-004-009/75556417
(CHELLIGADA) 		2424007000NRG24231020230430621 23/10/2023 SUMITRA BHUYAN 2424007WL046138 SUMITRA BHUYAN 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7276439881 MRS SUMITRA BHUYAN STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-004-009/75556430
(CHELLIGADA) 		2424007000NRG24231020230430601 23/10/2023 SURANJITA BARDHAN 2424007WL046137 SURANJITA BARDHAN 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7276439842 MRS SURANJITA BARDHAN STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-004/13761
(R.UDAYAGIRI) 		2424007000NRG24231020230430688 23/10/2023 Kasturi Karada 2424007WL046141 Kasturi Karada 00415 SBIN0002113 237 237 Processed 10/11/2023 7276439853 MRS KASTURI KARAD STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-004/175264
(R.UDAYAGIRI) 		2424007000NRG24231020230430689 23/10/2023 Sunita Mali 2424007WL046141 Sunita Mali 00415 SBIN0002113 948 948 Processed 10/11/2023 7276439848 MRS SUNITA MALI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-004/275510
(R.UDAYAGIRI) 		2424007000NRG24231020230430690 23/10/2023 SUNITA KARADA 2424007WL046141 SUNITA KARADA 00415 SBIN0002113 948 948 Processed 09/11/2023 7276439843 SUNITA KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 R.UDAYAGIRI OR-24-007-007-004/275510
(R.UDAYAGIRI) 		2424007000NRG24231020230430692 23/10/2023 SUNITA KARADA 2424007WL046141 SUNITA KARADA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7276439844 SUNITA KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 R.UDAYAGIRI OR-24-007-007-013/154349568
(R.UDAYAGIRI) 		2424007000NRG24231020230430693 23/10/2023 Sunama Mali 2424007WL046141 Sunama Mali 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7276439840 SUNAM MALI AIRTEL PAYMENTS BANK LIMITED(990288)
14 R.UDAYAGIRI OR-24-007-007-013/154349568
(R.UDAYAGIRI) 		2424007000NRG24231020230430694 23/10/2023 Sunama Mali 2424007WL046141 Sunama Mali 00415 SBIN0002113 948 948 Processed 09/11/2023 7276439841 SUNAM MALI AIRTEL PAYMENTS BANK LIMITED(990288)
15 R.UDAYAGIRI OR-24-007-007-013/1754308
(R.UDAYAGIRI) 		2424007000NRG24231020230430695 23/10/2023 Rajendra Singh 2424007WL046141 Rajendra Singh 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7276439836 MR RAJENDRA SHING STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-013/1754349586
(R.UDAYAGIRI) 		2424007000NRG24231020230430696 23/10/2023 RASTINA ANANDA 2424007WL046141 RASTINA ANANDA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7276439850 MR RASTIN ANANDA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-013/1754349586
(R.UDAYAGIRI) 		2424007000NRG24231020230430698 23/10/2023 RASTINA ANANDA 2424007WL046141 RASTINA ANANDA 00415 SBIN0002113 948 948 Processed 10/11/2023 7276439851 MR RASTIN ANANDA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-013/1754371
(R.UDAYAGIRI) 		2424007000NRG24231020230430699 23/10/2023 Jibita Karada 2424007WL046141 Jibita Karada 00415 SBIN0002113 948 948 Processed 10/11/2023 7276439855 MR JIBIT KUMAR KARAD STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-013/1754371
(R.UDAYAGIRI) 		2424007000NRG24231020230430701 23/10/2023 Jibita Karada 2424007WL046141 Jibita Karada 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7276439856 MR JIBIT KUMAR KARAD STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-013/1754371
(R.UDAYAGIRI) 		2424007000NRG24231020230430702 23/10/2023 Rina Karada 2424007WL046141 Rina Karada 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7276439898 MRS REENA KARAD STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-013/1754371
(R.UDAYAGIRI) 		2424007000NRG24231020230430700 23/10/2023 Rina Karada 2424007WL046141 Rina Karada 00415 SBIN0002113 948 948 Processed 10/11/2023 7276439897 MRS REENA KARAD STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-007-013/1754373
(R.UDAYAGIRI) 		2424007000NRG24231020230430703 23/10/2023 Praphula Lima 2424007WL046141 Praphula Lima 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7276439885 MR PRAFULLA LIMA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-013/1754373
(R.UDAYAGIRI) 		2424007000NRG24231020230430704 23/10/2023 Rasmita Lima 2424007WL046141 Rasmita Lima 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7276439849 MRS RASMITA LIMA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-013/275527
(R.UDAYAGIRI) 		2424007000NRG24231020230430705 23/10/2023 Kuna Lima 2424007WL046141 Kuna Lima 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7276439837 KUNA LIMA PUNJAB NATIONAL BANK(508568)
25 R.UDAYAGIRI OR-24-007-007-013/275576
(R.UDAYAGIRI) 		2424007000NRG24231020230430706 23/10/2023 Padmalochan Bebarta 2424007WL046141 Padmalochan Bebarta 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7276439878 MR PADMA LOCHAN BEBARTA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-007-013/275576
(R.UDAYAGIRI) 		2424007000NRG24231020230430707 23/10/2023 RASMITA BEBARTA 2424007WL046141 RASMITA BEBARTA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7276439858 MRS RASHMITA BEBARTA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-007-013/275660
(R.UDAYAGIRI) 		2424007000NRG24231020230430708 23/10/2023 Prasanta Beero 2424007WL046141 Prasanta Beero 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7276439887 MR PRASANT KUMAR BEERA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-007-013/275660
(R.UDAYAGIRI) 		2424007000NRG24231020230430709 23/10/2023 Prasanta Beero 2424007WL046141 Prasanta Beero 00415 SBIN0002113 948 948 Processed 10/11/2023 7276439886 MR PRASANT KUMAR BEERA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-007-013/276100
(R.UDAYAGIRI) 		2424007000NRG24231020230430711 23/10/2023 MUKTAMANI KARADA 2424007WL046141 MUKTAMANI KARADA 00415 SBIN0002113 948 948 Processed 10/11/2023 7276439883 MRS MUKTAMANI KARADA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-007-013/276100
(R.UDAYAGIRI) 		2424007000NRG24231020230430713 23/10/2023 MUKTAMANI KARADA 2424007WL046141 MUKTAMANI KARADA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7276439882 MRS MUKTAMANI KARADA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-007-013/276100
(R.UDAYAGIRI) 		2424007000NRG24231020230430712 23/10/2023 Sushajjita Karad 2424007WL046141 Sushajjita Karad 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7276439876 SUSAJIT KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
32 R.UDAYAGIRI OR-24-007-007-013/276100
(R.UDAYAGIRI) 		2424007000NRG24231020230430710 23/10/2023 Sushajjita Karad 2424007WL046141 Sushajjita Karad 00415 SBIN0002113 948 948 Processed 09/11/2023 7276439877 SUSAJIT KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44319 44319
33 R.UDAYAGIRI OR-24-007-004-009/17426
(CHELLIGADA) 		2424007000NRG24231020230430603 23/10/2023 Subasini Pani 2424007WL046138 Subasini Pani 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276439862 MS SUBASINI PANI STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-004-009/175296
(CHELLIGADA) 		2424007000NRG24231020230430592 23/10/2023 Nahuma Pani 2424007WL046137 Nahuma Pani 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276439880 MR NAHUM PANI STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-004-009/175297
(CHELLIGADA) 		2424007000NRG24231020230430578 23/10/2023 Suresh Lima 2424007WL046136 Suresh Lima 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276439835 MR SURESH LIMA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-004-009/175302
(CHELLIGADA) 		2424007000NRG24231020230430580 23/10/2023 Rita Pani 2424007WL046136 Rita Pani 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276439852 MRS RITA PANI STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-004-009/175367
(CHELLIGADA) 		2424007000NRG24231020230430582 23/10/2023 ABASALAM PAL 2424007WL046136 ABASALAM PAL 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276439834 MR ABASALAM PAL STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-004-009/175371
(CHELLIGADA) 		2424007000NRG24231020230430584 23/10/2023 BISWASTA BARDHAN 2424007WL046136 BISWASTA BARDHAN 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276439867 MR BISWASTA BARDDHAN STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-004-009/175372
(CHELLIGADA) 		2424007000NRG24231020230430585 23/10/2023 Suniel Pani 2424007WL046136 Suniel Pani 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276439900 MR SUNIEL PANI STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-004-009/175534
(CHELLIGADA) 		2424007000NRG24231020230430586 23/10/2023 Junash Pani 2424007WL046136 Junash Pani 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276439884 MR JUNAS PANI STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-004-009/6907
(CHELLIGADA) 		2424007000NRG24231020230430594 23/10/2023 Pradipa Bardhana 2424007WL046137 Pradipa Bardhana 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276439899 MR PRADEEP BARDHAN STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-004-009/6931
(CHELLIGADA) 		2424007000NRG24231020230430596 23/10/2023 SMITA RANI PANI 2424007WL046137 SMITA RANI PANI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276439864 MISS LABHLI PANI STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-004-009/6934
(CHELLIGADA) 		2424007000NRG24231020230430597 23/10/2023 Magdalini Pani 2424007WL046137 Magdalini Pani 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276439861 MS MAGADALANI PANI STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-004-009/75556154
(CHELLIGADA) 		2424007000NRG24231020230430610 23/10/2023 SALOMAN PANI 2424007WL046138 SALOMAN PANI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276439866 MR SALOMAN PANI STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-004-009/75556156
(CHELLIGADA) 		2424007000NRG24231020230430611 23/10/2023 KUNA PANI 2424007WL046138 KUNA PANI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276439860 MASTER KUNA PANI STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-004-009/75556158
(CHELLIGADA) 		2424007000NRG24231020230430612 23/10/2023 SUSAMITA LIMA 2424007WL046138 SUSAMITA LIMA 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276439859 MR SUSAMIT LIMA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-004-009/75556342
(CHELLIGADA) 		2424007000NRG24231020230430616 23/10/2023 AKASH KUMAR BEERO 2424007WL046138 AKASH KUMAR BEERO 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276439868 MR AKASH KUMAR BEERO STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-004-009/75556345
(CHELLIGADA) 		2424007000NRG24231020230430618 23/10/2023 BAG PRASAD PANI 2424007WL046138 BAG PRASAD PANI 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276439875 MR BIEJI PANI STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-004-009/75556394
(CHELLIGADA) 		2424007000NRG24231020230430599 23/10/2023 DIPANJALI PANI 2424007WL046137 DIPANJALI PANI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276439857 MISS DIPANJALI PANI STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-004-009/75556402
(CHELLIGADA) 		2424007000NRG24231020230430590 23/10/2023 PURNABASI BHUYAN 2424007WL046136 PURNABASI BHUYAN 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276439865 MRS PURNABASI BHUYA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-004-009/75556411
(CHELLIGADA) 		2424007000NRG24231020230430591 23/10/2023 LAXMI KARJEE 2424007WL046136 LAXMI KARJEE 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7276439854 MRS LAXMI KARJEE STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-004-009/75556428
(CHELLIGADA) 		2424007000NRG24231020230430600 23/10/2023 BABUJEE LIMMA 2424007WL046137 BABUJEE LIMMA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276439894 MR BABUJEE LIMMA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-004-009/75556431
(CHELLIGADA) 		2424007000NRG24231020230430602 23/10/2023 BABULITY LIMMA 2424007WL046137 BABULITY LIMMA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276439847 MR BABULITY LIMMA STATE BANK OF INDIA(508548)
SubTotal 33180 33180
54 R.UDAYAGIRI OR-24-007-004-009/75556049
(CHELLIGADA) 		2424007000NRG24231020230430598 23/10/2023 Sonali Korada 2424007WL046137 Sonali Korada 00415 SBIN0010908 1659 1659 Processed 09/11/2023 7276439888 SONALI KARADA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
55 R.UDAYAGIRI OR-24-007-004-002/75556413
(CHELLIGADA) 		2424007000NRG24231020230430573 23/10/2023 JAGDIS RATH 2424007WL046136 JAGDIS RATH 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276439873 Mr. JAGDIS RATH UTKAL GRAMEEN BANK(607234)
56 R.UDAYAGIRI OR-24-007-004-009/17425
(CHELLIGADA) 		2424007000NRG24231020230430574 23/10/2023 Urmila Mali 2424007WL046136 Urmila Mali 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276439832 Urmila Mali INDUSIND BANK(607189)
57 R.UDAYAGIRI OR-24-007-004-009/175283
(CHELLIGADA) 		2424007000NRG24231020230430576 23/10/2023 BIJANTI LIMA 2424007WL046136 BIJANTI LIMA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276439895 Mrs. BIJANTI LIMA WO RAJU UTKAL GRAMEEN BANK(607234)
58 R.UDAYAGIRI OR-24-007-004-009/175292
(CHELLIGADA) 		2424007000NRG24231020230430577 23/10/2023 Bapuji Pani 2424007WL046136 Bapuji Pani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276439889 Mr. BAPUJI PANI S/O JONESH UTKAL GRAMEEN BANK(607234)
59 R.UDAYAGIRI OR-24-007-004-009/175294
(CHELLIGADA) 		2424007000NRG24231020230430604 23/10/2023 Abala Pani 2424007WL046138 Abala Pani 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276439869 Mrs. ABALA PANI W/O JOSHEPE UTKAL GRAMEEN BANK(607234)
60 R.UDAYAGIRI OR-24-007-004-009/175296
(CHELLIGADA) 		2424007000NRG24231020230430593 23/10/2023 Jayanti pani 2424007WL046137 Jayanti pani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276439891 Mrs. JAYANTI PANI UTKAL GRAMEEN BANK(607234)
61 R.UDAYAGIRI OR-24-007-004-009/175298
(CHELLIGADA) 		2424007000NRG24231020230430605 23/10/2023 Jacub Pani 2424007WL046138 Jacub Pani 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276439892 Mr. JAKUBA PANI, S/O ANGADA PANI UTKAL GRAMEEN BANK(607234)
62 R.UDAYAGIRI OR-24-007-004-009/175299
(CHELLIGADA) 		2424007000NRG24231020230430579 23/10/2023 kumari limma 2424007WL046136 kumari limma 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276439901 Mrs. KUMARI LIMA W/O PITAR LIMA UTKAL GRAMEEN BANK(607234)
63 R.UDAYAGIRI OR-24-007-004-009/175305
(CHELLIGADA) 		2424007000NRG24231020230430606 23/10/2023 Phinuiel Korada 2424007WL046138 Phinuiel Korada 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276439893 Mr. PHINUEL KARADA S/O SANTIMATI UTKAL GRAMEEN BANK(607234)
64 R.UDAYAGIRI OR-24-007-004-009/175370
(CHELLIGADA) 		2424007000NRG24231020230430583 23/10/2023 SUSTHIRA BARDHAN 2424007WL046136 SUSTHIRA BARDHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276439833 Mr. SUSTHIRA BARDHAN UTKAL GRAMEEN BANK(607234)
65 R.UDAYAGIRI OR-24-007-004-009/175536
(CHELLIGADA) 		2424007000NRG24231020230430587 23/10/2023 Karniel Pani 2424007WL046136 Karniel Pani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276439890 Mr. KARNIEL PANI UTKAL GRAMEEN BANK(607234)
66 R.UDAYAGIRI OR-24-007-004-009/6754
(CHELLIGADA) 		2424007000NRG24231020230430588 23/10/2023 Narasingh Raita 2424007WL046136 Narasingh Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276439896 NARASINGHA . RAITA UTKAL GRAMEEN BANK(607234)
67 R.UDAYAGIRI OR-24-007-004-009/6920
(CHELLIGADA) 		2424007000NRG24231020230430595 23/10/2023 Rasamani Bira 2424007WL046137 Rasamani Bira 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276439870 Mr. RASAMANI BIRA UTKAL GRAMEEN BANK(607234)
68 R.UDAYAGIRI OR-24-007-004-009/75556266
(CHELLIGADA) 		2424007000NRG24231020230430614 23/10/2023 HERADA PANI 2424007WL046138 HERADA PANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276439874 Mr. HERADA PANI UTKAL GRAMEEN BANK(607234)
69 R.UDAYAGIRI OR-24-007-004-009/75556341
(CHELLIGADA) 		2424007000NRG24231020230430615 23/10/2023 LIBIN PANI 2424007WL046138 LIBIN PANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7276439871 Mr. LIBIN PANI UTKAL GRAMEEN BANK(607234)
70 R.UDAYAGIRI OR-24-007-004-009/75556343
(CHELLIGADA) 		2424007000NRG24231020230430617 23/10/2023 JASBANT PANI 2424007WL046138 JASBANT PANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276439872 Mr. JASBANT PANI UTKAL GRAMEEN BANK(607234)
71 R.UDAYAGIRI OR-24-007-004-009/75556408
(CHELLIGADA) 		2424007000NRG24231020230430619 23/10/2023 BISWASINI LIMA 2424007WL046138 BISWASINI LIMA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7276439831 MRS BISWASINI LIMMA STATE BANK OF INDIA(508548)
SubTotal 25833 25833
Total 104991 104991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007_231023APB_FTO_677528 State Bank of India SBIN0002113 R.UDAYAGIRI 41712
2 R.UDAYAGIRI OR2424007_231023APB_FTO_677528 State Bank of India SBIN0002113 SBI,R.Udayagiri 2607
3 R.UDAYAGIRI OR2424007_231023APB_FTO_677528 State Bank of India SBIN0008873 MAHENDRAGARH 33180
4 R.UDAYAGIRI OR2424007_231023APB_FTO_677528 State Bank of India SBIN0010908 PARLAKHEMUNDI BAZAR 1659
5 R.UDAYAGIRI OR2424007_231023APB_FTO_677528 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 25833

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