Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:32:17 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007009_240723APB_FTO_374635
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-24-007-009-010/2762290
(RANDIVA) 		2424007009NRG24230720230236848 24/07/2023 JAGENDRA DALAI 2424007009WL011609 JAGENDRA DALAI 00371 ANDB0008999 888 888 Processed 30/08/2023 4972302927 Mr. JAGENDRA DALAI UTKAL GRAMEEN BANK(607234)
2 R.UDAYAGIRI OR-24-007-009-010/2762290
(RANDIVA) 		2424007009NRG24230720230236849 24/07/2023 JAGENDRA DALAI 2424007009WL011609 JAGENDRA DALAI 00371 ANDB0008999 444 444 Processed 30/08/2023 4972302928 Mr. JAGENDRA DALAI UTKAL GRAMEEN BANK(607234)
3 R.UDAYAGIRI OR-24-007-009-010/8540
(RANDIVA) 		2424007009NRG24230720230236850 24/07/2023 Lalita Dalai 2424007009WL011609 Lalita Dalai 00371 ANDB0008999 444 444 Processed 30/08/2023 4972302891 Mrs. LALITA DALAI UTKAL GRAMEEN BANK(607234)
4 R.UDAYAGIRI OR-24-007-009-010/8540
(RANDIVA) 		2424007009NRG24230720230236852 24/07/2023 Lalita Dalai 2424007009WL011609 Lalita Dalai 00371 ANDB0008999 888 888 Processed 30/08/2023 4972302892 Mrs. LALITA DALAI UTKAL GRAMEEN BANK(607234)
SubTotal 2664 2664
5 R.UDAYAGIRI OR-24-007-009-008/275581
(RANDIVA) 		2424007009NRG24230720230236825 24/07/2023 Bumbi Bhuyan 2424007009WL011609 Bumbi Bhuyan 00415 SBIN0002113 888 888 Processed 30/08/2023 4972302893 Mrs. DUMDI BHUYAN UTKAL GRAMEEN BANK(607234)
6 R.UDAYAGIRI OR-24-007-009-008/275581
(RANDIVA) 		2424007009NRG24230720230236826 24/07/2023 Bumbi Bhuyan 2424007009WL011609 Bumbi Bhuyan 00415 SBIN0002113 444 444 Processed 30/08/2023 4972302894 Mrs. DUMDI BHUYAN UTKAL GRAMEEN BANK(607234)
7 R.UDAYAGIRI OR-24-007-009-010/12784
(RANDIVA) 		2424007009NRG24230720230236827 24/07/2023 Khambeswar Dalai 2424007009WL011609 Khambeswar Dalai 00415 SBIN0002113 444 444 Processed 30/08/2023 4972302898 KHAMBESWAR DALAI STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-009-010/12784
(RANDIVA) 		2424007009NRG24230720230236829 24/07/2023 Khambeswar Dalai 2424007009WL011609 Khambeswar Dalai 00415 SBIN0002113 888 888 Processed 30/08/2023 4972302897 KHAMBESWAR DALAI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-009-010/12784
(RANDIVA) 		2424007009NRG24230720230236828 24/07/2023 NAMITA DALAI 2424007009WL011609 NAMITA DALAI 00415 SBIN0002113 444 444 Processed 30/08/2023 4972302912 MRS NAMITA DALAI STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-009-010/12784
(RANDIVA) 		2424007009NRG24230720230236830 24/07/2023 NAMITA DALAI 2424007009WL011609 NAMITA DALAI 00415 SBIN0002113 888 888 Processed 30/08/2023 4972302913 MRS NAMITA DALAI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-009-010/12786
(RANDIVA) 		2424007009NRG24230720230236834 24/07/2023 BANITA DALAI 2424007009WL011609 BANITA DALAI 00415 SBIN0002113 444 444 Processed 30/08/2023 4972302882 MRS BANITA DALAI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-009-010/12786
(RANDIVA) 		2424007009NRG24230720230236832 24/07/2023 BANITA DALAI 2424007009WL011609 BANITA DALAI 00415 SBIN0002113 888 888 Processed 30/08/2023 4972302881 MRS BANITA DALAI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-009-010/275558
(RANDIVA) 		2424007009NRG24230720230236836 24/07/2023 Anama Dalai 2424007009WL011609 Anama Dalai 00415 SBIN0002113 888 888 Processed 30/08/2023 4972302888 MR ANAM DALAI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-009-010/275558
(RANDIVA) 		2424007009NRG24230720230236835 24/07/2023 Anama Dalai 2424007009WL011609 Anama Dalai 00415 SBIN0002113 444 444 Processed 30/08/2023 4972302887 MR ANAM DALAI STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-009-010/2762282
(RANDIVA) 		2424007009NRG24230720230236844 24/07/2023 RABINDRA KARJEE 2424007009WL011609 RABINDRA KARJEE 00415 SBIN0002113 888 888 Processed 30/08/2023 4972302916 MR RABINDRA KARJEE STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-009-010/2762282
(RANDIVA) 		2424007009NRG24230720230236845 24/07/2023 RABINDRA KARJEE 2424007009WL011609 RABINDRA KARJEE 00415 SBIN0002113 444 444 Processed 30/08/2023 4972302917 MR RABINDRA KARJEE STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-009-010/8551
(RANDIVA) 		2424007009NRG24230720230236858 24/07/2023 RAMESH RAITA 2424007009WL011609 RAMESH RAITA 00415 SBIN0002113 444 444 Processed 30/08/2023 4972302910 RAMESH RAITA STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-009-010/8551
(RANDIVA) 		2424007009NRG24230720230236859 24/07/2023 RAMESH RAITA 2424007009WL011609 RAMESH RAITA 00415 SBIN0002113 888 888 Processed 30/08/2023 4972302911 RAMESH RAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-009-010/8581
(RANDIVA) 		2424007009NRG24230720230236862 24/07/2023 SAHADEV DALAI 2424007009WL011609 SAHADEV DALAI 00415 SBIN0002113 444 444 Processed 30/08/2023 4972302879 MR SAHADEV DALAI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-009-010/8581
(RANDIVA) 		2424007009NRG24230720230236863 24/07/2023 SAHADEV DALAI 2424007009WL011609 SAHADEV DALAI 00415 SBIN0002113 888 888 Processed 30/08/2023 4972302880 MR SAHADEV DALAI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-009-011/13083
(RANDIVA) 		2424007009NRG24230720230236864 24/07/2023 Ramesh Sabar 2424007009WL011609 Ramesh Sabar 00415 SBIN0002113 1110 1110 Processed 30/08/2023 4972302878 MR RAMESH SABAR STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-009-011/2762258
(RANDIVA) 		2424007009NRG24230720230236866 24/07/2023 JAISEN BALIARSINGH 2424007009WL011609 JAISEN BALIARSINGH 00415 SBIN0002113 1110 1110 Processed 30/08/2023 4972302903 MR JAISEN BALIARSINGH STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-009-011/7836
(RANDIVA) 		2424007009NRG24230720230236870 24/07/2023 RUSHI SABARA 2424007009WL011609 RUSHI SABARA 00415 SBIN0002113 1110 1110 Processed 30/08/2023 4972302873 MR RUSHI SABARA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-009-014/12885
(RANDIVA) 		2424007009NRG24230720230236876 24/07/2023 Surath Raita 2424007009WL011609 Surath Raita 00415 SBIN0002113 1110 1110 Processed 30/08/2023 4972302871 MR SURATH SABARA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-009-014/13566
(RANDIVA) 		2424007009NRG24230720230236880 24/07/2023 Herod Baliarsingh 2424007009WL011609 Herod Baliarsingh 00415 SBIN0002113 1110 1110 Rejected 30/08/2023 4972302877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 R.UDAYAGIRI OR-24-007-009-014/13566
(RANDIVA) 		2424007009NRG24230720230236881 24/07/2023 Mamata Baliarsingh 2424007009WL011609 Mamata Baliarsingh 00415 SBIN0002113 1110 1110 Processed 30/08/2023 4972302875 MRS MAMATA UTHANSINGH STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-009-014/275468
(RANDIVA) 		2424007009NRG24230720230236884 24/07/2023 Kuni Dalai 2424007009WL011609 Kuni Dalai 00415 SBIN0002113 1110 1110 Processed 30/08/2023 4972302876 KUNI DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
28 R.UDAYAGIRI OR-24-007-009-014/276140
(RANDIVA) 		2424007009NRG24230720230236888 24/07/2023 KUSUMITA UTHANSINGH 2424007009WL011609 KUSUMITA UTHANSINGH 00415 SBIN0002113 1110 1110 Processed 30/08/2023 4972302883 MRS KUSHUMITA UTHANASING STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-009-014/276140
(RANDIVA) 		2424007009NRG24230720230236889 24/07/2023 UDITHA NARAYAN UTHANSING 2424007009WL011609 UDITHA NARAYAN UTHANSING 00415 SBIN0002113 1110 1110 Processed 30/08/2023 4972302870 MR UDITHA NARAYAN UTHANSING STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-009-014/8444
(RANDIVA) 		2424007009NRG24230720230236901 24/07/2023 Rasa Nayak 2424007009WL011609 Rasa Nayak 00415 SBIN0002113 1110 1110 Processed 30/08/2023 4972302872 Mrs. RAHASA NAYAK UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-009-014/8601
(RANDIVA) 		2424007009NRG24230720230236904 24/07/2023 Trinath Sabara 2424007009WL011609 Trinath Sabara 00415 SBIN0002113 1110 1110 Processed 30/08/2023 4972302874 MR TRINATH SABAR STATE BANK OF INDIA(508548)
SubTotal 22866 22866
32 R.UDAYAGIRI OR-24-007-009-010/275571
(RANDIVA) 		2424007009NRG24230720230236839 24/07/2023 KUNA DALAI 2424007009WL011609 KUNA DALAI 00415 SBIN0008873 444 444 Processed 30/08/2023 4972302915 Master KUNA DALAI UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-009-010/275571
(RANDIVA) 		2424007009NRG24230720230236837 24/07/2023 KUNA DALAI 2424007009WL011609 KUNA DALAI 00415 SBIN0008873 888 888 Processed 30/08/2023 4972302914 Master KUNA DALAI UTKAL GRAMEEN BANK(607234)
34 R.UDAYAGIRI OR-24-007-009-010/2762288
(RANDIVA) 		2424007009NRG24230720230236846 24/07/2023 SIMANCHAL DALAI 2424007009WL011609 SIMANCHAL DALAI 00415 SBIN0008873 444 444 Processed 30/08/2023 4972302922 Mr. SIMANCHAL DALAI UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-009-010/2762288
(RANDIVA) 		2424007009NRG24230720230236847 24/07/2023 SIMANCHAL DALAI 2424007009WL011609 SIMANCHAL DALAI 00415 SBIN0008873 888 888 Processed 30/08/2023 4972302923 Mr. SIMANCHAL DALAI UTKAL GRAMEEN BANK(607234)
36 R.UDAYAGIRI OR-24-007-009-010/8561
(RANDIVA) 		2424007009NRG24230720230236860 24/07/2023 FULA RAITA 2424007009WL011609 FULA RAITA 00415 SBIN0008873 888 888 Processed 30/08/2023 4972302899 MRS FULA RAITA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-009-010/8561
(RANDIVA) 		2424007009NRG24230720230236861 24/07/2023 FULA RAITA 2424007009WL011609 FULA RAITA 00415 SBIN0008873 444 444 Processed 30/08/2023 4972302900 MRS FULA RAITA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-009-011/2762280
(RANDIVA) 		2424007009NRG24230720230236867 24/07/2023 PARSURAM PRADHAN 2424007009WL011609 PARSURAM PRADHAN 00415 SBIN0008873 1110 1110 Processed 30/08/2023 4972302902 PARSURAM PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 R.UDAYAGIRI OR-24-007-009-011/2762280
(RANDIVA) 		2424007009NRG24230720230236868 24/07/2023 RINA PRADHAN 2424007009WL011609 RINA PRADHAN 00415 SBIN0008873 1110 1110 Processed 30/08/2023 4972302905 MRS RINA PRADHAN STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-009-011/2762288
(RANDIVA) 		2424007009NRG24230720230236869 24/07/2023 BAYADHARA SABAR 2424007009WL011609 BAYADHARA SABAR 00415 SBIN0008873 1110 1110 Processed 30/08/2023 4972302890 BAYADHARA SABAR STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-009-011/7866
(RANDIVA) 		2424007009NRG24230720230236871 24/07/2023 Juti Sabara 2424007009WL011609 Juti Sabara 00415 SBIN0008873 1110 1110 Processed 30/08/2023 4972302919 JUTI SABAR STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-009-011/7905
(RANDIVA) 		2424007009NRG24230720230236873 24/07/2023 RAMESH CHANDRA SABAR 2424007009WL011609 RAMESH CHANDRA SABAR 00415 SBIN0008873 1110 1110 Processed 30/08/2023 4972302885 MR RAMESH CHANDRA SABAR STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-009-014/12884
(RANDIVA) 		2424007009NRG24230720230236875 24/07/2023 Damodar Sabar 2424007009WL011609 Damodar Sabar 00415 SBIN0008873 1110 1110 Processed 30/08/2023 4972302918 MR DAMODAR SABAR STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-009-014/12898
(RANDIVA) 		2424007009NRG24230720230236879 24/07/2023 Estra Uthansing 2424007009WL011609 Estra Uthansing 00415 SBIN0008873 1110 1110 Processed 30/08/2023 4972302889 Eshtra Urhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
45 R.UDAYAGIRI OR-24-007-009-014/13575
(RANDIVA) 		2424007009NRG24230720230236883 24/07/2023 PUNI BALIARSINGHA 2424007009WL011609 PUNI BALIARSINGHA 00415 SBIN0008873 1110 1110 Rejected 30/08/2023 4972302908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 R.UDAYAGIRI OR-24-007-009-014/276076
(RANDIVA) 		2424007009NRG24230720230236885 24/07/2023 PRASHANT UTHANSING 2424007009WL011609 PRASHANT UTHANSING 00415 SBIN0008873 1110 1110 Processed 30/08/2023 4972302921 Mr. PRASANT UTHANSINGH UTKAL GRAMEEN BANK(607234)
47 R.UDAYAGIRI OR-24-007-009-014/276077
(RANDIVA) 		2424007009NRG24230720230236887 24/07/2023 SARA BALIARSINGH 2424007009WL011609 SARA BALIARSINGH 00415 SBIN0008873 1110 1110 Processed 30/08/2023 4972302920 Sara Baliarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
48 R.UDAYAGIRI OR-24-007-009-014/276186
(RANDIVA) 		2424007009NRG24230720230236891 24/07/2023 MURAJI PRADHAN 2424007009WL011609 MURAJI PRADHAN 00415 SBIN0008873 1110 1110 Processed 30/08/2023 4972302906 MURAJI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 R.UDAYAGIRI OR-24-007-009-014/276187
(RANDIVA) 		2424007009NRG24230720230236892 24/07/2023 LAXMIKANTA PRADHAN 2424007009WL011609 LAXMIKANTA PRADHAN 00415 SBIN0008873 1110 1110 Processed 30/08/2023 4972302884 Laxmikant Pradhan AIRTEL PAYMENTS BANK LIMITED(990288)
50 R.UDAYAGIRI OR-24-007-009-014/276188
(RANDIVA) 		2424007009NRG24230720230236893 24/07/2023 ADIKANDA NAYAK 2424007009WL011609 ADIKANDA NAYAK 00415 SBIN0008873 1110 1110 Processed 30/08/2023 4972302886 Mr. Adikanda Nayak INDIAN BANK(607105)
51 R.UDAYAGIRI OR-24-007-009-014/276193
(RANDIVA) 		2424007009NRG24230720230236896 24/07/2023 JUDHISTHIR SABAR 2424007009WL011609 JUDHISTHIR SABAR 00415 SBIN0008873 1110 1110 Processed 30/08/2023 4972302909 Mr. JUDHISTIR SABAR S/O SRIFALA UTKAL GRAMEEN BANK(607234)
52 R.UDAYAGIRI OR-24-007-009-014/8420
(RANDIVA) 		2424007009NRG24230720230236899 24/07/2023 EASHO DALAI 2424007009WL011609 EASHO DALAI 00415 SBIN0008873 1110 1110 Processed 30/08/2023 4972302904 MR EASHO DALAI STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-009-014/8598
(RANDIVA) 		2424007009NRG24230720230236903 24/07/2023 BISWAMBAR SABAR 2424007009WL011609 BISWAMBAR SABAR 00415 SBIN0008873 1110 1110 Processed 30/08/2023 4972302926 BISWAMBAR SABAR CANARA BANK(508532)
SubTotal 21756 21756
54 R.UDAYAGIRI OR-24-007-009-010/2762280
(RANDIVA) 		2424007009NRG24230720230236843 24/07/2023 DHUBUNI KARJEE 2424007009WL011609 DHUBUNI KARJEE 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4972302901 Mrs. DHUBUNI KARJEE UTKAL GRAMEEN BANK(607234)
55 R.UDAYAGIRI OR-24-007-009-010/8540
(RANDIVA) 		2424007009NRG24230720230236853 24/07/2023 Babula Dalai 2424007009WL011609 Babula Dalai 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4972302895 Mr. BABULA DALAI SO SHABHA DALAI DALAI UTKAL GRAMEEN BANK(607234)
56 R.UDAYAGIRI OR-24-007-009-010/8540
(RANDIVA) 		2424007009NRG24230720230236851 24/07/2023 Babula Dalai 2424007009WL011609 Babula Dalai 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4972302896 Mr. BABULA DALAI SO SHABHA DALAI DALAI UTKAL GRAMEEN BANK(607234)
57 R.UDAYAGIRI OR-24-007-009-010/8542
(RANDIVA) 		2424007009NRG24230720230236855 24/07/2023 KURESH RAITA 2424007009WL011609 KURESH RAITA 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4972302924 Mr. KURESH RAITA UTKAL GRAMEEN BANK(607234)
58 R.UDAYAGIRI OR-24-007-009-010/8542
(RANDIVA) 		2424007009NRG24230720230236857 24/07/2023 KURESH RAITA 2424007009WL011609 KURESH RAITA 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4972302925 Mr. KURESH RAITA UTKAL GRAMEEN BANK(607234)
59 R.UDAYAGIRI OR-24-007-009-011/7905
(RANDIVA) 		2424007009NRG24230720230236872 24/07/2023 Rukuni Sabara 2424007009WL011609 Rukuni Sabara 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4972302866 Mrs. RUKUNI SABAR W/O.MARKANDA SABAR . UTKAL GRAMEEN BANK(607234)
60 R.UDAYAGIRI OR-24-007-009-011/7905
(RANDIVA) 		2424007009NRG24230720230236874 24/07/2023 SARAT CHANDRA SABAR 2424007009WL011609 SARAT CHANDRA SABAR 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4972302907 Mr. SARAT CHANDRA SABAR S/O MARKANDA SAB UTKAL GRAMEEN BANK(607234)
61 R.UDAYAGIRI OR-24-007-009-014/12894
(RANDIVA) 		2424007009NRG24230720230236878 24/07/2023 Kumari Sabar 2424007009WL011609 Kumari Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4972302865 Mrs. KUMARI SABAR UTKAL GRAMEEN BANK(607234)
62 R.UDAYAGIRI OR-24-007-009-014/12894
(RANDIVA) 		2424007009NRG24230720230236877 24/07/2023 Tuneswar Sabar 2424007009WL011609 Tuneswar Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4972302864 MR TUNESWAR SABAR STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-009-014/13575
(RANDIVA) 		2424007009NRG24230720230236882 24/07/2023 ARJUNA BALIARSING 2424007009WL011609 ARJUNA BALIARSING 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4972302867 Mr. ARJUN BALIARSINGH UTKAL GRAMEEN BANK(607234)
64 R.UDAYAGIRI OR-24-007-009-014/276077
(RANDIVA) 		2424007009NRG24230720230236886 24/07/2023 Gabriel Baliarasing 2424007009WL011609 Gabriel Baliarasing 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4972302869 Mr. GABRIEL BALIARSINGH SO ARJUN . UTKAL GRAMEEN BANK(607234)
65 R.UDAYAGIRI OR-24-007-009-014/8432
(RANDIVA) 		2424007009NRG24230720230236900 24/07/2023 Rabi Uthanasingh 2424007009WL011609 Rabi Uthanasingh 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4972302868 Mr. RABI UTHANSINGH UTKAL GRAMEEN BANK(607234)
SubTotal 11100 11100
Total 58386 58386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007009_240723APB_FTO_374635 RUSHIKULYA GRAMYA BANK ANDB0008999 CHELLIGADA 1332
2 R.UDAYAGIRI OR2424007009_240723APB_FTO_374635 RUSHIKULYA GRAMYA BANK ANDB0008999 Chelligada,Gajapati 1332
3 R.UDAYAGIRI OR2424007009_240723APB_FTO_374635 State Bank of India SBIN0002113 R.UDAYAGIRI 21756
4 R.UDAYAGIRI OR2424007009_240723APB_FTO_374635 State Bank of India SBIN0002113 Secretariat Branch Bhubaneswar 1110
5 R.UDAYAGIRI OR2424007009_240723APB_FTO_374635 State Bank of India SBIN0008873 MAHENDRAGARH 21756
6 R.UDAYAGIRI OR2424007009_240723APB_FTO_374635 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 11100

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