Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:48:24 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007007_311023APB_FTO_706655
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 R.UDAYAGIRI OR-24-007-007-002/17543416
(R.UDAYAGIRI) 		2424007007NRG24301020230449726 31/10/2023 JUGITA MANDAL 2424007007WL050022 JUGITA MANDAL 00354 PUNB0281200 1659 1659 Processed 11/11/2023 7386861845 JUGITA MANDAL PUNJAB NATIONAL BANK(508568)
2 R.UDAYAGIRI OR-24-007-007-003/1754434995-B
(R.UDAYAGIRI) 		2424007007NRG24301020230449740 31/10/2023 BAITARANI KUMARI MANDAL 2424007007WL050030 BAITARANI KUMARI MANDAL 00354 PUNB0281200 1659 1659 Processed 11/11/2023 7386861902 Mrs. BAITARANI KUMARI MANDAL UTKAL GRAMEEN BANK(607234)
3 R.UDAYAGIRI OR-24-007-007-008/10863
(R.UDAYAGIRI) 		2424007007NRG24281020230445490 31/10/2023 Bela Gouda 2424007007WL049154 Bela Gouda 00354 PUNB0281200 1659 1659 Processed 11/11/2023 7386861843 BELA GOUD PUNJAB NATIONAL BANK(508568)
4 R.UDAYAGIRI OR-24-007-007-008/1308
(R.UDAYAGIRI) 		2424007007NRG24301020230449743 31/10/2023 Santosh Paika 2424007007WL050031 Santosh Paika 00354 PUNB0281200 1422 1422 Processed 11/11/2023 7386861842 MR SANTOSH PAIKA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-007-008/1374
(R.UDAYAGIRI) 		2424007007NRG24301020230449746 31/10/2023 MR GOVINDA PAIKA 2424007007WL050031 MR GOVINDA PAIKA 00354 PUNB0281200 1422 1422 Processed 11/11/2023 7386861839 MR GOBINDA PAIK STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-008/1454
(R.UDAYAGIRI) 		2424007007NRG24301020230449753 31/10/2023 BHANU PAIK 2424007007WL050037 BHANU PAIK 00354 PUNB0281200 1659 1659 Processed 11/11/2023 7386861846 MRS BHANU PAIK STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-007-008/1480
(R.UDAYAGIRI) 		2424007007NRG24301020230449776 31/10/2023 Bijaya uthana singh 2424007007WL050042 Bijaya uthana singh 00354 PUNB0281200 1659 1659 Processed 11/11/2023 7386861838 MR BIJAY UTHANASING STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-007-008/1533
(R.UDAYAGIRI) 		2424007007NRG24281020230445492 31/10/2023 BANCHHANIDHI GOUDA 2424007007WL049154 BANCHHANIDHI GOUDA 00354 PUNB0281200 1659 1659 Processed 11/11/2023 7386861837 BANCHHANIDHI GOUDA S/O-LAKSHMAN GOUDA PUNJAB NATIONAL BANK(508568)
9 R.UDAYAGIRI OR-24-007-007-008/1754349531
(R.UDAYAGIRI) 		2424007007NRG24281020230445494 31/10/2023 JACHANA BEHERA 2424007007WL049155 JACHANA BEHERA 00354 PUNB0281200 1659 1659 Processed 11/11/2023 7386861904 JACHANA BEHERA PUNJAB NATIONAL BANK(508568)
10 R.UDAYAGIRI OR-24-007-007-008/1754435019
(R.UDAYAGIRI) 		2424007007NRG24281020230445574 31/10/2023 KUM ARENI GAMANGA 2424007007WL049201 KUM ARENI GAMANGA 00354 PUNB0281200 1659 1659 Processed 11/11/2023 7386861840 ARENI GAMANGA PUNJAB NATIONAL BANK(508568)
11 R.UDAYAGIRI OR-24-007-007-008/1754435903
(R.UDAYAGIRI) 		2424007007NRG24281020230445551 31/10/2023 KASTURI GOUDA 2424007007WL049182 KASTURI GOUDA 00354 PUNB0281200 1659 1659 Processed 11/11/2023 7386861841 KASTURI GOUDA PUNJAB NATIONAL BANK(508568)
12 R.UDAYAGIRI OR-24-007-007-008/1754435911
(R.UDAYAGIRI) 		2424007007NRG24301020230449741 31/10/2023 P.LAXMI ACHARI 2424007007WL050030 P.LAXMI ACHARI 00354 PUNB0281200 1659 1659 Processed 11/11/2023 7386861903 P.LAXMI ACHARI PUNJAB NATIONAL BANK(508568)
13 R.UDAYAGIRI OR-24-007-007-008/1754436008
(R.UDAYAGIRI) 		2424007007NRG24301020230449761 31/10/2023 TILATAMA RAITA 2424007007WL050039 TILATAMA RAITA 00354 PUNB0281200 1659 1659 Processed 11/11/2023 7386861844 TILATAMA RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 21093 21093
14 R.UDAYAGIRI OR-24-007-007-002/11194
(R.UDAYAGIRI) 		2424007007NRG24281020230445570 31/10/2023 Sombaru Raita 2424007007WL049197 Sombaru Raita 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861900 MR SAMBARU RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-002/11195
(R.UDAYAGIRI) 		2424007007NRG24301020230449735 31/10/2023 Surajani Raita 2424007007WL050030 Surajani Raita 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861892 MRS SUROJONI RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-002/12596
(R.UDAYAGIRI) 		2424007007NRG24301020230449736 31/10/2023 Sandu Raita 2424007007WL050030 Sandu Raita 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861901 MR SANDU RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-002/12608
(R.UDAYAGIRI) 		2424007007NRG24281020230445507 31/10/2023 Arjuna Mandala 2424007007WL049167 Arjuna Mandala 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861850 MR ARJUNA MANDAL STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-002/12610
(R.UDAYAGIRI) 		2424007007NRG24301020230449737 31/10/2023 SUJITA MANDAL 2424007007WL050030 SUJITA MANDAL 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861877 MRS SUJITA MANDAL STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-002/1754435880
(R.UDAYAGIRI) 		2424007007NRG24301020230449738 31/10/2023 MAHESWARI RAITA 2424007007WL050030 MAHESWARI RAITA 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861874 MISS MAHESWARI MANDAL STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-002/1754435893
(R.UDAYAGIRI) 		2424007007NRG24301020230449739 31/10/2023 TULASI MANDAL 2424007007WL050030 TULASI MANDAL 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861891 MRS TULASI MANDAL STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-003/1754435001
(R.UDAYAGIRI) 		2424007007NRG24301020230449725 31/10/2023 PRADIP CHANDRA RAITA 2424007007WL050021 PRADIP CHANDRA RAITA 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861872 MR PRADIP CHANDRA RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-007-005/11095
(R.UDAYAGIRI) 		2424007007NRG24281020230445509 31/10/2023 ESTAR RAITA 2424007007WL049169 ESTAR RAITA 00415 SBIN0002113 1659 1659 Rejected 11/11/2023 7386861907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 R.UDAYAGIRI OR-24-007-007-005/11097
(R.UDAYAGIRI) 		2424007007NRG24301020230449733 31/10/2023 Sandu Raita 2424007007WL050028 Sandu Raita 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861897 SANDHU RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-007-008/10853
(R.UDAYAGIRI) 		2424007007NRG24281020230445488 31/10/2023 Ananda Gouda 2424007007WL049154 Ananda Gouda 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861851 MR ANAND GOUDA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-007-008/10979
(R.UDAYAGIRI) 		2424007007NRG24291020230447095 31/10/2023 Lakhmi Paika 2424007007WL049520 Lakhmi Paika 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861852 MRS LAXMI PAIK STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-007-008/10983
(R.UDAYAGIRI) 		2424007007NRG24281020230445496 31/10/2023 Sudashna Beherdala 2424007007WL049157 Sudashna Beherdala 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861888 MRS SUDHASHNA BEHERDALAI STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-007-008/11002
(R.UDAYAGIRI) 		2424007007NRG24281020230445510 31/10/2023 NAKULA PAIK 2424007007WL049170 NAKULA PAIK 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861905 MR NAKULA PAIK STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-007-008/11087
(R.UDAYAGIRI) 		2424007007NRG24281020230445495 31/10/2023 KESHAB RAITA 2424007007WL049156 KESHAB RAITA 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861866 MR KESHAB RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-007-008/11356
(R.UDAYAGIRI) 		2424007007NRG24281020230445503 31/10/2023 SUBHAGYA LIMA 2424007007WL049163 SUBHAGYA LIMA 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861863 MRS SUBHAGYA LIMA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-007-008/11384
(R.UDAYAGIRI) 		2424007007NRG24291020230447062 31/10/2023 Kumari Singh 2424007007WL049498 Kumari Singh 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861899 MRS KUMARI SINGH STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-007-008/11397
(R.UDAYAGIRI) 		2424007007NRG24301020230449734 31/10/2023 KARTTIKA NAYAK 2424007007WL050029 KARTTIKA NAYAK 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861861 MR KARTTIKA NAYAK STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-007-008/11412
(R.UDAYAGIRI) 		2424007007NRG24301020230449750 31/10/2023 daniel Pani 2424007007WL050034 daniel Pani 00415 SBIN0002113 1896 1896 Processed 11/11/2023 7386861849 DANIEL PANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 R.UDAYAGIRI OR-24-007-007-008/1286
(R.UDAYAGIRI) 		2424007007NRG24301020230449742 31/10/2023 Kanchan Rauto 2424007007WL050031 Kanchan Rauto 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7386861834 KANCHAN ROUT PUNJAB NATIONAL BANK(508568)
34 R.UDAYAGIRI OR-24-007-007-008/1312
(R.UDAYAGIRI) 		2424007007NRG24301020230449744 31/10/2023 Gitanjali Dalai 2424007007WL050031 Gitanjali Dalai 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7386861835 MRS GEETANJALI DALAI STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-007-008/1314
(R.UDAYAGIRI) 		2424007007NRG24301020230449745 31/10/2023 Kumari Paik 2424007007WL050031 Kumari Paik 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7386861906 PAIK STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-007-008/13233
(R.UDAYAGIRI) 		2424007007NRG24281020230445501 31/10/2023 Parbati Beherdalai 2424007007WL049161 Parbati Beherdalai 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861868 MRS PARBATI BEHERDALAI STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-007-008/13234
(R.UDAYAGIRI) 		2424007007NRG24281020230445511 31/10/2023 Utara Badakumar 2424007007WL049171 Utara Badakumar 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861898 MRS UTTARA BADAKUMAR STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-007-008/1366
(R.UDAYAGIRI) 		2424007007NRG24281020230445572 31/10/2023 TAMALA BADAKUMAR 2424007007WL049199 TAMALA BADAKUMAR 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861848 MRS TAMALA BADAKUMAR STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-007-008/1425
(R.UDAYAGIRI) 		2424007007NRG24281020230445491 31/10/2023 Nityananda Paik 2424007007WL049154 Nityananda Paik 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861860 MRS NITYANANDA PAIK STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-007-008/1469
(R.UDAYAGIRI) 		2424007007NRG24301020230449747 31/10/2023 Laxman Maladandasena 2424007007WL050031 Laxman Maladandasena 00415 SBIN0002113 1422 1422 Processed 11/11/2023 7386861884 MR LAXMAN DANDASENA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-007-008/1526
(R.UDAYAGIRI) 		2424007007NRG24281020230445549 31/10/2023 RANJITA GOUDA 2424007007WL049182 RANJITA GOUDA 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861854 RANJITA GOUDA PUNJAB NATIONAL BANK(508568)
42 R.UDAYAGIRI OR-24-007-007-008/1615
(R.UDAYAGIRI) 		2424007007NRG24281020230445520 31/10/2023 Sailendri Sahu 2424007007WL049179 Sailendri Sahu 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861908 MRS SAILENDRI SAHOO STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-007-008/17543481
(R.UDAYAGIRI) 		2424007007NRG24291020230447107 31/10/2023 Sashanka Sekhara Ghadaipatra 2424007007WL049527 Sashanka Sekhara Ghadaipatra 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861833 MR SASANKA SHEKHAR GHADAIPATRA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-007-008/1754349541
(R.UDAYAGIRI) 		2424007007NRG24281020230445567 31/10/2023 TUNA NAIK 2424007007WL049194 TUNA NAIK 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861879 MR TUNA NAIK STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-007-008/1754349598
(R.UDAYAGIRI) 		2424007007NRG24281020230445548 31/10/2023 Saudamini sahu 2424007007WL049181 Saudamini sahu 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861869 MRS SAUDAMINI SAHU STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-007-008/1754435017
(R.UDAYAGIRI) 		2424007007NRG24281020230445493 31/10/2023 G. JANAKI ACHARY 2424007007WL049154 G. JANAKI ACHARY 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861864 MRS G JANAKI ACHARY STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-007-008/1754435881
(R.UDAYAGIRI) 		2424007007NRG24291020230447102 31/10/2023 SANTOSHI BEHERDALAI 2424007007WL049524 SANTOSHI BEHERDALAI 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861871 MISS SANTOSHI BEHERDALAI STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-007-008/1754435923
(R.UDAYAGIRI) 		2424007007NRG24281020230445506 31/10/2023 ASWASINI PANI 2424007007WL049166 ASWASINI PANI 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861873 ASWASINI PANI PUNJAB NATIONAL BANK(508568)
49 R.UDAYAGIRI OR-24-007-007-008/1754435932
(R.UDAYAGIRI) 		2424007007NRG24281020230445556 31/10/2023 SANJITA KATTA 2424007007WL049186 SANJITA KATTA 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861867 MRS SANJITA KATA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-007-008/1754435937
(R.UDAYAGIRI) 		2424007007NRG24281020230445519 31/10/2023 TULASI RAIT 2424007007WL049178 TULASI RAIT 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861880 MRS TULASI RAIT STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-007-008/1754435965
(R.UDAYAGIRI) 		2424007007NRG24281020230445573 31/10/2023 PRASANTA RAITA 2424007007WL049200 PRASANTA RAITA 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861847 PRASHANTA RAITA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-007-008/1754435970
(R.UDAYAGIRI) 		2424007007NRG24281020230445516 31/10/2023 LAXMI GAMANGO 2424007007WL049176 LAXMI GAMANGO 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861881 MRS LAXMI PAIKA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-007-008/1754435985
(R.UDAYAGIRI) 		2424007007NRG24281020230445569 31/10/2023 BIRANCHI NARAYAN SUBUDHI 2424007007WL049196 BIRANCHI NARAYAN SUBUDHI 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861858 MR BIRANCHI NARAYAN SUBUDHI STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-007-008/17832
(R.UDAYAGIRI) 		2424007007NRG24281020230445568 31/10/2023 TILA GOUDA 2424007007WL049195 TILA GOUDA 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861855 MRS TILA GOUDA STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-007-008/198
(R.UDAYAGIRI) 		2424007007NRG24301020230449749 31/10/2023 Kumari Dalai 2424007007WL050033 Kumari Dalai 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861875 KUMARI DALAI STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-007-008/235890
(R.UDAYAGIRI) 		2424007007NRG24301020230449732 31/10/2023 Mukunda Paika 2424007007WL050027 Mukunda Paika 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861853 KUMUDA PAIK PUNJAB NATIONAL BANK(508568)
57 R.UDAYAGIRI OR-24-007-007-008/275582
(R.UDAYAGIRI) 		2424007007NRG24281020230445502 31/10/2023 Jayalaxmi Dalai 2424007007WL049162 Jayalaxmi Dalai 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861878 MRS JAYALAKSHMI DALAI STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-007-008/276035
(R.UDAYAGIRI) 		2424007007NRG24301020230449775 31/10/2023 Somanata Raita 2424007007WL050041 Somanata Raita 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861832 MR SOMANATH RAITA STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-007-008/276036-B
(R.UDAYAGIRI) 		2424007007NRG24291020230447084 31/10/2023 PARWATI RAITA 2424007007WL049514 PARWATI RAITA 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861856 MRS PARWATI RAITA STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-007-008/521
(R.UDAYAGIRI) 		2424007007NRG24301020230449751 31/10/2023 Nilamani Pradhan 2424007007WL050035 Nilamani Pradhan 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861895 NILAMANI PRADHAN PUNJAB NATIONAL BANK(508568)
61 R.UDAYAGIRI OR-24-007-007-008/619
(R.UDAYAGIRI) 		2424007007NRG24301020230449728 31/10/2023 RUPA SABARA 2424007007WL050024 RUPA SABARA 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861862 MRS RUPA SABARA STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-007-008/620
(R.UDAYAGIRI) 		2424007007NRG24301020230449729 31/10/2023 MARTHA RAITA 2424007007WL050025 MARTHA RAITA 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861859 MRS MARTHA RAITA STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-007-008/63
(R.UDAYAGIRI) 		2424007007NRG24301020230449698 31/10/2023 Goutam Badadalai 2424007007WL050018 Goutam Badadalai 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861885 MR GOUTAM BADDALAI STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-007-009/10870
(R.UDAYAGIRI) 		2424007007NRG24281020230445499 31/10/2023 Bikrant Katta 2424007007WL049160 Bikrant Katta 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861889 MR BIKRANTA KATA STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-007-009/10870
(R.UDAYAGIRI) 		2424007007NRG24281020230445500 31/10/2023 RUTANI KATTA 2424007007WL049160 RUTANI KATTA 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861882 MR RUTANI KATTA STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-007-009/11302
(R.UDAYAGIRI) 		2424007007NRG24281020230445562 31/10/2023 Sunami Kata 2424007007WL049190 Sunami Kata 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861886 MRS SUNAMI KATA STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-007-009/11306
(R.UDAYAGIRI) 		2424007007NRG24281020230445558 31/10/2023 Lili Raita 2424007007WL049187 Lili Raita 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861876 MRS LILI RAITA STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-007-009/11306
(R.UDAYAGIRI) 		2424007007NRG24281020230445557 31/10/2023 Sunam Mandal 2424007007WL049187 Sunam Mandal 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861870 MR SUNAM MANDAL STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-007-009/11337
(R.UDAYAGIRI) 		2424007007NRG24281020230445564 31/10/2023 Gautam Raika 2424007007WL049192 Gautam Raika 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861894 MR GAUTAM RAIKA STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-007-009/17543398
(R.UDAYAGIRI) 		2424007007NRG24281020230445559 31/10/2023 Sobhakara Kaata 2424007007WL049188 Sobhakara Kaata 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861887 MR SUBHAKAR KATA STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-007-009/17543400
(R.UDAYAGIRI) 		2424007007NRG24281020230445565 31/10/2023 Kumudini Katta 2424007007WL049193 Kumudini Katta 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861893 MRS KUMUDINI KATA STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-007-009/17543400
(R.UDAYAGIRI) 		2424007007NRG24281020230445566 31/10/2023 SUJIT KATA 2424007007WL049193 SUJIT KATA 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861883 SUJIT KATA STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-007-009/17543437
(R.UDAYAGIRI) 		2424007007NRG24281020230445498 31/10/2023 Aruna Sabara 2424007007WL049159 Aruna Sabara 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861896 MR ARUN SABAR STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-007-009/1754349556
(R.UDAYAGIRI) 		2424007007NRG24281020230445555 31/10/2023 JAYASENA BADARAITA 2424007007WL049185 JAYASENA BADARAITA 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861836 MR JAYSENA BADARAITA STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-007-009/1754356
(R.UDAYAGIRI) 		2424007007NRG24281020230445497 31/10/2023 Sujani Mandal 2424007007WL049158 Sujani Mandal 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861857 MR SUJANA MANDAL STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-007-009/175471
(R.UDAYAGIRI) 		2424007007NRG24281020230445517 31/10/2023 MAHESWAR MANDA 2424007007WL049177 MAHESWAR MANDA 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861865 MR MAHESWAR MANDAL STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-007-009/175471
(R.UDAYAGIRI) 		2424007007NRG24281020230445518 31/10/2023 SABITRI RAITA 2424007007WL049177 SABITRI RAITA 00415 SBIN0002113 1659 1659 Processed 11/11/2023 7386861890 MISS SABITRI RAITA STATE BANK OF INDIA(508548)
SubTotal 105465 105465
Total 126558 126558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007007_311023APB_FTO_706655 Punjab National Bank PUNB0281200 SARALAPADAR 21093
2 R.UDAYAGIRI OR2424007007_311023APB_FTO_706655 State Bank of India SBIN0002113 R.UDAYAGIRI 103806
3 R.UDAYAGIRI OR2424007007_311023APB_FTO_706655 State Bank of India SBIN0002113 SBI,R.Udayagiri 1659

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