Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:09:14 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007013_030823APB_FTO_408880
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-24-007-013-012/14022235
(TABARSINGI) 		2424007013NRG24020820230255875 03/08/2023 BASUDEBA BEHERDALAI 2424007013WL012715 BASUDEBA BEHERDALAI 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970084392 BASUDEB BEHARDALAI ICICI BANK LTD(508534)
2 R.UDAYAGIRI OR-24-007-013-012/14022235
(TABARSINGI) 		2424007013NRG24020820230255876 03/08/2023 JHILY DALAPATI 2424007013WL012715 JHILY DALAPATI 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970084472 MISS JHILI DALAPATI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 R.UDAYAGIRI OR-24-007-013-012/5604
(TABARSINGI) 		2424007013NRG24020820230255910 03/08/2023 SARI DALAI 2424007013WL012716 SARI DALAI 00089 CBIN0284328 1422 1422 Processed 30/08/2023 4970084434 Mrs. SARI DALAI CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
4 R.UDAYAGIRI OR-24-007-013-003/14022209
(TABARSINGI) 		2424007013NRG24030820230258073 03/08/2023 CHANDRUMANI BHUYAN 2424007013WL012947 CHANDRUMANI BHUYAN 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970084429 MR CHANDRUMANI BHUYAN STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-013-005/1402113
(TABARSINGI) 		2424007013NRG24030820230258075 03/08/2023 SOLAMI BADARAITA 2424007013WL012947 SOLAMI BADARAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970084425 MR SOLAMI BADARAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-013-007/102022
(TABARSINGI) 		2424007013NRG24030820230258081 03/08/2023 SABITRI RAITA 2424007013WL012947 SABITRI RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970084426 MRS SABITRI RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-013-007/14022245
(TABARSINGI) 		2424007013NRG24030820230258083 03/08/2023 KRUSHNA CHANDRA RAITA 2424007013WL012947 KRUSHNA CHANDRA RAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970084424 KRUSHNA CHANDRA RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-013-008/1402152
(TABARSINGI) 		2424007013NRG24020820230255854 03/08/2023 PRAKASINI BALIARSING 2424007013WL012715 PRAKASINI BALIARSING 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970084422 MRS PRAKASINI BISOYI STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-013-008/14022192
(TABARSINGI) 		2424007013NRG24020820230255856 03/08/2023 SWAPNA BALIARSING 2424007013WL012715 SWAPNA BALIARSING 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970084416 MRS SWAPNA BALIARSING STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-013-008/5625
(TABARSINGI) 		2424007013NRG24020820230255860 03/08/2023 Kainta Bisoyi 2424007013WL012715 Kainta Bisoyi 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970084428 MS KAINTA BISOYI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-013-008/5625
(TABARSINGI) 		2424007013NRG24020820230255859 03/08/2023 LINGARAJ BISOYEE 2424007013WL012715 LINGARAJ BISOYEE 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970084418 MR LINGARAJ BISOYEE STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-013-008/5920
(TABARSINGI) 		2424007013NRG24020820230255861 03/08/2023 KESHAMATI BISHOYI 2424007013WL012715 KESHAMATI BISHOYI 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970084446 MISS KESHAMATI BISHOYI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-013-008/5933
(TABARSINGI) 		2424007013NRG24020820230255865 03/08/2023 Mr.GOBINDA BALIARSINGH 2424007013WL012715 Mr.GOBINDA BALIARSINGH 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970084445 MR GOBINDA BALIARSINGH STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-013-008/5937
(TABARSINGI) 		2424007013NRG24020820230255867 03/08/2023 INDRAJEET BISOYEE 2424007013WL012715 INDRAJEET BISOYEE 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970084435 Mr. INDRAJIEET BISOYEE S/O KYASAPATI UTKAL GRAMEEN BANK(607234)
15 R.UDAYAGIRI OR-24-007-013-012/1402028
(TABARSINGI) 		2424007013NRG24020820230255756 03/08/2023 KUNTALA KARJEE 2424007013WL012705 KUNTALA KARJEE 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970084423 Mrs. SAKUNTALA KARJEE UTKAL GRAMEEN BANK(607234)
16 R.UDAYAGIRI OR-24-007-013-012/1402037
(TABARSINGI) 		2424007013NRG24020820230255877 03/08/2023 Mr.BANKA BADARAIT 2424007013WL012716 Mr.BANKA BADARAIT 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970084473 MR BANKA BADARAIT STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-013-012/1402067
(TABARSINGI) 		2424007013NRG24020820230255880 03/08/2023 Rasmita Baliarsing 2424007013WL012716 Rasmita Baliarsing 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970084454 MRS RASMITA BALIARSINGH STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-013-012/1402080
(TABARSINGI) 		2424007013NRG24030820230258085 03/08/2023 SUKANTI BADARAITA 2424007013WL012947 SUKANTI BADARAITA 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4970084448 MRS SUKANTI BADARAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-013-012/1402081
(TABARSINGI) 		2424007013NRG24020820230255883 03/08/2023 DEBARAJ BALIARSING 2424007013WL012716 DEBARAJ BALIARSING 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970084417 Mr. DEBARAJA BALIARSING UTKAL GRAMEEN BANK(607234)
20 R.UDAYAGIRI OR-24-007-013-012/1402081
(TABARSINGI) 		2424007013NRG24020820230255884 03/08/2023 JHUNU BALIARSING 2424007013WL012716 JHUNU BALIARSING 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970084456 MRS JHUNU BALIARSING STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-013-012/1402095
(TABARSINGI) 		2424007013NRG24030820230258015 03/08/2023 Mr.MANGALU GAUD 2424007013WL012941 Mr.MANGALU GAUD 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970084420 MR MANGALU GAUD STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-013-012/1402095
(TABARSINGI) 		2424007013NRG24030820230258016 03/08/2023 PINKI GOUDA 2424007013WL012941 PINKI GOUDA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970084414 MRS PINKI GOUDA STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-013-012/1402096
(TABARSINGI) 		2424007013NRG24030820230258017 03/08/2023 Mr.BUDHIA GOUD 2424007013WL012942 Mr.BUDHIA GOUD 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970084447 MR BUDHIA GOUD STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-013-012/1402096
(TABARSINGI) 		2424007013NRG24030820230258018 03/08/2023 SANTOSINI GOUDA 2424007013WL012942 SANTOSINI GOUDA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970084415 MRS SANTOSHI GOUDA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-013-012/14022222
(TABARSINGI) 		2424007013NRG24020820230255874 03/08/2023 MEENATI BADARAITA 2424007013WL012715 MEENATI BADARAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970084421 MRS MEENATI BADARAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-013-012/14022236
(TABARSINGI) 		2424007013NRG24020820230255892 03/08/2023 UMUDU RAMARAO 2424007013WL012716 UMUDU RAMARAO 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970084427 MR UMUDU RAMARAO STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-013-012/5572
(TABARSINGI) 		2424007013NRG24020820230255894 03/08/2023 sarathi baliarsingi 2424007013WL012716 sarathi baliarsingi 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970084444 SARATHI BALIARSING STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-013-012/5600
(TABARSINGI) 		2424007013NRG24020820230255904 03/08/2023 Pankaj Kumar Baliarsing 2424007013WL012716 Pankaj Kumar Baliarsing 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970084419 Mr. PANKAJ KU BALIARSINGH . UTKAL GRAMEEN BANK(607234)
29 R.UDAYAGIRI OR-24-007-013-012/5603
(TABARSINGI) 		2424007013NRG24020820230255908 03/08/2023 Niranjani Badaraita 2424007013WL012716 Niranjani Badaraita 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970084413 MRS NIRANJANI BADARAITA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-013-012/6032
(TABARSINGI) 		2424007013NRG24020820230255913 03/08/2023 SUNITA BALIARSING 2424007013WL012716 SUNITA BALIARSING 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970084453 Mrs. SUNITA BALIARSINGH CENTRAL BANK OF INDIA(607115)
31 R.UDAYAGIRI OR-24-007-013-012/6034
(TABARSINGI) 		2424007013NRG24020820230255915 03/08/2023 Mrs.ANJALI BADARAITA 2424007013WL012716 Mrs.ANJALI BADARAITA 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4970084451 MRS ANJALI BADARAITA STATE BANK OF INDIA(508548)
SubTotal 41238 41238
32 R.UDAYAGIRI OR-24-007-013-007/14022244
(TABARSINGI) 		2424007013NRG24030820230258082 03/08/2023 JANANI RAITA 2424007013WL012947 JANANI RAITA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4970084431 JANANI SHABAR CANARA BANK(508532)
33 R.UDAYAGIRI OR-24-007-013-008/14022192
(TABARSINGI) 		2424007013NRG24020820230255855 03/08/2023 AMULYA RATANA BALIARSINGH 2424007013WL012715 AMULYA RATANA BALIARSINGH 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970084433 MR AMULYA RATANA BALIARSINGH STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-013-012/1402069
(TABARSINGI) 		2424007013NRG24020820230255881 03/08/2023 UPENDRA BALIARSING 2424007013WL012716 UPENDRA BALIARSING 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970084452 MR UPENDRA BALIARSING STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-013-012/1402098
(TABARSINGI) 		2424007013NRG24020820230255870 03/08/2023 Mrs.SUNITA PANDA 2424007013WL012715 Mrs.SUNITA PANDA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970084449 MRS SUNITA PANDA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-013-012/1402117
(TABARSINGI) 		2424007013NRG24020820230255885 03/08/2023 TUKUNA BISOYEE 2424007013WL012716 TUKUNA BISOYEE 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970084455 MR TUKUNA BISOYEE STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-013-012/1402121
(TABARSINGI) 		2424007013NRG24020820230255757 03/08/2023 KAILASH GOUDA 2424007013WL012705 KAILASH GOUDA 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4970084450 MR KAILASH GOUDA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-013-012/14022211
(TABARSINGI) 		2424007013NRG24020820230255886 03/08/2023 BIPRA BADARAIT 2424007013WL012716 BIPRA BADARAIT 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970084443 MR BIPRA BADARAIT STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-013-012/14022211
(TABARSINGI) 		2424007013NRG24020820230255887 03/08/2023 GEETA BADARAITA 2424007013WL012716 GEETA BADARAITA 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970084430 MRS GEETA BADARAITA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-013-012/14022228
(TABARSINGI) 		2424007013NRG24020820230255891 03/08/2023 CHINCHI PRADHAN 2424007013WL012716 CHINCHI PRADHAN 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970084432 MRS CHINCHI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 13272 13272
41 R.UDAYAGIRI OR-24-007-013-003/108
(TABARSINGI) 		2424007013NRG24030820230258069 03/08/2023 KURESHA NAYAK 2424007013WL012947 KURESHA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970084411 MR KURESH NAYAK STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-013-003/108
(TABARSINGI) 		2424007013NRG24030820230258068 03/08/2023 TRINATH NAYAK 2424007013WL012947 TRINATH NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970084463 Mr. TRINATH NAYAK S/O.RENKA NAYAK . UTKAL GRAMEEN BANK(607234)
43 R.UDAYAGIRI OR-24-007-013-003/112
(TABARSINGI) 		2424007013NRG24030820230258070 03/08/2023 SHYAM NAYAK 2424007013WL012947 SHYAM NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970084464 Mr. SHYAM NAYAK S/O.KORA NAYAK . UTKAL GRAMEEN BANK(607234)
44 R.UDAYAGIRI OR-24-007-013-005/1402113
(TABARSINGI) 		2424007013NRG24030820230258074 03/08/2023 DAUDA BADARAITA 2424007013WL012947 DAUDA BADARAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970084458 Mr. DAUDA BADARAITA UTKAL GRAMEEN BANK(607234)
45 R.UDAYAGIRI OR-24-007-013-005/5736
(TABARSINGI) 		2424007013NRG24030820230258077 03/08/2023 ABHI RAITA 2424007013WL012947 ABHI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970084402 Mr. ABHI RAITA UTKAL GRAMEEN BANK(607234)
46 R.UDAYAGIRI OR-24-007-013-005/5736
(TABARSINGI) 		2424007013NRG24030820230258076 03/08/2023 SINAMI RAITA 2424007013WL012947 SINAMI RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970084404 Mrs. SINAMI RAITA UTKAL GRAMEEN BANK(607234)
47 R.UDAYAGIRI OR-24-007-013-005/5793
(TABARSINGI) 		2424007013NRG24030820230258078 03/08/2023 DALIMBA BHUYAN 2424007013WL012947 DALIMBA BHUYAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970084403 Mr. DALIMBA BHUYAN UTKAL GRAMEEN BANK(607234)
48 R.UDAYAGIRI OR-24-007-013-007/102022
(TABARSINGI) 		2424007013NRG24030820230258080 03/08/2023 CHANDRU RAITA 2424007013WL012947 CHANDRU RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970084462 MR CHANDRU RAITA STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-013-007/5842
(TABARSINGI) 		2424007013NRG24020820230255851 03/08/2023 KURI RAITA 2424007013WL012715 KURI RAITA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970084407 Mrs. KURI RAITA UTKAL GRAMEEN BANK(607234)
50 R.UDAYAGIRI OR-24-007-013-007/5848
(TABARSINGI) 		2424007013NRG24020820230255852 03/08/2023 SITA DALAI 2424007013WL012715 SITA DALAI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970084393 Mrs. SITA DALAI W/O.SUBASH DALAI . UTKAL GRAMEEN BANK(607234)
51 R.UDAYAGIRI OR-24-007-013-008/14022200
(TABARSINGI) 		2424007013NRG24020820230255858 03/08/2023 NATHUNU BALIARSINGH 2424007013WL012715 NATHUNU BALIARSINGH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970084412 Mr. NATHUN BALIARSINGH UTKAL GRAMEEN BANK(607234)
52 R.UDAYAGIRI OR-24-007-013-008/5924
(TABARSINGI) 		2424007013NRG24020820230255862 03/08/2023 LIHARI BALIARSING 2424007013WL012715 LIHARI BALIARSING 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970084406 Mr. LIHARI BALIARSING S/O.CHATURBHUJA BA UTKAL GRAMEEN BANK(607234)
53 R.UDAYAGIRI OR-24-007-013-008/5933
(TABARSINGI) 		2424007013NRG24020820230255864 03/08/2023 SARASWATI BALIARSING 2424007013WL012715 SARASWATI BALIARSING 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970084459 Mrs. SARASWATI BALIARSING UTKAL GRAMEEN BANK(607234)
54 R.UDAYAGIRI OR-24-007-013-008/5933
(TABARSINGI) 		2424007013NRG24020820230255863 03/08/2023 SRIPATI BALIARSINGH 2424007013WL012715 SRIPATI BALIARSINGH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970084470 Mr. SRIPATI BALIARSINGH UTKAL GRAMEEN BANK(607234)
55 R.UDAYAGIRI OR-24-007-013-008/5937
(TABARSINGI) 		2424007013NRG24020820230255866 03/08/2023 PADMABATI BISOYI 2424007013WL012715 PADMABATI BISOYI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970084410 Mrs. PADMABATI BISOYI UTKAL GRAMEEN BANK(607234)
56 R.UDAYAGIRI OR-24-007-013-008/5941
(TABARSINGI) 		2424007013NRG24020820230255868 03/08/2023 Sabitri Bisoi 2424007013WL012715 Sabitri Bisoi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970084408 Mrs. SABITRI BISOI W/O.BHAGIRATHI BISOI UTKAL GRAMEEN BANK(607234)
57 R.UDAYAGIRI OR-24-007-013-012/1402037
(TABARSINGI) 		2424007013NRG24020820230255878 03/08/2023 RANGI BADARAITA 2424007013WL012716 RANGI BADARAITA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970084405 Mrs. RANGI BADARAITA UTKAL GRAMEEN BANK(607234)
58 R.UDAYAGIRI OR-24-007-013-012/1402066
(TABARSINGI) 		2424007013NRG24020820230255869 03/08/2023 KUNTALA BISOYEE 2424007013WL012715 KUNTALA BISOYEE 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970084457 Mrs. KUNTALA BISOYEE, W/O SARANGA . UTKAL GRAMEEN BANK(607234)
59 R.UDAYAGIRI OR-24-007-013-012/1402067
(TABARSINGI) 		2424007013NRG24020820230255879 03/08/2023 DADANU BALIARSING 2424007013WL012716 DADANU BALIARSING 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970084400 Mr. DADANU BALIARSING UTKAL GRAMEEN BANK(607234)
60 R.UDAYAGIRI OR-24-007-013-012/1402069
(TABARSINGI) 		2424007013NRG24020820230255882 03/08/2023 Nayani Baliarsing 2424007013WL012716 Nayani Baliarsing 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970084438 Mrs. NAYANI BALIARASING UTKAL GRAMEEN BANK(607234)
61 R.UDAYAGIRI OR-24-007-013-012/1402123
(TABARSINGI) 		2424007013NRG24020820230255871 03/08/2023 SUNDARI BALIARSING 2424007013WL012715 SUNDARI BALIARSING 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970084442 Mrs. SUNDARI BALIARSINGH UTKAL GRAMEEN BANK(607234)
62 R.UDAYAGIRI OR-24-007-013-012/14022210
(TABARSINGI) 		2424007013NRG24020820230255872 03/08/2023 Raj Kumar Baliarsing 2424007013WL012715 Raj Kumar Baliarsing 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970084439 Mr. RAJ KUMAR BALIARSING UTKAL GRAMEEN BANK(607234)
63 R.UDAYAGIRI OR-24-007-013-012/14022222
(TABARSINGI) 		2424007013NRG24020820230255873 03/08/2023 SANTOSH BADARAITA 2424007013WL012715 SANTOSH BADARAITA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970084440 Mr. SANTOSH BADARAITA UTKAL GRAMEEN BANK(607234)
64 R.UDAYAGIRI OR-24-007-013-012/14022223
(TABARSINGI) 		2424007013NRG24020820230255888 03/08/2023 PRASANTA KUMAR DAKUA 2424007013WL012716 PRASANTA KUMAR DAKUA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970084436 Shri PRASANTA KUMAR DAKUA UTKAL GRAMEEN BANK(607234)
65 R.UDAYAGIRI OR-24-007-013-012/14022223
(TABARSINGI) 		2424007013NRG24020820230255889 03/08/2023 SUNITA KUMARI DAKUA 2424007013WL012716 SUNITA KUMARI DAKUA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970084441 Miss. SUNITA KUMARI DAKUA UTKAL GRAMEEN BANK(607234)
66 R.UDAYAGIRI OR-24-007-013-012/14022236
(TABARSINGI) 		2424007013NRG24020820230255893 03/08/2023 NAKA KASTURI REDDY 2424007013WL012716 NAKA KASTURI REDDY 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970084437 MRS KASTURI RAO UMADU STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-013-012/5579
(TABARSINGI) 		2424007013NRG24030820230258086 03/08/2023 BABAJI BADARAITA 2424007013WL012947 BABAJI BADARAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970084401 MR BABAJI BADARAITA STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-013-012/5579
(TABARSINGI) 		2424007013NRG24030820230258087 03/08/2023 LAXMI BADARAITA 2424007013WL012947 LAXMI BADARAITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970084398 MR LAKSHMI BADARAITA STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-013-012/5589
(TABARSINGI) 		2424007013NRG24020820230255895 03/08/2023 JUDHISTHIR B. SINGH 2424007013WL012716 JUDHISTHIR B. SINGH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970084460 Mr. JUDHISTHIR B. SINGH UTKAL GRAMEEN BANK(607234)
70 R.UDAYAGIRI OR-24-007-013-012/5589
(TABARSINGI) 		2424007013NRG24020820230255896 03/08/2023 RADHAMA BALIARSING 2424007013WL012716 RADHAMA BALIARSING 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970084396 Mrs. RADHAMA BALIARSING UTKAL GRAMEEN BANK(607234)
71 R.UDAYAGIRI OR-24-007-013-012/5596
(TABARSINGI) 		2424007013NRG24020820230255900 03/08/2023 BASANTI BALIARSING 2424007013WL012716 BASANTI BALIARSING 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970084395 MRS BASANTI BALIARSINGH STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-013-012/5596
(TABARSINGI) 		2424007013NRG24020820230255899 03/08/2023 SUBASH BALIARSING 2424007013WL012716 SUBASH BALIARSING 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970084465 Mr. SUBASH BALIARSING S/O.PAITA BALIARSI UTKAL GRAMEEN BANK(607234)
73 R.UDAYAGIRI OR-24-007-013-012/5598
(TABARSINGI) 		2424007013NRG24020820230255901 03/08/2023 JASODA BISOYI 2424007013WL012716 JASODA BISOYI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970084399 Mrs. JASODA BISOYI UTKAL GRAMEEN BANK(607234)
74 R.UDAYAGIRI OR-24-007-013-012/5598
(TABARSINGI) 		2424007013NRG24020820230255902 03/08/2023 KUNA BISOI 2424007013WL012716 KUNA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970084467 Mr. KUNA BISOI UTKAL GRAMEEN BANK(607234)
75 R.UDAYAGIRI OR-24-007-013-012/5600
(TABARSINGI) 		2424007013NRG24020820230255903 03/08/2023 SAHAS BALIARSING 2424007013WL012716 SAHAS BALIARSING 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970084397 Mrs. SAHAS BALIARSING UTKAL GRAMEEN BANK(607234)
76 R.UDAYAGIRI OR-24-007-013-012/5601
(TABARSINGI) 		2424007013NRG24020820230255906 03/08/2023 JAMUNA BALIARSINGH 2424007013WL012716 JAMUNA BALIARSINGH 00474 SBIN0RRUKGB 1422 1422 Rejected 30/08/2023 4970084469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 R.UDAYAGIRI OR-24-007-013-012/5601
(TABARSINGI) 		2424007013NRG24020820230255905 03/08/2023 KALIA BALIARSING 2424007013WL012716 KALIA BALIARSING 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970084468 Mr. KALIA BALIARSING UTKAL GRAMEEN BANK(607234)
78 R.UDAYAGIRI OR-24-007-013-012/5603
(TABARSINGI) 		2424007013NRG24020820230255907 03/08/2023 ISWAR BADARAITA 2424007013WL012716 ISWAR BADARAITA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970084394 Mr. ISWAR BADARAITA UTKAL GRAMEEN BANK(607234)
79 R.UDAYAGIRI OR-24-007-013-012/5604
(TABARSINGI) 		2424007013NRG24020820230255909 03/08/2023 HARI CHANDRA DALAI 2424007013WL012716 HARI CHANDRA DALAI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970084466 Mr. HARI CHANDRA DALAI S/O.ABIN CH DALAI UTKAL GRAMEEN BANK(607234)
80 R.UDAYAGIRI OR-24-007-013-012/5608
(TABARSINGI) 		2424007013NRG24020820230255911 03/08/2023 NARSINGHA BADARAITA 2424007013WL012716 NARSINGHA BADARAITA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970084409 Mr. NARSINGHA BADARAITA UTKAL GRAMEEN BANK(607234)
81 R.UDAYAGIRI OR-24-007-013-012/5608
(TABARSINGI) 		2424007013NRG24020820230255912 03/08/2023 NILA BADARAITA 2424007013WL012716 NILA BADARAITA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970084471 Mrs. NILA BADARAITA UTKAL GRAMEEN BANK(607234)
82 R.UDAYAGIRI OR-24-007-013-012/6034
(TABARSINGI) 		2424007013NRG24020820230255914 03/08/2023 KORA BADARAITA 2424007013WL012716 KORA BADARAITA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970084461 Mr. KORA BADARAITA S/O.BAYA BADARAITA . UTKAL GRAMEEN BANK(607234)
SubTotal 62094 62094
Total 120870 120870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007013_030823APB_FTO_408880 Canara Bank CNRB0000284 CHANDRAGIRI 2844
2 R.UDAYAGIRI OR2424007013_030823APB_FTO_408880 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1422
3 R.UDAYAGIRI OR2424007013_030823APB_FTO_408880 State Bank of India SBIN0002113 R.UDAYAGIRI 41238
4 R.UDAYAGIRI OR2424007013_030823APB_FTO_408880 State Bank of India SBIN0008873 MAHENDRAGARH 13272
5 R.UDAYAGIRI OR2424007013_030823APB_FTO_408880 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 62094

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