Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:47:42 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007003_131123APB_FTO_757260
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-24-007-003-002/1754472
(CHELLAGADA) 		2424007003NRG24131120230478388 13/11/2023 Surabhi Majhi 2424007003WL056533 Surabhi Majhi 00078 CNRB0000284 1422 1422 Processed 01/01/2024 8990625331 SURABHI MAJHI CANARA BANK(508532)
2 R.UDAYAGIRI OR-24-007-003-002/1754472
(CHELLAGADA) 		2424007003NRG24131120230478389 13/11/2023 Surabhi Majhi 2424007003WL056533 Surabhi Majhi 00078 CNRB0000284 1659 1659 Processed 01/01/2024 8990625332 SURABHI MAJHI CANARA BANK(508532)
3 R.UDAYAGIRI OR-24-007-003-002/1754481
(CHELLAGADA) 		2424007003NRG24131120230478392 13/11/2023 Sasmita Majhi 2424007003WL056533 Sasmita Majhi 00078 CNRB0000284 1422 1422 Processed 01/01/2024 8990625329 SASMITA MAJHI CANARA BANK(508532)
4 R.UDAYAGIRI OR-24-007-003-002/1754481
(CHELLAGADA) 		2424007003NRG24131120230478393 13/11/2023 Sasmita Majhi 2424007003WL056533 Sasmita Majhi 00078 CNRB0000284 1659 1659 Processed 01/01/2024 8990625330 SASMITA MAJHI CANARA BANK(508532)
SubTotal 6162 6162
5 R.UDAYAGIRI OR-24-007-003-002/1160
(CHELLAGADA) 		2424007003NRG24131120230478354 13/11/2023 Johan Majhi 2424007003WL056533 Johan Majhi 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8990625353 MR JOHAN MAJHI STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-003-002/1160
(CHELLAGADA) 		2424007003NRG24131120230478355 13/11/2023 Johan Majhi 2424007003WL056533 Johan Majhi 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8990625354 MR JOHAN MAJHI STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-003-002/1174
(CHELLAGADA) 		2424007003NRG24131120230478366 13/11/2023 Nachinga Raita 2424007003WL056533 Nachinga Raita 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8990625341 MR NACHINGA RAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-003-002/1174
(CHELLAGADA) 		2424007003NRG24131120230478368 13/11/2023 Nachinga Raita 2424007003WL056533 Nachinga Raita 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8990625342 MR NACHINGA RAITA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-003-012/1253
(CHELLAGADA) 		2424007003NRG24131120230478400 13/11/2023 Sandhu Mandal 2424007003WL056533 Sandhu Mandal 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8990625337 MR SANDU MANDAL STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-003-012/1253
(CHELLAGADA) 		2424007003NRG24131120230478403 13/11/2023 Sandhu Mandal 2424007003WL056533 Sandhu Mandal 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8990625338 MR SANDU MANDAL STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-003-012/1754346
(CHELLAGADA) 		2424007003NRG24131120230478417 13/11/2023 Basanti Majhi 2424007003WL056533 Basanti Majhi 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8990625368 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-003-012/1754346
(CHELLAGADA) 		2424007003NRG24131120230478419 13/11/2023 Basanti Majhi 2424007003WL056533 Basanti Majhi 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8990625367 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-003-012/1754424
(CHELLAGADA) 		2424007003NRG24131120230478427 13/11/2023 ESTORI MANDAL 2424007003WL056533 ESTORI MANDAL 00415 SBIN0002113 1422 1422 Processed 01/01/2024 8990625357 MRS ESTORI MANDAL STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-003-012/1754424
(CHELLAGADA) 		2424007003NRG24131120230478429 13/11/2023 ESTORI MANDAL 2424007003WL056533 ESTORI MANDAL 00415 SBIN0002113 1659 1659 Processed 01/01/2024 8990625358 MRS ESTORI MANDAL STATE BANK OF INDIA(508548)
SubTotal 15168 15168
15 R.UDAYAGIRI OR-24-007-003-002/1168
(CHELLAGADA) 		2424007003NRG24131120230478356 13/11/2023 Ribika Majhi 2424007003WL056533 Ribika Majhi 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625387 MRS RIBIKA MAJHI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-003-002/1168
(CHELLAGADA) 		2424007003NRG24131120230478357 13/11/2023 Ribika Majhi 2424007003WL056533 Ribika Majhi 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990625388 MRS RIBIKA MAJHI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-003-002/1169
(CHELLAGADA) 		2424007003NRG24131120230478358 13/11/2023 Mariyam Majhi 2424007003WL056533 Mariyam Majhi 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990625389 MRS MARIYAM MAJHI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-003-002/1169
(CHELLAGADA) 		2424007003NRG24131120230478359 13/11/2023 Mariyam Majhi 2424007003WL056533 Mariyam Majhi 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625308 MRS MARIYAM MAJHI STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-003-002/1171
(CHELLAGADA) 		2424007003NRG24131120230478360 13/11/2023 Mariyam Majhi 2424007003WL056533 Mariyam Majhi 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625309 MRS MARIYAM MAJHI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-003-002/1171
(CHELLAGADA) 		2424007003NRG24131120230478361 13/11/2023 Mariyam Majhi 2424007003WL056533 Mariyam Majhi 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990625310 MRS MARIYAM MAJHI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-003-002/1173
(CHELLAGADA) 		2424007003NRG24131120230478362 13/11/2023 Mohaswar Majhi 2424007003WL056533 Mohaswar Majhi 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990625347 MAHESWAR MAJHI STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-003-002/1173
(CHELLAGADA) 		2424007003NRG24131120230478364 13/11/2023 Mohaswar Majhi 2424007003WL056533 Mohaswar Majhi 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625348 MAHESWAR MAJHI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-003-002/1173
(CHELLAGADA) 		2424007003NRG24131120230478365 13/11/2023 Priyank Majhi 2424007003WL056533 Priyank Majhi 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625315 MS PRIYANK MAJHI STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-003-002/1173
(CHELLAGADA) 		2424007003NRG24131120230478363 13/11/2023 Priyank Majhi 2424007003WL056533 Priyank Majhi 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990625316 MS PRIYANK MAJHI STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-003-002/1174
(CHELLAGADA) 		2424007003NRG24131120230478367 13/11/2023 Nachingalu Raita 2424007003WL056533 Nachingalu Raita 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625314 MRS NACHINGALU RAIT STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-003-002/1174
(CHELLAGADA) 		2424007003NRG24131120230478369 13/11/2023 Nachingalu Raita 2424007003WL056533 Nachingalu Raita 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990625313 MRS NACHINGALU RAIT STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-003-002/12462
(CHELLAGADA) 		2424007003NRG24131120230478371 13/11/2023 Kalimai Majhi 2424007003WL056533 Kalimai Majhi 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990625345 MR KALIMAI MAJHI STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-003-002/12462
(CHELLAGADA) 		2424007003NRG24131120230478373 13/11/2023 Kalimai Majhi 2424007003WL056533 Kalimai Majhi 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625346 MR KALIMAI MAJHI STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-003-002/12462
(CHELLAGADA) 		2424007003NRG24131120230478372 13/11/2023 Pramod Majhi 2424007003WL056533 Pramod Majhi 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625386 MR PRAMODA MAJHI STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-003-002/12462
(CHELLAGADA) 		2424007003NRG24131120230478370 13/11/2023 Pramod Majhi 2424007003WL056533 Pramod Majhi 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990625385 MR PRAMODA MAJHI STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-003-002/12465
(CHELLAGADA) 		2424007003NRG24131120230478374 13/11/2023 Jakhya Raita 2424007003WL056533 Jakhya Raita 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625335 MR JAKHYA RAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-003-002/12465
(CHELLAGADA) 		2424007003NRG24131120230478375 13/11/2023 Jakhya Raita 2424007003WL056533 Jakhya Raita 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990625336 MR JAKHYA RAITA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-003-002/12467
(CHELLAGADA) 		2424007003NRG24131120230478376 13/11/2023 SALAMAN MAJHI 2424007003WL056533 SALAMAN MAJHI 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990625327 MRS SALAMAN MAJHI STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-003-002/12467
(CHELLAGADA) 		2424007003NRG24131120230478377 13/11/2023 SALAMAN MAJHI 2424007003WL056533 SALAMAN MAJHI 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625328 MRS SALAMAN MAJHI STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-003-002/12468
(CHELLAGADA) 		2424007003NRG24131120230478378 13/11/2023 Dalam Raita 2424007003WL056533 Dalam Raita 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625343 MR DALIMA RAITA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-003-002/12468
(CHELLAGADA) 		2424007003NRG24131120230478379 13/11/2023 Dalam Raita 2424007003WL056533 Dalam Raita 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990625344 MR DALIMA RAITA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-003-002/12470
(CHELLAGADA) 		2424007003NRG24131120230478380 13/11/2023 Puisa Majhi 2424007003WL056533 Puisa Majhi 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990625339 MR PUISA MAJHI STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-003-002/12470
(CHELLAGADA) 		2424007003NRG24131120230478381 13/11/2023 Puisa Majhi 2424007003WL056533 Puisa Majhi 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625340 MR PUISA MAJHI STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-003-002/175372
(CHELLAGADA) 		2424007003NRG24131120230478382 13/11/2023 Pradeep Majhi 2424007003WL056533 Pradeep Majhi 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625361 MR PRADEEP MAJHI STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-003-002/175372
(CHELLAGADA) 		2424007003NRG24131120230478384 13/11/2023 Pradeep Majhi 2424007003WL056533 Pradeep Majhi 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990625362 MR PRADEEP MAJHI STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-003-002/175393
(CHELLAGADA) 		2424007003NRG24131120230478386 13/11/2023 ishak majhi 2424007003WL056533 ishak majhi 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990625319 MRS ISAKA MAJHI STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-003-002/175393
(CHELLAGADA) 		2424007003NRG24131120230478387 13/11/2023 ishak majhi 2424007003WL056533 ishak majhi 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625320 MRS ISAKA MAJHI STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-003-002/1754473
(CHELLAGADA) 		2424007003NRG24131120230478390 13/11/2023 Rabindra Raita 2424007003WL056533 Rabindra Raita 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990625321 MRS RABINDRA RAITA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-003-002/1754473
(CHELLAGADA) 		2424007003NRG24131120230478391 13/11/2023 Rabindra Raita 2424007003WL056533 Rabindra Raita 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625322 MRS RABINDRA RAITA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-003-002/1754488
(CHELLAGADA) 		2424007003NRG24131120230478394 13/11/2023 ADAM RAITA 2424007003WL056533 ADAM RAITA 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625325 MR ADAM RAITA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-003-002/1754488
(CHELLAGADA) 		2424007003NRG24131120230478395 13/11/2023 ADAM RAITA 2424007003WL056533 ADAM RAITA 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625326 MR ADAM RAITA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-003-012/1252
(CHELLAGADA) 		2424007003NRG24131120230478397 13/11/2023 Haba Raita 2424007003WL056533 Haba Raita 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625378 MRS HABA RAITA STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-003-012/1252
(CHELLAGADA) 		2424007003NRG24131120230478399 13/11/2023 Haba Raita 2424007003WL056533 Haba Raita 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625377 MRS HABA RAITA STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-003-012/1252
(CHELLAGADA) 		2424007003NRG24131120230478398 13/11/2023 Pulata Raita 2424007003WL056533 Pulata Raita 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625334 MR PULTA RAITA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-003-012/1252
(CHELLAGADA) 		2424007003NRG24131120230478396 13/11/2023 Pulata Raita 2424007003WL056533 Pulata Raita 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625333 MR PULTA RAITA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-003-012/1253
(CHELLAGADA) 		2424007003NRG24131120230478401 13/11/2023 Kesini Mandal 2424007003WL056533 Kesini Mandal 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625379 MRS KESHANI MANDALA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-003-012/1253
(CHELLAGADA) 		2424007003NRG24131120230478404 13/11/2023 Kesini Mandal 2424007003WL056533 Kesini Mandal 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625380 MRS KESHANI MANDALA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-003-012/1253
(CHELLAGADA) 		2424007003NRG24131120230478405 13/11/2023 Sushanti Mandal 2424007003WL056533 Sushanti Mandal 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625370 MRS SUSHANTI MANDAL STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-003-012/1253
(CHELLAGADA) 		2424007003NRG24131120230478402 13/11/2023 Sushanti Mandal 2424007003WL056533 Sushanti Mandal 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625369 MRS SUSHANTI MANDAL STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-003-012/1754274
(CHELLAGADA) 		2424007003NRG24131120230478410 13/11/2023 Pabitra Majhi 2424007003WL056533 Pabitra Majhi 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625372 MR PABITRA MAJHI STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-003-012/1754274
(CHELLAGADA) 		2424007003NRG24131120230478412 13/11/2023 Pabitra Majhi 2424007003WL056533 Pabitra Majhi 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625371 MR PABITRA MAJHI STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-003-012/1754274
(CHELLAGADA) 		2424007003NRG24131120230478413 13/11/2023 Sara Majhi 2424007003WL056533 Sara Majhi 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625363 MRS SARA MAJHI STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-003-012/1754274
(CHELLAGADA) 		2424007003NRG24131120230478411 13/11/2023 Sara Majhi 2424007003WL056533 Sara Majhi 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625364 MRS SARA MAJHI STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-003-012/1754306
(CHELLAGADA) 		2424007003NRG24131120230478414 13/11/2023 Sabita Raita 2424007003WL056533 Sabita Raita 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625359 MRS SABITA RAIT STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-003-012/1754306
(CHELLAGADA) 		2424007003NRG24131120230478415 13/11/2023 Sabita Raita 2424007003WL056533 Sabita Raita 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990625360 MRS SABITA RAIT STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-003-012/1754346
(CHELLAGADA) 		2424007003NRG24131120230478416 13/11/2023 Prakash Majhi 2424007003WL056533 Prakash Majhi 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990625384 MR PRAKASH MAJHI STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-003-012/1754346
(CHELLAGADA) 		2424007003NRG24131120230478418 13/11/2023 Prakash Majhi 2424007003WL056533 Prakash Majhi 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625383 MR PRAKASH MAJHI STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-003-012/1754423
(CHELLAGADA) 		2424007003NRG24131120230478422 13/11/2023 ISMAEL MANDAL 2424007003WL056533 ISMAEL MANDAL 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990625355 MR ISMAEL MANDAL STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-003-012/1754423
(CHELLAGADA) 		2424007003NRG24131120230478424 13/11/2023 ISMAEL MANDAL 2424007003WL056533 ISMAEL MANDAL 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625356 MR ISMAEL MANDAL STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-003-012/1754423
(CHELLAGADA) 		2424007003NRG24131120230478425 13/11/2023 SANJU MANDAL 2424007003WL056533 SANJU MANDAL 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625317 MS SANJU SABAR STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-003-012/1754423
(CHELLAGADA) 		2424007003NRG24131120230478423 13/11/2023 SANJU MANDAL 2424007003WL056533 SANJU MANDAL 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990625318 MS SANJU SABAR STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-003-012/1754424
(CHELLAGADA) 		2424007003NRG24131120230478426 13/11/2023 MATHIU MANDAL 2424007003WL056533 MATHIU MANDAL 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625366 MR MATHIU MANDAL STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-003-012/1754424
(CHELLAGADA) 		2424007003NRG24131120230478428 13/11/2023 MATHIU MANDAL 2424007003WL056533 MATHIU MANDAL 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990625365 MR MATHIU MANDAL STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-003-012/1754426
(CHELLAGADA) 		2424007003NRG24131120230478431 13/11/2023 EBRI MANDAL 2424007003WL056533 EBRI MANDAL 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990625312 MRS EBRI MANDAL STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-003-012/1754426
(CHELLAGADA) 		2424007003NRG24131120230478433 13/11/2023 EBRI MANDAL 2424007003WL056533 EBRI MANDAL 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625311 MRS EBRI MANDAL STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-003-012/1754426
(CHELLAGADA) 		2424007003NRG24131120230478432 13/11/2023 JIHUDA PAIK 2424007003WL056533 JIHUDA PAIK 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625323 JIHUDA PAIK STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-003-012/1754426
(CHELLAGADA) 		2424007003NRG24131120230478430 13/11/2023 JIHUDA PAIK 2424007003WL056533 JIHUDA PAIK 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990625324 JIHUDA PAIK STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-003-012/1754429
(CHELLAGADA) 		2424007003NRG24131120230478434 13/11/2023 JAYABA RAITA 2424007003WL056533 JAYABA RAITA 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625373 MR JAYABA RAITA STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-003-012/1754429
(CHELLAGADA) 		2424007003NRG24131120230478435 13/11/2023 JAYABA RAITA 2424007003WL056533 JAYABA RAITA 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990625374 MR JAYABA RAITA STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-003-012/1754430
(CHELLAGADA) 		2424007003NRG24131120230478436 13/11/2023 DIPU MAJHI 2424007003WL056533 DIPU MAJHI 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990625375 MR DIPU MAJHI STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-003-012/1754430
(CHELLAGADA) 		2424007003NRG24131120230478437 13/11/2023 DIPU MAJHI 2424007003WL056533 DIPU MAJHI 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625376 MR DIPU MAJHI STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-003-012/1754431
(CHELLAGADA) 		2424007003NRG24131120230478438 13/11/2023 RAMESH BADARAITA 2424007003WL056533 RAMESH BADARAITA 00415 SBIN0008873 1422 1422 Processed 01/01/2024 8990625381 MR RAMESH BADARAITA STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-003-012/1754431
(CHELLAGADA) 		2424007003NRG24131120230478440 13/11/2023 RAMESH BADARAITA 2424007003WL056533 RAMESH BADARAITA 00415 SBIN0008873 1659 1659 Processed 01/01/2024 8990625382 MR RAMESH BADARAITA STATE BANK OF INDIA(508548)
SubTotal 96933 96933
79 R.UDAYAGIRI OR-24-007-003-012/175352
(CHELLAGADA) 		2424007003NRG24131120230478408 13/11/2023 Ayub Raita 2424007003WL056533 Ayub Raita 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8990625351 Mr. AYUBA RAITA UTKAL GRAMEEN BANK(607234)
80 R.UDAYAGIRI OR-24-007-003-012/175352
(CHELLAGADA) 		2424007003NRG24131120230478406 13/11/2023 Ayub Raita 2424007003WL056533 Ayub Raita 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8990625352 Mr. AYUBA RAITA UTKAL GRAMEEN BANK(607234)
81 R.UDAYAGIRI OR-24-007-003-012/175352
(CHELLAGADA) 		2424007003NRG24131120230478407 13/11/2023 Silari Raita 2424007003WL056533 Silari Raita 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8990625349 MISS SILARI RAITA STATE BANK OF INDIA(508548)
82 R.UDAYAGIRI OR-24-007-003-012/175352
(CHELLAGADA) 		2424007003NRG24131120230478409 13/11/2023 Silari Raita 2424007003WL056533 Silari Raita 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8990625350 MISS SILARI RAITA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 123951 123951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007003_131123APB_FTO_757260 Canara Bank CNRB0000284 CHANDRAGIRI 6162
2 R.UDAYAGIRI OR2424007003_131123APB_FTO_757260 State Bank of India SBIN0002113 R.UDAYAGIRI 15168
3 R.UDAYAGIRI OR2424007003_131123APB_FTO_757260 State Bank of India SBIN0008873 MAHENDRAGARH 96933
4 R.UDAYAGIRI OR2424007003_131123APB_FTO_757260 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 5688

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