Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:31:21 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007016_310823APB_FTO_486929
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-24-007-007-001/11110
(R.UDAYAGIRI) 		2424007016NRG24310820230299746 31/08/2023 Philip Mandala 2424007016WL018404 Philip Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253641933 MR PHILIP MANDAL STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-007-001/11110
(R.UDAYAGIRI) 		2424007016NRG24310820230299744 31/08/2023 Philip Mandala 2424007016WL018404 Philip Mandala 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253641932 MR PHILIP MANDAL STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-007-001/11110
(R.UDAYAGIRI) 		2424007016NRG24310820230299745 31/08/2023 SUSHANTA MANDAL 2424007016WL018404 SUSHANTA MANDAL 00415 SBIN0002113 1422 1422 Rejected 09/11/2023 7253641967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 R.UDAYAGIRI OR-24-007-007-001/11110
(R.UDAYAGIRI) 		2424007016NRG24310820230299747 31/08/2023 SUSHANTA MANDAL 2424007016WL018404 SUSHANTA MANDAL 00415 SBIN0002113 1422 1422 Rejected 09/11/2023 7253641966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 R.UDAYAGIRI OR-24-007-007-001/11113
(R.UDAYAGIRI) 		2424007016NRG24310820230299748 31/08/2023 Arjun Raita 2424007016WL018404 Arjun Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253641938 MR ARJUNA RAITA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-007-001/11113
(R.UDAYAGIRI) 		2424007016NRG24310820230299749 31/08/2023 Arjun Raita 2424007016WL018404 Arjun Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253641939 MR ARJUNA RAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-007-001/11115
(R.UDAYAGIRI) 		2424007016NRG24310820230300371 31/08/2023 PRANATI MANDAL 2424007016WL018493 PRANATI MANDAL 00415 SBIN0002113 1659 1659 Rejected 09/11/2023 7253641973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 R.UDAYAGIRI OR-24-007-007-001/11115
(R.UDAYAGIRI) 		2424007016NRG24310820230300370 31/08/2023 Sunami Mandala 2424007016WL018493 Sunami Mandala 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641935 MRS SUNEMI MANDAL STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-007-001/11116
(R.UDAYAGIRI) 		2424007016NRG24310820230299750 31/08/2023 Jayamani Raita 2424007016WL018404 Jayamani Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253641942 MRS JAYAMANI RAITA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-007-001/11116
(R.UDAYAGIRI) 		2424007016NRG24310820230299751 31/08/2023 Jayamani Raita 2424007016WL018404 Jayamani Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253641943 MRS JAYAMANI RAITA STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-007-001/11117
(R.UDAYAGIRI) 		2424007016NRG24310820230299752 31/08/2023 Esrael Raita 2424007016WL018404 Esrael Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253641929 MRS ESRAYAL RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-007-001/11117
(R.UDAYAGIRI) 		2424007016NRG24310820230299754 31/08/2023 Esrael Raita 2424007016WL018404 Esrael Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253641930 MRS ESRAYAL RAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-007-001/11117
(R.UDAYAGIRI) 		2424007016NRG24310820230299755 31/08/2023 Rekhashmani Raita 2424007016WL018404 Rekhashmani Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253641955 MRS REKHASAMANI RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-007-001/11117
(R.UDAYAGIRI) 		2424007016NRG24310820230299753 31/08/2023 Rekhashmani Raita 2424007016WL018404 Rekhashmani Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253641956 MRS REKHASAMANI RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-007-001/11118
(R.UDAYAGIRI) 		2424007016NRG24310820230300312 31/08/2023 Laxman Mandala 2424007016WL018470 Laxman Mandala 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641909 LAXMAN MANDAL STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-007-001/11119
(R.UDAYAGIRI) 		2424007016NRG24310820230300387 31/08/2023 Gatani Mandala 2424007016WL018501 Gatani Mandala 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641948 MRS GATANI MANDAL STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-007-001/11119
(R.UDAYAGIRI) 		2424007016NRG24310820230300388 31/08/2023 ISWARA MANDAL 2424007016WL018501 ISWARA MANDAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641977 MR ISWARA MANDAL STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-007-001/11123
(R.UDAYAGIRI) 		2424007016NRG24310820230300384 31/08/2023 BALAJI MANDAL 2424007016WL018499 BALAJI MANDAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641978 MR BALAJI MANDAL STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-007-001/11123
(R.UDAYAGIRI) 		2424007016NRG24310820230300383 31/08/2023 Rukuni Mandala 2424007016WL018499 Rukuni Mandala 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641923 MRS RUKMANI MANDAL STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-007-001/11124
(R.UDAYAGIRI) 		2424007016NRG24310820230299757 31/08/2023 RAAMI RAITA 2424007016WL018404 RAAMI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253641971 MRS RAMI RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-007-001/11124
(R.UDAYAGIRI) 		2424007016NRG24310820230299759 31/08/2023 RAAMI RAITA 2424007016WL018404 RAAMI RAITA 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253641972 MRS RAMI RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-007-001/11127
(R.UDAYAGIRI) 		2424007016NRG24310820230300125 31/08/2023 LALITA MANDAL 2424007016WL018455 LALITA MANDAL 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641979 MRS LALITA MANDAL STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-007-001/11127
(R.UDAYAGIRI) 		2424007016NRG24310820230300126 31/08/2023 NARAYAN MANDAL 2424007016WL018455 NARAYAN MANDAL 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7253641928 NARAYAN MANDAL INDIAN OVERSEAS BANK(508541)
24 R.UDAYAGIRI OR-24-007-007-001/11127
(R.UDAYAGIRI) 		2424007016NRG24310820230300124 31/08/2023 Sanasola Mandala 2424007016WL018455 Sanasola Mandala 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641910 MR SANSULA MANDAL STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-007-001/11128
(R.UDAYAGIRI) 		2424007016NRG24310820230299760 31/08/2023 Gusan Raita 2424007016WL018404 Gusan Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253641927 MR GUSAN RAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-007-001/11128
(R.UDAYAGIRI) 		2424007016NRG24310820230299762 31/08/2023 Gusan Raita 2424007016WL018404 Gusan Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253641926 MR GUSAN RAITA STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-007-001/11128
(R.UDAYAGIRI) 		2424007016NRG24310820230299763 31/08/2023 Sujani Raita 2424007016WL018404 Sujani Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253641958 MRS SUJANI RAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-007-001/11128
(R.UDAYAGIRI) 		2424007016NRG24310820230299761 31/08/2023 Sujani Raita 2424007016WL018404 Sujani Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253641957 MRS SUJANI RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-007-001/11129
(R.UDAYAGIRI) 		2424007016NRG24310820230299764 31/08/2023 Sukanti Raita 2424007016WL018404 Sukanti Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253641920 MRS SUKANTI RAITA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-007-001/11129
(R.UDAYAGIRI) 		2424007016NRG24310820230299765 31/08/2023 Sukanti Raita 2424007016WL018404 Sukanti Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253641921 MRS SUKANTI RAITA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-007-001/11132
(R.UDAYAGIRI) 		2424007016NRG24310820230300369 31/08/2023 Sana Taleyiba Mandala 2424007016WL018492 Sana Taleyiba Mandala 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641925 MR SANATALAIBA MANDAL STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-007-001/11133
(R.UDAYAGIRI) 		2424007016NRG24310820230300382 31/08/2023 Andriya Raika 2424007016WL018498 Andriya Raika 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641919 MR ANDRIYA RAIKA STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-007-001/11134
(R.UDAYAGIRI) 		2424007016NRG24310820230299766 31/08/2023 Jimi Raita 2424007016WL018404 Jimi Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253641962 MRS JIMI RAITA STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-007-001/11134
(R.UDAYAGIRI) 		2424007016NRG24310820230299767 31/08/2023 Jimi Raita 2424007016WL018404 Jimi Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253641963 MRS JIMI RAITA STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-007-001/11135
(R.UDAYAGIRI) 		2424007016NRG24310820230299768 31/08/2023 Mangali Raita 2424007016WL018404 Mangali Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253641949 MRS MANGIDI RAIT STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-007-001/11135
(R.UDAYAGIRI) 		2424007016NRG24310820230299769 31/08/2023 Mangali Raita 2424007016WL018404 Mangali Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253641950 MRS MANGIDI RAIT STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-007-001/11137
(R.UDAYAGIRI) 		2424007016NRG24310820230300372 31/08/2023 HEMAJANI BADARAITA 2424007016WL018494 HEMAJANI BADARAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641961 MRS HEMAJANI BADARAITA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-007-001/12627
(R.UDAYAGIRI) 		2424007016NRG24310820230300358 31/08/2023 Simiya Raita 2424007016WL018488 Simiya Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641931 MR SIMIYA RAITA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-007-001/12630
(R.UDAYAGIRI) 		2424007016NRG24310820230300374 31/08/2023 Chaitya Mandal 2424007016WL018496 Chaitya Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641947 MR CHAITYA MANDAL STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-007-001/12630
(R.UDAYAGIRI) 		2424007016NRG24310820230300375 31/08/2023 Sumanti Mandal 2424007016WL018496 Sumanti Mandal 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641946 MRS SUMANTI MANDAL STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-007-001/275851
(R.UDAYAGIRI) 		2424007016NRG24310820230299770 31/08/2023 Masia Raita 2424007016WL018404 Masia Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253641953 MR MASIHA RAITA STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-007-001/275851
(R.UDAYAGIRI) 		2424007016NRG24310820230299772 31/08/2023 Masia Raita 2424007016WL018404 Masia Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253641954 MR MASIHA RAITA STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-007-001/275851
(R.UDAYAGIRI) 		2424007016NRG24310820230299773 31/08/2023 Sesmani Raita 2424007016WL018404 Sesmani Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253641959 MRS SESHAMANI RAITA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-007-001/275851
(R.UDAYAGIRI) 		2424007016NRG24310820230299771 31/08/2023 Sesmani Raita 2424007016WL018404 Sesmani Raita 00415 SBIN0002113 1422 1422 Processed 10/11/2023 7253641960 MRS SESHAMANI RAITA STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-007-004/10912
(R.UDAYAGIRI) 		2424007016NRG24310820230300309 31/08/2023 Raghunath Kauri 2424007016WL018468 Raghunath Kauri 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641914 MR RAGHUNATH KAUNRI STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-007-004/12673
(R.UDAYAGIRI) 		2424007016NRG24310820230300359 31/08/2023 Ganga Raita 2424007016WL018489 Ganga Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641917 MR GANGA RAITA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-007-004/13684
(R.UDAYAGIRI) 		2424007016NRG24310820230300295 31/08/2023 Kamalalochana Raita 2424007016WL018465 Kamalalochana Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641908 KAMAL RAITA STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-007-004/13703
(R.UDAYAGIRI) 		2424007016NRG24310820230300333 31/08/2023 surajani Raita 2424007016WL018480 surajani Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641974 MRS SURAJANI RAIT STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-007-004/1754349553
(R.UDAYAGIRI) 		2424007016NRG24310820230300310 31/08/2023 Bikrant Lima 2424007016WL018469 Bikrant Lima 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641970 MR BIKRANT LIMA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-007-004/27586
(R.UDAYAGIRI) 		2424007016NRG24310820230300345 31/08/2023 Josiya Raita 2424007016WL018484 Josiya Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641913 MR JOSIYO RAITA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-007-004/275862
(R.UDAYAGIRI) 		2424007016NRG24310820230300311 31/08/2023 Maya Mandagia 2424007016WL018469 Maya Mandagia 00415 SBIN0002113 237 237 Processed 10/11/2023 7253641965 MRS MAYABATI MADANGIA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-007-004/27587
(R.UDAYAGIRI) 		2424007016NRG24310820230300385 31/08/2023 Enush Raita 2424007016WL018500 Enush Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641941 MR ENAS RAITA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-007-004/27587
(R.UDAYAGIRI) 		2424007016NRG24310820230300386 31/08/2023 Sudhira Raita 2424007016WL018500 Sudhira Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641976 MRS SUTHIRA RAIT STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-007-004/276058
(R.UDAYAGIRI) 		2424007016NRG24310820230300361 31/08/2023 Basumati Raita 2424007016WL018490 Basumati Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641940 MRS BASUMATI RAITA STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-007-004/276058
(R.UDAYAGIRI) 		2424007016NRG24310820230300360 31/08/2023 Santosh Raita 2424007016WL018490 Santosh Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641937 MR SANTUSA RAITA STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-007-007/17586
(R.UDAYAGIRI) 		2424007016NRG24310820230300347 31/08/2023 Subarna Raita 2424007016WL018486 Subarna Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641934 MRS SUBARNI RAITA STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-007-010/13845
(R.UDAYAGIRI) 		2424007016NRG24310820230300327 31/08/2023 Josada Pujari 2424007016WL018476 Josada Pujari 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641952 MRS JASHODA PUJARI STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-007-010/275740
(R.UDAYAGIRI) 		2424007016NRG24310820230300326 31/08/2023 Misael Raita 2424007016WL018475 Misael Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641968 MS MISHAEL RAITA STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-007-010/275741
(R.UDAYAGIRI) 		2424007016NRG24310820230300329 31/08/2023 Anami Dalabehera 2424007016WL018477 Anami Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641936 MRS ANAMIKA DALABEHERA STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-007-010/275741
(R.UDAYAGIRI) 		2424007016NRG24310820230300328 31/08/2023 Suresh Dalabehera 2424007016WL018477 Suresh Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641918 MR SURESH DALABEHERA STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-007-010/275753
(R.UDAYAGIRI) 		2424007016NRG24310820230300322 31/08/2023 Surjya Raita 2424007016WL018473 Surjya Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7253641945 SURJYA RAITA PUNJAB NATIONAL BANK(508568)
62 R.UDAYAGIRI OR-24-007-007-010/275753
(R.UDAYAGIRI) 		2424007016NRG24310820230300323 31/08/2023 Surjya Raita 2424007016WL018473 Surjya Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641964 MR SAROJ RAIT STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-007-010/275839
(R.UDAYAGIRI) 		2424007016NRG24310820230300321 31/08/2023 Tilotama Pujari 2424007016WL018472 Tilotama Pujari 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641944 MRS TILOTTAMA PUJARI STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-007-010/275927
(R.UDAYAGIRI) 		2424007016NRG24310820230300332 31/08/2023 HEMANTA DALABEHERA 2424007016WL018479 HEMANTA DALABEHERA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641916 MR HEMANTA DALABEHERA STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-007-010/275927
(R.UDAYAGIRI) 		2424007016NRG24310820230300331 31/08/2023 Sebika Dalabehera 2424007016WL018479 Sebika Dalabehera 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641912 MRS SEBIKA DALABEHERA STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-007-010/276047
(R.UDAYAGIRI) 		2424007016NRG24310820230300296 31/08/2023 ELIAJAR BADARAITA 2424007016WL018466 ELIAJAR BADARAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641980 MR ELIAJAR BADARAITA STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-007-010/276047
(R.UDAYAGIRI) 		2424007016NRG24310820230300297 31/08/2023 LUDIYA BADARAITA 2424007016WL018466 LUDIYA BADARAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641975 MRS LUDIYA BADARAITA STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-007-013/275566
(R.UDAYAGIRI) 		2424007016NRG24310820230300336 31/08/2023 Jibani Raita 2424007016WL018482 Jibani Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641915 MRS JIBANI ROITA STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-007-013/275566
(R.UDAYAGIRI) 		2424007016NRG24310820230300335 31/08/2023 Joseph Raita 2424007016WL018482 Joseph Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641911 MR JOSEPH RAITA STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-007-013/276116
(R.UDAYAGIRI) 		2424007016NRG24310820230300392 31/08/2023 JASMATI RAITA 2424007016WL018503 JASMATI RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641969 MISS JASMATI RAITA STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-007-013/276116
(R.UDAYAGIRI) 		2424007016NRG24310820230300391 31/08/2023 JISAY RAITA 2424007016WL018503 JISAY RAITA 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7253641922 MR JISAY RAITA STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-007-015/275696
(R.UDAYAGIRI) 		2424007016NRG24310820230300294 31/08/2023 Jami Raita 2424007016WL018464 Jami Raita 00415 SBIN0002113 474 474 Processed 10/11/2023 7253641924 MRS JAMI RAITA STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-007-015/276080
(R.UDAYAGIRI) 		2424007016NRG24310820230300346 31/08/2023 MINANTA DALABEHERA 2424007016WL018485 MINANTA DALABEHERA 00415 SBIN0002113 237 237 Processed 10/11/2023 7253641951 MINANTA DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 110442 110442
Total 110442 110442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007016_310823APB_FTO_486929 State Bank of India SBIN0002113 R.UDAYAGIRI 108309
2 R.UDAYAGIRI OR2424007016_310823APB_FTO_486929 State Bank of India SBIN0002113 rudayagiri 2133

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