Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:28:20 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : R.UDAYAGIRI
Fto No. : OR2424007013_091023APB_FTO_620619
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-24-007-013-013/6207
(TABARSINGI) 		2424007013NRG24091020230395895 09/10/2023 BABULA KARJEE 2424007013WL039162 BABULA KARJEE 00089 CBIN0283241 1185 1185 Processed 09/11/2023 7263703720 BABULA KARJEE PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1185 1185
2 R.UDAYAGIRI OR-24-007-013-002/5868
(TABARSINGI) 		2424007013NRG24091020230395238 09/10/2023 DAMAYANTI DALAPATI 2424007013WL039014 DAMAYANTI DALAPATI 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703770 MRS DAMAYANTI DALAPATI STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-013-007/5822
(TABARSINGI) 		2424007013NRG24091020230395963 09/10/2023 Gulia Raita 2424007013WL039181 Gulia Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703716 MR GULIA RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-013-007/5822
(TABARSINGI) 		2424007013NRG24091020230395965 09/10/2023 Parameswar Raita 2424007013WL039181 Parameswar Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703776 MR PARAMESWAR RAITA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-013-007/5851
(TABARSINGI) 		2424007013NRG24091020230395874 09/10/2023 Mr.SANKAR KARJEE 2424007013WL039159 Mr.SANKAR KARJEE 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703779 Mr. SANKAR KARJEE UTKAL GRAMEEN BANK(607234)
6 R.UDAYAGIRI OR-24-007-013-012/1402080
(TABARSINGI) 		2424007013NRG24091020230395881 09/10/2023 SUKANTI BADARAITA 2424007013WL039162 SUKANTI BADARAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263703773 MRS SUKANTI BADARAITA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-013-012/14022222
(TABARSINGI) 		2424007013NRG24091020230395885 09/10/2023 MEENATI BADARAITA 2424007013WL039162 MEENATI BADARAITA 00415 SBIN0002113 1422 1422 Processed 09/11/2023 7263703780 MRS MEENATI BADARAITA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-013-012/5573
(TABARSINGI) 		2424007013NRG24091020230395968 09/10/2023 Basanti Baghsingh 2424007013WL039183 Basanti Baghsingh 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703717 MRS BASANTI BAGHSINGH STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-013-013/1402186
(TABARSINGI) 		2424007013NRG24091020230395890 09/10/2023 HARISCHANDRA KARJEE 2424007013WL039162 HARISCHANDRA KARJEE 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7263703774 HARISCHANDRA KARJEE STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-013-013/1402201
(TABARSINGI) 		2424007013NRG24091020230395232 09/10/2023 SANATAN DALAI 2424007013WL039011 SANATAN DALAI 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703711 MR SANATAN DALAI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-013-013/1402205
(TABARSINGI) 		2424007013NRG24091020230395891 09/10/2023 PANKAJ KUMAR DALAI 2424007013WL039162 PANKAJ KUMAR DALAI 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7263703718 MR PANKAJ DALAI STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-013-013/17538
(TABARSINGI) 		2424007013NRG24091020230396116 09/10/2023 Chandrama Raita 2424007013WL039220 Chandrama Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703707 MRS CHANDRAMA RAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-013-013/17538
(TABARSINGI) 		2424007013NRG24091020230395877 09/10/2023 Mr.SOMANATH RAITA 2424007013WL039161 Mr.SOMANATH RAITA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703708 MR SOMANATH RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-013-013/6159
(TABARSINGI) 		2424007013NRG24091020230395234 09/10/2023 Mrs.SITA RAITA 2424007013WL039012 Mrs.SITA RAITA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703712 MRS SITA RAITA STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-013-013/6159
(TABARSINGI) 		2424007013NRG24091020230395233 09/10/2023 Sripati Raita 2424007013WL039012 Sripati Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703713 MR PATI RAITA STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-013-013/6162
(TABARSINGI) 		2424007013NRG24091020230395239 09/10/2023 Karna Raita 2424007013WL039015 Karna Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703775 MR KARNA RAITA STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-013-013/6162
(TABARSINGI) 		2424007013NRG24091020230395240 09/10/2023 KUMARI RAIT 2424007013WL039015 KUMARI RAIT 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703714 MRS KUMARI RAIT STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-013-013/6168
(TABARSINGI) 		2424007013NRG24091020230395970 09/10/2023 Mrs.SUBASINI RAITA 2424007013WL039184 Mrs.SUBASINI RAITA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703715 MISS SUBASINI RAITA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-013-013/6194
(TABARSINGI) 		2424007013NRG24091020230395939 09/10/2023 Surekha Dalai 2424007013WL039171 Surekha Dalai 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703710 MRS SUREKHA DALEI STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-013-013/6203
(TABARSINGI) 		2424007013NRG24091020230395978 09/10/2023 Mr.SURATHA RAITA 2424007013WL039190 Mr.SURATHA RAITA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703709 MR SURATHA RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-013-013/6203
(TABARSINGI) 		2424007013NRG24091020230395979 09/10/2023 Mrs.PRAMILA RAITA 2424007013WL039190 Mrs.PRAMILA RAITA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703771 MRS PRAMILA RAITA STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-013-013/6205
(TABARSINGI) 		2424007013NRG24091020230395236 09/10/2023 Abhimanyu Karji 2424007013WL039013 Abhimanyu Karji 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703719 MRS ABHIMANYU KARJEE STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-013-013/6216
(TABARSINGI) 		2424007013NRG24091020230395976 09/10/2023 BAYANI RAITA 2424007013WL039188 BAYANI RAITA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703781 MRS BAYANI RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-013-013/6216
(TABARSINGI) 		2424007013NRG24091020230395975 09/10/2023 Dandasia Raita 2424007013WL039188 Dandasia Raita 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703777 MR DANDAPANI RAITA STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-013-013/6217
(TABARSINGI) 		2424007013NRG24091020230395960 09/10/2023 Mrs.SANJU BADARAIT 2424007013WL039178 Mrs.SANJU BADARAIT 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7263703778 MRS SANJU BADARAIT STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-013-013/6229
(TABARSINGI) 		2424007013NRG24091020230395896 09/10/2023 Gopal Nayak 2424007013WL039162 Gopal Nayak 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7263703772 Mr. GOPAL NAYAK UTKAL GRAMEEN BANK(607234)
27 R.UDAYAGIRI OR-24-007-013-013/6234
(TABARSINGI) 		2424007013NRG24091020230395897 09/10/2023 RAJANI KARJEE 2424007013WL039162 RAJANI KARJEE 00415 SBIN0002113 1185 1185 Processed 09/11/2023 7263703782 MS RAJANI KARJEE STATE BANK OF INDIA(508548)
SubTotal 40764 40764
28 R.UDAYAGIRI OR-24-007-013-012/1402177
(TABARSINGI) 		2424007013NRG24091020230395974 09/10/2023 ANADI NAYAK 2424007013WL039187 ANADI NAYAK 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7263703721 MR ANADI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
29 R.UDAYAGIRI OR-24-007-013-001/6079
(TABARSINGI) 		2424007013NRG24091020230396009 09/10/2023 Nibana Raita 2424007013WL039199 Nibana Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263703754 Mr. NIBAN RAITA S/O.DAGADA RAITA . UTKAL GRAMEEN BANK(607234)
30 R.UDAYAGIRI OR-24-007-013-002/5857
(TABARSINGI) 		2424007013NRG24091020230395972 09/10/2023 PURNA CHANDRA DALAPATI 2424007013WL039186 PURNA CHANDRA DALAPATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263703738 Mr. PURNA CHANDRA DALAPATI S/O.MANGALA D UTKAL GRAMEEN BANK(607234)
31 R.UDAYAGIRI OR-24-007-013-002/5857
(TABARSINGI) 		2424007013NRG24091020230395973 09/10/2023 REENA DALAPATI 2424007013WL039186 REENA DALAPATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263703762 Mrs. REENA DALAPATI UTKAL GRAMEEN BANK(607234)
32 R.UDAYAGIRI OR-24-007-013-002/5864
(TABARSINGI) 		2424007013NRG24091020230395222 09/10/2023 Abhimanyu Dalapati 2424007013WL039009 Abhimanyu Dalapati 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263703735 Mr. ABHIMANYU DALAPATI UTKAL GRAMEEN BANK(607234)
33 R.UDAYAGIRI OR-24-007-013-002/5864
(TABARSINGI) 		2424007013NRG24091020230395223 09/10/2023 SUNAMANI DALAPATI 2424007013WL039009 SUNAMANI DALAPATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263703755 Mrs. SUNAMANI DALAPATI W/O.ABHIMANYU DAL UTKAL GRAMEEN BANK(607234)
34 R.UDAYAGIRI OR-24-007-013-002/5868
(TABARSINGI) 		2424007013NRG24091020230395237 09/10/2023 Duryodhan Dalapati 2424007013WL039014 Duryodhan Dalapati 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263703761 Mr. DURJYODHAN DALAPATI S/O.GANGADHAR DA UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-013-003/108
(TABARSINGI) 		2424007013NRG24091020230395878 09/10/2023 KURESHA NAYAK 2424007013WL039162 KURESHA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263703769 MR KURESH NAYAK STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-013-003/112
(TABARSINGI) 		2424007013NRG24091020230395879 09/10/2023 SHYAM NAYAK 2424007013WL039162 SHYAM NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263703737 Mr. SHYAM NAYAK S/O.KORA NAYAK . UTKAL GRAMEEN BANK(607234)
37 R.UDAYAGIRI OR-24-007-013-005/5718
(TABARSINGI) 		2424007013NRG24091020230395953 09/10/2023 Sanya Raita 2424007013WL039174 Sanya Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263703736 Mr. SANYA RAITA S/O.GANGA RAITA . UTKAL GRAMEEN BANK(607234)
38 R.UDAYAGIRI OR-24-007-013-005/5718
(TABARSINGI) 		2424007013NRG24091020230395954 09/10/2023 Saramei Mandal 2424007013WL039174 Saramei Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263703759 Mrs. SERAMAI .RAITA UTKAL GRAMEEN BANK(607234)
39 R.UDAYAGIRI OR-24-007-013-005/5722
(TABARSINGI) 		2424007013NRG24091020230395958 09/10/2023 SAMBARU RAITA 2424007013WL039177 SAMBARU RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263703753 Mr. SAMBARU BADARAITA UTKAL GRAMEEN BANK(607234)
40 R.UDAYAGIRI OR-24-007-013-005/5722
(TABARSINGI) 		2424007013NRG24091020230395959 09/10/2023 SRIPATI BADARAITA 2424007013WL039177 SRIPATI BADARAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263703749 Mrs. SRIPATI BADARAITA UTKAL GRAMEEN BANK(607234)
41 R.UDAYAGIRI OR-24-007-013-007/175403
(TABARSINGI) 		2424007013NRG24091020230395898 09/10/2023 RUSHI NAYAK 2424007013WL039163 RUSHI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263703751 Mr. RUSHI NAYAK UTKAL GRAMEEN BANK(607234)
42 R.UDAYAGIRI OR-24-007-013-007/175403
(TABARSINGI) 		2424007013NRG24091020230395899 09/10/2023 URMILA NAYAK 2424007013WL039163 URMILA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263703750 Mrs. URMILA NAIK CENTRAL BANK OF INDIA(607115)
43 R.UDAYAGIRI OR-24-007-013-007/5822
(TABARSINGI) 		2424007013NRG24091020230395964 09/10/2023 Gangadhara Raita 2424007013WL039181 Gangadhara Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263703752 Mr. GANGADHARA RAITA S/O.GULYA RAITA . UTKAL GRAMEEN BANK(607234)
44 R.UDAYAGIRI OR-24-007-013-007/5852
(TABARSINGI) 		2424007013NRG24091020230395869 09/10/2023 ACHUTA KARJEE 2424007013WL039157 ACHUTA KARJEE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263703731 ACHYUT KARJI PUNJAB NATIONAL BANK(508568)
45 R.UDAYAGIRI OR-24-007-013-007/5852
(TABARSINGI) 		2424007013NRG24091020230395870 09/10/2023 SATYABHAMA KARJEE 2424007013WL039157 SATYABHAMA KARJEE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263703757 Mrs. SATYABAMA KARJI CENTRAL BANK OF INDIA(607115)
46 R.UDAYAGIRI OR-24-007-013-009/6045
(TABARSINGI) 		2424007013NRG24091020230395225 09/10/2023 MAHESWAR MANDAL 2424007013WL039010 MAHESWAR MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263703740 MAHESWAR MANDAL PUNJAB NATIONAL BANK(508568)
47 R.UDAYAGIRI OR-24-007-013-010/6132
(TABARSINGI) 		2424007013NRG24091020230395903 09/10/2023 PARBATI MANDAL 2424007013WL039165 PARBATI MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263703733 Mrs. PARBATI MANDAL UTKAL GRAMEEN BANK(607234)
48 R.UDAYAGIRI OR-24-007-013-010/6132
(TABARSINGI) 		2424007013NRG24091020230395902 09/10/2023 SITA MANDAL 2424007013WL039165 SITA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263703756 Mrs. SITA MANDAL UTKAL GRAMEEN BANK(607234)
49 R.UDAYAGIRI OR-24-007-013-012/1402123
(TABARSINGI) 		2424007013NRG24091020230395882 09/10/2023 SUNDARI BALIARSING 2424007013WL039162 SUNDARI BALIARSING 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263703722 Mrs. SUNDARI BALIARSINGH UTKAL GRAMEEN BANK(607234)
50 R.UDAYAGIRI OR-24-007-013-012/14022210
(TABARSINGI) 		2424007013NRG24091020230395883 09/10/2023 Raj Kumar Baliarsing 2424007013WL039162 Raj Kumar Baliarsing 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263703724 Mr. RAJ KUMAR BALIARSING UTKAL GRAMEEN BANK(607234)
51 R.UDAYAGIRI OR-24-007-013-012/14022222
(TABARSINGI) 		2424007013NRG24091020230395884 09/10/2023 SANTOSH BADARAITA 2424007013WL039162 SANTOSH BADARAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263703725 Mr. SANTOSH BADARAITA UTKAL GRAMEEN BANK(607234)
52 R.UDAYAGIRI OR-24-007-013-012/5573
(TABARSINGI) 		2424007013NRG24091020230395967 09/10/2023 UMACHARAN BAGHSING 2424007013WL039183 UMACHARAN BAGHSING 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263703739 Mr. UMACHARAN BAGHASING UTKAL GRAMEEN BANK(607234)
53 R.UDAYAGIRI OR-24-007-013-012/5601
(TABARSINGI) 		2424007013NRG24091020230395981 09/10/2023 JAMUNA BALIARSINGH 2424007013WL039191 JAMUNA BALIARSINGH 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7263703729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 R.UDAYAGIRI OR-24-007-013-012/5601
(TABARSINGI) 		2424007013NRG24091020230395980 09/10/2023 KALIA BALIARSING 2424007013WL039191 KALIA BALIARSING 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263703730 Mr. KALIA BALIARSING UTKAL GRAMEEN BANK(607234)
55 R.UDAYAGIRI OR-24-007-013-012/5608
(TABARSINGI) 		2424007013NRG24091020230395886 09/10/2023 NARSINGHA BADARAITA 2424007013WL039162 NARSINGHA BADARAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263703768 Mr. NARSINGHA BADARAITA UTKAL GRAMEEN BANK(607234)
56 R.UDAYAGIRI OR-24-007-013-012/5608
(TABARSINGI) 		2424007013NRG24091020230395887 09/10/2023 NILA BADARAITA 2424007013WL039162 NILA BADARAITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263703728 Mrs. NILA BADARAITA UTKAL GRAMEEN BANK(607234)
57 R.UDAYAGIRI OR-24-007-013-012/6034
(TABARSINGI) 		2424007013NRG24091020230395888 09/10/2023 KORA BADARAITA 2424007013WL039162 KORA BADARAITA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263703758 Mr. KORA BADARAITA S/O.BAYA BADARAITA . UTKAL GRAMEEN BANK(607234)
58 R.UDAYAGIRI OR-24-007-013-013/13316
(TABARSINGI) 		2424007013NRG24091020230395961 09/10/2023 RANJITA BADARAITA 2424007013WL039179 RANJITA BADARAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263703726 Miss. RANJITA BADARAITA UTKAL GRAMEEN BANK(607234)
59 R.UDAYAGIRI OR-24-007-013-013/1402075
(TABARSINGI) 		2424007013NRG24091020230395889 09/10/2023 Punia Dalai 2424007013WL039162 Punia Dalai 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263703747 Mr. PUNIA DALAI UTKAL GRAMEEN BANK(607234)
60 R.UDAYAGIRI OR-24-007-013-013/1402087
(TABARSINGI) 		2424007013NRG24091020230395957 09/10/2023 Balabati Dalai 2424007013WL039176 Balabati Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263703723 Mrs. BALABATI DALAI WO BIDYADHAR DALAI UTKAL GRAMEEN BANK(607234)
61 R.UDAYAGIRI OR-24-007-013-013/1402087
(TABARSINGI) 		2424007013NRG24091020230395956 09/10/2023 BIDYADHAR DALAI 2424007013WL039176 BIDYADHAR DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263703767 Mr. BIDYADHAR DALAI UTKAL GRAMEEN BANK(607234)
62 R.UDAYAGIRI OR-24-007-013-013/1402207
(TABARSINGI) 		2424007013NRG24091020230395892 09/10/2023 SUBASINI NAYAK 2424007013WL039162 SUBASINI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263703727 Miss. SUBASINI NAYAK UTKAL GRAMEEN BANK(607234)
63 R.UDAYAGIRI OR-24-007-013-013/17218
(TABARSINGI) 		2424007013NRG24091020230396112 09/10/2023 LAXMI DALAI 2424007013WL039218 LAXMI DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263703763 Mrs. LAXMI DALAI UTKAL GRAMEEN BANK(607234)
64 R.UDAYAGIRI OR-24-007-013-013/17218
(TABARSINGI) 		2424007013NRG24091020230396111 09/10/2023 Maguni Dalai 2424007013WL039218 Maguni Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263703760 Mr. MAGUNI DALAI UTKAL GRAMEEN BANK(607234)
65 R.UDAYAGIRI OR-24-007-013-013/17538
(TABARSINGI) 		2424007013NRG24091020230396115 09/10/2023 DAMA RAITA 2424007013WL039220 DAMA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263703741 Mr. DAMA RAITA UTKAL GRAMEEN BANK(607234)
66 R.UDAYAGIRI OR-24-007-013-013/6168
(TABARSINGI) 		2424007013NRG24091020230395969 09/10/2023 GANGA RAITA 2424007013WL039184 GANGA RAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263703742 Mr. GANGA RAITA UTKAL GRAMEEN BANK(607234)
67 R.UDAYAGIRI OR-24-007-013-013/6171
(TABARSINGI) 		2424007013NRG24091020230395893 09/10/2023 Narsingha Dalai 2424007013WL039162 Narsingha Dalai 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263703766 Mr. NARSINGHA DALAI UTKAL GRAMEEN BANK(607234)
68 R.UDAYAGIRI OR-24-007-013-013/6174
(TABARSINGI) 		2424007013NRG24091020230395971 09/10/2023 Mukta Karji 2424007013WL039185 Mukta Karji 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263703746 Mrs. MUKTA KARJEE UTKAL GRAMEEN BANK(607234)
69 R.UDAYAGIRI OR-24-007-013-013/6181
(TABARSINGI) 		2424007013NRG24091020230395894 09/10/2023 Judhistra Naika 2424007013WL039162 Judhistra Naika 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263703745 Mr. JUDHISTIRA NAYAK UTKAL GRAMEEN BANK(607234)
70 R.UDAYAGIRI OR-24-007-013-013/6182
(TABARSINGI) 		2424007013NRG24091020230395235 09/10/2023 PANA DALAI 2424007013WL039013 PANA DALAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263703748 Mrs. PANA DALAI UTKAL GRAMEEN BANK(607234)
71 R.UDAYAGIRI OR-24-007-013-013/6187
(TABARSINGI) 		2424007013NRG24091020230395921 09/10/2023 TAUTAPANI KARJEE 2424007013WL039169 TAUTAPANI KARJEE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263703734 Mr. TAUTAPANI KARJEE S/O.DANDAANI KARJEE UTKAL GRAMEEN BANK(607234)
72 R.UDAYAGIRI OR-24-007-013-013/6194
(TABARSINGI) 		2424007013NRG24091020230395938 09/10/2023 Hadi Dalai 2424007013WL039171 Hadi Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263703764 Mr. HADI DALAI UTKAL GRAMEEN BANK(607234)
73 R.UDAYAGIRI OR-24-007-013-013/6207
(TABARSINGI) 		2424007013NRG24091020230395918 09/10/2023 Khetrabasi Karji 2424007013WL039167 Khetrabasi Karji 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263703765 Mr. KHETRABASI KARJI UTKAL GRAMEEN BANK(607234)
74 R.UDAYAGIRI OR-24-007-013-013/6207
(TABARSINGI) 		2424007013NRG24091020230395919 09/10/2023 Parbati Karji 2424007013WL039167 Parbati Karji 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263703743 Mrs. PARBATI KARJEE UTKAL GRAMEEN BANK(607234)
75 R.UDAYAGIRI OR-24-007-013-013/6234
(TABARSINGI) 		2424007013NRG24091020230395920 09/10/2023 Chatanya karjee 2424007013WL039168 Chatanya karjee 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263703744 Mr. CHAITANYA KARJEE UTKAL GRAMEEN BANK(607234)
76 R.UDAYAGIRI OR-24-007-013-014/5894
(TABARSINGI) 		2424007013NRG24091020230396114 09/10/2023 PARBATI KARJEE 2424007013WL039219 PARBATI KARJEE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263703732 Mrs. PARBATI KARJEE W/O.PATA KARJEE . UTKAL GRAMEEN BANK(607234)
SubTotal 75603 75603
Total 119211 119211

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007013_091023APB_FTO_620619 Central Bank Of India CBIN0283241 KHALLIKOTE COLLEGE, BERHAMPORE 1185
2 R.UDAYAGIRI OR2424007013_091023APB_FTO_620619 State Bank of India SBIN0002113 R.UDAYAGIRI 40764
3 R.UDAYAGIRI OR2424007013_091023APB_FTO_620619 State Bank of India SBIN0008873 MAHENDRAGARH 1659
4 R.UDAYAGIRI OR2424007013_091023APB_FTO_620619 UTKAL GRAMYA BANK SBIN0RRUKGB Ramagiri,Gajapati 75603

Download In Excel