Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:27:13 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007003_310822APB_FTO_519625
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-24-007-003-001/175419
(CHELLAGADA) 		2424007003NRG23310820220251215 31/08/2022 Jisaya Majhi 2424007003WL0016203 Jisaya Majhi 00415 SBIN0002113 1332 1332 Processed 03/09/2022 4419240132 MR JISHAYA MAJHI STATE BANK OF INDIA(508548)
2 R.UDAYAGIRI OR-24-007-003-001/2845
(CHELLAGADA) 		2424007003NRG23310820220251223 31/08/2022 Marka Raita 2424007003WL0016203 Marka Raita 00415 SBIN0002113 1332 1332 Processed 03/09/2022 4419240126 MR MARKA RAITA STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-003-003/1076
(CHELLAGADA) 		2424007003NRG23310820220251089 31/08/2022 Aaladini Bira 2424007003WL0016195 Aaladini Bira 00415 SBIN0002113 1332 1332 Processed 03/09/2022 4419240206 MRS ALADIN BIRA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-003-003/1754327
(CHELLAGADA) 		2424007003NRG23310820220251092 31/08/2022 Birajini Mali 2424007003WL0016195 Birajini Mali 00415 SBIN0002113 1332 1332 Processed 03/09/2022 4419240161 MRS BIRAJINI MALI STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-003-003/1754353
(CHELLAGADA) 		2424007003NRG23310820220251075 31/08/2022 Malati LImma 2424007003WL0016194 Malati LImma 00415 SBIN0002113 1332 1332 Processed 03/09/2022 4419240146 MRS MALATI LIMA STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-003-003/1754354
(CHELLAGADA) 		2424007003NRG23310820220251077 31/08/2022 Ritarani Limma 2424007003WL0016194 Ritarani Limma 00415 SBIN0002113 1332 1332 Processed 03/09/2022 4419240158 MRS REETA RANI LIMA STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-003-003/858
(CHELLAGADA) 		2424007003NRG23310820220251100 31/08/2022 Ismael Karada 2424007003WL0016195 Ismael Karada 00415 SBIN0002113 1332 1332 Processed 03/09/2022 4419240162 MR ISMAEL KARADA STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-003-003/900
(CHELLAGADA) 		2424007003NRG23310820220251085 31/08/2022 Esmail Limma 2424007003WL0016194 Esmail Limma 00415 SBIN0002113 1332 1332 Processed 03/09/2022 4419240134 MR ISHMAEL LIMA STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-003-003/978
(CHELLAGADA) 		2424007003NRG23310820220251087 31/08/2022 parsuram rath 2424007003WL0016194 parsuram rath 00415 SBIN0002113 1332 1332 Processed 03/09/2022 4419240122 MR PARSHURAM RATHA STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-003-003/994
(CHELLAGADA) 		2424007003NRG23310820220251088 31/08/2022 Alladin Chinchani 2424007003WL0016194 Alladin Chinchani 00415 SBIN0002113 1332 1332 Processed 03/09/2022 4419240160 MRS ALADINI CHHINCHANI STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-003-007/122
(CHELLAGADA) 		2424007003NRG23310820220251124 31/08/2022 Kartika Paika 2424007003WL0016197 Kartika Paika 00415 SBIN0002113 1332 1332 Processed 03/09/2022 4419240131 MR KARTTIKA PAIK STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-003-007/128
(CHELLAGADA) 		2424007003NRG23310820220251126 31/08/2022 Harikrushna Paik 2424007003WL0016197 Harikrushna Paik 00415 SBIN0002113 1332 1332 Processed 03/09/2022 4419240151 MR HARIKRUSHNA PAIK STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-003-007/134
(CHELLAGADA) 		2424007003NRG23310820220251129 31/08/2022 Rajani Dalai 2424007003WL0016197 Rajani Dalai 00415 SBIN0002113 1332 1332 Processed 03/09/2022 4419240175 MRS RAJANI DALAI STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-003-007/134
(CHELLAGADA) 		2424007003NRG23310820220251128 31/08/2022 Satyaban Dalai 2424007003WL0016197 Satyaban Dalai 00415 SBIN0002113 1332 1332 Processed 03/09/2022 4419240174 MR SATYABAN DALAI STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-003-007/141
(CHELLAGADA) 		2424007003NRG23310820220251131 31/08/2022 Gopal Dalai 2424007003WL0016197 Gopal Dalai 00415 SBIN0002113 1332 1332 Processed 03/09/2022 4419240129 MR GOPAL DALAI STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-003-007/141
(CHELLAGADA) 		2424007003NRG23310820220251132 31/08/2022 Goutmi Dalai 2424007003WL0016197 Goutmi Dalai 00415 SBIN0002113 1332 1332 Processed 03/09/2022 4419240121 MRS GOUTAMI DALAI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-003-007/151
(CHELLAGADA) 		2424007003NRG23310820220251133 31/08/2022 Subashchandra Pujari 2424007003WL0016197 Subashchandra Pujari 00415 SBIN0002113 1332 1332 Processed 03/09/2022 4419240130 MR SUBASA PUJARI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-003-007/166
(CHELLAGADA) 		2424007003NRG23310820220251160 31/08/2022 Syamghan Dalabehera 2424007003WL0016199 Syamghan Dalabehera 00415 SBIN0002113 1332 1332 Processed 03/09/2022 4419240124 MR SYAMGHAN DALABEHERA STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-003-007/175382
(CHELLAGADA) 		2424007003NRG23310820220251164 31/08/2022 Saraswati Raita 2424007003WL0016199 Saraswati Raita 00415 SBIN0002113 1332 1332 Processed 03/09/2022 4419240159 MRS SARASWATI RAITA STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-003-007/175387
(CHELLAGADA) 		2424007003NRG23310820220251168 31/08/2022 Bramhabati Raita 2424007003WL0016199 Bramhabati Raita 00415 SBIN0002113 1332 1332 Processed 03/09/2022 4419240144 MRS BRAMHABATI RAITA STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-003-007/179
(CHELLAGADA) 		2424007003NRG23310820220251169 31/08/2022 Sukru Bhuyan 2424007003WL0016199 Sukru Bhuyan 00415 SBIN0002113 1332 1332 Processed 03/09/2022 4419240205 MR SUKRU BHUYAN STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-003-012/1227
(CHELLAGADA) 		2424007003NRG23310820220251183 31/08/2022 Ubeada Majhi 2424007003WL0016201 Ubeada Majhi 00415 SBIN0002113 1332 1332 Processed 03/09/2022 4419240095 MR UBEDA MAJHI STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-003-012/1284
(CHELLAGADA) 		2424007003NRG23310820220251191 31/08/2022 Angami Raita 2424007003WL0016201 Angami Raita 00415 SBIN0002113 1332 1332 Processed 03/09/2022 4419240154 MRS ANGAMI RAITA STATE BANK OF INDIA(508548)
SubTotal 30636 30636
24 R.UDAYAGIRI OR-24-007-003-001/175418
(CHELLAGADA) 		2424007003NRG23310820220251214 31/08/2022 Premi Raita 2424007003WL0016203 Premi Raita 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240204 MRS PREMI RAIT STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-003-001/175418
(CHELLAGADA) 		2424007003NRG23310820220251213 31/08/2022 Sania Raita 2424007003WL0016203 Sania Raita 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240133 MR SANIA RAITA STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-003-001/1754294
(CHELLAGADA) 		2424007003NRG23310820220251216 31/08/2022 Kasi Majhi 2424007003WL0016203 Kasi Majhi 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240152 MRS KESHI MAJHI STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-003-001/2814
(CHELLAGADA) 		2424007003NRG23310820220251219 31/08/2022 GUNABATI RAITA 2424007003WL0016203 GUNABATI RAITA 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240187 MS GUNABATI RAITA STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-003-001/2814
(CHELLAGADA) 		2424007003NRG23310820220251218 31/08/2022 Jirimaya Raita 2424007003WL0016203 Jirimaya Raita 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240171 MR JIRIMAY RAITA STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-003-001/2826
(CHELLAGADA) 		2424007003NRG23310820220251220 31/08/2022 Sara Raita 2424007003WL0016203 Sara Raita 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240181 MRS SARA RAITA STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-003-001/2835
(CHELLAGADA) 		2424007003NRG23310820220251221 31/08/2022 Shantiyal Karada 2424007003WL0016203 Shantiyal Karada 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240166 MR SHANTIEL KARADA STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-003-001/2840
(CHELLAGADA) 		2424007003NRG23310820220251222 31/08/2022 Kilandalu Raita 2424007003WL0016203 Kilandalu Raita 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240170 MRS KILANDALU RAITA STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-003-001/2862
(CHELLAGADA) 		2424007003NRG23310820220251224 31/08/2022 Karniyal Singh 2424007003WL0016203 Karniyal Singh 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240147 MR KARNIYAL SINGH STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-003-001/2863
(CHELLAGADA) 		2424007003NRG23310820220251226 31/08/2022 Kandara Majhi 2424007003WL0016203 Kandara Majhi 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240127 MR KANDRA MAJHI STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-003-003/1070
(CHELLAGADA) 		2424007003NRG23310820220251071 31/08/2022 Sulata Chinchani 2424007003WL0016194 Sulata Chinchani 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240180 Mrs. SULATA CHINCHANI, W/O PREMA CHICH UTKAL GRAMEEN BANK(607234)
35 R.UDAYAGIRI OR-24-007-003-003/1100
(CHELLAGADA) 		2424007003NRG23310820220251091 31/08/2022 Niranjan Limma 2424007003WL0016195 Niranjan Limma 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240138 MR NIRANJAN LIMA STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-003-003/175410
(CHELLAGADA) 		2424007003NRG23310820220251073 31/08/2022 Israel Lima 2424007003WL0016194 Israel Lima 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240135 MR ISHRAEL LIMA STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-003-003/1754328
(CHELLAGADA) 		2424007003NRG23310820220251093 31/08/2022 Mini Karada 2424007003WL0016195 Mini Karada 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240176 MRS MINI KARADA STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-003-003/1754353
(CHELLAGADA) 		2424007003NRG23310820220251074 31/08/2022 Jubulan Limma 2424007003WL0016194 Jubulan Limma 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240118 MR JUBALAN LIMMA STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-003-003/1754354
(CHELLAGADA) 		2424007003NRG23310820220251076 31/08/2022 Jibit Limma 2424007003WL0016194 Jibit Limma 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240139 MR JEEBIT LIMA STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-003-003/1754356
(CHELLAGADA) 		2424007003NRG23310820220251078 31/08/2022 Abita Limma 2424007003WL0016194 Abita Limma 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240179 MRS ABITA LIMA STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-003-003/175438
(CHELLAGADA) 		2424007003NRG23310820220251079 31/08/2022 Baijanti Chinchani 2424007003WL0016194 Baijanti Chinchani 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240192 MRS BOJOYANTI CHHINCHANI STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-003-003/175440
(CHELLAGADA) 		2424007003NRG23310820220251080 31/08/2022 Sanatana Chinchani 2424007003WL0016194 Sanatana Chinchani 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240198 MR SANATANA CHHINCHANI STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-003-003/175441
(CHELLAGADA) 		2424007003NRG23310820220251096 31/08/2022 Jayanti Beero 2424007003WL0016195 Jayanti Beero 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240178 MRS JAYANTI BIRA STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-003-003/175453
(CHELLAGADA) 		2424007003NRG23310820220251097 31/08/2022 Jayanti Sing 2424007003WL0016195 Jayanti Sing 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240193 MRS JAYANTI SINGH STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-003-003/782
(CHELLAGADA) 		2424007003NRG23310820220251082 31/08/2022 Daya Lima 2424007003WL0016194 Daya Lima 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240136 MR DAYA LIMA STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-003-003/782
(CHELLAGADA) 		2424007003NRG23310820220251081 31/08/2022 Surojini Limma 2424007003WL0016194 Surojini Limma 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240128 MRS SURAGINI LIMA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-003-003/804
(CHELLAGADA) 		2424007003NRG23310820220251098 31/08/2022 Aaladini Bira 2424007003WL0016195 Aaladini Bira 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240186 MS ALLADINI BIR STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-003-003/825
(CHELLAGADA) 		2424007003NRG23310820220251083 31/08/2022 Padmini Singh 2424007003WL0016194 Padmini Singh 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240201 MRS PADMINI SING STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-003-003/828
(CHELLAGADA) 		2424007003NRG23310820220251099 31/08/2022 Ramesh Lima 2424007003WL0016195 Ramesh Lima 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240203 MR RAMESH LIMA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-003-003/891
(CHELLAGADA) 		2424007003NRG23310820220251084 31/08/2022 Elisa Limma 2424007003WL0016194 Elisa Limma 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240148 MRS ELIMA LIMA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-003-003/898
(CHELLAGADA) 		2424007003NRG23310820220251101 31/08/2022 Susila Bira 2424007003WL0016195 Susila Bira 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240185 MS SUSILA RAITA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-003-003/930
(CHELLAGADA) 		2424007003NRG23310820220251102 31/08/2022 Aamosh Lima 2424007003WL0016195 Aamosh Lima 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240137 MR AMOS LIMA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-003-003/953
(CHELLAGADA) 		2424007003NRG23310820220251104 31/08/2022 Bisadini Karada 2424007003WL0016195 Bisadini Karada 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240202 MRS BISADINI KARADA STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-003-007/122
(CHELLAGADA) 		2424007003NRG23310820220251125 31/08/2022 Sukanti Pujari 2424007003WL0016197 Sukanti Pujari 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240150 MRS SUKANTI PAIK STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-003-007/13248
(CHELLAGADA) 		2424007003NRG23310820220251158 31/08/2022 Padmabati Raita 2424007003WL0016199 Padmabati Raita 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240117 MRS PADMABATI RAITA STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-003-007/151
(CHELLAGADA) 		2424007003NRG23310820220251134 31/08/2022 Sita Pujari 2424007003WL0016197 Sita Pujari 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240149 MRS SITA PUJARI STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-003-007/158
(CHELLAGADA) 		2424007003NRG23310820220251135 31/08/2022 Buitee Paik 2424007003WL0016197 Buitee Paik 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240153 MRS BUITI PAIK STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-003-007/164
(CHELLAGADA) 		2424007003NRG23310820220251159 31/08/2022 Surdhansan Raita 2424007003WL0016199 Surdhansan Raita 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240182 MRS SUDARSHAN RAITA STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-003-007/172
(CHELLAGADA) 		2424007003NRG23310820220251161 31/08/2022 Jesai Raita 2424007003WL0016199 Jesai Raita 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240125 MR JISHAY RAITA STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-003-007/175382
(CHELLAGADA) 		2424007003NRG23310820220251163 31/08/2022 Prakash Raita 2424007003WL0016199 Prakash Raita 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240189 MR PRAKASH CHANDRA RAITA STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-003-007/175383
(CHELLAGADA) 		2424007003NRG23310820220251165 31/08/2022 Rebati Gamanga 2424007003WL0016199 Rebati Gamanga 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240172 MRS REBATI GAMANGA STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-003-007/175385
(CHELLAGADA) 		2424007003NRG23310820220251166 31/08/2022 Ramesh Raita 2424007003WL0016199 Ramesh Raita 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240200 MR RAMESH RAITA STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-003-007/175386
(CHELLAGADA) 		2424007003NRG23310820220251167 31/08/2022 Pramila Dalbehera 2424007003WL0016199 Pramila Dalbehera 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240197 MRS PRAMILA DALABEHERA STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-003-007/179
(CHELLAGADA) 		2424007003NRG23310820220251170 31/08/2022 Radi Bhuyan 2424007003WL0016199 Radi Bhuyan 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240097 RADHI BHUYAN STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-003-007/182
(CHELLAGADA) 		2424007003NRG23310820220251171 31/08/2022 Dumbi Jani 2424007003WL0016199 Dumbi Jani 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240196 MRS DUMBI JANI STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-003-007/186
(CHELLAGADA) 		2424007003NRG23310820220251172 31/08/2022 Jusan Bhuyan 2424007003WL0016199 Jusan Bhuyan 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240195 MR JANES BHUYAN STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-003-007/186
(CHELLAGADA) 		2424007003NRG23310820220251173 31/08/2022 Kuni Bhuyan 2424007003WL0016199 Kuni Bhuyan 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240173 MRS KUNI BHUYAN STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-003-007/194
(CHELLAGADA) 		2424007003NRG23310820220251175 31/08/2022 Susila Raita 2424007003WL0016199 Susila Raita 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240142 MRS SUSHILA RAITA STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-003-008/194
(CHELLAGADA) 		2424007003NRG23310820220251108 31/08/2022 Khandayata Bhuyan 2424007003WL0016196 Khandayata Bhuyan 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240183 MR KHANDAYA BHUYAN STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-003-008/200
(CHELLAGADA) 		2424007003NRG23310820220251111 31/08/2022 Karna Dalabehara 2424007003WL0016196 Karna Dalabehara 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240184 MR KARANA DALABEHERA STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-003-008/206
(CHELLAGADA) 		2424007003NRG23310820220251112 31/08/2022 Bivishan Mandal 2424007003WL0016196 Bivishan Mandal 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240123 MR BIBHISANA MANDAL STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-003-008/213
(CHELLAGADA) 		2424007003NRG23310820220251116 31/08/2022 Rajeswari Raita 2424007003WL0016196 Rajeswari Raita 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240191 MRS RAJESWARI RAITA STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-003-008/234
(CHELLAGADA) 		2424007003NRG23310820220251120 31/08/2022 Govinda Dalabehera 2424007003WL0016196 Govinda Dalabehera 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240141 MR GOBINDA DALABEHERA STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-003-008/234
(CHELLAGADA) 		2424007003NRG23310820220251121 31/08/2022 Govinda Dalabehera 2424007003WL0016196 Govinda Dalabehera 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240188 MS SUMANTI DELABEHERA STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-003-008/238
(CHELLAGADA) 		2424007003NRG23310820220251122 31/08/2022 BAISHAKHA RAIT 2424007003WL0016196 BAISHAKHA RAIT 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240157 Mr. BAISAKHA RAITA UTKAL GRAMEEN BANK(607234)
76 R.UDAYAGIRI OR-24-007-003-012/1199
(CHELLAGADA) 		2424007003NRG23310820220251180 31/08/2022 Sabitri Raita 2424007003WL0016201 Sabitri Raita 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240165 MRS SABITRI RAITA STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-003-012/1208
(CHELLAGADA) 		2424007003NRG23310820220251198 31/08/2022 Rundinga Raita 2424007003WL0016202 Rundinga Raita 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240096 MR RUDINGA RAIT STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-003-012/1208
(CHELLAGADA) 		2424007003NRG23310820220251199 31/08/2022 Sombari Raita 2424007003WL0016202 Sombari Raita 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240156 MRS SAMBARI RAIT STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-003-012/1216
(CHELLAGADA) 		2424007003NRG23310820220251200 31/08/2022 Urimila Raita 2424007003WL0016202 Urimila Raita 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240119 MRS URMILA RAITA STATE BANK OF INDIA(508548)
80 R.UDAYAGIRI OR-24-007-003-012/1225
(CHELLAGADA) 		2424007003NRG23310820220251181 31/08/2022 Junesh Raita 2424007003WL0016201 Junesh Raita 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240143 MR JUNESH RAITA STATE BANK OF INDIA(508548)
81 R.UDAYAGIRI OR-24-007-003-012/1228
(CHELLAGADA) 		2424007003NRG23310820220251202 31/08/2022 Sabitri Badaraita 2424007003WL0016202 Sabitri Badaraita 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240169 MRS SABITRI BADARAITA STATE BANK OF INDIA(508548)
82 R.UDAYAGIRI OR-24-007-003-012/1234
(CHELLAGADA) 		2424007003NRG23310820220251185 31/08/2022 Suneame Mandal 2424007003WL0016201 Suneame Mandal 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240140 MRS SUNEMI MANDAL STATE BANK OF INDIA(508548)
83 R.UDAYAGIRI OR-24-007-003-012/1238
(CHELLAGADA) 		2424007003NRG23310820220251203 31/08/2022 Premi Majhi 2424007003WL0016202 Premi Majhi 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240120 MRS PREMI MAJHI STATE BANK OF INDIA(508548)
84 R.UDAYAGIRI OR-24-007-003-012/1242
(CHELLAGADA) 		2424007003NRG23310820220251187 31/08/2022 Meri Dalabehera 2424007003WL0016201 Meri Dalabehera 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240194 MRS MERI DALABEHERA STATE BANK OF INDIA(508548)
85 R.UDAYAGIRI OR-24-007-003-012/1253
(CHELLAGADA) 		2424007003NRG23310820220251188 31/08/2022 Kesini Mandal 2424007003WL0016201 Kesini Mandal 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240199 MRS KESHANI MANDALA STATE BANK OF INDIA(508548)
86 R.UDAYAGIRI OR-24-007-003-012/1253
(CHELLAGADA) 		2424007003NRG23310820220251189 31/08/2022 Sushanti Mandal 2424007003WL0016201 Sushanti Mandal 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240167 MRS SUSHANTI MANDAL STATE BANK OF INDIA(508548)
87 R.UDAYAGIRI OR-24-007-003-012/1254
(CHELLAGADA) 		2424007003NRG23310820220251204 31/08/2022 Kora Majhi 2424007003WL0016202 Kora Majhi 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240093 MR KORA MAJHI STATE BANK OF INDIA(508548)
88 R.UDAYAGIRI OR-24-007-003-012/1265
(CHELLAGADA) 		2424007003NRG23310820220251190 31/08/2022 Pukasa Raita 2424007003WL0016201 Pukasa Raita 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240164 MR PUKASHA RAITA STATE BANK OF INDIA(508548)
89 R.UDAYAGIRI OR-24-007-003-012/1286
(CHELLAGADA) 		2424007003NRG23310820220251192 31/08/2022 Hijakiya Raita 2424007003WL0016201 Hijakiya Raita 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240094 MR HIJAKHYA RAITA STATE BANK OF INDIA(508548)
90 R.UDAYAGIRI OR-24-007-003-012/1286
(CHELLAGADA) 		2424007003NRG23310820220251193 31/08/2022 Sebika Raita 2424007003WL0016201 Sebika Raita 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240155 MRS SEBIKA RAIT STATE BANK OF INDIA(508548)
91 R.UDAYAGIRI OR-24-007-003-012/1754263
(CHELLAGADA) 		2424007003NRG23310820220251207 31/08/2022 Rita Majhi 2424007003WL0016202 Rita Majhi 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240177 MRS RITA MAJHI STATE BANK OF INDIA(508548)
92 R.UDAYAGIRI OR-24-007-003-012/1754274
(CHELLAGADA) 		2424007003NRG23310820220251194 31/08/2022 Pabitra Majhi 2424007003WL0016201 Pabitra Majhi 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240168 MR PABITRA MAJHI STATE BANK OF INDIA(508548)
93 R.UDAYAGIRI OR-24-007-003-012/1754274
(CHELLAGADA) 		2424007003NRG23310820220251195 31/08/2022 Sara Majhi 2424007003WL0016201 Sara Majhi 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240163 MRS SARA MAJHI STATE BANK OF INDIA(508548)
94 R.UDAYAGIRI OR-24-007-003-012/1754276
(CHELLAGADA) 		2424007003NRG23310820220251196 31/08/2022 Arati Raita 2424007003WL0016201 Arati Raita 00415 SBIN0008873 1332 1332 Processed 03/09/2022 4419240145 MRS ARATI RAITA STATE BANK OF INDIA(508548)
SubTotal 94572 94572
95 R.UDAYAGIRI OR-24-007-003-003/1091
(CHELLAGADA) 		2424007003NRG23310820220251072 31/08/2022 Kalinjan Limma 2424007003WL0016194 Kalinjan Limma 00474 SBIN0RRUKGB 1332 1332 Processed 03/09/2022 4419240112 Mr. KALINJAN LIMA S/O JATIA . UTKAL GRAMEEN BANK(607234)
96 R.UDAYAGIRI OR-24-007-003-008/175435
(CHELLAGADA) 		2424007003NRG23310820220251106 31/08/2022 Jagannatha Mandala 2424007003WL0016196 Jagannatha Mandala 00474 SBIN0RRUKGB 1332 1332 Processed 03/09/2022 4419240114 Mr. JAGANATH MANDAL S/O.TINGUDU MANDAL UTKAL GRAMEEN BANK(607234)
97 R.UDAYAGIRI OR-24-007-003-008/192
(CHELLAGADA) 		2424007003NRG23310820220251107 31/08/2022 sabitri gamango 2424007003WL0016196 sabitri gamango 00474 SBIN0RRUKGB 1332 1332 Processed 03/09/2022 4419240108 Mrs. SABITRI GOMANGO UTKAL GRAMEEN BANK(607234)
98 R.UDAYAGIRI OR-24-007-003-008/198
(CHELLAGADA) 		2424007003NRG23310820220251109 31/08/2022 Surbana Badaraita 2424007003WL0016196 Surbana Badaraita 00474 SBIN0RRUKGB 1332 1332 Processed 03/09/2022 4419240111 Mr. SUBARNA BADARAITA UTKAL GRAMEEN BANK(607234)
99 R.UDAYAGIRI OR-24-007-003-008/207
(CHELLAGADA) 		2424007003NRG23310820220251113 31/08/2022 Juita Raita 2424007003WL0016196 Juita Raita 00474 SBIN0RRUKGB 1332 1332 Processed 03/09/2022 4419240207 Mr. JUTIA RAITA UTKAL GRAMEEN BANK(607234)
100 R.UDAYAGIRI OR-24-007-003-008/208
(CHELLAGADA) 		2424007003NRG23310820220251114 31/08/2022 Dinabandhu Bhuyan 2424007003WL0016196 Dinabandhu Bhuyan 00474 SBIN0RRUKGB 1332 1332 Processed 03/09/2022 4419240109 Mr. DINABANDHU BHUYAN UTKAL GRAMEEN BANK(607234)
101 R.UDAYAGIRI OR-24-007-003-008/213
(CHELLAGADA) 		2424007003NRG23310820220251115 31/08/2022 Phugan Raita 2424007003WL0016196 Phugan Raita 00474 SBIN0RRUKGB 1332 1332 Processed 03/09/2022 4419240208 Mr. PHAGUN RAITA UTKAL GRAMEEN BANK(607234)
102 R.UDAYAGIRI OR-24-007-003-008/215
(CHELLAGADA) 		2424007003NRG23310820220251117 31/08/2022 Ranuka Gamango 2424007003WL0016196 Ranuka Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 03/09/2022 4419240110 Mr. REMAKA GAMANGO SO KARTIKA GOMANGO UTKAL GRAMEEN BANK(607234)
103 R.UDAYAGIRI OR-24-007-003-008/217
(CHELLAGADA) 		2424007003NRG23310820220251118 31/08/2022 Gangadhar Raita 2424007003WL0016196 Gangadhar Raita 00474 SBIN0RRUKGB 1332 1332 Processed 03/09/2022 4419240107 Mr. GANGADHAR RAITA UTKAL GRAMEEN BANK(607234)
104 R.UDAYAGIRI OR-24-007-003-008/246
(CHELLAGADA) 		2424007003NRG23310820220251123 31/08/2022 Rajesh Patamandala 2424007003WL0016196 Rajesh Patamandala 00474 SBIN0RRUKGB 1332 1332 Processed 03/09/2022 4419240113 Mr. RAJESH PATAMANDAL S/O.PHAGUNA PATAMA UTKAL GRAMEEN BANK(607234)
105 R.UDAYAGIRI OR-24-007-003-012/1226
(CHELLAGADA) 		2424007003NRG23310820220251182 31/08/2022 Dana Mandal 2424007003WL0016201 Dana Mandal 00474 SBIN0RRUKGB 1332 1332 Processed 03/09/2022 4419240098 Mr. DANA MANDALA, S/O SAINTARU . UTKAL GRAMEEN BANK(607234)
106 R.UDAYAGIRI OR-24-007-003-012/1242
(CHELLAGADA) 		2424007003NRG23310820220251186 31/08/2022 Andriya Dalabehera 2424007003WL0016201 Andriya Dalabehera 00474 SBIN0RRUKGB 1332 1332 Processed 03/09/2022 4419240115 Mr. ANDREYA DALBEHERA S/O PASSAR UTKAL GRAMEEN BANK(607234)
107 R.UDAYAGIRI OR-24-007-003-012/175352
(CHELLAGADA) 		2424007003NRG23310820220251205 31/08/2022 Ayub Raita 2424007003WL0016202 Ayub Raita 00474 SBIN0RRUKGB 1332 1332 Processed 03/09/2022 4419240116 Mr. AYUBA RAITA S/O DUNDU . UTKAL GRAMEEN BANK(607234)
108 R.UDAYAGIRI OR-24-007-003-012/175352
(CHELLAGADA) 		2424007003NRG23310820220251206 31/08/2022 Silari Raita 2424007003WL0016202 Silari Raita 00474 SBIN0RRUKGB 1332 1332 Processed 03/09/2022 4419240099 MISS SILARI RAITA STATE BANK OF INDIA(508548)
109 R.UDAYAGIRI OR-24-007-003-019/240
(CHELLAGADA) 		2424007003NRG23310820220251149 31/08/2022 Kundra Raita 2424007003WL0016198 Kundra Raita 00474 SBIN0RRUKGB 1332 1332 Processed 03/09/2022 4419240102 KONDRA RAITA UTKAL GRAMEEN BANK(607234)
110 R.UDAYAGIRI OR-24-007-003-019/253
(CHELLAGADA) 		2424007003NRG23310820220251150 31/08/2022 Sanyasi Gamango 2424007003WL0016198 Sanyasi Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 03/09/2022 4419240101 Mr. SANYASI GAMANGO UTKAL GRAMEEN BANK(607234)
111 R.UDAYAGIRI OR-24-007-003-019/262
(CHELLAGADA) 		2424007003NRG23310820220251151 31/08/2022 Dersena Raita 2424007003WL0016198 Dersena Raita 00474 SBIN0RRUKGB 1332 1332 Processed 03/09/2022 4419240104 Mr. DERSANA RAITA, S/O SUKRU . UTKAL GRAMEEN BANK(607234)
112 R.UDAYAGIRI OR-24-007-003-019/263
(CHELLAGADA) 		2424007003NRG23310820220251152 31/08/2022 Sambaru Gamango 2424007003WL0016198 Sambaru Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 03/09/2022 4419240100 MR SAMBARU GAMANGO STATE BANK OF INDIA(508548)
113 R.UDAYAGIRI OR-24-007-003-019/263
(CHELLAGADA) 		2424007003NRG23310820220251153 31/08/2022 Subasini Gamango 2424007003WL0016198 Subasini Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 03/09/2022 4419240190 Mrs. SUBASINI GAMANGO W/O SAMBARU UTKAL GRAMEEN BANK(607234)
114 R.UDAYAGIRI OR-24-007-003-019/265
(CHELLAGADA) 		2424007003NRG23310820220251154 31/08/2022 Suma Bhuyana 2424007003WL0016198 Suma Bhuyana 00474 SBIN0RRUKGB 1332 1332 Processed 03/09/2022 4419240105 Mr. SUMA BHUYAN UTKAL GRAMEEN BANK(607234)
115 R.UDAYAGIRI OR-24-007-003-019/270
(CHELLAGADA) 		2424007003NRG23310820220251156 31/08/2022 Burutu Bhuyana 2424007003WL0016198 Burutu Bhuyana 00474 SBIN0RRUKGB 1332 1332 Processed 03/09/2022 4419240103 Mr. BURTU BHUYAN UTKAL GRAMEEN BANK(607234)
116 R.UDAYAGIRI OR-24-007-003-019/279
(CHELLAGADA) 		2424007003NRG23310820220251157 31/08/2022 Laxman Raita 2424007003WL0016198 Laxman Raita 00474 SBIN0RRUKGB 1332 1332 Processed 03/09/2022 4419240106 Mr. LAXMAN RAITA, S/O KUDINGA . UTKAL GRAMEEN BANK(607234)
SubTotal 29304 29304
Total 154512 154512

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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_310822APB_FTO_519625 State Bank of India SBIN0002113 R.UDAYAGIRI 30636
2 R.UDAYAGIRI OR2424007003_310822APB_FTO_519625 State Bank of India SBIN0008873 MAHENDRAGARH 93240
3 R.UDAYAGIRI OR2424007003_310822APB_FTO_519625 State Bank of India SBIN0008873 Secretariat Branch Bhubaneswar 1332
4 R.UDAYAGIRI OR2424007003_310822APB_FTO_519625 UTKAL GRAMYA BANK SBIN0RRUKGB Chelligada,Gajapati 29304

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