Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:37 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424007011_100822APB_FTO_447832
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-24-007-011-040/2938
(SIALILATI) 		2424007011NRG23090820220224317 10/08/2022 Abhamanyu Dalai 2424007011WL0014104 Abhamanyu Dalai 00415 SBIN0002113 1332 1332 Processed 30/08/2022 4274699461 MR ABHIMANYU DALAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 R.UDAYAGIRI OR-24-007-011-004/1022140
(SIALILATI) 		2424007011NRG23090820220223977 10/08/2022 Sirimanti Mandala 2424007011WL0014085 Sirimanti Mandala 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699495 MRS SRIMATI MANDAL STATE BANK OF INDIA(508548)
3 R.UDAYAGIRI OR-24-007-011-004/1022144
(SIALILATI) 		2424007011NRG23090820220223978 10/08/2022 Khambaswar Raita 2424007011WL0014085 Khambaswar Raita 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699515 MR KHAMBESWAR RAITA STATE BANK OF INDIA(508548)
4 R.UDAYAGIRI OR-24-007-011-004/3925
(SIALILATI) 		2424007011NRG23090820220223979 10/08/2022 Mark Gamango 2424007011WL0014085 Mark Gamango 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699501 MR MARKA GAMANGA STATE BANK OF INDIA(508548)
5 R.UDAYAGIRI OR-24-007-011-004/3933
(SIALILATI) 		2424007011NRG23090820220223980 10/08/2022 Ramesh Mandala 2424007011WL0014085 Ramesh Mandala 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699479 MR RAMESH MANDAL STATE BANK OF INDIA(508548)
6 R.UDAYAGIRI OR-24-007-011-004/3934
(SIALILATI) 		2424007011NRG23090820220223982 10/08/2022 Rebati Gamango 2424007011WL0014085 Rebati Gamango 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699504 MRS REBATI GAMANGO STATE BANK OF INDIA(508548)
7 R.UDAYAGIRI OR-24-007-011-004/3934
(SIALILATI) 		2424007011NRG23090820220223981 10/08/2022 Sombari Gamango 2424007011WL0014085 Sombari Gamango 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699477 MRS SAMBARI GOMANGO STATE BANK OF INDIA(508548)
8 R.UDAYAGIRI OR-24-007-011-004/3936
(SIALILATI) 		2424007011NRG23090820220223983 10/08/2022 Bena Raita 2424007011WL0014085 Bena Raita 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699480 MR BENA RAIT STATE BANK OF INDIA(508548)
9 R.UDAYAGIRI OR-24-007-011-004/3940
(SIALILATI) 		2424007011NRG23090820220223984 10/08/2022 Sakru Raita 2424007011WL0014085 Sakru Raita 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699481 MR SUKRU RAIT STATE BANK OF INDIA(508548)
10 R.UDAYAGIRI OR-24-007-011-004/3941
(SIALILATI) 		2424007011NRG23090820220223986 10/08/2022 saibani rait 2424007011WL0014085 saibani rait 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699505 MRS SAIBANI RAIT STATE BANK OF INDIA(508548)
11 R.UDAYAGIRI OR-24-007-011-004/3941
(SIALILATI) 		2424007011NRG23090820220223985 10/08/2022 Sukudeva Raita 2424007011WL0014085 Sukudeva Raita 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699482 MR SUKADEBA RAITA STATE BANK OF INDIA(508548)
12 R.UDAYAGIRI OR-24-007-011-004/3944
(SIALILATI) 		2424007011NRG23090820220223987 10/08/2022 Jama Raita 2424007011WL0014085 Jama Raita 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699483 MR JAMA RAITA STATE BANK OF INDIA(508548)
13 R.UDAYAGIRI OR-24-007-011-004/3944
(SIALILATI) 		2424007011NRG23090820220223988 10/08/2022 Jayamani Raita 2424007011WL0014085 Jayamani Raita 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699525 MRS JAYAMANI RAITA STATE BANK OF INDIA(508548)
14 R.UDAYAGIRI OR-24-007-011-008/10222267
(SIALILATI) 		2424007011NRG23090820220224274 10/08/2022 BABULA DALAI 2424007011WL0014102 BABULA DALAI 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699507 MR BABULA DALAI STATE BANK OF INDIA(508548)
15 R.UDAYAGIRI OR-24-007-011-008/10222348
(SIALILATI) 		2424007011NRG23090820220224276 10/08/2022 Kalia Raita 2424007011WL0014102 Kalia Raita 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699528 MR KALIA ROITO STATE BANK OF INDIA(508548)
16 R.UDAYAGIRI OR-24-007-011-008/10222350
(SIALILATI) 		2424007011NRG23090820220224277 10/08/2022 Ajita Kumar Dalai 2424007011WL0014102 Ajita Kumar Dalai 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699520 MR AJIT KUMAR DALAI STATE BANK OF INDIA(508548)
17 R.UDAYAGIRI OR-24-007-011-008/10222350
(SIALILATI) 		2424007011NRG23090820220224278 10/08/2022 Aswini Dalai 2424007011WL0014102 Aswini Dalai 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699514 MRS ASWINI DALAI STATE BANK OF INDIA(508548)
18 R.UDAYAGIRI OR-24-007-011-008/1022255
(SIALILATI) 		2424007011NRG23090820220224280 10/08/2022 Sankara Dalai 2424007011WL0014102 Sankara Dalai 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699506 MR SHANKARA DALAI STATE BANK OF INDIA(508548)
19 R.UDAYAGIRI OR-24-007-011-008/3351
(SIALILATI) 		2424007011NRG23090820220224281 10/08/2022 Lalita Raita 2424007011WL0014102 Lalita Raita 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699474 MR LALIT RAIT STATE BANK OF INDIA(508548)
20 R.UDAYAGIRI OR-24-007-011-008/3356
(SIALILATI) 		2424007011NRG23090820220224282 10/08/2022 Sandi Dalai 2424007011WL0014102 Sandi Dalai 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699523 MS SANDI DALAI STATE BANK OF INDIA(508548)
21 R.UDAYAGIRI OR-24-007-011-008/3366
(SIALILATI) 		2424007011NRG23090820220224284 10/08/2022 Gunja Raita 2424007011WL0014102 Gunja Raita 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699472 MR GUNJU RAIT STATE BANK OF INDIA(508548)
22 R.UDAYAGIRI OR-24-007-011-008/3372
(SIALILATI) 		2424007011NRG23090820220224285 10/08/2022 Suratana Karji 2424007011WL0014102 Suratana Karji 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699451 MR SURTANA KARJEE STATE BANK OF INDIA(508548)
23 R.UDAYAGIRI OR-24-007-011-008/3375
(SIALILATI) 		2424007011NRG23090820220224286 10/08/2022 Bisikesana Badaraita 2424007011WL0014102 Bisikesana Badaraita 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699522 MR BISIKESHAN RAITA STATE BANK OF INDIA(508548)
24 R.UDAYAGIRI OR-24-007-011-008/3375
(SIALILATI) 		2424007011NRG23090820220224287 10/08/2022 Srimanti Badaraita 2424007011WL0014102 Srimanti Badaraita 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699526 MRS SRIMANTI BADARAIT STATE BANK OF INDIA(508548)
25 R.UDAYAGIRI OR-24-007-011-008/3376
(SIALILATI) 		2424007011NRG23090820220224288 10/08/2022 Masi Dalai 2424007011WL0014102 Masi Dalai 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699476 MR MASIK DALAI STATE BANK OF INDIA(508548)
26 R.UDAYAGIRI OR-24-007-011-008/3380
(SIALILATI) 		2424007011NRG23090820220224289 10/08/2022 Udayanatha Dalai 2424007011WL0014102 Udayanatha Dalai 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699471 MR UDAYANATH DALAI STATE BANK OF INDIA(508548)
27 R.UDAYAGIRI OR-24-007-011-008/3382
(SIALILATI) 		2424007011NRG23090820220224291 10/08/2022 Govinda Dalai 2424007011WL0014102 Govinda Dalai 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699473 MR GOBIND DALAI STATE BANK OF INDIA(508548)
28 R.UDAYAGIRI OR-24-007-011-008/3383
(SIALILATI) 		2424007011NRG23090820220224292 10/08/2022 Gudia Dalai 2424007011WL0014102 Gudia Dalai 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699475 MR GUDIA DALAI STATE BANK OF INDIA(508548)
29 R.UDAYAGIRI OR-24-007-011-009/10222263
(SIALILATI) 		2424007011NRG23090820220224020 10/08/2022 SUKA DALAI 2424007011WL0014090 SUKA DALAI 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699531 MRS KUMARI DALAI STATE BANK OF INDIA(508548)
30 R.UDAYAGIRI OR-24-007-011-011/10222308
(SIALILATI) 		2424007011NRG23090820220224006 10/08/2022 Bijay Bhuyan 2424007011WL0014089 Bijay Bhuyan 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699465 MR BIJAY BHUYAN STATE BANK OF INDIA(508548)
31 R.UDAYAGIRI OR-24-007-011-011/10222308
(SIALILATI) 		2424007011NRG23090820220224007 10/08/2022 Sukumari Bhuyan 2424007011WL0014089 Sukumari Bhuyan 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699513 MRS SUKUMARI BHUYAN STATE BANK OF INDIA(508548)
32 R.UDAYAGIRI OR-24-007-011-011/10222477
(SIALILATI) 		2424007011NRG23090820220224008 10/08/2022 Gitanjali Bhuyan 2424007011WL0014089 Gitanjali Bhuyan 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699530 MS GITANJALI BHUYAN STATE BANK OF INDIA(508548)
33 R.UDAYAGIRI OR-24-007-011-011/3717
(SIALILATI) 		2424007011NRG23090820220224011 10/08/2022 Sukumari Bhuya 2424007011WL0014089 Sukumari Bhuya 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699512 MRS SUKUMARI BHUYAN STATE BANK OF INDIA(508548)
34 R.UDAYAGIRI OR-24-007-011-011/3720
(SIALILATI) 		2424007011NRG23090820220224013 10/08/2022 Ramachandra Bhuyan 2424007011WL0014089 Ramachandra Bhuyan 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699466 MR RAMA CHANDRA BHUYAN STATE BANK OF INDIA(508548)
35 R.UDAYAGIRI OR-24-007-011-011/3721
(SIALILATI) 		2424007011NRG23090820220224014 10/08/2022 Mangala Bhuyan 2424007011WL0014089 Mangala Bhuyan 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699467 MR MANGALA BHUYAN STATE BANK OF INDIA(508548)
36 R.UDAYAGIRI OR-24-007-011-011/3721
(SIALILATI) 		2424007011NRG23090820220224015 10/08/2022 Sabtari Bhuyan 2424007011WL0014089 Sabtari Bhuyan 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699500 MRS SABITRI BHUYAN STATE BANK OF INDIA(508548)
37 R.UDAYAGIRI OR-24-007-011-011/3724
(SIALILATI) 		2424007011NRG23090820220224016 10/08/2022 Lungunu Bhuyan 2424007011WL0014089 Lungunu Bhuyan 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699470 MR LUNGUNU BHUYAN STATE BANK OF INDIA(508548)
38 R.UDAYAGIRI OR-24-007-011-011/3724
(SIALILATI) 		2424007011NRG23090820220224017 10/08/2022 SAJANI BHUYAN 2424007011WL0014089 SAJANI BHUYAN 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699527 MS SAJANI BHUYAN STATE BANK OF INDIA(508548)
39 R.UDAYAGIRI OR-24-007-011-011/3726
(SIALILATI) 		2424007011NRG23090820220224018 10/08/2022 Rinpi Bhuyan 2424007011WL0014089 Rinpi Bhuyan 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699468 MRS RINPI BHUYAN STATE BANK OF INDIA(508548)
40 R.UDAYAGIRI OR-24-007-011-011/3727
(SIALILATI) 		2424007011NRG23090820220224019 10/08/2022 Bhibisana Bhuyan 2424007011WL0014089 Bhibisana Bhuyan 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699469 MR BIBHISANA BHUYAN STATE BANK OF INDIA(508548)
41 R.UDAYAGIRI OR-24-007-011-029/102212
(SIALILATI) 		2424007011NRG23090820220224021 10/08/2022 Madhusudan Bisoi 2424007011WL0014090 Madhusudan Bisoi 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699453 MR MADHUSUDAN BISOI STATE BANK OF INDIA(508548)
42 R.UDAYAGIRI OR-24-007-011-029/1022179
(SIALILATI) 		2424007011NRG23090820220223968 10/08/2022 Skuntala bisoyee 2424007011WL0014084 Skuntala bisoyee 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699485 MRS SUKANTALA BISHOYI STATE BANK OF INDIA(508548)
43 R.UDAYAGIRI OR-24-007-011-029/1022179
(SIALILATI) 		2424007011NRG23090820220223967 10/08/2022 Tabatia bisoyee 2424007011WL0014084 Tabatia bisoyee 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699484 MR TABATI BISHOYI STATE BANK OF INDIA(508548)
44 R.UDAYAGIRI OR-24-007-011-029/10222481
(SIALILATI) 		2424007011NRG23090820220223992 10/08/2022 Bhima Bisoyi 2424007011WL0014087 Bhima Bisoyi 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699452 MR BHIMA BISOYI STATE BANK OF INDIA(508548)
45 R.UDAYAGIRI OR-24-007-011-029/3485
(SIALILATI) 		2424007011NRG23090820220223969 10/08/2022 Sumitra Bishoy 2424007011WL0014084 Sumitra Bishoy 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699486 MRS SUMITRA BISHOI STATE BANK OF INDIA(508548)
46 R.UDAYAGIRI OR-24-007-011-029/3486
(SIALILATI) 		2424007011NRG23090820220223993 10/08/2022 Bajana Raita 2424007011WL0014087 Bajana Raita 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699524 MR BEDANA RAITA STATE BANK OF INDIA(508548)
47 R.UDAYAGIRI OR-24-007-011-029/3507
(SIALILATI) 		2424007011NRG23090820220223970 10/08/2022 Subasi Lima 2424007011WL0014084 Subasi Lima 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699458 MRS SUBASINI LIMA STATE BANK OF INDIA(508548)
48 R.UDAYAGIRI OR-24-007-011-029/3509
(SIALILATI) 		2424007011NRG23090820220223971 10/08/2022 Raghaba Bisoyi 2424007011WL0014084 Raghaba Bisoyi 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699462 MR RAGHAB BISOYI STATE BANK OF INDIA(508548)
49 R.UDAYAGIRI OR-24-007-011-030/1022145
(SIALILATI) 		2424007011NRG23090820220224293 10/08/2022 Kora Badaraita 2424007011WL0014103 Kora Badaraita 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699487 MR KORA BADARAITA STATE BANK OF INDIA(508548)
50 R.UDAYAGIRI OR-24-007-011-030/1022152
(SIALILATI) 		2424007011NRG23090820220224295 10/08/2022 Durupati Raita 2424007011WL0014103 Durupati Raita 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699509 MRS DROPADI RAITA STATE BANK OF INDIA(508548)
51 R.UDAYAGIRI OR-24-007-011-030/1022152
(SIALILATI) 		2424007011NRG23090820220224294 10/08/2022 Eswar Raita 2424007011WL0014103 Eswar Raita 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699510 MR ISWAR RAITA STATE BANK OF INDIA(508548)
52 R.UDAYAGIRI OR-24-007-011-030/1022153
(SIALILATI) 		2424007011NRG23090820220224406 10/08/2022 Dukhi Raita 2424007011WL0014108 Dukhi Raita 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699503 MRS DUKHI RAITA STATE BANK OF INDIA(508548)
53 R.UDAYAGIRI OR-24-007-011-030/1022192
(SIALILATI) 		2424007011NRG23090820220224297 10/08/2022 Bayadhar bhuyan 2424007011WL0014103 Bayadhar bhuyan 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699449 BAYADHARA BHUYAN STATE BANK OF INDIA(508548)
54 R.UDAYAGIRI OR-24-007-011-030/1022192
(SIALILATI) 		2424007011NRG23090820220224298 10/08/2022 Sabita bhuyan 2424007011WL0014103 Sabita bhuyan 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699488 MRS SABITA BHUYAN STATE BANK OF INDIA(508548)
55 R.UDAYAGIRI OR-24-007-011-030/1022195
(SIALILATI) 		2424007011NRG23090820220224407 10/08/2022 Subhadra Raita 2424007011WL0014108 Subhadra Raita 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699508 MS SUBHADRA RAITA STATE BANK OF INDIA(508548)
56 R.UDAYAGIRI OR-24-007-011-030/1022197
(SIALILATI) 		2424007011NRG23090820220224300 10/08/2022 Ashadi bhuyan 2424007011WL0014103 Ashadi bhuyan 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699496 MRS ASHADI BHUYAN STATE BANK OF INDIA(508548)
57 R.UDAYAGIRI OR-24-007-011-030/1022197
(SIALILATI) 		2424007011NRG23090820220224299 10/08/2022 Sankar bhuyan 2424007011WL0014103 Sankar bhuyan 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699489 MR SHANKAR BHUYAN STATE BANK OF INDIA(508548)
58 R.UDAYAGIRI OR-24-007-011-030/3551
(SIALILATI) 		2424007011NRG23090820220224301 10/08/2022 Sukumari Badaraita 2424007011WL0014103 Sukumari Badaraita 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699478 MRS SUKUMARI BADARAITA STATE BANK OF INDIA(508548)
59 R.UDAYAGIRI OR-24-007-011-030/3551
(SIALILATI) 		2424007011NRG23090820220224302 10/08/2022 Sunkari Badaraita 2424007011WL0014103 Sunkari Badaraita 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699490 MRS SHUKURI BADARAITA STATE BANK OF INDIA(508548)
60 R.UDAYAGIRI OR-24-007-011-030/3557
(SIALILATI) 		2424007011NRG23090820220224303 10/08/2022 Bagadia Raita 2424007011WL0014103 Bagadia Raita 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699450 MR BAGADIA RAITA STATE BANK OF INDIA(508548)
61 R.UDAYAGIRI OR-24-007-011-030/3560
(SIALILATI) 		2424007011NRG23090820220224410 10/08/2022 Kandra Mandal 2424007011WL0014108 Kandra Mandal 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699491 MR KANDRA MANDAL STATE BANK OF INDIA(508548)
62 R.UDAYAGIRI OR-24-007-011-030/3564
(SIALILATI) 		2424007011NRG23090820220224304 10/08/2022 Sarata Raita 2424007011WL0014103 Sarata Raita 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699492 MR SARAT RAIT STATE BANK OF INDIA(508548)
63 R.UDAYAGIRI OR-24-007-011-030/3564
(SIALILATI) 		2424007011NRG23090820220224305 10/08/2022 Sarata Raita 2424007011WL0014103 Sarata Raita 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699498 MISS LEBATI RAITA STATE BANK OF INDIA(508548)
64 R.UDAYAGIRI OR-24-007-011-030/3566
(SIALILATI) 		2424007011NRG23090820220224307 10/08/2022 Surjyani Sabara 2424007011WL0014103 Surjyani Sabara 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699493 MRS SUJANI SABAR STATE BANK OF INDIA(508548)
65 R.UDAYAGIRI OR-24-007-011-030/3567
(SIALILATI) 		2424007011NRG23090820220224308 10/08/2022 Dasarathi Raita 2424007011WL0014103 Dasarathi Raita 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699494 MR DASHARATHI RAITA STATE BANK OF INDIA(508548)
66 R.UDAYAGIRI OR-24-007-011-034/3519
(SIALILATI) 		2424007011NRG23090820220223973 10/08/2022 RAGHU BALIYARSINGA 2424007011WL0014084 RAGHU BALIYARSINGA 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699529 MR RAGHU BALIARSING STATE BANK OF INDIA(508548)
67 R.UDAYAGIRI OR-24-007-011-034/3531
(SIALILATI) 		2424007011NRG23090820220223974 10/08/2022 Basanti Baliyarsi 2424007011WL0014084 Basanti Baliyarsi 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699521 MR BHASKAR BALIARSINGH STATE BANK OF INDIA(508548)
68 R.UDAYAGIRI OR-24-007-011-034/3531
(SIALILATI) 		2424007011NRG23090820220223975 10/08/2022 Basanti Baliyarsi 2424007011WL0014084 Basanti Baliyarsi 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699502 MRS BASANTI BALIARSINGH HBHASKAR STATE BANK OF INDIA(508548)
69 R.UDAYAGIRI OR-24-007-011-034/3544
(SIALILATI) 		2424007011NRG23090820220223976 10/08/2022 Rama Pradhan 2424007011WL0014084 Rama Pradhan 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699457 MR RAM PRADHAN STATE BANK OF INDIA(508548)
70 R.UDAYAGIRI OR-24-007-011-035/10222325
(SIALILATI) 		2424007011NRG23090820220223989 10/08/2022 Balaram Karjee 2424007011WL0014086 Balaram Karjee 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699517 MR BALARAM KARJI STATE BANK OF INDIA(508548)
71 R.UDAYAGIRI OR-24-007-011-035/10222328
(SIALILATI) 		2424007011NRG23090820220223990 10/08/2022 SANYA GAMANGO 2424007011WL0014086 SANYA GAMANGO 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699518 MR SANYA GAMANGO STATE BANK OF INDIA(508548)
72 R.UDAYAGIRI OR-24-007-011-035/10222328
(SIALILATI) 		2424007011NRG23090820220223991 10/08/2022 Susila Gamango 2424007011WL0014086 Susila Gamango 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699516 MRS SUSILA GOMANGO STATE BANK OF INDIA(508548)
73 R.UDAYAGIRI OR-24-007-011-035/3195
(SIALILATI) 		2424007011NRG23090820220224002 10/08/2022 Parsurama Mandala 2424007011WL0014088 Parsurama Mandala 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699456 MR PARSURAM MANDAL STATE BANK OF INDIA(508548)
74 R.UDAYAGIRI OR-24-007-011-035/3198
(SIALILATI) 		2424007011NRG23090820220224003 10/08/2022 Phaguna Karji 2424007011WL0014088 Phaguna Karji 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699463 MR PHAGUNA KARJEE STATE BANK OF INDIA(508548)
75 R.UDAYAGIRI OR-24-007-011-035/3202
(SIALILATI) 		2424007011NRG23090820220224004 10/08/2022 Bhima Raita 2424007011WL0014088 Bhima Raita 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699455 MR BHIMA RAITA STATE BANK OF INDIA(508548)
76 R.UDAYAGIRI OR-24-007-011-040/1022180
(SIALILATI) 		2424007011NRG23090820220224309 10/08/2022 Kedar ch dalai 2424007011WL0014104 Kedar ch dalai 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699519 MR KEDAR CHANDRA DALAI STATE BANK OF INDIA(508548)
77 R.UDAYAGIRI OR-24-007-011-040/1022181
(SIALILATI) 		2424007011NRG23090820220224311 10/08/2022 Bharati dalai 2424007011WL0014104 Bharati dalai 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699499 MRS BHARATI DALAI STATE BANK OF INDIA(508548)
78 R.UDAYAGIRI OR-24-007-011-040/1022181
(SIALILATI) 		2424007011NRG23090820220224310 10/08/2022 Manasa ranjan dalai 2424007011WL0014104 Manasa ranjan dalai 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699497 MR MANAS RANJAN DALAI STATE BANK OF INDIA(508548)
79 R.UDAYAGIRI OR-24-007-011-040/10222306
(SIALILATI) 		2424007011NRG23090820220224312 10/08/2022 Manju Dalai 2424007011WL0014104 Manju Dalai 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699511 MRS MANJU DALAI STATE BANK OF INDIA(508548)
80 R.UDAYAGIRI OR-24-007-011-040/2892
(SIALILATI) 		2424007011NRG23090820220224315 10/08/2022 Tara Dalai 2424007011WL0014104 Tara Dalai 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699454 MRS TARA DALAI STATE BANK OF INDIA(508548)
81 R.UDAYAGIRI OR-24-007-011-040/2926
(SIALILATI) 		2424007011NRG23090820220223998 10/08/2022 Rajendra Badarait 2424007011WL0014087 Rajendra Badarait 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699459 MR RAJENDRA BADARAIT STATE BANK OF INDIA(508548)
82 R.UDAYAGIRI OR-24-007-011-040/2926
(SIALILATI) 		2424007011NRG23090820220224316 10/08/2022 Rajendra Badaraita 2424007011WL0014104 Rajendra Badaraita 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699460 MRS SUBHADRA BADARAITA STATE BANK OF INDIA(508548)
83 R.UDAYAGIRI OR-24-007-011-040/2979
(SIALILATI) 		2424007011NRG23090820220223999 10/08/2022 Lakshman Paik 2424007011WL0014087 Lakshman Paik 00415 SBIN0008873 1332 1332 Processed 30/08/2022 4274699464 MR LAKSHMAN PAIK STATE BANK OF INDIA(508548)
SubTotal 109224 109224
Total 110556 110556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.UDAYAGIRI OR2424007011_100822APB_FTO_447832 State Bank of India SBIN0002113 R.UDAYAGIRI 1332
2 R.UDAYAGIRI OR2424007011_100822APB_FTO_447832 State Bank of India SBIN0008873 Mahendragada 3996
3 R.UDAYAGIRI OR2424007011_100822APB_FTO_447832 State Bank of India SBIN0008873 MAHENDRAGARH 103896
4 R.UDAYAGIRI OR2424007011_100822APB_FTO_447832 State Bank of India SBIN0008873 Secretariat Branch Bhubaneswar 1332

Download In Excel