Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:40:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_131123APB_FTO_757359
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 PAPADAHANDI OR-30-007-014-001/20534
(NAKTIGUDA) 		2430007000NRG24131120230776664 13/11/2023 JAYANTI MAJHI 2430007WL055668 JAYANTI MAJHI 00045 BARB0NABARA 1185 1185 Processed 01/01/2024 8991498686 JAYANTI MAJHI BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-014-001/22153
(NAKTIGUDA) 		2430007000NRG24131120230776673 13/11/2023 ARJUN JANI 2430007WL055668 ARJUN JANI 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 8991498682 ARJUN JANI UNION BANK OF INDIA(508500)
3 PAPADAHANDI OR-30-007-014-001/32952
(NAKTIGUDA) 		2430007000NRG24131120230776681 13/11/2023 SUKDEI BHATRA 2430007WL055668 SUKDEI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 8991498681 SUKADEI BHATRA BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-014-001/32954
(NAKTIGUDA) 		2430007000NRG24131120230776682 13/11/2023 SABITA BISOI 2430007WL055668 SABITA BISOI 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 8991498676 SABITA BISOI UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-014-001/33089
(NAKTIGUDA) 		2430007000NRG24131120230776685 13/11/2023 BULU TAKIRI 2430007WL055668 BULU TAKIRI 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 8991498689 BULU TAKIRI PUNJAB NATIONAL BANK(508568)
6 PAPADAHANDI OR-30-007-014-001/33200
(NAKTIGUDA) 		2430007000NRG24131120230776687 13/11/2023 CHRISTAMANASI BAG 2430007WL055668 CHRISTAMANASI BAG 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 8991498679 CHRISTOMANASI BAGH BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-014-001/33201
(NAKTIGUDA) 		2430007000NRG24131120230776688 13/11/2023 DINABANDHU JANI 2430007WL055668 DINABANDHU JANI 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 8991498678 DINABANDHU JANI BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-014-001/33201
(NAKTIGUDA) 		2430007000NRG24131120230776689 13/11/2023 SUKMANI JANI 2430007WL055668 SUKMANI JANI 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 8991498683 SUKAMNI JANI BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-014-001/33208
(NAKTIGUDA) 		2430007000NRG24131120230776690 13/11/2023 SUBLAN BAG 2430007WL055668 SUBLAN BAG 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 8991498684 SHUBLAN BAGH BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-014-001/33211
(NAKTIGUDA) 		2430007000NRG24131120230776691 13/11/2023 CHAKRA MAJHI 2430007WL055668 CHAKRA MAJHI 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 8991498687 CHAKRA MAJHI BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-014-001/33212
(NAKTIGUDA) 		2430007000NRG24131120230776692 13/11/2023 KUSHA BHATRA 2430007WL055668 KUSHA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 8991498685 KUSHA BHATRA BANK OF BARODA(606985)
12 PAPADAHANDI OR-30-007-014-001/33464
(NAKTIGUDA) 		2430007000NRG24131120230776694 13/11/2023 LAXMI DISARI 2430007WL055668 LAXMI DISARI 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 8991498675 LAXMI BHATRA BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-014-001/33561
(NAKTIGUDA) 		2430007000NRG24131120230776696 13/11/2023 PREMLATA MANI 2430007WL055668 PREMLATA MANI 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 8991498677 PREMALATA MANI BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-014-001/33812
(NAKTIGUDA) 		2430007000NRG24131120230776700 13/11/2023 Bikash Ranjan Ghenua 2430007WL055668 Bikash Ranjan Ghenua 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 8991498680 BIKASH RANJAN GHENUA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAPADAHANDI OR-30-007-014-003/33283
(NAKTIGUDA) 		2430007000NRG24131120230776711 13/11/2023 MADHU SUDAN HARIJAN 2430007WL055668 MADHU SUDAN HARIJAN 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 8991498688 MADHUSUDHAN HARIJAN UNION BANK OF INDIA(508500)
SubTotal 24411 24411
16 PAPADAHANDI OR-30-007-014-003/20377
(NAKTIGUDA) 		2430007000NRG24131120230776709 13/11/2023 GOBINDHA HARIJAN 2430007WL055668 GOBINDHA HARIJAN 00048 BKID0005582 1659 1659 Processed 01/01/2024 8991498691 GOBINDHA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
17 PAPADAHANDI OR-30-007-014-001/20633
(NAKTIGUDA) 		2430007000NRG24131120230776667 13/11/2023 ASHOK SUNA 2430007WL055668 ASHOK SUNA 00354 PUNB0167020 1185 1185 Processed 01/01/2024 8991498605 MR ASHAK SUNA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-014-001/20701
(NAKTIGUDA) 		2430007000NRG24131120230776668 13/11/2023 PRABHATI PANIGRAHI 2430007WL055668 PRABHATI PANIGRAHI 00354 PUNB0167020 1185 1185 Processed 01/01/2024 8991498615 Mrs. PRAVATI PANIGRAHI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-014-001/32919
(NAKTIGUDA) 		2430007000NRG24131120230776680 13/11/2023 DHANAMATI HARIJAN 2430007WL055668 DHANAMATI HARIJAN 00354 PUNB0167020 1659 1659 Processed 01/01/2024 8991498611 Mrs. DHANMATI HARIJAN W/O PHAGUNA AT BET UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-014-001/32973
(NAKTIGUDA) 		2430007000NRG24131120230776683 13/11/2023 TRIPATI BHATRA 2430007WL055668 TRIPATI BHATRA 00354 PUNB0167020 1659 1659 Processed 01/01/2024 8991498609 TRIPATI BHATRA PUNJAB NATIONAL BANK(508568)
21 PAPADAHANDI OR-30-007-014-001/33089
(NAKTIGUDA) 		2430007000NRG24131120230776684 13/11/2023 REENA TAKRI 2430007WL055668 REENA TAKRI 00354 PUNB0167020 1659 1659 Processed 01/01/2024 8991498617 RINA TAKIRI BANK OF BARODA(606985)
22 PAPADAHANDI OR-30-007-014-001/33631
(NAKTIGUDA) 		2430007000NRG24131120230776698 13/11/2023 BALARAM BHATRA 2430007WL055668 BALARAM BHATRA 00354 PUNB0167020 1659 1659 Processed 01/01/2024 8991498614 BALARAM BHATRA PUNJAB NATIONAL BANK(508568)
23 PAPADAHANDI OR-30-007-014-001/33756
(NAKTIGUDA) 		2430007000NRG24131120230776699 13/11/2023 MADAN BISOYI 2430007WL055668 MADAN BISOYI 00354 PUNB0167020 1659 1659 Processed 01/01/2024 8991498604 MADAN BISOYI PUNJAB NATIONAL BANK(508568)
24 PAPADAHANDI OR-30-007-014-001/33815
(NAKTIGUDA) 		2430007000NRG24131120230776701 13/11/2023 TAPAS PANIGRAHI 2430007WL055668 TAPAS PANIGRAHI 00354 PUNB0167020 1659 1659 Processed 01/01/2024 8991498610 MR TAPAS PANIGRAHI STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-014-001/33817
(NAKTIGUDA) 		2430007000NRG24131120230776702 13/11/2023 SABITA RANA 2430007WL055668 SABITA RANA 00354 PUNB0167020 1659 1659 Processed 01/01/2024 8991498616 MISS SABITA RANA STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-014-001/33825
(NAKTIGUDA) 		2430007000NRG24131120230776703 13/11/2023 TEJASWINE GHENUA 2430007WL055668 TEJASWINE GHENUA 00354 PUNB0167020 1659 1659 Processed 01/01/2024 8991498612 TEJASWINE GHENUA BANK OF BARODA(606985)
27 PAPADAHANDI OR-30-007-014-001/33826
(NAKTIGUDA) 		2430007000NRG24131120230776704 13/11/2023 HARIRAM BHATRA 2430007WL055668 HARIRAM BHATRA 00354 PUNB0167020 1659 1659 Processed 01/01/2024 8991498613 HARIRAM BHATRA PUNJAB NATIONAL BANK(508568)
28 PAPADAHANDI OR-30-007-014-001/33827
(NAKTIGUDA) 		2430007000NRG24131120230776705 13/11/2023 SABHAJAN BHATRA 2430007WL055668 SABHAJAN BHATRA 00354 PUNB0167020 1659 1659 Processed 01/01/2024 8991498608 SABHAJAN BHATRA PUNJAB NATIONAL BANK(508568)
29 PAPADAHANDI OR-30-007-014-001/33828
(NAKTIGUDA) 		2430007000NRG24131120230776706 13/11/2023 MANADHAR BHATRA 2430007WL055668 MANADHAR BHATRA 00354 PUNB0167020 1659 1659 Processed 01/01/2024 8991498606 MANADHAR BHATRA PUNJAB NATIONAL BANK(508568)
30 PAPADAHANDI OR-30-007-014-001/33829
(NAKTIGUDA) 		2430007000NRG24131120230776707 13/11/2023 MANABODH BHATRA 2430007WL055668 MANABODH BHATRA 00354 PUNB0167020 1659 1659 Processed 01/01/2024 8991498607 MANABODH BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 22278 22278
31 PAPADAHANDI OR-30-007-014-001/32549
(NAKTIGUDA) 		2430007000NRG24131120230776676 13/11/2023 RAJESH KARKARA 2430007WL055668 RAJESH KARKARA 00354 PUNB0677400 1659 1659 Processed 01/01/2024 8991498694 RAJESWAR KARKARA SO CHAITU PUNJAB NATIONAL BANK(508568)
32 PAPADAHANDI OR-30-007-014-001/32561
(NAKTIGUDA) 		2430007000NRG24131120230776677 13/11/2023 ATULYA GHENUA 2430007WL055668 ATULYA GHENUA 00354 PUNB0677400 1659 1659 Processed 01/01/2024 8991498693 ATULYA GHENUA SO SASHIBHUSAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
33 PAPADAHANDI OR-30-007-014-001/20497
(NAKTIGUDA) 		2430007000NRG24131120230776663 13/11/2023 SRIYA JANI 2430007WL055668 SRIYA JANI 00415 SBIN0004737 1185 1185 Processed 01/01/2024 8991498670 MRS SRIYA JANI STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-014-001/22088
(NAKTIGUDA) 		2430007000NRG24131120230776669 13/11/2023 LAXMAN BHATRA 2430007WL055668 LAXMAN BHATRA 00415 SBIN0004737 1185 1185 Processed 01/01/2024 8991498669 MR LAKHAN BHATRA STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-014-001/22133
(NAKTIGUDA) 		2430007000NRG24131120230776671 13/11/2023 PRAFULA RANA 2430007WL055668 PRAFULA RANA 00415 SBIN0004737 1185 1185 Processed 01/01/2024 8991498668 MR PRFUL RANA STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-014-001/22133
(NAKTIGUDA) 		2430007000NRG24131120230776670 13/11/2023 SURYA RANA 2430007WL055668 SURYA RANA 00415 SBIN0004737 1185 1185 Processed 01/01/2024 8991498672 MRS SURJYA RANA STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-014-001/32544
(NAKTIGUDA) 		2430007000NRG24131120230776674 13/11/2023 DINESH JANI 2430007WL055668 DINESH JANI 00415 SBIN0004737 1659 1659 Processed 01/01/2024 8991498660 DINESH JANI SO RAMDHAR PUNJAB NATIONAL BANK(508568)
38 PAPADAHANDI OR-30-007-014-001/33483
(NAKTIGUDA) 		2430007000NRG24131120230776695 13/11/2023 AMRIKA JANI 2430007WL055668 AMRIKA JANI 00415 SBIN0004737 1659 1659 Processed 01/01/2024 8991498673 MRS AMRIKA JANI STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-020-003/20906
(SEMALA) 		2430007000NRG24131120230776745 13/11/2023 MADHAB NAYAK 2430007WL055672 MADHAB NAYAK 00415 SBIN0004737 1659 1659 Processed 01/01/2024 8991498667 MADHAB NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAPADAHANDI OR-30-007-020-003/20917
(SEMALA) 		2430007000NRG24131120230776750 13/11/2023 DAMAY NAYAK 2430007WL055672 DAMAY NAYAK 00415 SBIN0004737 1659 1659 Processed 01/01/2024 8991498665 MRS DAMAI NAYA LTI STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-020-003/20940
(SEMALA) 		2430007000NRG24131120230776756 13/11/2023 BELO PUJARI 2430007WL055672 BELO PUJARI 00415 SBIN0004737 1659 1659 Processed 01/01/2024 8991498662 MRS BELO PUJARI STATE BANK OF INDIA(508548)
42 PAPADAHANDI OR-30-007-020-003/32486
(SEMALA) 		2430007000NRG24131120230776779 13/11/2023 DEVKI HARIJAN 2430007WL055672 DEVKI HARIJAN 00415 SBIN0004737 1659 1659 Processed 01/01/2024 8991498661 DEBAKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14694 14694
43 PAPADAHANDI OR-30-007-020-003/20906
(SEMALA) 		2430007000NRG24131120230776746 13/11/2023 NILAMANI NAYAK 2430007WL055672 NILAMANI NAYAK 00415 SBIN0009346 1659 1659 Processed 01/01/2024 8991498666 MRS NILAMANI NAYAK STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-020-003/20951
(SEMALA) 		2430007000NRG24131120230776760 13/11/2023 SEBATI NAYAK 2430007WL055672 SEBATI NAYAK 00415 SBIN0009346 1659 1659 Processed 01/01/2024 8991498664 SEBATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAPADAHANDI OR-30-007-020-003/20999
(SEMALA) 		2430007000NRG24131120230776767 13/11/2023 BHAGBAN NAYAK 2430007WL055672 BHAGBAN NAYAK 00415 SBIN0009346 1659 1659 Processed 01/01/2024 8991498671 BHAGBAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAPADAHANDI OR-30-007-020-003/21007
(SEMALA) 		2430007000NRG24131120230776769 13/11/2023 KAMALA NAYAK 2430007WL055672 KAMALA NAYAK 00415 SBIN0009346 1659 1659 Processed 01/01/2024 8991498663 KAMALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAPADAHANDI OR-30-007-020-003/32534
(SEMALA) 		2430007000NRG24131120230776780 13/11/2023 ANLA MAJHI 2430007WL055672 ANLA MAJHI 00415 SBIN0009346 1659 1659 Processed 01/01/2024 8991498674 MRS ANLA MAJHI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
48 PAPADAHANDI OR-30-007-014-001/32544
(NAKTIGUDA) 		2430007000NRG24131120230776675 13/11/2023 SASMITA NAYAK 2430007WL055668 SASMITA NAYAK 00468 UBIN0562513 1659 1659 Processed 01/01/2024 8991498692 SASMITA NAYAK BANK OF BARODA(606985)
SubTotal 1659 1659
49 PAPADAHANDI OR-30-007-014-001/22151
(NAKTIGUDA) 		2430007000NRG24131120230776672 13/11/2023 MARIA KARKARA 2430007WL055668 MARIA KARKARA 00468 UBIN0819409 1185 1185 Processed 01/01/2024 8991498632 MARIA KARKARA UNION BANK OF INDIA(508500)
50 PAPADAHANDI OR-30-007-014-001/32699
(NAKTIGUDA) 		2430007000NRG24131120230776678 13/11/2023 RUBIA KHURA 2430007WL055668 RUBIA KHURA 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498658 Mrs. RUBIA KHURA W/O TAMIL AT BETAJHARAN UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-014-001/33177
(NAKTIGUDA) 		2430007000NRG24131120230776686 13/11/2023 RAMA JANI 2430007WL055668 RAMA JANI 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498659 RAMA JANI UNION BANK OF INDIA(508500)
52 PAPADAHANDI OR-30-007-014-003/21983
(NAKTIGUDA) 		2430007000NRG24131120230776710 13/11/2023 CHAMPA JANI 2430007WL055668 CHAMPA JANI 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498655 CHANPA JANI UNION BANK OF INDIA(508500)
53 PAPADAHANDI OR-30-007-020-003/20772
(SEMALA) 		2430007000NRG24131120230776719 13/11/2023 BIKRAM MAJHI 2430007WL055672 BIKRAM MAJHI 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498621 BIKRAM MAJHI UNION BANK OF INDIA(508500)
54 PAPADAHANDI OR-30-007-020-003/20772
(SEMALA) 		2430007000NRG24131120230776720 13/11/2023 PADMANI MAJHI 2430007WL055672 PADMANI MAJHI 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498622 PADMINI MAJHI UNION BANK OF INDIA(508500)
55 PAPADAHANDI OR-30-007-020-003/20778
(SEMALA) 		2430007000NRG24131120230776722 13/11/2023 DRAUPADI GOUD 2430007WL055672 DRAUPADI GOUD 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498625 MRS DRAPADI GOUDA STATE BANK OF INDIA(508548)
56 PAPADAHANDI OR-30-007-020-003/20778
(SEMALA) 		2430007000NRG24131120230776721 13/11/2023 HARI GOUD 2430007WL055672 HARI GOUD 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498628 HARI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAPADAHANDI OR-30-007-020-003/20822
(SEMALA) 		2430007000NRG24131120230776727 13/11/2023 AANLA MAJHI 2430007WL055672 AANLA MAJHI 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498649 ANLA MAJHI UNION BANK OF INDIA(508500)
58 PAPADAHANDI OR-30-007-020-003/20874
(SEMALA) 		2430007000NRG24131120230776733 13/11/2023 PHULMATI NAYAK 2430007WL055672 PHULMATI NAYAK 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498642 PHULAMATI NAYAK UNION BANK OF INDIA(508500)
59 PAPADAHANDI OR-30-007-020-003/20879
(SEMALA) 		2430007000NRG24131120230776736 13/11/2023 LACHHMAN GADBA 2430007WL055672 LACHHMAN GADBA 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498636 LACHCHHAMAN GADABA UNION BANK OF INDIA(508500)
60 PAPADAHANDI OR-30-007-020-003/20888
(SEMALA) 		2430007000NRG24131120230776737 13/11/2023 DHANI GOUD 2430007WL055672 DHANI GOUD 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498638 DHANI GAUDA UNION BANK OF INDIA(508500)
61 PAPADAHANDI OR-30-007-020-003/20888
(SEMALA) 		2430007000NRG24131120230776738 13/11/2023 GHASNI GOUD 2430007WL055672 GHASNI GOUD 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498647 GHASNI GOUD UNION BANK OF INDIA(508500)
62 PAPADAHANDI OR-30-007-020-003/20903
(SEMALA) 		2430007000NRG24131120230776741 13/11/2023 RAM BHATRA 2430007WL055672 RAM BHATRA 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498634 RAMA BHATARA UNION BANK OF INDIA(508500)
63 PAPADAHANDI OR-30-007-020-003/20904
(SEMALA) 		2430007000NRG24131120230776743 13/11/2023 BHANU GADBA 2430007WL055672 BHANU GADBA 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498623 BHANU GADABA UNION BANK OF INDIA(508500)
64 PAPADAHANDI OR-30-007-020-003/20904
(SEMALA) 		2430007000NRG24131120230776742 13/11/2023 SADA GADBA 2430007WL055672 SADA GADBA 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498624 SADA GADABA INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAPADAHANDI OR-30-007-020-003/20905
(SEMALA) 		2430007000NRG24131120230776744 13/11/2023 SHUKAL GADBA 2430007WL055672 SHUKAL GADBA 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498645 SUKAL GADABA UNION BANK OF INDIA(508500)
66 PAPADAHANDI OR-30-007-020-003/20909
(SEMALA) 		2430007000NRG24131120230776747 13/11/2023 NARASINGH NAYAK 2430007WL055672 NARASINGH NAYAK 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498644 NARSING NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAPADAHANDI OR-30-007-020-003/20909
(SEMALA) 		2430007000NRG24131120230776748 13/11/2023 SANMATI NAYAK 2430007WL055672 SANMATI NAYAK 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498641 MRS SANMATI NAYAK LTI STATE BANK OF INDIA(508548)
68 PAPADAHANDI OR-30-007-020-003/20938
(SEMALA) 		2430007000NRG24131120230776753 13/11/2023 KAMDEV NAYAK 2430007WL055672 KAMDEV NAYAK 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498630 KAMADEB NAIK UNION BANK OF INDIA(508500)
69 PAPADAHANDI OR-30-007-020-003/20938
(SEMALA) 		2430007000NRG24131120230776754 13/11/2023 ULASH NAYAK 2430007WL055672 ULASH NAYAK 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498629 ULASH NAYAK UNION BANK OF INDIA(508500)
70 PAPADAHANDI OR-30-007-020-003/20939
(SEMALA) 		2430007000NRG24131120230776755 13/11/2023 MAKUND GADBA 2430007WL055672 MAKUND GADBA 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498648 MAKUND GADABA UNION BANK OF INDIA(508500)
71 PAPADAHANDI OR-30-007-020-003/20943
(SEMALA) 		2430007000NRG24131120230776757 13/11/2023 PADMA GOUD 2430007WL055672 PADMA GOUD 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498654 PADMA GAUD UNION BANK OF INDIA(508500)
72 PAPADAHANDI OR-30-007-020-003/20950
(SEMALA) 		2430007000NRG24131120230776758 13/11/2023 BALI DISARI 2430007WL055672 BALI DISARI 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498635 BALI DIARI UNION BANK OF INDIA(508500)
73 PAPADAHANDI OR-30-007-020-003/20985
(SEMALA) 		2430007000NRG24131120230776763 13/11/2023 KAMULU GOUD 2430007WL055672 KAMULU GOUD 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498633 KAMALU GOUDO UNION BANK OF INDIA(508500)
74 PAPADAHANDI OR-30-007-020-003/20985
(SEMALA) 		2430007000NRG24131120230776764 13/11/2023 PARBATI GOUD 2430007WL055672 PARBATI GOUD 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498643 PARBATI GOUDA UNION BANK OF INDIA(508500)
75 PAPADAHANDI OR-30-007-020-003/20996
(SEMALA) 		2430007000NRG24131120230776766 13/11/2023 RAMNATH GOUD 2430007WL055672 RAMNATH GOUD 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498652 RAMANATH GAUD UNION BANK OF INDIA(508500)
76 PAPADAHANDI OR-30-007-020-003/21009
(SEMALA) 		2430007000NRG24131120230776770 13/11/2023 ANIL KUMAR MOHANTYA 2430007WL055672 ANIL KUMAR MOHANTYA 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498657 ANIL KUMAR MOHANTY UNION BANK OF INDIA(508500)
77 PAPADAHANDI OR-30-007-020-003/21058
(SEMALA) 		2430007000NRG24131120230776774 13/11/2023 ARJUN MAJHI 2430007WL055672 ARJUN MAJHI 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498639 ARJUN MAJHI UNION BANK OF INDIA(508500)
78 PAPADAHANDI OR-30-007-020-003/21058
(SEMALA) 		2430007000NRG24131120230776775 13/11/2023 BUBUNI MAJHI 2430007WL055672 BUBUNI MAJHI 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498637 BHUBANI MAJHI UNION BANK OF INDIA(508500)
79 PAPADAHANDI OR-30-007-020-003/21063
(SEMALA) 		2430007000NRG24131120230776776 13/11/2023 BUTI BHATRA 2430007WL055672 BUTI BHATRA 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498653 BUTI BHATRA UNION BANK OF INDIA(508500)
80 PAPADAHANDI OR-30-007-020-003/32544
(SEMALA) 		2430007000NRG24131120230776781 13/11/2023 GHENU GOUDA 2430007WL055672 GHENU GOUDA 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498619 GHENU GOUDO UNION BANK OF INDIA(508500)
81 PAPADAHANDI OR-30-007-020-003/32544
(SEMALA) 		2430007000NRG24131120230776782 13/11/2023 KAMALA GOUDA 2430007WL055672 KAMALA GOUDA 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498620 KAMALA GOUDO UNION BANK OF INDIA(508500)
82 PAPADAHANDI OR-30-007-020-003/32561
(SEMALA) 		2430007000NRG24131120230776784 13/11/2023 CHANDRAMA NAIK 2430007WL055672 CHANDRAMA NAIK 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498618 CHANDRAMA NAYAK UNION BANK OF INDIA(508500)
83 PAPADAHANDI OR-30-007-020-003/32600
(SEMALA) 		2430007000NRG24131120230776785 13/11/2023 PURNA CHANDRA GOUDA 2430007WL055672 PURNA CHANDRA GOUDA 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498631 PURNACHANDRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAPADAHANDI OR-30-007-020-003/32600
(SEMALA) 		2430007000NRG24131120230776786 13/11/2023 TRIPURA GOUDA 2430007WL055672 TRIPURA GOUDA 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498646 TRIPURA GOUDA UNION BANK OF INDIA(508500)
85 PAPADAHANDI OR-30-007-020-003/32621
(SEMALA) 		2430007000NRG24131120230776787 13/11/2023 NANDAE MAJHI 2430007WL055672 NANDAE MAJHI 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498651 NANDAE MAJHI UNION BANK OF INDIA(508500)
86 PAPADAHANDI OR-30-007-020-003/32623
(SEMALA) 		2430007000NRG24131120230776788 13/11/2023 USABATI MAJHI 2430007WL055672 USABATI MAJHI 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498650 USHABATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAPADAHANDI OR-30-007-020-003/32631
(SEMALA) 		2430007000NRG24131120230776789 13/11/2023 DAMBARU GOUD 2430007WL055672 DAMBARU GOUD 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498656 DAMBURU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAPADAHANDI OR-30-007-020-003/32803
(SEMALA) 		2430007000NRG24131120230776794 13/11/2023 Manika Nayak 2430007WL055672 Manika Nayak 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498640 MANIKA NAYAK UNION BANK OF INDIA(508500)
89 PAPADAHANDI OR-30-007-020-003/32890
(SEMALA) 		2430007000NRG24131120230776799 13/11/2023 DAMBARU DIARI 2430007WL055672 DAMBARU DIARI 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498626 DAMBARU DIARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAPADAHANDI OR-30-007-020-003/32890
(SEMALA) 		2430007000NRG24131120230776800 13/11/2023 TUNI NAYAK 2430007WL055672 TUNI NAYAK 00468 UBIN0819409 1659 1659 Processed 01/01/2024 8991498627 TUNI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69204 69204
91 PAPADAHANDI OR-30-007-014-001/20619
(NAKTIGUDA) 		2430007000NRG24131120230776666 13/11/2023 PRATIMA JANI 2430007WL055668 PRATIMA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8991498699 Mrs. PRATIMA JANI W/O SANYASI UTKAL GRAMEEN BANK(607234)
92 PAPADAHANDI OR-30-007-014-003/20377
(NAKTIGUDA) 		2430007000NRG24131120230776708 13/11/2023 PURNNA HARIJAN 2430007WL055668 PURNNA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991498603 PURNA HARIJAN BANK OF BARODA(606985)
93 PAPADAHANDI OR-30-007-020-003/20795
(SEMALA) 		2430007000NRG24131120230776725 13/11/2023 BELO HARIJAN 2430007WL055672 BELO HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991498600 Mr. BELA HARIJON UTKAL GRAMEEN BANK(607234)
94 PAPADAHANDI OR-30-007-020-003/20795
(SEMALA) 		2430007000NRG24131120230776724 13/11/2023 KUMOR HARIJAN 2430007WL055672 KUMOR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991498601 Mr. KUMAR HARIJON UTKAL GRAMEEN BANK(607234)
95 PAPADAHANDI OR-30-007-020-003/20826
(SEMALA) 		2430007000NRG24131120230776729 13/11/2023 PADLAM MAJHI 2430007WL055672 PADLAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991498696 Mr. PADLAM MAJHI UTKAL GRAMEEN BANK(607234)
96 PAPADAHANDI OR-30-007-020-003/20961
(SEMALA) 		2430007000NRG24131120230776761 13/11/2023 BALABHADRA PATEL 2430007WL055672 BALABHADRA PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991498602 BALABHADRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAPADAHANDI OR-30-007-020-003/32486
(SEMALA) 		2430007000NRG24131120230776778 13/11/2023 KRUSHNA HARIJAN 2430007WL055672 KRUSHNA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991498695 KRUSHTA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAPADAHANDI OR-30-007-020-003/33047
(SEMALA) 		2430007000NRG24131120230776803 13/11/2023 DHANIRAM MAJHI 2430007WL055672 DHANIRAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991498697 MR DHANIRAM MAJHI STATE BANK OF INDIA(508548)
99 PAPADAHANDI OR-30-007-020-003/33047
(SEMALA) 		2430007000NRG24131120230776804 13/11/2023 GOURI MAJHI 2430007WL055672 GOURI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8991498698 Miss. GOURI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 14457 14457
100 PAPADAHANDI OR-30-007-014-003/33765
(NAKTIGUDA) 		2430007000NRG24131120230776712 13/11/2023 Bimal Harijan 2430007WL055668 Bimal Harijan 00553 INDB0000225 1659 1659 Processed 01/01/2024 8991498599 BIMAL HARIJAN SO SAHADEB PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
101 PAPADAHANDI OR-30-007-020-003/20751
(SEMALA) 		2430007000NRG24131120230776717 13/11/2023 JUDHESTHI GOUD 2430007WL055672 JUDHESTHI GOUD 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8991498584 JUDHESTI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAPADAHANDI OR-30-007-020-003/20751
(SEMALA) 		2430007000NRG24131120230776718 13/11/2023 MATAI GOUD 2430007WL055672 MATAI GOUD 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8991498574 Mrs. MATAE GOUD UTKAL GRAMEEN BANK(607234)
103 PAPADAHANDI OR-30-007-020-003/20805
(SEMALA) 		2430007000NRG24131120230776726 13/11/2023 KUMARI NAYAK 2430007WL055672 KUMARI NAYAK 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8991498597 KUMARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
104 PAPADAHANDI OR-30-007-020-003/20822
(SEMALA) 		2430007000NRG24131120230776728 13/11/2023 KARTTIK MAJHI 2430007WL055672 KARTTIK MAJHI 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8991498598 KARTTIK BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAPADAHANDI OR-30-007-020-003/20833
(SEMALA) 		2430007000NRG24131120230776730 13/11/2023 KHIRAMANI NAYAK 2430007WL055672 KHIRAMANI NAYAK 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8991498579 KSHIRMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
106 PAPADAHANDI OR-30-007-020-003/20873
(SEMALA) 		2430007000NRG24131120230776731 13/11/2023 MUKTA GOUD 2430007WL055672 MUKTA GOUD 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8991498575 MUKTA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
107 PAPADAHANDI OR-30-007-020-003/20873
(SEMALA) 		2430007000NRG24131120230776732 13/11/2023 NILAMBARA GOUD 2430007WL055672 NILAMBARA GOUD 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8991498581 NILAMBAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAPADAHANDI OR-30-007-020-003/20874
(SEMALA) 		2430007000NRG24131120230776734 13/11/2023 BHUBAN NAYAK 2430007WL055672 BHUBAN NAYAK 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8991498586 BHUBAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
109 PAPADAHANDI OR-30-007-020-003/20874
(SEMALA) 		2430007000NRG24131120230776735 13/11/2023 PUSPA NAYAK 2430007WL055672 PUSPA NAYAK 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8991498582 PUSPA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
110 PAPADAHANDI OR-30-007-020-003/20888
(SEMALA) 		2430007000NRG24131120230776739 13/11/2023 RUKANI GOUD 2430007WL055672 RUKANI GOUD 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8991498580 RUKUNI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
111 PAPADAHANDI OR-30-007-020-003/20889
(SEMALA) 		2430007000NRG24131120230776740 13/11/2023 BABITA GOUD 2430007WL055672 BABITA GOUD 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8991498588 BABITA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
112 PAPADAHANDI OR-30-007-020-003/20909
(SEMALA) 		2430007000NRG24131120230776749 13/11/2023 MINATI NAYAK 2430007WL055672 MINATI NAYAK 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8991498590 MINATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
113 PAPADAHANDI OR-30-007-020-003/20917
(SEMALA) 		2430007000NRG24131120230776751 13/11/2023 ANGAD NAYAK 2430007WL055672 ANGAD NAYAK 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8991498587 ANGAD NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
114 PAPADAHANDI OR-30-007-020-003/20917
(SEMALA) 		2430007000NRG24131120230776752 13/11/2023 KUMARI NAYAK 2430007WL055672 KUMARI NAYAK 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8991498577 KUMARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
115 PAPADAHANDI OR-30-007-020-003/20985
(SEMALA) 		2430007000NRG24131120230776765 13/11/2023 DHANAI GOUD 2430007WL055672 DHANAI GOUD 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8991498589 DHANAE GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
116 PAPADAHANDI OR-30-007-020-003/21004
(SEMALA) 		2430007000NRG24131120230776768 13/11/2023 DHANSINGH NAYAK 2430007WL055672 DHANSINGH NAYAK 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8991498583 DHANSINGH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
117 PAPADAHANDI OR-30-007-020-003/21015
(SEMALA) 		2430007000NRG24131120230776772 13/11/2023 DURGESWARI BISSOYI 2430007WL055672 DURGESWARI BISSOYI 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8991498576 DURGESWARI BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
118 PAPADAHANDI OR-30-007-020-003/32692
(SEMALA) 		2430007000NRG24131120230776791 13/11/2023 HEMA BHATRA 2430007WL055672 HEMA BHATRA 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8991498578 HEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
119 PAPADAHANDI OR-30-007-020-003/32692
(SEMALA) 		2430007000NRG24131120230776790 13/11/2023 MANSINGH BHATRA 2430007WL055672 MANSINGH BHATRA 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8991498585 MANSING BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
120 PAPADAHANDI OR-30-007-020-003/32708
(SEMALA) 		2430007000NRG24131120230776792 13/11/2023 KHIRAMANI MAJHI 2430007WL055672 KHIRAMANI MAJHI 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8991498591 Miss. KHARA MANI MAJHI UTKAL GRAMEEN BANK(607234)
121 PAPADAHANDI OR-30-007-020-003/32781
(SEMALA) 		2430007000NRG24131120230776793 13/11/2023 DHANAI JANI 2430007WL055672 DHANAI JANI 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8991498592 Ms. DHANAYA JANI UTKAL GRAMEEN BANK(607234)
122 PAPADAHANDI OR-30-007-020-003/32814
(SEMALA) 		2430007000NRG24131120230776795 13/11/2023 BHAGABAN MAJHI 2430007WL055672 BHAGABAN MAJHI 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8991498594 BHAGABAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
123 PAPADAHANDI OR-30-007-020-003/32866
(SEMALA) 		2430007000NRG24131120230776798 13/11/2023 Dambaru Jani 2430007WL055672 Dambaru Jani 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8991498593 Mr. DAMBARU JANI UTKAL GRAMEEN BANK(607234)
124 PAPADAHANDI OR-30-007-020-003/32898
(SEMALA) 		2430007000NRG24131120230776801 13/11/2023 DIBAKAR NAYAK 2430007WL055672 DIBAKAR NAYAK 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8991498595 DIBAKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAPADAHANDI OR-30-007-020-003/32898
(SEMALA) 		2430007000NRG24131120230776802 13/11/2023 SULAMANI NAYAK 2430007WL055672 SULAMANI NAYAK 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8991498596 SULAMANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41475 41475
126 PAPADAHANDI OR-30-007-014-001/20619
(NAKTIGUDA) 		2430007000NRG24131120230776665 13/11/2023 SANYASI JANI 2430007WL055668 SANYASI JANI 751001 1185 1185 Processed 01/01/2024 8991498690 SANYASI JANI BANK OF BARODA(606985)
SubTotal 1185 1185
Total 204294 204294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_131123APB_FTO_757359 76407101 1185
2 PAPADAHANDI OR2430007_131123APB_FTO_757359 Bank of Baroda BARB0NABARA Nabarangapur 24411
3 PAPADAHANDI OR2430007_131123APB_FTO_757359 Bank of India BKID0005582 NABARANGAPUR 1659
4 PAPADAHANDI OR2430007_131123APB_FTO_757359 Punjab National Bank PUNB0167020 Nabarangpur 22278
5 PAPADAHANDI OR2430007_131123APB_FTO_757359 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
6 PAPADAHANDI OR2430007_131123APB_FTO_757359 State Bank of India SBIN0004737 PAPADAHANDI 14694
7 PAPADAHANDI OR2430007_131123APB_FTO_757359 State Bank of India SBIN0009346 KANTAGAON 8295
8 PAPADAHANDI OR2430007_131123APB_FTO_757359 Union Bank of India UBIN0562513 NABARANGPUR 1659
9 PAPADAHANDI OR2430007_131123APB_FTO_757359 Union Bank of India UBIN0819409 PAPADAHANDI 69204
10 PAPADAHANDI OR2430007_131123APB_FTO_757359 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 3318
11 PAPADAHANDI OR2430007_131123APB_FTO_757359 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 4503
12 PAPADAHANDI OR2430007_131123APB_FTO_757359 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 1659
13 PAPADAHANDI OR2430007_131123APB_FTO_757359 UTKAL GRAMYA BANK SBIN0RRUKGB UGB MAIDALPUR 4977
14 PAPADAHANDI OR2430007_131123APB_FTO_757359 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1659
15 PAPADAHANDI OR2430007_131123APB_FTO_757359 India Post Payments Bank IPOS0000001 NABARANGPUR 41475

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