Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007009_310523APB_FTO_180219
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-30-007-009-005/333736
(KHUTUBAI) 		2430007009NRG24310520230233289 31/05/2023 URDHAB PUJARI 2430007009WL005655 URDHAB PUJARI 00045 BARB0JEYPOR 1659 1659 Processed 10/06/2023 2403605678 URDHABA PUJARI BANK OF BARODA(606985)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-009-005/333796
(KHUTUBAI) 		2430007009NRG24310520230233231 31/05/2023 ASMAN SANTA 2430007009WL005654 ASMAN SANTA 00048 BKID0005582 1659 1659 Processed 10/06/2023 2403605679 ASAMAN SANTA AXIS BANK(607153)
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-009-005/32999
(KHUTUBAI) 		2430007009NRG24310520230233241 31/05/2023 KANAKLATA ROUT 2430007009WL005655 KANAKLATA ROUT 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2403605677 KANAKA LATA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
4 PAPADAHANDI OR-30-007-009-005/33022
(KHUTUBAI) 		2430007009NRG24310520230233242 31/05/2023 MALATI BHATRA 2430007009WL005655 MALATI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2403605687 MALATI BHATRA UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-009-005/33029
(KHUTUBAI) 		2430007009NRG24310520230233244 31/05/2023 BENU GOUDA 2430007009WL005655 BENU GOUDA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2403605682 SHRI BENU GOUDA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-009-005/33030
(KHUTUBAI) 		2430007009NRG24310520230233245 31/05/2023 DEBA GOUDA 2430007009WL005655 DEBA GOUDA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2403605683 DEBA GOUD BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-009-005/33038
(KHUTUBAI) 		2430007009NRG24310520230233246 31/05/2023 KAMAL GOUDA 2430007009WL005655 KAMAL GOUDA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2403605680 Mr. KAMAL GOUDA UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-009-005/33043
(KHUTUBAI) 		2430007009NRG24310520230233247 31/05/2023 DAMU PUJARI 2430007009WL005655 DAMU PUJARI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2403605689 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-009-005/33045
(KHUTUBAI) 		2430007009NRG24310520230233248 31/05/2023 SUKRU PUJARI 2430007009WL005655 SUKRU PUJARI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2403605695 Sukuru Pujari BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-009-005/33050
(KHUTUBAI) 		2430007009NRG24310520230233249 31/05/2023 MAHADEB BHATRA 2430007009WL005655 MAHADEB BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2403605696 Mr. MAHADEV BHATRA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-009-005/33052
(KHUTUBAI) 		2430007009NRG24310520230233250 31/05/2023 CHATUR BHATRA 2430007009WL005655 CHATUR BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2403605697 CHATUR BHATRA UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-009-005/33053
(KHUTUBAI) 		2430007009NRG24310520230233251 31/05/2023 KAMALU BHATRA 2430007009WL005655 KAMALU BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2403605691 KAMALU BHATRA UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-009-005/33054
(KHUTUBAI) 		2430007009NRG24310520230233252 31/05/2023 GHENUA BHATRA 2430007009WL005655 GHENUA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2403605681 GHENUA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAPADAHANDI OR-30-007-009-005/33055
(KHUTUBAI) 		2430007009NRG24310520230233253 31/05/2023 CHANDRAMA BHATRA 2430007009WL005655 CHANDRAMA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2403605690 CHANDRAMA BHATRA UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-009-005/33057
(KHUTUBAI) 		2430007009NRG24310520230233254 31/05/2023 BILASH KUMAR BHATRA 2430007009WL005655 BILASH KUMAR BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2403605685 Mr. BILASH KUMAR BHATRA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-009-005/333514
(KHUTUBAI) 		2430007009NRG24310520230233255 31/05/2023 DHANURJAY BHATRA 2430007009WL005655 DHANURJAY BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2403605698 DHANURJAY BHATRA BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-009-005/333517
(KHUTUBAI) 		2430007009NRG24310520230233256 31/05/2023 RATNA PUJARI 2430007009WL005655 RATNA PUJARI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2403605694 MRS RATNA PUJARI STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-009-005/333589
(KHUTUBAI) 		2430007009NRG24310520230233264 31/05/2023 BALA BHATRA 2430007009WL005655 BALA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2403605702 BALA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAPADAHANDI OR-30-007-009-005/333635
(KHUTUBAI) 		2430007009NRG24310520230233273 31/05/2023 HEMDHAR PUJARI 2430007009WL005655 HEMDHAR PUJARI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2403605706 HEMADHAR PUJARI UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-009-005/333671
(KHUTUBAI) 		2430007009NRG24310520230233279 31/05/2023 SANSAI GOUDA 2430007009WL005655 SANSAI GOUDA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2403605684 SANASAI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAPADAHANDI OR-30-007-009-005/333867
(KHUTUBAI) 		2430007009NRG24310520230233232 31/05/2023 ASTI SANTA 2430007009WL005654 ASTI SANTA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2403605703 MRS ASTI SANTA STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-009-005/333868
(KHUTUBAI) 		2430007009NRG24310520230233295 31/05/2023 SUBHADRA SANTA 2430007009WL005656 SUBHADRA SANTA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2403605704 SUBHADRA SANTA UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-009-005/333870
(KHUTUBAI) 		2430007009NRG24310520230233296 31/05/2023 MUNGAI SANTA 2430007009WL005656 MUNGAI SANTA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2403605705 MUNGAI SANTA UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-009-005/333872
(KHUTUBAI) 		2430007009NRG24310520230233297 31/05/2023 JAGANNATH SANTA 2430007009WL005656 JAGANNATH SANTA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2403605701 JAGANNATH SANTA UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-009-005/334171
(KHUTUBAI) 		2430007009NRG24310520230233233 31/05/2023 NADU BHATRA 2430007009WL005654 NADU BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2403605707 NADU BHATRA UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-009-005/33506
(KHUTUBAI) 		2430007009NRG24310520230233234 31/05/2023 JEMA BHATRA 2430007009WL005654 JEMA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2403605692 JEMA BHATRA UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-009-005/33507
(KHUTUBAI) 		2430007009NRG24310520230233235 31/05/2023 LIMDHAR BHATRA 2430007009WL005654 LIMDHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2403605686 LIMADHAR BHATRA BANK OF BARODA(606985)
28 PAPADAHANDI OR-30-007-009-005/33509
(KHUTUBAI) 		2430007009NRG24310520230233236 31/05/2023 MUKTA BHATRA 2430007009WL005654 MUKTA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2403605693 MUKTA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAPADAHANDI OR-30-007-009-005/33510
(KHUTUBAI) 		2430007009NRG24310520230233237 31/05/2023 SATAMANI BHATRA 2430007009WL005654 SATAMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2403605688 SITAMANI BHATRA UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-009-005/33512
(KHUTUBAI) 		2430007009NRG24310520230233239 31/05/2023 BASANT KUMAR ROUT 2430007009WL005654 BASANT KUMAR ROUT 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2403605699 Mr. BASANTA KU RAUT UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-009-005/33513
(KHUTUBAI) 		2430007009NRG24310520230233240 31/05/2023 B. PRADHAN 2430007009WL005654 B. PRADHAN 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2403605700 BHAGYALAXMI PRADHAN UNION BANK OF INDIA(508500)
SubTotal 46452 46452
32 PAPADAHANDI OR-30-007-009-005/333542
(KHUTUBAI) 		2430007009NRG24310520230233260 31/05/2023 BALIRAM BHATRA 2430007009WL005655 BALIRAM BHATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2403605740 MR BALARAM BHATRA STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-009-005/333590
(KHUTUBAI) 		2430007009NRG24310520230233265 31/05/2023 CHINGUDU BHATRA 2430007009WL005655 CHINGUDU BHATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2403605741 Mr. CHINGUDU BHATRA UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-009-005/333595
(KHUTUBAI) 		2430007009NRG24310520230233267 31/05/2023 BAIDI BHATRA 2430007009WL005655 BAIDI BHATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2403605735 BAIDI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAPADAHANDI OR-30-007-009-005/333596
(KHUTUBAI) 		2430007009NRG24310520230233268 31/05/2023 ASTAMA PUJARI 2430007009WL005655 ASTAMA PUJARI 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2403605733 ASTAMA PUJARI UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-009-005/333600
(KHUTUBAI) 		2430007009NRG24310520230233269 31/05/2023 GOMATI CHAUDHURI 2430007009WL005655 GOMATI CHAUDHURI 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2403605736 Mrs. GOMATI CHOUDHURY UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-009-005/333607
(KHUTUBAI) 		2430007009NRG24310520230233270 31/05/2023 TABHA GOUDA 2430007009WL005655 TABHA GOUDA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2403605744 TABHA GOUD UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-009-005/333632
(KHUTUBAI) 		2430007009NRG24310520230233272 31/05/2023 MANURA PUJARI 2430007009WL005655 MANURA PUJARI 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2403605737 MRS MANURA PUJARI STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-009-005/333661
(KHUTUBAI) 		2430007009NRG24310520230233274 31/05/2023 BELA GOUDA 2430007009WL005655 BELA GOUDA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2403605743 BELA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAPADAHANDI OR-30-007-009-005/333663
(KHUTUBAI) 		2430007009NRG24310520230233276 31/05/2023 CHAITI GOUDA 2430007009WL005655 CHAITI GOUDA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2403605738 CHAITI GOUD UNION BANK OF INDIA(508500)
41 PAPADAHANDI OR-30-007-009-005/333672
(KHUTUBAI) 		2430007009NRG24310520230233280 31/05/2023 DASAMI PUJARI 2430007009WL005655 DASAMI PUJARI 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2403605734 DASHAMI PUJARI UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-009-005/333677
(KHUTUBAI) 		2430007009NRG24310520230233283 31/05/2023 TULA BHATRA 2430007009WL005655 TULA BHATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2403605739 TULA BHATRA UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-009-005/333678
(KHUTUBAI) 		2430007009NRG24310520230233284 31/05/2023 CHANDRA SEKHAR BHATRA 2430007009WL005655 CHANDRA SEKHAR BHATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2403605742 CHANDRA SEKHAR BHATRA BANK OF BARODA(606985)
44 PAPADAHANDI OR-30-007-009-005/333679
(KHUTUBAI) 		2430007009NRG24310520230233285 31/05/2023 KRUSHNA PUJARI 2430007009WL005655 KRUSHNA PUJARI 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2403605732 KRUSHNA PUJARI UNION BANK OF INDIA(508500)
SubTotal 21567 21567
45 PAPADAHANDI OR-30-007-009-005/333543
(KHUTUBAI) 		2430007009NRG24310520230233261 31/05/2023 PITAM PUJARI 2430007009WL005655 PITAM PUJARI 00553 INDB0001021 1659 1659 Processed 10/06/2023 2403605713 PITAMBAR PUJARI INDUSIND BANK(607189)
46 PAPADAHANDI OR-30-007-009-005/333545
(KHUTUBAI) 		2430007009NRG24310520230233262 31/05/2023 JALANDHAR PUJARI 2430007009WL005655 JALANDHAR PUJARI 00553 INDB0001021 1659 1659 Processed 10/06/2023 2403605712 JALANDHAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAPADAHANDI OR-30-007-009-005/333591
(KHUTUBAI) 		2430007009NRG24310520230233266 31/05/2023 KAMALA BHATRA 2430007009WL005655 KAMALA BHATRA 00553 INDB0001021 1659 1659 Processed 10/06/2023 2403605716 KAMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAPADAHANDI OR-30-007-009-005/333609
(KHUTUBAI) 		2430007009NRG24310520230233271 31/05/2023 HIRAMANI GOUDA 2430007009WL005655 HIRAMANI GOUDA 00553 INDB0001021 1659 1659 Processed 10/06/2023 2403605728 HIRAMANI GOUD UNION BANK OF INDIA(508500)
49 PAPADAHANDI OR-30-007-009-005/333667
(KHUTUBAI) 		2430007009NRG24310520230233277 31/05/2023 HARIBANDHU BHATRA 2430007009WL005655 HARIBANDHU BHATRA 00553 INDB0001021 1659 1659 Processed 10/06/2023 2403605726 Mr. HARIBANDHU BHATRA UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-009-005/333669
(KHUTUBAI) 		2430007009NRG24310520230233278 31/05/2023 BUDURAM PUJARI 2430007009WL005655 BUDURAM PUJARI 00553 INDB0001021 1659 1659 Processed 10/06/2023 2403605730 Mr. BUDURAM PUJARI UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-009-005/333673
(KHUTUBAI) 		2430007009NRG24310520230233281 31/05/2023 PADMA BHATRA 2430007009WL005655 PADMA BHATRA 00553 INDB0001021 1659 1659 Processed 10/06/2023 2403605723 PADAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAPADAHANDI OR-30-007-009-005/333674
(KHUTUBAI) 		2430007009NRG24310520230233282 31/05/2023 DAMU PUJARI 2430007009WL005655 DAMU PUJARI 00553 INDB0001021 1659 1659 Processed 10/06/2023 2403605714 Mr. DAMU PUJARI UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-009-005/333732
(KHUTUBAI) 		2430007009NRG24310520230233286 31/05/2023 RAJENDRA PUJARI 2430007009WL005655 RAJENDRA PUJARI 00553 INDB0001021 1659 1659 Processed 10/06/2023 2403605720 Mr. RAJENDRA PUJARI UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-009-005/333733
(KHUTUBAI) 		2430007009NRG24310520230233287 31/05/2023 KUSHARI BHATRA 2430007009WL005655 KUSHARI BHATRA 00553 INDB0001021 1659 1659 Processed 10/06/2023 2403605719 Mrs. KUSARI BHATRA UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-009-005/333734
(KHUTUBAI) 		2430007009NRG24310520230233288 31/05/2023 SIBA BHATRA 2430007009WL005655 SIBA BHATRA 00553 INDB0001021 1659 1659 Processed 10/06/2023 2403605722 Mr. SIVA BHATRA UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-009-005/333737
(KHUTUBAI) 		2430007009NRG24310520230233290 31/05/2023 MANABADH GOUDA 2430007009WL005655 MANABADH GOUDA 00553 INDB0001021 1659 1659 Processed 10/06/2023 2403605717 Mr. MANABODH GOUDA UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-009-005/333739
(KHUTUBAI) 		2430007009NRG24310520230233291 31/05/2023 BUDURAM BHATRA 2430007009WL005655 BUDURAM BHATRA 00553 INDB0001021 1659 1659 Processed 10/06/2023 2403605711 Mr. BUDURAM BHATRA UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-009-005/333740
(KHUTUBAI) 		2430007009NRG24310520230233292 31/05/2023 MATIRAM CHAUDHURY 2430007009WL005655 MATIRAM CHAUDHURY 00553 INDB0001021 1659 1659 Processed 10/06/2023 2403605715 MOTIRAM CHOUDHURI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAPADAHANDI OR-30-007-009-005/333741
(KHUTUBAI) 		2430007009NRG24310520230233293 31/05/2023 PARSURAM BHATRA 2430007009WL005655 PARSURAM BHATRA 00553 INDB0001021 1659 1659 Processed 10/06/2023 2403605718 Mr. PARSURAM BHATRA UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-009-005/333742
(KHUTUBAI) 		2430007009NRG24310520230233294 31/05/2023 DAMBARUDHAR GOUDA 2430007009WL005655 DAMBARUDHAR GOUDA 00553 INDB0001021 1659 1659 Processed 10/06/2023 2403605721 DAMBARUDHAR GOUDA INDUSIND BANK(607189)
61 PAPADAHANDI OR-30-007-009-005/333745
(KHUTUBAI) 		2430007009NRG24310520230233227 31/05/2023 RABI PUJARI 2430007009WL005654 RABI PUJARI 00553 INDB0001021 1659 1659 Processed 10/06/2023 2403605725 Mr. RABI PUJARI UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-009-005/333747
(KHUTUBAI) 		2430007009NRG24310520230233228 31/05/2023 ARJUN BHATRA 2430007009WL005654 ARJUN BHATRA 00553 INDB0001021 1659 1659 Processed 10/06/2023 2403605727 ARJUN BHATRA UNION BANK OF INDIA(508500)
63 PAPADAHANDI OR-30-007-009-005/333748
(KHUTUBAI) 		2430007009NRG24310520230233229 31/05/2023 BATI BHATRA 2430007009WL005654 BATI BHATRA 00553 INDB0001021 1659 1659 Processed 10/06/2023 2403605729 MRS MATI BHATRA STATE BANK OF INDIA(508548)
64 PAPADAHANDI OR-30-007-009-005/333778
(KHUTUBAI) 		2430007009NRG24310520230233230 31/05/2023 CHANDRA SUBASH GOUDA 2430007009WL005654 CHANDRA SUBASH GOUDA 00553 INDB0001021 1659 1659 Processed 10/06/2023 2403605731 MR CHANDRA GOUDA STATE BANK OF INDIA(508548)
65 PAPADAHANDI OR-30-007-009-005/33511
(KHUTUBAI) 		2430007009NRG24310520230233238 31/05/2023 DHANAR BHATARA 2430007009WL005654 DHANAR BHATARA 00553 INDB0001021 1659 1659 Processed 10/06/2023 2403605724 DHANAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34839 34839
66 PAPADAHANDI OR-30-007-009-005/333541
(KHUTUBAI) 		2430007009NRG24310520230233259 31/05/2023 HARA PUJARI 2430007009WL005655 HARA PUJARI 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2403605710 CHAKRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAPADAHANDI OR-30-007-009-005/333586
(KHUTUBAI) 		2430007009NRG24310520230233263 31/05/2023 CHAITU BHATRA 2430007009WL005655 CHAITU BHATRA 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2403605708 CHAITU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAPADAHANDI OR-30-007-009-005/333662
(KHUTUBAI) 		2430007009NRG24310520230233275 31/05/2023 NILA GOUDA 2430007009WL005655 NILA GOUDA 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2403605709 MRS NILA GOUDA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 112812 112812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007009_310523APB_FTO_180219 Bank of Baroda BARB0JEYPOR JEYPORE 1659
2 PAPADAHANDI OR2430007009_310523APB_FTO_180219 Bank of India BKID0005582 NABARANGAPUR 1659
3 PAPADAHANDI OR2430007009_310523APB_FTO_180219 State Bank of India SBIN0006972 MOKEYA SAB 1659
4 PAPADAHANDI OR2430007009_310523APB_FTO_180219 Union Bank of India UBIN0562513 NABARANGPUR 46452
5 PAPADAHANDI OR2430007009_310523APB_FTO_180219 Union Bank of India UBIN0819409 PAPADAHANDI 21567
6 PAPADAHANDI OR2430007009_310523APB_FTO_180219 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 34839
7 PAPADAHANDI OR2430007009_310523APB_FTO_180219 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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