Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_190723APB_FTO_355522
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-30-007-011-003/24003
(MAJHIGUDA) 		2430007011NRG24190720230472060 19/07/2023 SURYAMANI NAYAK 2430007011WL011772 SURYAMANI NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962722918 SURYAKANTI NAYAK BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-011-003/3292202
(MAJHIGUDA) 		2430007011NRG24190720230472206 19/07/2023 DINABANDHU JANI 2430007011WL011775 DINABANDHU JANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962722919 Mr. DINABANDHU JANI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-011-002/329433
(MAJHIGUDA) 		2430007011NRG24190720230472174 19/07/2023 RABINDRA GOUD 2430007011WL011775 RABINDRA GOUD 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4962722917 RABINDRA . GOUDA UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-011-003/32836
(MAJHIGUDA) 		2430007011NRG24190720230472069 19/07/2023 hiramani harijan 2430007011WL011772 hiramani harijan 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4962722915 HIRAMANI HARIJAN UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-011-003/329091
(MAJHIGUDA) 		2430007011NRG24190720230472071 19/07/2023 SINDHU GOUD 2430007011WL011772 SINDHU GOUD 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4962722914 Mr. SINDHU GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
6 PAPADAHANDI OR-30-007-011-003/3292212
(MAJHIGUDA) 		2430007011NRG24190720230472210 19/07/2023 BARUNA JANI 2430007011WL011775 BARUNA JANI 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4962722916 MR BARUN JANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 PAPADAHANDI OR-30-007-011-002/329222260
(MAJHIGUDA) 		2430007011NRG24190720230472173 19/07/2023 GUPTA GOUD 2430007011WL011775 GUPTA GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4962722886 Mr. GUPTA GOUD UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-011-003/32694
(MAJHIGUDA) 		2430007011NRG24190720230472199 19/07/2023 SUMITRA JANI 2430007011WL011775 SUMITRA JANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4962722920 SUMITRA JANI UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-011-003/3292201
(MAJHIGUDA) 		2430007011NRG24190720230472205 19/07/2023 CHANCHALA JANI 2430007011WL011775 CHANCHALA JANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4962722881 CHANCHALA . JANI UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-011-003/3292201
(MAJHIGUDA) 		2430007011NRG24190720230472204 19/07/2023 NIRAKAR JANI 2430007011WL011775 NIRAKAR JANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4962722882 Mr. NIRAKAR JANI UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-011-003/3292202
(MAJHIGUDA) 		2430007011NRG24190720230472207 19/07/2023 LALITA JANI 2430007011WL011775 LALITA JANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4962722877 LALITA JANI IDBI BANK(607095)
12 PAPADAHANDI OR-30-007-011-003/3292208
(MAJHIGUDA) 		2430007011NRG24190720230472208 19/07/2023 BAIDA JANI 2430007011WL011775 BAIDA JANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4962722878 BAIDA JANI UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-011-003/3292208
(MAJHIGUDA) 		2430007011NRG24190720230472209 19/07/2023 DEBAKI JANI 2430007011WL011775 DEBAKI JANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4962722880 Mrs. BASANTI JANI UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-011-003/3292213
(MAJHIGUDA) 		2430007011NRG24190720230472211 19/07/2023 GOBINDA JANI 2430007011WL011775 GOBINDA JANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4962722879 GOBINDA JANI UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-011-003/3292220
(MAJHIGUDA) 		2430007011NRG24190720230472212 19/07/2023 PADU GOUD 2430007011WL011775 PADU GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4962722876 PADU GOUD UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-011-003/329222236
(MAJHIGUDA) 		2430007011NRG24190720230472213 19/07/2023 MADANA GOUD 2430007011WL011775 MADANA GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4962722884 MADANA GOUD UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-011-003/329222237
(MAJHIGUDA) 		2430007011NRG24190720230472214 19/07/2023 PADMAN GOUD 2430007011WL011775 PADMAN GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4962722885 PADMAN GOUD UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-011-003/329222288
(MAJHIGUDA) 		2430007011NRG24190720230472217 19/07/2023 DAAL ROUT 2430007011WL011775 DAAL ROUT 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4962722887 DAAL ROUT UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-011-003/3292224
(MAJHIGUDA) 		2430007011NRG24190720230472218 19/07/2023 DEBANTA GOUD 2430007011WL011775 DEBANTA GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4962722883 DEBANTA GOUD UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-011-003/329432
(MAJHIGUDA) 		2430007011NRG24190720230472221 19/07/2023 SANTOSH JANI 2430007011WL011775 SANTOSH JANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4962722889 SANTOSH JANI UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-011-003/329443
(MAJHIGUDA) 		2430007011NRG24190720230472222 19/07/2023 RAMESH GOUDA 2430007011WL011775 RAMESH GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4962722888 RAMESH GOUDA UNION BANK OF INDIA(508500)
SubTotal 24885 24885
22 PAPADAHANDI OR-30-007-011-003/24082
(MAJHIGUDA) 		2430007011NRG24190720230472063 19/07/2023 CHARAN HARIJAN 2430007011WL011772 CHARAN HARIJAN 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962722913 Mr. CHARAN HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
23 PAPADAHANDI OR-30-007-011-001/24582
(MAJHIGUDA) 		2430007011NRG24190720230472165 19/07/2023 RAGHU JANI 2430007011WL011775 RAGHU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722928 Mr. RAGHU JANI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-011-002/23487
(MAJHIGUDA) 		2430007011NRG24190720230472166 19/07/2023 BALARAM GOUDA 2430007011WL011775 BALARAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722907 Mr. BALARAM GAUD UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-011-002/23589
(MAJHIGUDA) 		2430007011NRG24190720230472167 19/07/2023 RUKMANI GOUD 2430007011WL011775 RUKMANI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722908 Mrs. RUKMANI GOUDA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-011-002/23591
(MAJHIGUDA) 		2430007011NRG24190720230472168 19/07/2023 JAMBUBATI GOUDA 2430007011WL011775 JAMBUBATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722891 Mrs. JOMABATI GOUDA mamata scheme UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-011-002/23607
(MAJHIGUDA) 		2430007011NRG24190720230472169 19/07/2023 DALIMBA GOUD 2430007011WL011775 DALIMBA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722935 Mrs. DALIMBA GOUD UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-011-002/23708
(MAJHIGUDA) 		2430007011NRG24190720230472170 19/07/2023 JAGABANDHU GOUD 2430007011WL011775 JAGABANDHU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722938 JAGABANDHU . GOUDA UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-011-002/32880
(MAJHIGUDA) 		2430007011NRG24190720230472171 19/07/2023 kamalachan gouda 2430007011WL011775 kamalachan gouda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722933 Mr. KAMALOCHAN GOUD UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-011-002/329222245
(MAJHIGUDA) 		2430007011NRG24190720230472172 19/07/2023 SANTOSH JANI 2430007011WL011775 SANTOSH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722941 Mr. SHONTOSH JANI UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-011-003/23730
(MAJHIGUDA) 		2430007011NRG24190720230472051 19/07/2023 DURJAN HARIJAN 2430007011WL011772 DURJAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722906 Mr. DURJYAN HARIJAN UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-011-003/23730
(MAJHIGUDA) 		2430007011NRG24190720230472052 19/07/2023 PURAN HARIJAN 2430007011WL011772 PURAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722945 Mr. PURAN HARIJAN UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-011-003/23757
(MAJHIGUDA) 		2430007011NRG24190720230472176 19/07/2023 RUSHI GOUD 2430007011WL011775 RUSHI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722944 Mr. RUSHI GOUDA UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-011-003/23791
(MAJHIGUDA) 		2430007011NRG24190720230472178 19/07/2023 BHUJA GOUD 2430007011WL011775 BHUJA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722942 Mr. BHUJA GOUD UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-011-003/23795
(MAJHIGUDA) 		2430007011NRG24190720230472179 19/07/2023 JHARAMI GOUD 2430007011WL011775 JHARAMI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722939 JARAMATI . GOUDA UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-011-003/23806
(MAJHIGUDA) 		2430007011NRG24190720230472180 19/07/2023 GOROIMANI BISOI 2430007011WL011775 GOROIMANI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722930 Mrs. GOURIMANI BISHOYEE UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-011-003/23829
(MAJHIGUDA) 		2430007011NRG24190720230472181 19/07/2023 DAIMATI GOUD 2430007011WL011775 DAIMATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722895 DAIMATI . GOUDA UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-011-003/23830
(MAJHIGUDA) 		2430007011NRG24190720230472053 19/07/2023 DAMBRU HARIJAN 2430007011WL011772 DAMBRU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722910 Mr. DAMBARU HARIJON UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-011-003/23929
(MAJHIGUDA) 		2430007011NRG24190720230472182 19/07/2023 SULOCHANA JANI 2430007011WL011775 SULOCHANA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722904 Mrs. SULACHANA JANI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-011-003/23930
(MAJHIGUDA) 		2430007011NRG24190720230472183 19/07/2023 CHANDRA JANI 2430007011WL011775 CHANDRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722892 Mr. CHANDRA JANI UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-011-003/23935
(MAJHIGUDA) 		2430007011NRG24190720230472184 19/07/2023 MOTI GOUD 2430007011WL011775 MOTI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722929 Mrs. MATI GOUD UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-011-003/23938
(MAJHIGUDA) 		2430007011NRG24190720230472185 19/07/2023 LACHU GOUD 2430007011WL011775 LACHU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722909 Mr. LACHU GOUDA UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-011-003/23941
(MAJHIGUDA) 		2430007011NRG24190720230472054 19/07/2023 BHIBISAN NAYAK 2430007011WL011772 BHIBISAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722905 Mr. BHIBHISEN NAYAK UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-011-003/23941
(MAJHIGUDA) 		2430007011NRG24190720230472055 19/07/2023 CHANDRAVATI NAYAK 2430007011WL011772 CHANDRAVATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722900 Mrs. CHANDRABATI NAYAK UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-011-003/23943
(MAJHIGUDA) 		2430007011NRG24190720230472056 19/07/2023 SUBASH CHANDRA NAYAK 2430007011WL011772 SUBASH CHANDRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722890 Mr. SUBASH CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-011-003/23945
(MAJHIGUDA) 		2430007011NRG24190720230472186 19/07/2023 PREM GOUD 2430007011WL011775 PREM GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722931 Mr. PREM GOUD UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-011-003/23946
(MAJHIGUDA) 		2430007011NRG24190720230472187 19/07/2023 JUGARAJ PUJARI 2430007011WL011775 JUGARAJ PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722898 Mr. JUGARAJ PUJARI UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-011-003/23957
(MAJHIGUDA) 		2430007011NRG24190720230472058 19/07/2023 KANAKADEI KUMBHAR 2430007011WL011772 KANAKADEI KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722896 Mrs. KANAKDEI . KUMBHAR UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-011-003/23957
(MAJHIGUDA) 		2430007011NRG24190720230472057 19/07/2023 SAMBARU KUMBHAR 2430007011WL011772 SAMBARU KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722897 SAMBARU . KUMBARA UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-011-003/23988
(MAJHIGUDA) 		2430007011NRG24190720230472188 19/07/2023 BIRA JANI 2430007011WL011775 BIRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722894 BIRA . JANI UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-011-003/24003
(MAJHIGUDA) 		2430007011NRG24190720230472059 19/07/2023 GOURA CHANDRA NAYAK 2430007011WL011772 GOURA CHANDRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722912 GOURA CHANDRA HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
52 PAPADAHANDI OR-30-007-011-003/24016
(MAJHIGUDA) 		2430007011NRG24190720230472061 19/07/2023 DHANURYA HARIJAN 2430007011WL011772 DHANURYA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722936 Mr. DHANURJAYA HARIJAN UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-011-003/24016
(MAJHIGUDA) 		2430007011NRG24190720230472062 19/07/2023 SUNAMANI HARIJAN 2430007011WL011772 SUNAMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722911 SUNAMANI HARIJAN UNION BANK OF INDIA(508500)
54 PAPADAHANDI OR-30-007-011-003/24025
(MAJHIGUDA) 		2430007011NRG24190720230472189 19/07/2023 SANU GOUD 2430007011WL011775 SANU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722940 Mr. SANU GOUD UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-011-003/24075
(MAJHIGUDA) 		2430007011NRG24190720230472190 19/07/2023 GORI GOUD 2430007011WL011775 GORI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722901 Mrs. GARI GOUD UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-011-003/24108
(MAJHIGUDA) 		2430007011NRG24190720230472065 19/07/2023 TULUSA NAYAK 2430007011WL011772 TULUSA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722925 TULASA . NAYAK UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-011-003/24117
(MAJHIGUDA) 		2430007011NRG24190720230472191 19/07/2023 CHANDRAMANI BISSOYI 2430007011WL011775 CHANDRAMANI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722932 CHANDRAMANI BISSOYI UNION BANK OF INDIA(508500)
58 PAPADAHANDI OR-30-007-011-003/24125
(MAJHIGUDA) 		2430007011NRG24190720230472192 19/07/2023 SONAY MUDULI 2430007011WL011775 SONAY MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722927 SUNIA . MUDULI UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-011-003/24127
(MAJHIGUDA) 		2430007011NRG24190720230472193 19/07/2023 AMBICA GOUD 2430007011WL011775 AMBICA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722926 AMBIKA . GOUDA UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-011-003/24135
(MAJHIGUDA) 		2430007011NRG24190720230472194 19/07/2023 KUNTI JANI 2430007011WL011775 KUNTI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722899 KUNTI . JANI UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-011-003/24145
(MAJHIGUDA) 		2430007011NRG24190720230472066 19/07/2023 padama harijan 2430007011WL011772 padama harijan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722923 PADMA . HARIJAN UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-011-003/32520
(MAJHIGUDA) 		2430007011NRG24190720230472195 19/07/2023 GEETA GOUDA 2430007011WL011775 GEETA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722893 Mrs. GEETA GAUD UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-011-003/32571
(MAJHIGUDA) 		2430007011NRG24190720230472196 19/07/2023 SANIA MUDULI 2430007011WL011775 SANIA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722937 Mr. SANIA MUDALI UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-011-003/32578
(MAJHIGUDA) 		2430007011NRG24190720230472067 19/07/2023 CHIRANJIBI BISSOI 2430007011WL011772 CHIRANJIBI BISSOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722903 MR CHIRANJIBI BISSOYI STATE BANK OF INDIA(508548)
65 PAPADAHANDI OR-30-007-011-003/32693
(MAJHIGUDA) 		2430007011NRG24190720230472198 19/07/2023 KARNAMATI JANI 2430007011WL011775 KARNAMATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722924 KARANA . JANI UTKAL GRAMEEN BANK(607234)
66 PAPADAHANDI OR-30-007-011-003/32696
(MAJHIGUDA) 		2430007011NRG24190720230472200 19/07/2023 BELALASEN BISOYI 2430007011WL011775 BELALASEN BISOYI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722934 Mr. BELALSEN BISHOI UTKAL GRAMEEN BANK(607234)
67 PAPADAHANDI OR-30-007-011-003/32836
(MAJHIGUDA) 		2430007011NRG24190720230472068 19/07/2023 sudar harijan 2430007011WL011772 sudar harijan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722902 Mr. SUDARSHAN HARIJAN UTKAL GRAMEEN BANK(607234)
68 PAPADAHANDI OR-30-007-011-003/329096
(MAJHIGUDA) 		2430007011NRG24190720230472072 19/07/2023 BHABA GOUD 2430007011WL011772 BHABA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722921 ACHITRAM GOUD UNION BANK OF INDIA(508500)
69 PAPADAHANDI OR-30-007-011-003/329096
(MAJHIGUDA) 		2430007011NRG24190720230472073 19/07/2023 BHABA GOUD 2430007011WL011772 BHABA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722922 BHABA . GOUD UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-011-003/329220
(MAJHIGUDA) 		2430007011NRG24190720230472203 19/07/2023 NILAKANTHA BISHOI 2430007011WL011775 NILAKANTHA BISHOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722943 Mr. NILAKANTHA BISHOI UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-011-003/329286
(MAJHIGUDA) 		2430007011NRG24190720230472219 19/07/2023 NANDA GOUDA 2430007011WL011775 NANDA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962722946 Mr. NANDA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 81291 81291
Total 117789 117789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007011_190723APB_FTO_355522 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 PAPADAHANDI OR2430007011_190723APB_FTO_355522 State Bank of India SBIN0004737 PAPADAHANDI 4977
3 PAPADAHANDI OR2430007011_190723APB_FTO_355522 State Bank of India SBIN0010933 DABUGAON 1659
4 PAPADAHANDI OR2430007011_190723APB_FTO_355522 Union Bank of India UBIN0562513 NABARANGPUR 24885
5 PAPADAHANDI OR2430007011_190723APB_FTO_355522 Union Bank of India UBIN0819409 PAPADAHANDI 1659
6 PAPADAHANDI OR2430007011_190723APB_FTO_355522 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 81291

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