Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:25:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_070723FTO_320423
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-30-007-010-003/333419
(MAIDALPUR) 		2430007000NRG24070720230427438 07/07/2023 MAHESWAR GADBA 2430007WL010535 MAHESWAR GADBA 00045 BARB0NABARA 1185 1185 Processed 30/08/2023 4962338635 MAHESWAR GADBA ()
SubTotal 1185 1185
2 PAPADAHANDI OR-30-007-007-004/32864
(JATABAL) 		2430007000NRG24070720230430989 07/07/2023 MAMATA HARIJAN 2430007WL010630 MAMATA HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4962338636 MAMATA HARIJAN ()
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-007-004/329953
(JATABAL) 		2430007000NRG24070720230431016 07/07/2023 Syama Harijan 2430007WL010630 Syama Harijan 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4962338744 Syama Harijan ()
SubTotal 1659 1659
4 PAPADAHANDI OR-30-007-015-001/3272223015
(NUAKOTE) 		2430007000NRG24070720230428956 07/07/2023 TIRTHA GOUD 2430007WL010575 TIRTHA GOUD 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4962338665 TIRTHA GOUD ()
SubTotal 1422 1422
5 PAPADAHANDI OR-30-007-007-004/11377
(JATABAL) 		2430007000NRG24070720230430949 07/07/2023 sarifa begum 2430007WL010630 sarifa begum 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4962338741 MRS SARIFA BEGUM ()
6 PAPADAHANDI OR-30-007-007-004/32891
(JATABAL) 		2430007000NRG24070720230430992 07/07/2023 NARAYAN PRADHAN 2430007WL010630 NARAYAN PRADHAN 00415 SBIN0004737 948 948 Processed 30/08/2023 4962338743 MR NARAYAN PRADHAN ()
7 PAPADAHANDI OR-30-007-007-004/32926
(JATABAL) 		2430007000NRG24070720230431004 07/07/2023 SUKAL BHATRA 2430007WL010630 SUKAL BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4962338742 MS SUKAL BHATRA ()
8 PAPADAHANDI OR-30-007-007-004/329992
(JATABAL) 		2430007000NRG24070720230431030 07/07/2023 PRASAD BHATRA 2430007WL010630 PRASAD BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4962338672 MR PRASAD BHATRA ()
9 PAPADAHANDI OR-30-007-007-004/329993
(JATABAL) 		2430007000NRG24070720230431032 07/07/2023 KAMALCHAN BHATRA 2430007WL010630 KAMALCHAN BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4962338670 MR KAMALACHAN BHATRA ()
10 PAPADAHANDI OR-30-007-010-003/33084
(MAIDALPUR) 		2430007000NRG24070720230427399 07/07/2023 DEBAGHANA NAYAK 2430007WL010535 DEBAGHANA NAYAK 00415 SBIN0004737 1185 1185 Processed 30/08/2023 4962338669 MR DEBGHAN NAYAK ()
11 PAPADAHANDI OR-30-007-010-003/33103
(MAIDALPUR) 		2430007000NRG24070720230427401 07/07/2023 NITYA HARIJAN 2430007WL010535 NITYA HARIJAN 00415 SBIN0004737 1185 1185 Processed 30/08/2023 4962338740 MR NITYA HARIJAN ()
12 PAPADAHANDI OR-30-007-010-003/333396
(MAIDALPUR) 		2430007000NRG24070720230427417 07/07/2023 TRILOCHAN GADBA 2430007WL010535 TRILOCHAN GADBA 00415 SBIN0004737 1185 1185 Processed 30/08/2023 4962338671 MR TRILOCHANA GADABA ()
13 PAPADAHANDI OR-30-007-014-002/33542
(NAKTIGUDA) 		2430007000NRG24070720230427513 07/07/2023 SABHASING HARIJAN 2430007WL010537 SABHASING HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4962338668 MR SABASINGH HARIJANA ()
14 PAPADAHANDI OR-30-007-015-001/3272223018
(NUAKOTE) 		2430007000NRG24070720230428959 07/07/2023 LAKHAMU GOUDA 2430007WL010575 LAKHAMU GOUDA 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4962338666 MRS DAMANI NAYAK ()
15 PAPADAHANDI OR-30-007-015-001/3272513
(NUAKOTE) 		2430007000NRG24070720230427690 07/07/2023 SAMEER 2430007WL010540 SAMEER 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4962338673 MR SAMEER RANJAN JAL ()
16 PAPADAHANDI OR-30-007-016-003/33855
(PAPADAHANDI) 		2430007000NRG24070720230429616 07/07/2023 SANA AMANATYA 2430007WL010589 SANA AMANATYA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4962338674 MR SANO AMANATYA ()
17 PAPADAHANDI OR-30-007-016-003/3444117
(PAPADAHANDI) 		2430007000NRG24070720230429629 07/07/2023 Purna Chandra Bissoyi 2430007WL010589 Purna Chandra Bissoyi 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4962338667 MR PURNA CHANDRA BISOYI ()
18 PAPADAHANDI OR-30-007-022-004/3328957
(TUMBERLLA) 		2430007000NRG24070720230427912 07/07/2023 LILU BHATRA 2430007WL010543 LILU BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4962338739 MR LILU BHATRA ()
SubTotal 20619 20619
19 PAPADAHANDI OR-30-007-013-001/32516
(MOKIA) 		2430007000NRG24070720230430817 07/07/2023 BHAGYABATI SARABU 2430007WL010628 BHAGYABATI SARABU 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4962338675 MRS BHAGYA SARABU ()
20 PAPADAHANDI OR-30-007-013-001/32807
(MOKIA) 		2430007000NRG24070720230430820 07/07/2023 SASHIBHUSAN BHATRA 2430007WL010628 SASHIBHUSAN BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4962338676 MR SASHIBHUSAN BHATRA ()
SubTotal 3318 3318
21 PAPADAHANDI OR-30-007-016-003/33738
(PAPADAHANDI) 		2430007000NRG24070720230429595 07/07/2023 CHANDRAMA MAJHI 2430007WL010589 CHANDRAMA MAJHI 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4962338721 CHANDRAMA MAJHI ()
SubTotal 1422 1422
22 PAPADAHANDI OR-30-007-007-004/11642
(JATABAL) 		2430007000NRG24070720230430967 07/07/2023 Bhaskar Bhatra 2430007WL010630 Bhaskar Bhatra 00468 UBIN0819409 948 948 Processed 30/08/2023 4962338708 Bhaskar Bhatra ()
23 PAPADAHANDI OR-30-007-007-004/329963
(JATABAL) 		2430007000NRG24070720230431021 07/07/2023 Jibit Harijan 2430007WL010630 Jibit Harijan 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962338720 Jibit Harijan ()
24 PAPADAHANDI OR-30-007-007-004/329998
(JATABAL) 		2430007000NRG24070720230431034 07/07/2023 DHANURJAY BHINDHANI 2430007WL010630 DHANURJAY BHINDHANI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962338712 DHANURJAY BHINDHANI ()
25 PAPADAHANDI OR-30-007-010-003/8753
(MAIDALPUR) 		2430007000NRG24070720230427468 07/07/2023 TRILOCHAN BISOI 2430007WL010535 TRILOCHAN BISOI 00468 UBIN0819409 1185 1185 Processed 30/08/2023 4962338719 TRILOCHAN BISOI ()
26 PAPADAHANDI OR-30-007-013-001/302
(MOKIA) 		2430007000NRG24070720230430804 07/07/2023 GHANASHYMA BHATRA 2430007WL010628 GHANASHYMA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962338773 GHANASHYMA BHATRA ()
27 PAPADAHANDI OR-30-007-013-001/307
(MOKIA) 		2430007000NRG24070720230430806 07/07/2023 TULASA BHATRA 2430007WL010628 TULASA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962338772 TULASA BHATRA ()
28 PAPADAHANDI OR-30-007-013-001/339001635
(MOKIA) 		2430007000NRG24070720230430828 07/07/2023 FULAMATI BHATRA 2430007WL010628 FULAMATI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962338771 FULAMATI BHATRA ()
29 PAPADAHANDI OR-30-007-013-001/341
(MOKIA) 		2430007000NRG24070720230430830 07/07/2023 KALA BHATRA 2430007WL010628 KALA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962338770 KALA BHATRA ()
30 PAPADAHANDI OR-30-007-014-002/22466
(NAKTIGUDA) 		2430007000NRG24070720230427499 07/07/2023 TULASI BHATRA 2430007WL010537 TULASI BHATRA 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4962338709 TULASI BHATRA ()
31 PAPADAHANDI OR-30-007-014-002/22531
(NAKTIGUDA) 		2430007000NRG24070720230427506 07/07/2023 SUDHIR HIAL 2430007WL010537 SUDHIR HIAL 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4962338711 SUDHIR HIAL ()
32 PAPADAHANDI OR-30-007-014-002/32982
(NAKTIGUDA) 		2430007000NRG24070720230427509 07/07/2023 THABIR BHATRA 2430007WL010537 THABIR BHATRA 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4962338718 THABIR BHATRA ()
33 PAPADAHANDI OR-30-007-014-002/33802
(NAKTIGUDA) 		2430007000NRG24070720230427524 07/07/2023 KAMALA NAIK 2430007WL010537 KAMALA NAIK 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4962338715 KAMALA NAIK ()
34 PAPADAHANDI OR-30-007-014-002/33807
(NAKTIGUDA) 		2430007000NRG24070720230427528 07/07/2023 SANSAI BISOYI 2430007WL010537 SANSAI BISOYI 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4962338713 SANSAI BISOYI ()
35 PAPADAHANDI OR-30-007-014-002/33810
(NAKTIGUDA) 		2430007000NRG24070720230427529 07/07/2023 Bhaskar bishoyi 2430007WL010537 Bhaskar bishoyi 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4962338716 Bhaskar bishoyi ()
36 PAPADAHANDI OR-30-007-016-003/33042
(PAPADAHANDI) 		2430007000NRG24070720230429583 07/07/2023 KAMALU AMANATYA 2430007WL010589 KAMALU AMANATYA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962338706 KAMALU AMANATYA ()
37 PAPADAHANDI OR-30-007-016-003/33535
(PAPADAHANDI) 		2430007000NRG24070720230429591 07/07/2023 ASABATI AMANATYA 2430007WL010589 ASABATI AMANATYA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962338714 ASABATI AMANATYA ()
38 PAPADAHANDI OR-30-007-022-003/26598
(TUMBERLLA) 		2430007000NRG24070720230427923 07/07/2023 PARSURAM PUJARI 2430007WL010544 PARSURAM PUJARI 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4962338717 PARSURAM PUJARI ()
39 PAPADAHANDI OR-30-007-022-004/26159
(TUMBERLLA) 		2430007000NRG24070720230427848 07/07/2023 PADMA KUMAR KACHIM 2430007WL010543 PADMA KUMAR KACHIM 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962338707 PADMA KUMAR KACHIM ()
40 PAPADAHANDI OR-30-007-022-004/32878
(TUMBERLLA) 		2430007000NRG24070720230427895 07/07/2023 DAYADAN KACHIM 2430007WL010543 DAYADAN KACHIM 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4962338710 DAYADAN KACHIM ()
SubTotal 28677 28677
41 PAPADAHANDI OR-30-007-007-001/10920
(JATABAL) 		2430007000NRG24070720230430896 07/07/2023 DHANSING LOHARA 2430007WL010630 DHANSING LOHARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962338684 DHANSING LOHARA ()
42 PAPADAHANDI OR-30-007-007-004/11605
(JATABAL) 		2430007000NRG24070720230430963 07/07/2023 DAMBARUDHAR BHATRA 2430007WL010630 DAMBARUDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962338702 DAMBARUDHAR BHATRA ()
43 PAPADAHANDI OR-30-007-007-004/11685
(JATABAL) 		2430007000NRG24070720230430973 07/07/2023 BHAGAT HARIJAN 2430007WL010630 BHAGAT HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962338731 BHAGAT HARIJAN ()
44 PAPADAHANDI OR-30-007-007-004/32596
(JATABAL) 		2430007000NRG24070720230430983 07/07/2023 RANJIT HARIJAN 2430007WL010630 RANJIT HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962338701 RANJIT HARIJAN ()
45 PAPADAHANDI OR-30-007-007-004/32721
(JATABAL) 		2430007000NRG24070720230430986 07/07/2023 AJIT DAKUA 2430007WL010630 AJIT DAKUA 00474 SBIN0RRUKGB 948 948 Rejected 30/08/2023 4962338677 No Such Account
46 PAPADAHANDI OR-30-007-007-004/32883
(JATABAL) 		2430007000NRG24070720230430990 07/07/2023 KAMALA PAIK 2430007WL010630 KAMALA PAIK 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4962338692 KAMALA PAIK ()
47 PAPADAHANDI OR-30-007-007-004/32896
(JATABAL) 		2430007000NRG24070720230430993 07/07/2023 Narahari Bhatra 2430007WL010630 Narahari Bhatra 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4962338695 Narahari Bhatra ()
48 PAPADAHANDI OR-30-007-007-004/32942
(JATABAL) 		2430007000NRG24070720230431009 07/07/2023 Sagar Harijan 2430007WL010630 Sagar Harijan 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4962338679 No Such Account
49 PAPADAHANDI OR-30-007-007-004/329990
(JATABAL) 		2430007000NRG24070720230431028 07/07/2023 SANI BHATRA 2430007WL010630 SANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962338694 SANI BHATRA ()
50 PAPADAHANDI OR-30-007-007-006/10425
(JATABAL) 		2430007000NRG24070720230431043 07/07/2023 KANAKDEI BHATRA 2430007WL010630 KANAKDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962338693 KANAKDEI BHATRA ()
51 PAPADAHANDI OR-30-007-007-006/10518
(JATABAL) 		2430007000NRG24070720230431046 07/07/2023 DAMUNI BHATRA 2430007WL010630 DAMUNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962338729 DAMUNI BHATRA ()
52 PAPADAHANDI OR-30-007-007-006/10518
(JATABAL) 		2430007000NRG24070720230431045 07/07/2023 SAHADEV BHATRA 2430007WL010630 SAHADEV BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962338730 SAHADEV BHATRA ()
53 PAPADAHANDI OR-30-007-010-003/32986
(MAIDALPUR) 		2430007000NRG24070720230427384 07/07/2023 JAYDAS GADABA 2430007WL010535 JAYDAS GADABA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962338703 JAYDAS GADABA ()
54 PAPADAHANDI OR-30-007-010-003/33046
(MAIDALPUR) 		2430007000NRG24070720230427390 07/07/2023 BHUBAN GADABA 2430007WL010535 BHUBAN GADABA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962338723 BHUBAN GADABA ()
55 PAPADAHANDI OR-30-007-010-003/33060
(MAIDALPUR) 		2430007000NRG24070720230427395 07/07/2023 RASHMI HARIJAN 2430007WL010535 RASHMI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962338704 RASHMI HARIJAN ()
56 PAPADAHANDI OR-30-007-010-003/33078
(MAIDALPUR) 		2430007000NRG24070720230427397 07/07/2023 ROINU GADABA 2430007WL010535 ROINU GADABA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962338722 ROINU GADABA ()
57 PAPADAHANDI OR-30-007-010-003/33133
(MAIDALPUR) 		2430007000NRG24070720230427408 07/07/2023 Janma Gadba 2430007WL010535 Janma Gadba 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962338688 Janma Gadba ()
58 PAPADAHANDI OR-30-007-010-003/33165
(MAIDALPUR) 		2430007000NRG24070720230427410 07/07/2023 RAITA AGARIA 2430007WL010535 RAITA AGARIA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962338682 RAITA AGARIA ()
59 PAPADAHANDI OR-30-007-010-003/33267
(MAIDALPUR) 		2430007000NRG24070720230427411 07/07/2023 TANKHADHAR BISOI 2430007WL010535 TANKHADHAR BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962338698 TANKHADHAR BISOI ()
60 PAPADAHANDI OR-30-007-010-003/8447
(MAIDALPUR) 		2430007000NRG24070720230427455 07/07/2023 DAMBARU GODABA 2430007WL010535 DAMBARU GODABA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962338734 DAMBARU GODABA ()
61 PAPADAHANDI OR-30-007-010-003/8605
(MAIDALPUR) 		2430007000NRG24070720230427462 07/07/2023 DUMAR JANI 2430007WL010535 DUMAR JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962338681 DUMAR JANI ()
62 PAPADAHANDI OR-30-007-010-003/8674
(MAIDALPUR) 		2430007000NRG24070720230427466 07/07/2023 SANASYI GADWA 2430007WL010535 SANASYI GADWA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962338727 SANASYI GADWA ()
63 PAPADAHANDI OR-30-007-015-001/30105
(NUAKOTE) 		2430007000NRG24070720230428893 07/07/2023 DAMUDHAR MAJHI 2430007WL010575 DAMUDHAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962338738 DAMUDHAR MAJHI ()
64 PAPADAHANDI OR-30-007-015-001/30272
(NUAKOTE) 		2430007000NRG24070720230428900 07/07/2023 MANBODH GOUD 2430007WL010575 MANBODH GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962338736 MANBODH GOUD ()
65 PAPADAHANDI OR-30-007-015-001/30363
(NUAKOTE) 		2430007000NRG24070720230428905 07/07/2023 KAUSALYA GOUD 2430007WL010575 KAUSALYA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962338691 KAUSALYA GOUD ()
66 PAPADAHANDI OR-30-007-015-001/30392
(NUAKOTE) 		2430007000NRG24070720230428907 07/07/2023 RUKMANI MAJHI 2430007WL010575 RUKMANI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962338690 RUKMANI MAJHI ()
67 PAPADAHANDI OR-30-007-015-001/30603
(NUAKOTE) 		2430007000NRG24070720230428918 07/07/2023 BHUJABALA GOUD 2430007WL010575 BHUJABALA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962338737 BHUJABALA GOUD ()
68 PAPADAHANDI OR-30-007-015-001/30816
(NUAKOTE) 		2430007000NRG24070720230428920 07/07/2023 NILAKANTHA GOUD 2430007WL010575 NILAKANTHA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962338680 NILAKANTHA GOUD ()
69 PAPADAHANDI OR-30-007-015-001/31192
(NUAKOTE) 		2430007000NRG24070720230428930 07/07/2023 JAYA GOUD 2430007WL010575 JAYA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962338735 JAYA GOUD ()
70 PAPADAHANDI OR-30-007-015-001/326701
(NUAKOTE) 		2430007000NRG24070720230428945 07/07/2023 PADMANSING GOUD 2430007WL010575 PADMANSING GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962338725 PADMANSING GOUD ()
71 PAPADAHANDI OR-30-007-015-001/326724
(NUAKOTE) 		2430007000NRG24070720230428948 07/07/2023 ANAND GOUD 2430007WL010575 ANAND GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962338724 ANAND GOUD ()
72 PAPADAHANDI OR-30-007-015-001/326727
(NUAKOTE) 		2430007000NRG24070720230428949 07/07/2023 PURASHATI GOUD 2430007WL010575 PURASHATI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962338726 PURASHATI GOUD ()
73 PAPADAHANDI OR-30-007-015-001/3272223009
(NUAKOTE) 		2430007000NRG24070720230428953 07/07/2023 DAMA GOUDA 2430007WL010575 DAMA GOUDA 00474 SBIN0RRUKGB 1422 1422 Rejected 30/08/2023 4962338678 No Such Account
74 PAPADAHANDI OR-30-007-015-001/3272223013
(NUAKOTE) 		2430007000NRG24070720230428955 07/07/2023 URMILA GOUDA 2430007WL010575 URMILA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962338699 URMILA GOUDA ()
75 PAPADAHANDI OR-30-007-015-001/3272223015
(NUAKOTE) 		2430007000NRG24070720230428957 07/07/2023 AGADHU GOUD 2430007WL010575 AGADHU GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962338697 AGADHU GOUD ()
76 PAPADAHANDI OR-30-007-015-001/3272223016
(NUAKOTE) 		2430007000NRG24070720230428958 07/07/2023 GHANA GOUD 2430007WL010575 GHANA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962338705 GHANA GOUD ()
77 PAPADAHANDI OR-30-007-015-001/3272223019
(NUAKOTE) 		2430007000NRG24070720230428960 07/07/2023 PADMAN GOUDA 2430007WL010575 PADMAN GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962338696 PADMAN GOUDA ()
78 PAPADAHANDI OR-30-007-022-003/26726
(TUMBERLLA) 		2430007000NRG24070720230427473 07/07/2023 KAMALOCHAN PAIKA 2430007WL010536 KAMALOCHAN PAIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962338728 KAMALOCHAN PAIKA ()
79 PAPADAHANDI OR-30-007-022-003/26779
(TUMBERLLA) 		2430007000NRG24070720230427933 07/07/2023 DAMANU NAYAK 2430007WL010544 DAMANU NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962338733 DAMANU NAYAK ()
80 PAPADAHANDI OR-30-007-022-004/26161
(TUMBERLLA) 		2430007000NRG24070720230427849 07/07/2023 KAMAL LOCHAN JANI 2430007WL010543 KAMAL LOCHAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962338689 KAMAL LOCHAN JANI ()
81 PAPADAHANDI OR-30-007-022-004/26217
(TUMBERLLA) 		2430007000NRG24070720230427858 07/07/2023 SULOCHANA GORDA 2430007WL010543 SULOCHANA GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962338683 SULOCHANA GORDA ()
82 PAPADAHANDI OR-30-007-022-004/26266
(TUMBERLLA) 		2430007000NRG24070720230427870 07/07/2023 JIHUDA DANGRI 2430007WL010543 JIHUDA DANGRI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962338687 JIHUDA DANGRI ()
83 PAPADAHANDI OR-30-007-022-004/26266
(TUMBERLLA) 		2430007000NRG24070720230427871 07/07/2023 RADAMANI DANGRI 2430007WL010543 RADAMANI DANGRI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962338686 RADAMANI DANGRI ()
84 PAPADAHANDI OR-30-007-022-004/26284
(TUMBERLLA) 		2430007000NRG24070720230427880 07/07/2023 PRADEEP BHATRA 2430007WL010543 PRADEEP BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962338732 PRADEEP BHATRA ()
85 PAPADAHANDI OR-30-007-022-004/3328956
(TUMBERLLA) 		2430007000NRG24070720230427911 07/07/2023 SASMITA BHATRA 2430007WL010543 SASMITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962338700 SASMITA BHATRA ()
86 PAPADAHANDI OR-30-007-022-004/3329044
(TUMBERLLA) 		2430007000NRG24070720230427917 07/07/2023 MANISHA JANI 2430007WL010543 MANISHA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962338685 MANISHA JANI ()
SubTotal 65412 65412
87 PAPADAHANDI OR-30-007-015-001/3272223010
(NUAKOTE) 		2430007000NRG24070720230428954 07/07/2023 ARJUN GOUD 2430007WL010575 ARJUN GOUD 00553 INDB0000695 1422 1422 Processed 30/08/2023 4962338637 ARJUN GOUD ()
SubTotal 1422 1422
88 PAPADAHANDI OR-30-007-007-004/11150
(JATABAL) 		2430007000NRG24070720230430928 07/07/2023 HIRAN HARIJAN 2430007WL010630 HIRAN HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962338768 HIRAN HARIJAN ()
89 PAPADAHANDI OR-30-007-007-004/11270
(JATABAL) 		2430007000NRG24070720230430939 07/07/2023 BIDYA BENIA 2430007WL010630 BIDYA BENIA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962338767 BIDYA BENIA ()
90 PAPADAHANDI OR-30-007-010-003/32890
(MAIDALPUR) 		2430007000NRG24070720230427375 07/07/2023 PHAGUNU GADAWA 2430007WL010535 PHAGUNU GADAWA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962338747 PHAGUNU GADAWA ()
91 PAPADAHANDI OR-30-007-010-003/33147
(MAIDALPUR) 		2430007000NRG24070720230427409 07/07/2023 BASUDEV BISSOYI 2430007WL010535 BASUDEV BISSOYI 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962338659 BASUDEV BISSOYI ()
92 PAPADAHANDI OR-30-007-010-003/33282
(MAIDALPUR) 		2430007000NRG24070720230427412 07/07/2023 DHANPATI GADABA 2430007WL010535 DHANPATI GADABA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962338660 DHANPATI GADABA ()
93 PAPADAHANDI OR-30-007-010-003/33289
(MAIDALPUR) 		2430007000NRG24070720230427413 07/07/2023 SURJYA GADABA 2430007WL010535 SURJYA GADABA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962338662 SURJYA GADABA ()
94 PAPADAHANDI OR-30-007-010-003/33298
(MAIDALPUR) 		2430007000NRG24070720230427414 07/07/2023 HARISANKAR HALBA 2430007WL010535 HARISANKAR HALBA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962338764 HARISANKAR HALBA ()
95 PAPADAHANDI OR-30-007-010-003/333344
(MAIDALPUR) 		2430007000NRG24070720230427415 07/07/2023 ARJUN JANI 2430007WL010535 ARJUN JANI 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962338661 ARJUN JANI ()
96 PAPADAHANDI OR-30-007-010-003/333397
(MAIDALPUR) 		2430007000NRG24070720230427418 07/07/2023 LINGRAJ HARIJON 2430007WL010535 LINGRAJ HARIJON 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962338663 LINGRAJ HARIJON ()
97 PAPADAHANDI OR-30-007-010-003/333398
(MAIDALPUR) 		2430007000NRG24070720230427419 07/07/2023 ISWAR GADBA 2430007WL010535 ISWAR GADBA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962338649 ISWAR GADBA ()
98 PAPADAHANDI OR-30-007-010-003/333400
(MAIDALPUR) 		2430007000NRG24070720230427420 07/07/2023 GAURO HARI HALWA 2430007WL010535 GAURO HARI HALWA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962338645 GAURO HARI HALWA ()
99 PAPADAHANDI OR-30-007-010-003/333401
(MAIDALPUR) 		2430007000NRG24070720230427421 07/07/2023 TUNA BISSOYI 2430007WL010535 TUNA BISSOYI 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962338650 TUNA BISSOYI ()
100 PAPADAHANDI OR-30-007-010-003/333402
(MAIDALPUR) 		2430007000NRG24070720230427422 07/07/2023 ARUNA BISSOYI 2430007WL010535 ARUNA BISSOYI 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962338651 ARUNA BISSOYI ()
101 PAPADAHANDI OR-30-007-010-003/333403
(MAIDALPUR) 		2430007000NRG24070720230427423 07/07/2023 TULSHA JANI 2430007WL010535 TULSHA JANI 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962338652 TULSHA JANI ()
102 PAPADAHANDI OR-30-007-010-003/333404
(MAIDALPUR) 		2430007000NRG24070720230427424 07/07/2023 SURJYA GADBA 2430007WL010535 SURJYA GADBA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962338653 SURJYA GADBA ()
103 PAPADAHANDI OR-30-007-010-003/333406
(MAIDALPUR) 		2430007000NRG24070720230427426 07/07/2023 MANAHAR JANI 2430007WL010535 MANAHAR JANI 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962338654 MANAHAR JANI ()
104 PAPADAHANDI OR-30-007-010-003/333407
(MAIDALPUR) 		2430007000NRG24070720230427427 07/07/2023 CHANDRA SEKHR GADBA 2430007WL010535 CHANDRA SEKHR GADBA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962338647 CHANDRA SEKHR GADBA ()
105 PAPADAHANDI OR-30-007-010-003/333408
(MAIDALPUR) 		2430007000NRG24070720230427428 07/07/2023 TANKA GADBA 2430007WL010535 TANKA GADBA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962338648 TANKA GADBA ()
106 PAPADAHANDI OR-30-007-010-003/333409
(MAIDALPUR) 		2430007000NRG24070720230427429 07/07/2023 DHANMAT GADBA 2430007WL010535 DHANMAT GADBA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962338646 DHANMAT GADBA ()
107 PAPADAHANDI OR-30-007-010-003/333411
(MAIDALPUR) 		2430007000NRG24070720230427430 07/07/2023 JAGDISH GADBA 2430007WL010535 JAGDISH GADBA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962338655 JAGDISH GADBA ()
108 PAPADAHANDI OR-30-007-010-003/333412
(MAIDALPUR) 		2430007000NRG24070720230427431 07/07/2023 MADAN GADBA 2430007WL010535 MADAN GADBA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962338762 MADAN GADBA ()
109 PAPADAHANDI OR-30-007-010-003/333413
(MAIDALPUR) 		2430007000NRG24070720230427432 07/07/2023 SYAMA GADBA 2430007WL010535 SYAMA GADBA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962338656 SYAMA GADBA ()
110 PAPADAHANDI OR-30-007-010-003/333414
(MAIDALPUR) 		2430007000NRG24070720230427433 07/07/2023 SAMARU GADBA 2430007WL010535 SAMARU GADBA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962338657 SAMARU GADBA ()
111 PAPADAHANDI OR-30-007-010-003/333415
(MAIDALPUR) 		2430007000NRG24070720230427434 07/07/2023 LAKHMIKANT GADBA 2430007WL010535 LAKHMIKANT GADBA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962338658 LAKHMIKANT GADBA ()
112 PAPADAHANDI OR-30-007-010-003/333416
(MAIDALPUR) 		2430007000NRG24070720230427435 07/07/2023 PARSHURAM GADBA 2430007WL010535 PARSHURAM GADBA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962338756 PARSHURAM GADBA ()
113 PAPADAHANDI OR-30-007-010-003/333417
(MAIDALPUR) 		2430007000NRG24070720230427436 07/07/2023 BHARAT GADBA 2430007WL010535 BHARAT GADBA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962338755 BHARAT GADBA ()
114 PAPADAHANDI OR-30-007-010-003/333418
(MAIDALPUR) 		2430007000NRG24070720230427437 07/07/2023 KAMAL LOCHAN GADBA 2430007WL010535 KAMAL LOCHAN GADBA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962338754 KAMAL LOCHAN GADBA ()
115 PAPADAHANDI OR-30-007-010-003/333420
(MAIDALPUR) 		2430007000NRG24070720230427439 07/07/2023 NARSHING GADBA 2430007WL010535 NARSHING GADBA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962338753 NARSHING GADBA ()
116 PAPADAHANDI OR-30-007-010-003/333421
(MAIDALPUR) 		2430007000NRG24070720230427440 07/07/2023 ABHIMANYU BISSOYI 2430007WL010535 ABHIMANYU BISSOYI 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962338664 ABHIMANYU BISSOYI ()
117 PAPADAHANDI OR-30-007-010-003/333422
(MAIDALPUR) 		2430007000NRG24070720230427441 07/07/2023 TANKADHAR GADBA 2430007WL010535 TANKADHAR GADBA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962338752 TANKADHAR GADBA ()
118 PAPADAHANDI OR-30-007-010-003/333423
(MAIDALPUR) 		2430007000NRG24070720230427442 07/07/2023 NARSHING GADBA 2430007WL010535 NARSHING GADBA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962338763 NARSHING GADBA ()
119 PAPADAHANDI OR-30-007-010-003/333424
(MAIDALPUR) 		2430007000NRG24070720230427443 07/07/2023 BUDURAM GADBA 2430007WL010535 BUDURAM GADBA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962338750 BUDURAM GADBA ()
120 PAPADAHANDI OR-30-007-010-003/333425
(MAIDALPUR) 		2430007000NRG24070720230427444 07/07/2023 CHAMPAK JANI 2430007WL010535 CHAMPAK JANI 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962338751 CHAMPAK JANI ()
121 PAPADAHANDI OR-30-007-010-003/333426
(MAIDALPUR) 		2430007000NRG24070720230427445 07/07/2023 BALIBHADRA GADBA 2430007WL010535 BALIBHADRA GADBA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962338749 BALIBHADRA GADBA ()
122 PAPADAHANDI OR-30-007-010-003/333427
(MAIDALPUR) 		2430007000NRG24070720230427446 07/07/2023 LABA HARIJON 2430007WL010535 LABA HARIJON 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962338748 LABA HARIJON ()
123 PAPADAHANDI OR-30-007-010-003/8247
(MAIDALPUR) 		2430007000NRG24070720230427448 07/07/2023 RATANI GADBA 2430007WL010535 RATANI GADBA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962338761 RATANI GADBA ()
124 PAPADAHANDI OR-30-007-014-002/32684
(NAKTIGUDA) 		2430007000NRG24070720230427507 07/07/2023 JHADESWAR BHATRA 2430007WL010537 JHADESWAR BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962338745 JHADESWAR BHATRA ()
125 PAPADAHANDI OR-30-007-014-002/33532
(NAKTIGUDA) 		2430007000NRG24070720230427511 07/07/2023 KAMALACHAN PUJARI 2430007WL010537 KAMALACHAN PUJARI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962338765 KAMALACHAN PUJARI ()
126 PAPADAHANDI OR-30-007-014-002/33791
(NAKTIGUDA) 		2430007000NRG24070720230427517 07/07/2023 Balram Majhi 2430007WL010537 Balram Majhi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962338760 Balram Majhi ()
127 PAPADAHANDI OR-30-007-014-002/33792
(NAKTIGUDA) 		2430007000NRG24070720230427518 07/07/2023 DURJYADHAN GAUDA 2430007WL010537 DURJYADHAN GAUDA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962338759 DURJYADHAN GAUDA ()
128 PAPADAHANDI OR-30-007-014-002/33794
(NAKTIGUDA) 		2430007000NRG24070720230427519 07/07/2023 DHABALU PUJARI 2430007WL010537 DHABALU PUJARI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962338757 DHABALU PUJARI ()
129 PAPADAHANDI OR-30-007-014-002/33797
(NAKTIGUDA) 		2430007000NRG24070720230427521 07/07/2023 DAMBARU BHATRA 2430007WL010537 DAMBARU BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962338644 DAMBARU BHATRA ()
130 PAPADAHANDI OR-30-007-014-002/33800
(NAKTIGUDA) 		2430007000NRG24070720230427523 07/07/2023 ESWARA GAUDA 2430007WL010537 ESWARA GAUDA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962338758 ESWARA GAUDA ()
131 PAPADAHANDI OR-30-007-015-001/3272223132
(NUAKOTE) 		2430007000NRG24070720230428962 07/07/2023 JAGAT MAJHI 2430007WL010575 JAGAT MAJHI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962338641 JAGAT MAJHI ()
132 PAPADAHANDI OR-30-007-015-001/32722742
(NUAKOTE) 		2430007000NRG24070720230428969 07/07/2023 DURJAN MAJHI 2430007WL010575 DURJAN MAJHI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962338640 DURJAN MAJHI ()
133 PAPADAHANDI OR-30-007-022-003/26769
(TUMBERLLA) 		2430007000NRG24070720230427929 07/07/2023 BALI NAYAK 2430007WL010544 BALI NAYAK 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962338769 BALI NAYAK ()
134 PAPADAHANDI OR-30-007-022-003/32889
(TUMBERLLA) 		2430007000NRG24070720230427475 07/07/2023 KISHORI PUJARI 2430007WL010536 KISHORI PUJARI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962338766 KISHORI PUJARI ()
135 PAPADAHANDI OR-30-007-022-003/3328979
(TUMBERLLA) 		2430007000NRG24070720230427476 07/07/2023 SUDARSHAN PUJARI 2430007WL010536 SUDARSHAN PUJARI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962338638 SUDARSHAN PUJARI ()
136 PAPADAHANDI OR-30-007-022-003/3329053
(TUMBERLLA) 		2430007000NRG24070720230427478 07/07/2023 PURUSHOTAM PUJARI 2430007WL010536 PURUSHOTAM PUJARI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962338643 PURUSHOTAM PUJARI ()
137 PAPADAHANDI OR-30-007-022-003/33299230
(TUMBERLLA) 		2430007000NRG24070720230427484 07/07/2023 AMIT HARIJAN 2430007WL010536 AMIT HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962338746 AMIT HARIJAN ()
138 PAPADAHANDI OR-30-007-022-004/32923
(TUMBERLLA) 		2430007000NRG24070720230427899 07/07/2023 ABED KACHIM 2430007WL010543 ABED KACHIM 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4962338639 ABED KACHIM ()
139 PAPADAHANDI OR-30-007-022-006/32889
(TUMBERLLA) 		2430007000NRG24070720230427953 07/07/2023 PANCH BHATRA 2430007WL010544 PANCH BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962338642 PANCH BHATRA ()
SubTotal 67545 67545
Total 194340 194340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_070723FTO_320423 Bank of Baroda BARB0NABARA Nabarangapur 1185
2 PAPADAHANDI OR2430007_070723FTO_320423 Bank of India BKID0005582 NABARANGAPUR 1659
3 PAPADAHANDI OR2430007_070723FTO_320423 Punjab National Bank PUNB0167020 Nabarangpur 1659
4 PAPADAHANDI OR2430007_070723FTO_320423 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
5 PAPADAHANDI OR2430007_070723FTO_320423 State Bank of India SBIN0004737 PAPADAHANDI 20619
6 PAPADAHANDI OR2430007_070723FTO_320423 State Bank of India SBIN0006972 MOKEYA SAB 3318
7 PAPADAHANDI OR2430007_070723FTO_320423 Union Bank of India UBIN0562513 NABARANGPUR 1422
8 PAPADAHANDI OR2430007_070723FTO_320423 Union Bank of India UBIN0819409 PAPADAHANDI 28677
9 PAPADAHANDI OR2430007_070723FTO_320423 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 331 1659
10 PAPADAHANDI OR2430007_070723FTO_320423 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 16116
11 PAPADAHANDI OR2430007_070723FTO_320423 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 8295
12 PAPADAHANDI OR2430007_070723FTO_320423 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 24885
13 PAPADAHANDI OR2430007_070723FTO_320423 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 9717
14 PAPADAHANDI OR2430007_070723FTO_320423 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 4740
15 PAPADAHANDI OR2430007_070723FTO_320423 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1422
16 PAPADAHANDI OR2430007_070723FTO_320423 India Post Payments Bank IPOS0000001 NABARANGPUR 67545

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