Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007004_310523APB_FTO_179251
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-30-007-004-001/29325
(DONGRA) 		2430007004NRG24310520230232106 31/05/2023 GOMATA SARABU 2430007004WL005629 GOMATA SARABU 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398183196 MRS GOMATI SARABU STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-004-001/29378
(DONGRA) 		2430007004NRG24310520230232107 31/05/2023 BALARAM GOUD 2430007004WL005629 BALARAM GOUD 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398183144 MR BALARAM GOUDA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-004-001/29434
(DONGRA) 		2430007004NRG24310520230232109 31/05/2023 MANAHAR SABAR 2430007004WL005629 MANAHAR SABAR 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398183146 MR MANAHAR SABAR STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-004-001/29513
(DONGRA) 		2430007004NRG24310520230232113 31/05/2023 BASANTI GOUDA 2430007004WL005629 BASANTI GOUDA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398183197 MRS BASANTI GOUDA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-004-001/29513
(DONGRA) 		2430007004NRG24310520230232112 31/05/2023 KURSA GOUDA 2430007004WL005629 KURSA GOUDA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398183143 KAMALCHAN GOUD STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-004-001/29659
(DONGRA) 		2430007004NRG24310520230232121 31/05/2023 DULMA GOUDA 2430007004WL005629 DULMA GOUDA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398183147 MRS DULUMA GOUD STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-004-001/29760
(DONGRA) 		2430007004NRG24310520230232123 31/05/2023 KAMALOCHAN GOUDA 2430007004WL005629 KAMALOCHAN GOUDA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398183149 KAMALCHAN GOUD BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-004-001/29927
(DONGRA) 		2430007004NRG24310520230232128 31/05/2023 LAKPATI NAYAK 2430007004WL005629 LAKPATI NAYAK 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398183141 MR LAKAPATI NAYAK STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-004-001/362931
(DONGRA) 		2430007004NRG24310520230232133 31/05/2023 DURJAN GOUDA 2430007004WL005629 DURJAN GOUDA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398183195 MR DURJAN GODA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-004-001/36310454
(DONGRA) 		2430007004NRG24310520230232141 31/05/2023 MUNA SARABU 2430007004WL005629 MUNA SARABU 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398183145 MR MUNA SARABU STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-004-001/36310484
(DONGRA) 		2430007004NRG24310520230232143 31/05/2023 JAMUNA BHATRA 2430007004WL005629 JAMUNA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398183153 MRS JMUNA BHATRA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-004-001/36310493
(DONGRA) 		2430007004NRG24310520230232144 31/05/2023 BIRAJA BHATRA 2430007004WL005629 BIRAJA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398183152 BANGARAJ BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAPADAHANDI OR-30-007-004-001/36310499
(DONGRA) 		2430007004NRG24310520230232145 31/05/2023 DHANESH MAJHI 2430007004WL005629 DHANESH MAJHI 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398183142 MR DHANESH MAJHI STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-004-001/36310571
(DONGRA) 		2430007004NRG24310520230232146 31/05/2023 PARSURAM BHATRA 2430007004WL005629 PARSURAM BHATRA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398183150 PARSURAM BHATRA UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-004-001/36310580
(DONGRA) 		2430007004NRG24310520230232147 31/05/2023 KEMARAJ BHATRA 2430007004WL005629 KEMARAJ BHATRA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398183151 MR KEMRAJ BHATRA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-004-001/36310621
(DONGRA) 		2430007004NRG24310520230232151 31/05/2023 Budu harijan 2430007004WL005629 Budu harijan 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398183148 MR BUDU HARIJAN STATE BANK OF INDIA(508548)
SubTotal 26544 26544
17 PAPADAHANDI OR-30-007-004-001/29659
(DONGRA) 		2430007004NRG24310520230232120 31/05/2023 JUDHITIRA GOUDA 2430007004WL005629 JUDHITIRA GOUDA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183198 JUDHESTI GOUDA UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-004-001/36310763
(DONGRA) 		2430007004NRG24310520230232156 31/05/2023 TABHADHAR BHATRA 2430007004WL005629 TABHADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183217 TABHADHAR BHATRA UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-004-001/36310764
(DONGRA) 		2430007004NRG24310520230232157 31/05/2023 SUKRU BHATRA 2430007004WL005629 SUKRU BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183206 SUKRU BHATRA STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-004-001/36310765
(DONGRA) 		2430007004NRG24310520230232158 31/05/2023 SUSHILA GOUDA 2430007004WL005629 SUSHILA GOUDA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183216 SUSHILA GOUDA UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-004-001/36310769
(DONGRA) 		2430007004NRG24310520230232159 31/05/2023 CHANDRA MAJHI 2430007004WL005629 CHANDRA MAJHI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183214 CHANDRA MAJHI BANK OF BARODA(606985)
22 PAPADAHANDI OR-30-007-004-001/36310770
(DONGRA) 		2430007004NRG24310520230232160 31/05/2023 BALI BHATRA 2430007004WL005629 BALI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183211 BALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAPADAHANDI OR-30-007-004-001/36310775
(DONGRA) 		2430007004NRG24310520230232161 31/05/2023 RASMITA GOUDA 2430007004WL005629 RASMITA GOUDA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183212 MRS RASMITA GOUDA STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-004-001/36310778
(DONGRA) 		2430007004NRG24310520230232162 31/05/2023 PITAM BINDANI 2430007004WL005629 PITAM BINDANI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183204 Mr. PITAM BINDHANI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-004-001/36310781
(DONGRA) 		2430007004NRG24310520230232163 31/05/2023 JOGA BHATRA 2430007004WL005629 JOGA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183207 MR JOGA BHATRA STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-004-001/36310784
(DONGRA) 		2430007004NRG24310520230232164 31/05/2023 DHANAPATI BHATRA 2430007004WL005629 DHANAPATI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183205 DHANAPATI BHATRA UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-004-001/36310788
(DONGRA) 		2430007004NRG24310520230232165 31/05/2023 KESABA BHATRA 2430007004WL005629 KESABA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183209 KESABA BHATRA UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-004-001/36310789
(DONGRA) 		2430007004NRG24310520230232166 31/05/2023 KAMALCHAN NAYAK 2430007004WL005629 KAMALCHAN NAYAK 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183219 KAMALCHAN NAYAK UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-004-001/36310790
(DONGRA) 		2430007004NRG24310520230232167 31/05/2023 KAMALA GOUDA 2430007004WL005629 KAMALA GOUDA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183215 KAMALA GOUDA UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-004-001/36310791
(DONGRA) 		2430007004NRG24310520230232168 31/05/2023 JEMA BHATRA 2430007004WL005629 JEMA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183218 MS JEMA BHATRA STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-004-001/36310794
(DONGRA) 		2430007004NRG24310520230232169 31/05/2023 NILAMBARA BHATARA 2430007004WL005629 NILAMBARA BHATARA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183210 Mr. NILAMBARA BHATARA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-004-001/36310795
(DONGRA) 		2430007004NRG24310520230232170 31/05/2023 MANASING BHATRA 2430007004WL005629 MANASING BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183203 MR MANASING BHATRA STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-004-001/36310797
(DONGRA) 		2430007004NRG24310520230232171 31/05/2023 MARI GOUD 2430007004WL005629 MARI GOUD 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183213 MRS MARI GOUDA STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-004-001/36310798
(DONGRA) 		2430007004NRG24310520230232172 31/05/2023 MANDAR MAJHI 2430007004WL005629 MANDAR MAJHI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183208 MANDAR MAJHI UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-004-001/36310839
(DONGRA) 		2430007004NRG24310520230232173 31/05/2023 LAKI GOUD 2430007004WL005629 LAKI GOUD 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183194 LAKI GOUD UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-004-001/36310841
(DONGRA) 		2430007004NRG24310520230232174 31/05/2023 BHAGABATI HARIJAN 2430007004WL005629 BHAGABATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183154 MISS BHAGABATI HARIJAN STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-004-001/36310842
(DONGRA) 		2430007004NRG24310520230232175 31/05/2023 KUSUMA GOUDA 2430007004WL005629 KUSUMA GOUDA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183226 MRS KUSUMA GOUD STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-004-001/36310847
(DONGRA) 		2430007004NRG24310520230232176 31/05/2023 JASHODA BHATARA 2430007004WL005629 JASHODA BHATARA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183155 JASHODA BHATARA UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-004-001/36310855
(DONGRA) 		2430007004NRG24310520230232177 31/05/2023 BAIDI BHATRA 2430007004WL005629 BAIDI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183223 Miss. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-004-001/36310856
(DONGRA) 		2430007004NRG24310520230232178 31/05/2023 SHUKRU BHATRA 2430007004WL005629 SHUKRU BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183222 SHUKRU BHATARA UNION BANK OF INDIA(508500)
41 PAPADAHANDI OR-30-007-004-001/36310867
(DONGRA) 		2430007004NRG24310520230232179 31/05/2023 SADAN SABAR 2430007004WL005629 SADAN SABAR 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183225 SADAN SABAR UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-004-001/36310868
(DONGRA) 		2430007004NRG24310520230232180 31/05/2023 SUNAMANI SABAR 2430007004WL005629 SUNAMANI SABAR 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183224 MS SUNAMANI SABAR STATE BANK OF INDIA(508548)
43 PAPADAHANDI OR-30-007-004-001/36310869
(DONGRA) 		2430007004NRG24310520230232181 31/05/2023 TANKADHAR BHATRA 2430007004WL005629 TANKADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183220 TANKADHAR BHATARA UNION BANK OF INDIA(508500)
44 PAPADAHANDI OR-30-007-004-001/36310871
(DONGRA) 		2430007004NRG24310520230232182 31/05/2023 BUDURA BHATARA 2430007004WL005629 BUDURA BHATARA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183227 MRS BUDURA BHATRA STATE BANK OF INDIA(508548)
45 PAPADAHANDI OR-30-007-004-001/36310876
(DONGRA) 		2430007004NRG24310520230232183 31/05/2023 DAMANI SABAR 2430007004WL005629 DAMANI SABAR 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183221 DAMANI SABAR UNION BANK OF INDIA(508500)
46 PAPADAHANDI OR-30-007-004-001/36310894
(DONGRA) 		2430007004NRG24310520230232184 31/05/2023 BASANT BINDHANI 2430007004WL005629 BASANT BINDHANI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183157 BASANT BINDHANI UNION BANK OF INDIA(508500)
47 PAPADAHANDI OR-30-007-004-001/36310895
(DONGRA) 		2430007004NRG24310520230232185 31/05/2023 RAYAMATI BHATRA 2430007004WL005629 RAYAMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183156 RAYAMATI BHATRA UNION BANK OF INDIA(508500)
48 PAPADAHANDI OR-30-007-004-001/36310901
(DONGRA) 		2430007004NRG24310520230232186 31/05/2023 TILATAMA PUJARI 2430007004WL005629 TILATAMA PUJARI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183163 TILATAMA PUJARI UNION BANK OF INDIA(508500)
49 PAPADAHANDI OR-30-007-004-001/36310902
(DONGRA) 		2430007004NRG24310520230232187 31/05/2023 RAHIBARI BINDHANI 2430007004WL005629 RAHIBARI BINDHANI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183161 RAHIBARI BINDHANI UNION BANK OF INDIA(508500)
50 PAPADAHANDI OR-30-007-004-001/36310903
(DONGRA) 		2430007004NRG24310520230232188 31/05/2023 SUMITRA LAHARA 2430007004WL005629 SUMITRA LAHARA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183162 SUMITRA LAHARA UNION BANK OF INDIA(508500)
51 PAPADAHANDI OR-30-007-004-001/36310904
(DONGRA) 		2430007004NRG24310520230232189 31/05/2023 ARJUN BHATRA 2430007004WL005629 ARJUN BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183159 MR ARJUN BHATRA STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-004-001/36310909
(DONGRA) 		2430007004NRG24310520230232190 31/05/2023 MUKTA PUJARI 2430007004WL005629 MUKTA PUJARI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183158 MUKTA PUJARI UNION BANK OF INDIA(508500)
53 PAPADAHANDI OR-30-007-004-001/36310915
(DONGRA) 		2430007004NRG24310520230232191 31/05/2023 DEBARAJ GOUD 2430007004WL005629 DEBARAJ GOUD 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398183160 DEBARAJ GOUD UNION BANK OF INDIA(508500)
SubTotal 61383 61383
54 PAPADAHANDI OR-30-007-004-001/29278
(DONGRA) 		2430007004NRG24310520230232105 31/05/2023 GABARDHAN HARIJAN 2430007004WL005629 GABARDHAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398183184 GOBARDHAN HARIJAN STATE BANK OF INDIA(508548)
55 PAPADAHANDI OR-30-007-004-001/29390
(DONGRA) 		2430007004NRG24310520230232108 31/05/2023 PRALAHAD GOUD 2430007004WL005629 PRALAHAD GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398183199 Mr. NABIN SARABU UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-004-001/29445
(DONGRA) 		2430007004NRG24310520230232110 31/05/2023 SARAS GOUDA 2430007004WL005629 SARAS GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398183166 MRS SARASA GOUDA STATE BANK OF INDIA(508548)
57 PAPADAHANDI OR-30-007-004-001/29456
(DONGRA) 		2430007004NRG24310520230232111 31/05/2023 pares sarabu 2430007004WL005629 pares sarabu 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398183177 Mr. PHARAS SARABU UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-004-001/29542
(DONGRA) 		2430007004NRG24310520230232114 31/05/2023 PURNA GOUD 2430007004WL005629 PURNA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398183178 MR PURAN GOUDA STATE BANK OF INDIA(508548)
59 PAPADAHANDI OR-30-007-004-001/29550
(DONGRA) 		2430007004NRG24310520230232115 31/05/2023 BHAGABATI BHATRA 2430007004WL005629 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398183167 MS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
60 PAPADAHANDI OR-30-007-004-001/29567
(DONGRA) 		2430007004NRG24310520230232116 31/05/2023 HIRAMANI BINDANI 2430007004WL005629 HIRAMANI BINDANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398183165 Mrs. HIRAMANI BINDHANI UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-004-001/29581
(DONGRA) 		2430007004NRG24310520230232117 31/05/2023 ASHARAM BHATRA 2430007004WL005629 ASHARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398183164 ASHARAM BHATRA STATE BANK OF INDIA(508548)
62 PAPADAHANDI OR-30-007-004-001/29594
(DONGRA) 		2430007004NRG24310520230232118 31/05/2023 TRILOCHAN MAJHI 2430007004WL005629 TRILOCHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398183201 MR TRILOCHANA MAJHI STATE BANK OF INDIA(508548)
63 PAPADAHANDI OR-30-007-004-001/29595
(DONGRA) 		2430007004NRG24310520230232119 31/05/2023 HALDHAR MAJHI 2430007004WL005629 HALDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398183200 Mr. HALDHAR MAJHI UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-004-001/29760
(DONGRA) 		2430007004NRG24310520230232122 31/05/2023 BALA GOUD 2430007004WL005629 BALA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398183192 MRS BALA GOUD STATE BANK OF INDIA(508548)
65 PAPADAHANDI OR-30-007-004-001/29777
(DONGRA) 		2430007004NRG24310520230232124 31/05/2023 KAMDEV GOUD 2430007004WL005629 KAMDEV GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398183182 KAMADEB GOUDA ICICI BANK LTD(508534)
66 PAPADAHANDI OR-30-007-004-001/29787
(DONGRA) 		2430007004NRG24310520230232125 31/05/2023 ASMAN BHATRA 2430007004WL005629 ASMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398183202 Mr. ASMAN BHATRA UTKAL GRAMEEN BANK(607234)
67 PAPADAHANDI OR-30-007-004-001/29837
(DONGRA) 		2430007004NRG24310520230232126 31/05/2023 BHAGATA BHATRA 2430007004WL005629 BHAGATA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398183176 Mr. BHAGAT BHATRA UTKAL GRAMEEN BANK(607234)
68 PAPADAHANDI OR-30-007-004-001/29840
(DONGRA) 		2430007004NRG24310520230232127 31/05/2023 PADAM PUJARI 2430007004WL005629 PADAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398183173 MR PADAM PUJARI STATE BANK OF INDIA(508548)
69 PAPADAHANDI OR-30-007-004-001/29934
(DONGRA) 		2430007004NRG24310520230232129 31/05/2023 SUKRU BHATRA 2430007004WL005629 SUKRU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398183172 Mr. SUKRU BHATRA UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-004-001/29955
(DONGRA) 		2430007004NRG24310520230232130 31/05/2023 KHAGAPATI PUJARI 2430007004WL005629 KHAGAPATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398183170 Mr. KHAGAPATI BHATRA UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-004-001/29964
(DONGRA) 		2430007004NRG24310520230232131 31/05/2023 PADALAM MAJHI 2430007004WL005629 PADALAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398183180 PADALAM MAJHI STATE BANK OF INDIA(508548)
72 PAPADAHANDI OR-30-007-004-001/29999
(DONGRA) 		2430007004NRG24310520230232132 31/05/2023 KAPILASH HARIJAN 2430007004WL005629 KAPILASH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398183168 Mr. KAPILASA HARIJAN UTKAL GRAMEEN BANK(607234)
73 PAPADAHANDI OR-30-007-004-001/3630052
(DONGRA) 		2430007004NRG24310520230232134 31/05/2023 baidu bhatra 2430007004WL005629 baidu bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398183175 Mr. BAIDU BHATRA UTKAL GRAMEEN BANK(607234)
74 PAPADAHANDI OR-30-007-004-001/3630060
(DONGRA) 		2430007004NRG24310520230232135 31/05/2023 BHAGAT KUMBHAR 2430007004WL005629 BHAGAT KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398183179 MR BHAGAT KUMBHAR STATE BANK OF INDIA(508548)
75 PAPADAHANDI OR-30-007-004-001/3630076
(DONGRA) 		2430007004NRG24310520230232136 31/05/2023 Bhubunimajhi 2430007004WL005629 Bhubunimajhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398183171 MRS BHUBANI MAJHI STATE BANK OF INDIA(508548)
76 PAPADAHANDI OR-30-007-004-001/3630077
(DONGRA) 		2430007004NRG24310520230232137 31/05/2023 SAMARI BHATERA 2430007004WL005629 SAMARI BHATERA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398183169 SOMARI BHATRA STATE BANK OF INDIA(508548)
77 PAPADAHANDI OR-30-007-004-001/3630078
(DONGRA) 		2430007004NRG24310520230232138 31/05/2023 tularam bhatra 2430007004WL005629 tularam bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398183174 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
78 PAPADAHANDI OR-30-007-004-001/3630097
(DONGRA) 		2430007004NRG24310520230232139 31/05/2023 DAMURUDAR MAJHI 2430007004WL005629 DAMURUDAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398183185 MR DAMUDHAR MAJHI STATE BANK OF INDIA(508548)
79 PAPADAHANDI OR-30-007-004-001/36310198
(DONGRA) 		2430007004NRG24310520230232140 31/05/2023 DRUPUTA MAJHI 2430007004WL005629 DRUPUTA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398183183 Mrs. DRUPUTA MAJHI UTKAL GRAMEEN BANK(607234)
80 PAPADAHANDI OR-30-007-004-001/36310456
(DONGRA) 		2430007004NRG24310520230232142 31/05/2023 RUPDHAR GOUDA 2430007004WL005629 RUPDHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398183181 Mr. RUPADHAR GOUD UTKAL GRAMEEN BANK(607234)
81 PAPADAHANDI OR-30-007-004-001/36310584
(DONGRA) 		2430007004NRG24310520230232148 31/05/2023 LAXMI BHATRA 2430007004WL005629 LAXMI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398183186 Mrs. LAXMI BHATRA UTKAL GRAMEEN BANK(607234)
82 PAPADAHANDI OR-30-007-004-001/36310585
(DONGRA) 		2430007004NRG24310520230232149 31/05/2023 KAMALSAI BHATRA 2430007004WL005629 KAMALSAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398183187 KAMALASAI BHATRA STATE BANK OF INDIA(508548)
83 PAPADAHANDI OR-30-007-004-001/36310592
(DONGRA) 		2430007004NRG24310520230232150 31/05/2023 TRINATH HARIJAN 2430007004WL005629 TRINATH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398183188 MR TRINATH HARIJAN STATE BANK OF INDIA(508548)
84 PAPADAHANDI OR-30-007-004-001/36310633
(DONGRA) 		2430007004NRG24310520230232152 31/05/2023 dhanpatii bhatra 2430007004WL005629 dhanpatii bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398183191 MR DHANPATI BHATRA STATE BANK OF INDIA(508548)
85 PAPADAHANDI OR-30-007-004-001/36310639
(DONGRA) 		2430007004NRG24310520230232153 31/05/2023 MANGARI BHATRA 2430007004WL005629 MANGARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398183190 MS MANGARI BHATRA STATE BANK OF INDIA(508548)
86 PAPADAHANDI OR-30-007-004-001/36310640
(DONGRA) 		2430007004NRG24310520230232154 31/05/2023 SUKRABARI BINDHANI 2430007004WL005629 SUKRABARI BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398183189 MRS SUKRABARI BINDHANI STATE BANK OF INDIA(508548)
87 PAPADAHANDI OR-30-007-004-001/36310750
(DONGRA) 		2430007004NRG24310520230232155 31/05/2023 MANOJ SARABU 2430007004WL005629 MANOJ SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398183193 SHRI MONAJ SARABU STATE BANK OF INDIA(508548)
SubTotal 56406 56406
Total 144333 144333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007004_310523APB_FTO_179251 State Bank of India SBIN0006972 MOKEYA SAB 26544
2 PAPADAHANDI OR2430007004_310523APB_FTO_179251 Union Bank of India UBIN0562513 NABARANGPUR 61383
3 PAPADAHANDI OR2430007004_310523APB_FTO_179251 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA 3318
4 PAPADAHANDI OR2430007004_310523APB_FTO_179251 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 53088

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