Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_081223APB_FTO_866638
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-30-007-007-004/32512
(JATABAL) 		2430007007NRG24071220230874562 08/12/2023 PADMA PUJARI 2430007007WL064292 PADMA PUJARI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1074809905 PADAMA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-007-004/330157
(JATABAL) 		2430007007NRG24071220230874589 08/12/2023 Samudu Pujari 2430007007WL064292 Samudu Pujari 00048 BKID0005582 1659 1659 Processed 01/03/2024 1074809906 SAMUDU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-007-004/32607
(JATABAL) 		2430007007NRG24071220230874564 08/12/2023 Ratan bhatra 2430007007WL064292 Ratan bhatra 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1074809958 RATAN BHATRA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-007-004/32607
(JATABAL) 		2430007007NRG24071220230874565 08/12/2023 Ritamani bhatra 2430007007WL064292 Ritamani bhatra 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1074809903 MRS RITAMANI BHATRA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-007-004/32687
(JATABAL) 		2430007007NRG24081220230876323 08/12/2023 Md Najir Hussain 2430007007WL064415 Md Najir Hussain 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1074809957 MR NAZIR HUSSAIN STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-007-004/32903
(JATABAL) 		2430007007NRG24071220230874570 08/12/2023 DINESH HARIJAN 2430007007WL064292 DINESH HARIJAN 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1074809902 MR DINESH HARIJON STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-007-004/330100
(JATABAL) 		2430007007NRG24071220230874576 08/12/2023 KUSHAMA NAYAK 2430007007WL064292 KUSHAMA NAYAK 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1074809959 MRS KUSHMA NAYAK STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-007-004/330102
(JATABAL) 		2430007007NRG24071220230874578 08/12/2023 BIMALA JANI 2430007007WL064292 BIMALA JANI 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1074809898 MS BIMALA JANI STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-007-004/330105
(JATABAL) 		2430007007NRG24071220230874579 08/12/2023 NASIMA FATIMA 2430007007WL064292 NASIMA FATIMA 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1074809904 NASIM FATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAPADAHANDI OR-30-007-007-004/330106
(JATABAL) 		2430007007NRG24071220230874580 08/12/2023 PADAMA SINGH 2430007007WL064292 PADAMA SINGH 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1074809899 MRS PADMA SINGH STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-007-004/330148
(JATABAL) 		2430007007NRG24071220230874584 08/12/2023 Bhano Bhatra 2430007007WL064292 Bhano Bhatra 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1074809960 BHANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAPADAHANDI OR-30-007-007-004/330158
(JATABAL) 		2430007007NRG24071220230874590 08/12/2023 Tapaswini Bhatra 2430007007WL064292 Tapaswini Bhatra 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1074809901 TAPASWINI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAPADAHANDI OR-30-007-007-004/330160
(JATABAL) 		2430007007NRG24071220230874592 08/12/2023 Maniram bhatra 2430007007WL064292 Maniram bhatra 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1074809956 MR MANIRAM BHATRA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-007-004/330161
(JATABAL) 		2430007007NRG24071220230874593 08/12/2023 Damai Bhatra 2430007007WL064292 Damai Bhatra 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1074809900 DAMAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
15 PAPADAHANDI OR-30-007-007-003/32648
(JATABAL) 		2430007007NRG24081220230876357 08/12/2023 DULO GOUDA 2430007007WL064416 DULO GOUDA 00468 UBIN0819409 1659 1659 Processed 29/02/2024 1074809955 DULO GOUDA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
16 PAPADAHANDI OR-30-007-007-001/10748
(JATABAL) 		2430007007NRG24081220230876307 08/12/2023 HARI SAANTA 2430007007WL064415 HARI SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074809954 Mr. HARI SANTA UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-007-001/10790
(JATABAL) 		2430007007NRG24081220230876309 08/12/2023 HEMAKANTI SING 2430007007WL064415 HEMAKANTI SING 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074809914 HEMA SING INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAPADAHANDI OR-30-007-007-001/10796
(JATABAL) 		2430007007NRG24081220230876310 08/12/2023 Jaya bhatra 2430007007WL064415 Jaya bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074809922 JAYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAPADAHANDI OR-30-007-007-001/10821
(JATABAL) 		2430007007NRG24081220230876311 08/12/2023 Narendra sing 2430007007WL064415 Narendra sing 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074809931 Mr. NARENDRA SING UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-007-001/10885
(JATABAL) 		2430007007NRG24081220230876312 08/12/2023 CHANDRA SEKHAR SING 2430007007WL064415 CHANDRA SEKHAR SING 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074809948 CHANDRA SEKHAR SING PUNJAB NATIONAL BANK(508568)
21 PAPADAHANDI OR-30-007-007-001/10893
(JATABAL) 		2430007007NRG24081220230876313 08/12/2023 Mansingh santa 2430007007WL064415 Mansingh santa 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074809945 Mr. MANSINGH SANTA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-007-001/32629
(JATABAL) 		2430007007NRG24081220230876314 08/12/2023 NRYTU DISARI 2430007007WL064415 NRYTU DISARI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074809942 Mr. NRUTYA DISARI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-007-001/32630
(JATABAL) 		2430007007NRG24081220230876315 08/12/2023 NABA BHATRA 2430007007WL064415 NABA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074809943 Mr. NABA BHATRA UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-007-001/32631
(JATABAL) 		2430007007NRG24081220230876316 08/12/2023 NABIN DIASARI 2430007007WL064415 NABIN DIASARI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074809944 Mr. NABIN DISARI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-007-001/32632
(JATABAL) 		2430007007NRG24081220230876317 08/12/2023 DAINU SANTA 2430007007WL064415 DAINU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074809941 Mr. DAINU SANTA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-007-001/32633
(JATABAL) 		2430007007NRG24081220230876318 08/12/2023 BHAKTA SANTA 2430007007WL064415 BHAKTA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074809933 Mr. BHAKTA SANTA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-007-003/10252
(JATABAL) 		2430007007NRG24081220230876354 08/12/2023 DHANAI GOUD 2430007007WL064416 DHANAI GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074809952 Mrs. DHANAI GOUD UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-007-003/10252
(JATABAL) 		2430007007NRG24081220230876353 08/12/2023 RAGHU GOUD 2430007007WL064416 RAGHU GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1074809953 RAGHU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAPADAHANDI OR-30-007-007-003/10287
(JATABAL) 		2430007007NRG24081220230876355 08/12/2023 BALRAM PAIK 2430007007WL064416 BALRAM PAIK 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074809951 Mr. BALARAM PAIKA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-007-004/11160
(JATABAL) 		2430007007NRG24081220230876359 08/12/2023 NAMITA HARIJAN 2430007007WL064416 NAMITA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1074809909 NAMITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAPADAHANDI OR-30-007-007-004/11199
(JATABAL) 		2430007007NRG24081220230876319 08/12/2023 Iswar bhatra 2430007007WL064415 Iswar bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074809925 Mr. ISWAR BHATRA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-007-004/11251
(JATABAL) 		2430007007NRG24081220230876320 08/12/2023 Hemo bhatra 2430007007WL064415 Hemo bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074809936 Mrs. HEMA BHATRA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-007-004/11398
(JATABAL) 		2430007007NRG24081220230876321 08/12/2023 Md. SARAJUL HAQUE 2430007007WL064415 Md. SARAJUL HAQUE 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074809907 Mr. MOHAMMAD SARAJUL HAQ UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-007-004/11464
(JATABAL) 		2430007007NRG24071220230874556 08/12/2023 GHASIRAM BHATRA 2430007007WL064292 GHASIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074809934 Mr. GHASIRAM BHATRA UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-007-004/11464
(JATABAL) 		2430007007NRG24071220230874557 08/12/2023 RAITI BHATRA 2430007007WL064292 RAITI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074809920 RAITI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAPADAHANDI OR-30-007-007-004/11481
(JATABAL) 		2430007007NRG24071220230874558 08/12/2023 Loknath kamar 2430007007WL064292 Loknath kamar 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074809917 Mr. LOKANATH KAMBHAR UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-007-004/11594
(JATABAL) 		2430007007NRG24071220230874560 08/12/2023 BHAGABATI PUJARI 2430007007WL064292 BHAGABATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074809924 BHAGABATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAPADAHANDI OR-30-007-007-004/11594
(JATABAL) 		2430007007NRG24071220230874559 08/12/2023 DAITARI PUJARI 2430007007WL064292 DAITARI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074809950 Mr. DAITARI PUJARI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-007-004/11599
(JATABAL) 		2430007007NRG24071220230874561 08/12/2023 MOTISING PUJARI 2430007007WL064292 MOTISING PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074809949 Mr. MATISINGH PUJARI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-007-004/32524
(JATABAL) 		2430007007NRG24081220230876322 08/12/2023 Debising bhatra 2430007007WL064415 Debising bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074809927 Mr. DEBASINGH BHATRA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-007-004/32543
(JATABAL) 		2430007007NRG24071220230874563 08/12/2023 SITARAM NAYAK 2430007007WL064292 SITARAM NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074809908 Mr. SITARAM NAYAK UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-007-004/32775
(JATABAL) 		2430007007NRG24071220230874566 08/12/2023 Bhasman Bhatra 2430007007WL064292 Bhasman Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074809910 Mr. BASMAN BHATRA UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-007-004/32775
(JATABAL) 		2430007007NRG24071220230874567 08/12/2023 RAIMATI BHATRA 2430007007WL064292 RAIMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074809937 Mrs. RAIMATI BHATRA UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-007-004/32890
(JATABAL) 		2430007007NRG24071220230874568 08/12/2023 SRIKANTA KU PRADHAN 2430007007WL064292 SRIKANTA KU PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074809928 Mr. SHREEKANTA PRADHAN UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-007-004/32927
(JATABAL) 		2430007007NRG24071220230874571 08/12/2023 Sania Bhatra 2430007007WL064292 Sania Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074809939 Mr. SANIA BHATRA UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-007-004/329986
(JATABAL) 		2430007007NRG24081220230876324 08/12/2023 Nalakumar bhatra 2430007007WL064415 Nalakumar bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074809926 Mr. NALA KUMAR BHATRA UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-007-004/330039
(JATABAL) 		2430007007NRG24071220230874572 08/12/2023 BANASINGH PUJARI 2430007007WL064292 BANASINGH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074809938 Mr. BANASINGH PUJARI UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-007-004/330039
(JATABAL) 		2430007007NRG24071220230874573 08/12/2023 CHANCHALA PUJARI 2430007007WL064292 CHANCHALA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074809918 CHANCHALA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAPADAHANDI OR-30-007-007-004/330043
(JATABAL) 		2430007007NRG24071220230874574 08/12/2023 SITA BHATRA 2430007007WL064292 SITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074809923 SITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAPADAHANDI OR-30-007-007-004/330101
(JATABAL) 		2430007007NRG24071220230874577 08/12/2023 RATNI BHATRA 2430007007WL064292 RATNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074809915 RATNI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAPADAHANDI OR-30-007-007-004/330133
(JATABAL) 		2430007007NRG24081220230876363 08/12/2023 Sujit Harijan 2430007007WL064416 Sujit Harijan 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1074809929 Shri SUJIT HARIJAN UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-007-004/330134
(JATABAL) 		2430007007NRG24081220230876364 08/12/2023 Pradeep Harijan 2430007007WL064416 Pradeep Harijan 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1074809930 PRADEEP HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAPADAHANDI OR-30-007-007-004/330139
(JATABAL) 		2430007007NRG24081220230876326 08/12/2023 NAJAMA BEGAM 2430007007WL064415 NAJAMA BEGAM 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074809946 Mrs. NAJAMA BEGAM UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-007-004/330146
(JATABAL) 		2430007007NRG24071220230874582 08/12/2023 Maini Bhatra 2430007007WL064292 Maini Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074809911 Mrs. MAINI BHATRA W/OMINA UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-007-004/330147
(JATABAL) 		2430007007NRG24071220230874583 08/12/2023 Raibari Nayak 2430007007WL064292 Raibari Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074809932 Mrs. ROIBARI NAYAK UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-007-004/330150
(JATABAL) 		2430007007NRG24071220230874585 08/12/2023 Damuni Bhatra 2430007007WL064292 Damuni Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074809919 DAMUNI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAPADAHANDI OR-30-007-007-004/330151
(JATABAL) 		2430007007NRG24071220230874586 08/12/2023 Madhab Bhatra 2430007007WL064292 Madhab Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074809940 Mr. MADHAB BHATRA UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-007-004/330153
(JATABAL) 		2430007007NRG24071220230874587 08/12/2023 Gorimani kamar 2430007007WL064292 Gorimani kamar 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074809935 GORIMANI KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAPADAHANDI OR-30-007-007-004/330167
(JATABAL) 		2430007007NRG24071220230874596 08/12/2023 Barun nayak 2430007007WL064292 Barun nayak 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074809921 Mr. BARUNA NAYAK UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-007-004/330169
(JATABAL) 		2430007007NRG24071220230874597 08/12/2023 Krutibas Bhatra 2430007007WL064292 Krutibas Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074809916 Mr. KRUTIBAS BHATRA UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-007-004/330175
(JATABAL) 		2430007007NRG24071220230874599 08/12/2023 Jamuna bhatra 2430007007WL064292 Jamuna bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074809912 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAPADAHANDI OR-30-007-007-006/10484
(JATABAL) 		2430007007NRG24081220230876328 08/12/2023 JAGANNATH BHATRA 2430007007WL064415 JAGANNATH BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074809947 Mr. JAGANATH BHATRA UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-007-006/10484
(JATABAL) 		2430007007NRG24081220230876329 08/12/2023 TULABATI BHATRA 2430007007WL064415 TULABATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074809913 Mrs. TULABATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 81765 81765
Total 106650 106650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007007_081223APB_FTO_866638 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 PAPADAHANDI OR2430007007_081223APB_FTO_866638 Bank of India BKID0005582 NABARANGAPUR 1659
3 PAPADAHANDI OR2430007007_081223APB_FTO_866638 State Bank of India SBIN0004737 PAPADAHANDI 19908
4 PAPADAHANDI OR2430007007_081223APB_FTO_866638 Union Bank of India UBIN0819409 PAPADAHANDI 1659
5 PAPADAHANDI OR2430007007_081223APB_FTO_866638 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 8295
6 PAPADAHANDI OR2430007007_081223APB_FTO_866638 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 70152
7 PAPADAHANDI OR2430007007_081223APB_FTO_866638 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 3318

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