Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:32:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007001_100523APB_FTO_101251
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-30-007-001-001/32508
(CHANDRAPUR) 		2430007001NRG24100520230121722 10/05/2023 PHAKIR HARIJAN 2430007001WL002859 PHAKIR HARIJAN 00078 CNRB0004428 1659 1659 Processed 17/05/2023 1639951867 PHAKIR HARIJANA CANARA BANK(508532)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-001-001/14892
(CHANDRAPUR) 		2430007001NRG24100520230121664 10/05/2023 KAMULU BISOI 2430007001WL002859 KAMULU BISOI 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639951860 MR KAMALU BISOI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-001-001/14941
(CHANDRAPUR) 		2430007001NRG24100520230121667 10/05/2023 BILASHI HARIJAN 2430007001WL002859 BILASHI HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639951861 MRS BILASI HARIJAN STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-001-001/14949
(CHANDRAPUR) 		2430007001NRG24100520230121668 10/05/2023 TULARAM MIRGAN 2430007001WL002859 TULARAM MIRGAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639951862 TULARAM MIRGAN STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-001-001/14969
(CHANDRAPUR) 		2430007001NRG24100520230121675 10/05/2023 LALITA HARIJAN 2430007001WL002859 LALITA HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639951858 LALITA HARIJAN UNION BANK OF INDIA(508500)
6 PAPADAHANDI OR-30-007-001-001/14979
(CHANDRAPUR) 		2430007001NRG24100520230121676 10/05/2023 SUDHIR BENYA 2430007001WL002859 SUDHIR BENYA 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639951863 MR SUDHIR BENYA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-001-001/15044
(CHANDRAPUR) 		2430007001NRG24100520230121683 10/05/2023 URMILA BENYA 2430007001WL002859 URMILA BENYA 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639951859 MRS URMILA BENYA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-001-001/15100
(CHANDRAPUR) 		2430007001NRG24100520230121687 10/05/2023 MANA HARIJON 2430007001WL002859 MANA HARIJON 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639951865 Man Ganda AIRTEL PAYMENTS BANK LIMITED(990288)
9 PAPADAHANDI OR-30-007-001-001/15237
(CHANDRAPUR) 		2430007001NRG24100520230121693 10/05/2023 SUBHADRA HARIJAN 2430007001WL002859 SUBHADRA HARIJAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639951856 MRS SUBADRA HARIJAN STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-001-001/15316
(CHANDRAPUR) 		2430007001NRG24100520230121703 10/05/2023 MANJURI TAKRI 2430007001WL002859 MANJURI TAKRI 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639951864 MRS MANJURI TAKRI STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-001-001/15316
(CHANDRAPUR) 		2430007001NRG24100520230121702 10/05/2023 PRADIP KUMAR TAKRI 2430007001WL002859 PRADIP KUMAR TAKRI 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639951852 PRADIP KUMAR TAKRI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-001-001/15325
(CHANDRAPUR) 		2430007001NRG24100520230121706 10/05/2023 SURENDRA SUNA 2430007001WL002859 SURENDRA SUNA 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639951854 MR SURENDRA SUNA STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-001-001/32490
(CHANDRAPUR) 		2430007001NRG24100520230121719 10/05/2023 BIRENDRA MIRGAN 2430007001WL002859 BIRENDRA MIRGAN 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639951866 BIRENDRA MIRGAN STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-001-001/32490
(CHANDRAPUR) 		2430007001NRG24100520230121720 10/05/2023 SARIKA BENYA 2430007001WL002859 SARIKA BENYA 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639951857 MISS SARIKA BENYA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-001-001/32509
(CHANDRAPUR) 		2430007001NRG24100520230121724 10/05/2023 JOGENDRA HARIJON 2430007001WL002859 JOGENDRA HARIJON 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639951853 JOGENDRA HARIJAN STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-001-001/32657
(CHANDRAPUR) 		2430007001NRG24100520230121742 10/05/2023 HEMANT HARIJON 2430007001WL002859 HEMANT HARIJON 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1639951855 MR HEMANTA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 24885 24885
17 PAPADAHANDI OR-30-007-001-001/32488
(CHANDRAPUR) 		2430007001NRG24100520230121715 10/05/2023 GOBINDA GOUDA 2430007001WL002859 GOBINDA GOUDA 00468 UBIN0562513 1659 1659 Processed 17/05/2023 1639951843 Mr. GOBIND GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
18 PAPADAHANDI OR-30-007-001-001/14892
(CHANDRAPUR) 		2430007001NRG24100520230121665 10/05/2023 LALITA BISOI 2430007001WL002859 LALITA BISOI 00468 UBIN0819409 1659 1659 Processed 17/05/2023 1639951849 LALITA BISHOYI UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-001-001/14949
(CHANDRAPUR) 		2430007001NRG24100520230121669 10/05/2023 RAJANTI MIRGAN 2430007001WL002859 RAJANTI MIRGAN 00468 UBIN0819409 1659 1659 Processed 17/05/2023 1639951840 RAJANTI MIRGAN UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-001-001/14963
(CHANDRAPUR) 		2430007001NRG24100520230121671 10/05/2023 BHASKAR BENYA 2430007001WL002859 BHASKAR BENYA 00468 UBIN0819409 1659 1659 Processed 17/05/2023 1639951829 BHASHKARA BENYA UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-001-001/14963
(CHANDRAPUR) 		2430007001NRG24100520230121672 10/05/2023 KANAK BENYA 2430007001WL002859 KANAK BENYA 00468 UBIN0819409 1659 1659 Processed 17/05/2023 1639951834 KANAK BENYA UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-001-001/14968
(CHANDRAPUR) 		2430007001NRG24100520230121673 10/05/2023 HARI HARIJAN 2430007001WL002859 HARI HARIJAN 00468 UBIN0819409 1659 1659 Processed 17/05/2023 1639951835 HARI HARIJAN UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-001-001/14968
(CHANDRAPUR) 		2430007001NRG24100520230121674 10/05/2023 JHUNKA HARIJAN 2430007001WL002859 JHUNKA HARIJAN 00468 UBIN0819409 1659 1659 Processed 17/05/2023 1639951839 JHUNUKA HARIJAN UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-001-001/15014
(CHANDRAPUR) 		2430007001NRG24100520230121679 10/05/2023 GOBARDHAN HARIJAN 2430007001WL002859 GOBARDHAN HARIJAN 00468 UBIN0819409 1659 1659 Processed 17/05/2023 1639951842 GOBARDHAN HARIJAN INDUSIND BANK(607189)
25 PAPADAHANDI OR-30-007-001-001/15014
(CHANDRAPUR) 		2430007001NRG24100520230121680 10/05/2023 SUKANTI HARIJAN 2430007001WL002859 SUKANTI HARIJAN 00468 UBIN0819409 1659 1659 Processed 17/05/2023 1639951841 SUKANTI HARIJAN UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-001-001/15044
(CHANDRAPUR) 		2430007001NRG24100520230121682 10/05/2023 KOHIN CHANDRA BENYA 2430007001WL002859 KOHIN CHANDRA BENYA 00468 UBIN0819409 1659 1659 Processed 17/05/2023 1639951850 KAHIN CHANDRA BENYA UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-001-001/15077
(CHANDRAPUR) 		2430007001NRG24100520230121686 10/05/2023 MALATI HARIJAN 2430007001WL002859 MALATI HARIJAN 00468 UBIN0819409 1659 1659 Processed 17/05/2023 1639951847 MALATI HARIJAN INDUSIND BANK(607189)
28 PAPADAHANDI OR-30-007-001-001/15101
(CHANDRAPUR) 		2430007001NRG24100520230121688 10/05/2023 DHANA HARIJAN 2430007001WL002859 DHANA HARIJAN 00468 UBIN0819409 1659 1659 Processed 17/05/2023 1639951830 DHANA HARIJAN UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-001-001/15240
(CHANDRAPUR) 		2430007001NRG24100520230121695 10/05/2023 URMILA SUNA 2430007001WL002859 URMILA SUNA 00468 UBIN0819409 1659 1659 Processed 17/05/2023 1639951851 Mrs. URMILA SUNA mamata scheme UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-001-001/15325
(CHANDRAPUR) 		2430007001NRG24100520230121707 10/05/2023 SUBASINI SUNA 2430007001WL002859 SUBASINI SUNA 00468 UBIN0819409 1659 1659 Processed 17/05/2023 1639951848 SUBASINI SUNA UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-001-001/32508
(CHANDRAPUR) 		2430007001NRG24100520230121723 10/05/2023 PINKI HARIJAN 2430007001WL002859 PINKI HARIJAN 00468 UBIN0819409 1659 1659 Processed 17/05/2023 1639951838 PINKI HARIJAN UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-001-001/32511
(CHANDRAPUR) 		2430007001NRG24100520230121726 10/05/2023 SAMANTA 2430007001WL002859 SAMANTA 00468 UBIN0819409 1659 1659 Processed 17/05/2023 1639951831 SAMANTA BENYA UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-001-001/32511
(CHANDRAPUR) 		2430007001NRG24100520230121727 10/05/2023 SUSAMA BENYA 2430007001WL002859 SUSAMA BENYA 00468 UBIN0819409 1659 1659 Processed 17/05/2023 1639951833 SUSAMA BENYA UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-001-001/32536
(CHANDRAPUR) 		2430007001NRG24100520230121731 10/05/2023 SANMOTI MALI 2430007001WL002859 SANMOTI MALI 00468 UBIN0819409 1659 1659 Processed 17/05/2023 1639951837 SANAMATI MALI UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-001-001/32537
(CHANDRAPUR) 		2430007001NRG24100520230121732 10/05/2023 JUBATI GOUDA 2430007001WL002859 JUBATI GOUDA 00468 UBIN0819409 1659 1659 Processed 17/05/2023 1639951836 JUBATI MALI UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-001-001/32538
(CHANDRAPUR) 		2430007001NRG24100520230121734 10/05/2023 SUKAL MALI 2430007001WL002859 SUKAL MALI 00468 UBIN0819409 1659 1659 Processed 17/05/2023 1639951828 SUKALA MALI INDUSIND BANK(607189)
37 PAPADAHANDI OR-30-007-001-001/32542
(CHANDRAPUR) 		2430007001NRG24100520230121736 10/05/2023 CHANDRIKA GOUDA 2430007001WL002859 CHANDRIKA GOUDA 00468 UBIN0819409 1659 1659 Processed 17/05/2023 1639951844 Ms. CHANDRIKA GOUDA UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-001-001/32542
(CHANDRAPUR) 		2430007001NRG24100520230121735 10/05/2023 KESAB CHANDRA GOUDA 2430007001WL002859 KESAB CHANDRA GOUDA 00468 UBIN0819409 1659 1659 Processed 17/05/2023 1639951845 KESHAB CHANDRA GOUD UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-001-001/32573
(CHANDRAPUR) 		2430007001NRG24100520230121740 10/05/2023 BANDITA MIRGAN 2430007001WL002859 BANDITA MIRGAN 00468 UBIN0819409 1659 1659 Processed 17/05/2023 1639951832 BANDITA MIRGAN UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-001-001/32573
(CHANDRAPUR) 		2430007001NRG24100520230121739 10/05/2023 RABINDRA MIRGAN 2430007001WL002859 RABINDRA MIRGAN 00468 UBIN0819409 1659 1659 Processed 17/05/2023 1639951846 RABINDRA MIRGAN UNION BANK OF INDIA(508500)
SubTotal 38157 38157
41 PAPADAHANDI OR-30-007-001-001/14941
(CHANDRAPUR) 		2430007001NRG24100520230121666 10/05/2023 TIKE HARIJAN 2430007001WL002859 TIKE HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639951892 Mr. TIKI HARIJAN UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-001-001/14961
(CHANDRAPUR) 		2430007001NRG24100520230121670 10/05/2023 ASMATI GOUD 2430007001WL002859 ASMATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639951824 ASMATI . GOUD UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-001-001/14983
(CHANDRAPUR) 		2430007001NRG24100520230121678 10/05/2023 MADHURAM MALI 2430007001WL002859 MADHURAM MALI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639951883 Mr. MADHURAM MALI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-001-001/14983
(CHANDRAPUR) 		2430007001NRG24100520230121677 10/05/2023 SUKAL MALI 2430007001WL002859 SUKAL MALI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639951882 SUKALA DAEI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAPADAHANDI OR-30-007-001-001/15042
(CHANDRAPUR) 		2430007001NRG24100520230121681 10/05/2023 UGRESEN HARIJAN 2430007001WL002859 UGRESEN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639951876 UGRE HARIJAN STATE BANK OF INDIA(508548)
46 PAPADAHANDI OR-30-007-001-001/15068
(CHANDRAPUR) 		2430007001NRG24100520230121684 10/05/2023 CHAITU MALI 2430007001WL002859 CHAITU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639951887 Mr. CHAITU MALI UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-001-001/15077
(CHANDRAPUR) 		2430007001NRG24100520230121685 10/05/2023 SRIDHAR HARIJAN 2430007001WL002859 SRIDHAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639951874 SRIDHARA HARIJAN HDFC BANK LTD(607152)
48 PAPADAHANDI OR-30-007-001-001/15138
(CHANDRAPUR) 		2430007001NRG24100520230121690 10/05/2023 ASTI MALI 2430007001WL002859 ASTI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639951881 Mrs. ASTI MALI UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-001-001/15138
(CHANDRAPUR) 		2430007001NRG24100520230121689 10/05/2023 DURJYA MALI 2430007001WL002859 DURJYA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639951896 Mrs. DIRIJA MALI UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-001-001/15237
(CHANDRAPUR) 		2430007001NRG24100520230121692 10/05/2023 PARSURAM HARIJAN 2430007001WL002859 PARSURAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639951877 PARSHURAM . HARIJAN UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-001-001/15240
(CHANDRAPUR) 		2430007001NRG24100520230121694 10/05/2023 JAMUNA SUNA 2430007001WL002859 JAMUNA SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639951893 Mrs. JAMUNA SUNA UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-001-001/15272
(CHANDRAPUR) 		2430007001NRG24100520230121697 10/05/2023 JAYANTI MALI 2430007001WL002859 JAYANTI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639951879 Mrs. JAYANTI MALI UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-001-001/15272
(CHANDRAPUR) 		2430007001NRG24100520230121696 10/05/2023 PADALAM MALI 2430007001WL002859 PADALAM MALI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639951822 PADALAM MALI S/O PURASTAM MALI PUNJAB NATIONAL BANK(508568)
54 PAPADAHANDI OR-30-007-001-001/15285
(CHANDRAPUR) 		2430007001NRG24100520230121699 10/05/2023 UDDHAB MALI 2430007001WL002859 UDDHAB MALI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639951825 Mr. URDDAB MALI UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-001-001/15300
(CHANDRAPUR) 		2430007001NRG24100520230121701 10/05/2023 LALITA HARIJAN 2430007001WL002859 LALITA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639951875 Ms. LALITA MIRGAN UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-001-001/15300
(CHANDRAPUR) 		2430007001NRG24100520230121700 10/05/2023 PADMAN HARIJAN 2430007001WL002859 PADMAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639951891 Mrs. PADMAN HARIJAN UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-001-001/15322
(CHANDRAPUR) 		2430007001NRG24100520230121705 10/05/2023 PABITRA MALI 2430007001WL002859 PABITRA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639951827 Mr. PABITRA MALI UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-001-001/15322
(CHANDRAPUR) 		2430007001NRG24100520230121704 10/05/2023 PADAM MALI 2430007001WL002859 PADAM MALI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639951826 Mrs. PADMAN MALI UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-001-001/15338
(CHANDRAPUR) 		2430007001NRG24100520230121709 10/05/2023 NILAKANTH MIRGAN 2430007001WL002859 NILAKANTH MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639951889 Mrs. NILAKANTHA HARIJAN UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-001-001/15340
(CHANDRAPUR) 		2430007001NRG24100520230121710 10/05/2023 RAMESH HARIJAN 2430007001WL002859 RAMESH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639951868 Mr. RAMESH HARIJAN UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-001-001/15343
(CHANDRAPUR) 		2430007001NRG24100520230121711 10/05/2023 TULARAM MALI 2430007001WL002859 TULARAM MALI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639951823 Mr. TULARAM MALI UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-001-001/32486
(CHANDRAPUR) 		2430007001NRG24100520230121713 10/05/2023 BIMAL SUNA 2430007001WL002859 BIMAL SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639951872 BIMAL KUMAR SUNA UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-001-001/32486
(CHANDRAPUR) 		2430007001NRG24100520230121714 10/05/2023 SUMANI SUNA 2430007001WL002859 SUMANI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639951871 SUMANI . SUNA UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-001-001/32488
(CHANDRAPUR) 		2430007001NRG24100520230121716 10/05/2023 JAYAMANI GOUDA 2430007001WL002859 JAYAMANI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639951880 DAYAMATI . GOUDA UTKAL GRAMEEN BANK(607234)
65 PAPADAHANDI OR-30-007-001-001/32489
(CHANDRAPUR) 		2430007001NRG24100520230121718 10/05/2023 DALILA SUNA 2430007001WL002859 DALILA SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639951870 Ms. DALILA SUNA UTKAL GRAMEEN BANK(607234)
66 PAPADAHANDI OR-30-007-001-001/32489
(CHANDRAPUR) 		2430007001NRG24100520230121717 10/05/2023 PANKAJ SUNA 2430007001WL002859 PANKAJ SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639951873 Mr. PANKAJA SUNA UTKAL GRAMEEN BANK(607234)
67 PAPADAHANDI OR-30-007-001-001/32500
(CHANDRAPUR) 		2430007001NRG24100520230121721 10/05/2023 BASANTI MALI 2430007001WL002859 BASANTI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639951886 Ms. BASANTI MALI UTKAL GRAMEEN BANK(607234)
68 PAPADAHANDI OR-30-007-001-001/32509
(CHANDRAPUR) 		2430007001NRG24100520230121725 10/05/2023 NAMITA HARIJAN 2430007001WL002859 NAMITA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639951890 MRS NAMITA HARIJAN STATE BANK OF INDIA(508548)
69 PAPADAHANDI OR-30-007-001-001/32512
(CHANDRAPUR) 		2430007001NRG24100520230121728 10/05/2023 SAPNA HARIJAN 2430007001WL002859 SAPNA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639951869 Mrs. SAPNA HARIJAN mamata scheme UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-001-001/32528
(CHANDRAPUR) 		2430007001NRG24100520230121729 10/05/2023 DASUDA HARIJON 2430007001WL002859 DASUDA HARIJON 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639951888 Ms. DASUDA HARIJAN UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-001-001/32536
(CHANDRAPUR) 		2430007001NRG24100520230121730 10/05/2023 GHANA MALI 2430007001WL002859 GHANA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639951885 Mr. GHANA MALI S/O PADLAM MALI UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-001-001/32538
(CHANDRAPUR) 		2430007001NRG24100520230121733 10/05/2023 SANU MALI 2430007001WL002859 SANU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639951878 Mr. SANU MALI UTKAL GRAMEEN BANK(607234)
73 PAPADAHANDI OR-30-007-001-001/32557
(CHANDRAPUR) 		2430007001NRG24100520230121737 10/05/2023 MANASHING MALI 2430007001WL002859 MANASHING MALI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639951895 Mr. MANASINGH MALI UTKAL GRAMEEN BANK(607234)
74 PAPADAHANDI OR-30-007-001-001/32557
(CHANDRAPUR) 		2430007001NRG24100520230121738 10/05/2023 SEBATI MALI 2430007001WL002859 SEBATI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639951884 Mrs. SEBATI MALI UTKAL GRAMEEN BANK(607234)
75 PAPADAHANDI OR-30-007-001-001/32658
(CHANDRAPUR) 		2430007001NRG24100520230121743 10/05/2023 GOLAPI MIRGAN 2430007001WL002859 GOLAPI MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639951894 SUKRI JANI STATE BANK OF INDIA(508548)
SubTotal 58065 58065
76 PAPADAHANDI OR-30-007-001-001/15140
(CHANDRAPUR) 		2430007001NRG24100520230121691 10/05/2023 GARIB HARIJAN 2430007001WL002859 GARIB HARIJAN 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1639951819 Mr. GARIBA HARIJAN UTKAL GRAMEEN BANK(607234)
77 PAPADAHANDI OR-30-007-001-001/15274
(CHANDRAPUR) 		2430007001NRG24100520230121698 10/05/2023 DALSAY MALI 2430007001WL002859 DALSAY MALI 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1639951820 DALASAE MALI INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAPADAHANDI OR-30-007-001-001/15328
(CHANDRAPUR) 		2430007001NRG24100520230121708 10/05/2023 RAMESH HARIJAN 2430007001WL002859 RAMESH HARIJAN 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1639951821 RAMESH HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 129402 129402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007001_100523APB_FTO_101251 Canara Bank CNRB0004428 NABARANGPUR 1659
2 PAPADAHANDI OR2430007001_100523APB_FTO_101251 State Bank of India SBIN0004737 PAPADAHANDI 24885
3 PAPADAHANDI OR2430007001_100523APB_FTO_101251 Union Bank of India UBIN0562513 NABARANGPUR 1659
4 PAPADAHANDI OR2430007001_100523APB_FTO_101251 Union Bank of India UBIN0819409 PAPADAHANDI 38157
5 PAPADAHANDI OR2430007001_100523APB_FTO_101251 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1659
6 PAPADAHANDI OR2430007001_100523APB_FTO_101251 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 9954
7 PAPADAHANDI OR2430007001_100523APB_FTO_101251 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 46452
8 PAPADAHANDI OR2430007001_100523APB_FTO_101251 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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