Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:10:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007008_030623APB_FTO_193089
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-30-007-008-003/32025
(KANTAMAL) 		2430007008NRG24030620230246222 03/06/2023 MOTIRAM HARIJAN 2430007008WL005987 MOTIRAM HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2394614144 MATIRAM HARIJAN STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-008-003/32025
(KANTAMAL) 		2430007008NRG24030620230246224 03/06/2023 MOTIRAM HARIJAN 2430007008WL005987 MOTIRAM HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2394614143 MATIRAM HARIJAN STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-008-003/32036
(KANTAMAL) 		2430007008NRG24030620230246227 03/06/2023 KHAGAPATI HARIJAN 2430007008WL005987 KHAGAPATI HARIJAN 00415 SBIN0004737 474 474 Processed 10/06/2023 2394614193 MR KHAGAPATI HARIJAN STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-008-003/32036
(KANTAMAL) 		2430007008NRG24030620230246229 03/06/2023 KHAGAPATI HARIJAN 2430007008WL005987 KHAGAPATI HARIJAN 00415 SBIN0004737 474 474 Processed 10/06/2023 2394614194 MR KHAGAPATI HARIJAN STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-008-003/32037
(KANTAMAL) 		2430007008NRG24030620230246233 03/06/2023 RAMCHANDRA HARIJAN 2430007008WL005987 RAMCHANDRA HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2394614196 MR RAMA CHANDRA HARIJAN STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-008-003/32037
(KANTAMAL) 		2430007008NRG24030620230246231 03/06/2023 RAMCHANDRA HARIJAN 2430007008WL005987 RAMCHANDRA HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2394614195 MR RAMA CHANDRA HARIJAN STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-008-003/32049
(KANTAMAL) 		2430007008NRG24030620230246240 03/06/2023 SUKRI HARIJAN 2430007008WL005987 SUKRI HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2394614146 MRS SUKURI HARIJAN STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-008-003/32049
(KANTAMAL) 		2430007008NRG24030620230246239 03/06/2023 SUKRI HARIJAN 2430007008WL005987 SUKRI HARIJAN 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2394614145 MRS SUKURI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 10665 10665
9 PAPADAHANDI OR-30-007-008-003/32776
(KANTAMAL) 		2430007008NRG24030620230246286 03/06/2023 KUMA MAJHI 2430007008WL005987 KUMA MAJHI 00415 SBIN0010933 1422 1422 Processed 10/06/2023 2394614148 MR KUMA MAJHI STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-008-003/32776
(KANTAMAL) 		2430007008NRG24030620230246285 03/06/2023 KUMA MAJHI 2430007008WL005987 KUMA MAJHI 00415 SBIN0010933 1659 1659 Processed 10/06/2023 2394614147 MR KUMA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
11 PAPADAHANDI OR-30-007-008-003/32025
(KANTAMAL) 		2430007008NRG24030620230246221 03/06/2023 KUMARI HARIJAN 2430007008WL005987 KUMARI HARIJAN 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2394614137 KUMARI HARIJAN UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-008-003/32025
(KANTAMAL) 		2430007008NRG24030620230246223 03/06/2023 KUMARI HARIJAN 2430007008WL005987 KUMARI HARIJAN 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2394614138 KUMARI HARIJAN UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-008-003/32071
(KANTAMAL) 		2430007008NRG24030620230246241 03/06/2023 GANAPATI MAJHI 2430007008WL005987 GANAPATI MAJHI 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2394614204 GANAPATI MAJHI UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-008-003/32071
(KANTAMAL) 		2430007008NRG24030620230246243 03/06/2023 GANAPATI MAJHI 2430007008WL005987 GANAPATI MAJHI 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2394614203 GANAPATI MAJHI UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-008-003/32203
(KANTAMAL) 		2430007008NRG24030620230246264 03/06/2023 SWATI HARIJAN 2430007008WL005987 SWATI HARIJAN 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2394614199 SUATI HARIJAN UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-008-003/32203
(KANTAMAL) 		2430007008NRG24030620230246262 03/06/2023 SWATI HARIJAN 2430007008WL005987 SWATI HARIJAN 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2394614200 SUATI HARIJAN UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-008-003/32539
(KANTAMAL) 		2430007008NRG24030620230246270 03/06/2023 NAND HARIJAN 2430007008WL005987 NAND HARIJAN 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2394614140 NANDA HARIJAN UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-008-003/32539
(KANTAMAL) 		2430007008NRG24030620230246269 03/06/2023 NAND HARIJAN 2430007008WL005987 NAND HARIJAN 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2394614139 NANDA HARIJAN UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-008-003/32547
(KANTAMAL) 		2430007008NRG24030620230246272 03/06/2023 MAHESWAR JANI 2430007008WL005987 MAHESWAR JANI 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2394614201 MAHESWAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAPADAHANDI OR-30-007-008-003/32547
(KANTAMAL) 		2430007008NRG24030620230246271 03/06/2023 MAHESWAR JANI 2430007008WL005987 MAHESWAR JANI 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2394614202 MAHESWAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAPADAHANDI OR-30-007-008-003/32656
(KANTAMAL) 		2430007008NRG24030620230246282 03/06/2023 BHUBAN GOUD 2430007008WL005987 BHUBAN GOUD 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2394614197 BHUBAN GOUDA UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-008-003/32656
(KANTAMAL) 		2430007008NRG24030620230246281 03/06/2023 BHUBAN GOUD 2430007008WL005987 BHUBAN GOUD 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2394614198 BHUBAN GOUDA UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-008-003/32660
(KANTAMAL) 		2430007008NRG24030620230246284 03/06/2023 SATAE MAJHI 2430007008WL005987 SATAE MAJHI 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2394614142 SATAE MAJHI UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-008-003/32660
(KANTAMAL) 		2430007008NRG24030620230246283 03/06/2023 SATAE MAJHI 2430007008WL005987 SATAE MAJHI 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2394614141 SATAE MAJHI UNION BANK OF INDIA(508500)
SubTotal 21804 21804
25 PAPADAHANDI OR-30-007-008-003/31836
(KANTAMAL) 		2430007008NRG24030620230246196 03/06/2023 DULAVA JANI 2430007008WL005987 DULAVA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614134 DULAU JANI FINO PAYMENTS BANK LTD(608001)
26 PAPADAHANDI OR-30-007-008-003/31836
(KANTAMAL) 		2430007008NRG24030620230246195 03/06/2023 DULAVA JANI 2430007008WL005987 DULAVA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614133 DULAU JANI FINO PAYMENTS BANK LTD(608001)
27 PAPADAHANDI OR-30-007-008-003/31838
(KANTAMAL) 		2430007008NRG24030620230246197 03/06/2023 BUTA BINDHANI 2430007008WL005987 BUTA BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614169 Mrs. BUTA BINDANI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-008-003/31838
(KANTAMAL) 		2430007008NRG24030620230246198 03/06/2023 BUTA BINDHANI 2430007008WL005987 BUTA BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614170 Mrs. BUTA BINDANI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-008-003/31889
(KANTAMAL) 		2430007008NRG24030620230246199 03/06/2023 SAGUNU HARIJAN 2430007008WL005987 SAGUNU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614171 Mr. SAGUNU HARIJAN S/O DHANEAR HARIJAN UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-008-003/31889
(KANTAMAL) 		2430007008NRG24030620230246200 03/06/2023 SAGUNU HARIJAN 2430007008WL005987 SAGUNU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614172 Mr. SAGUNU HARIJAN S/O DHANEAR HARIJAN UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-008-003/31938
(KANTAMAL) 		2430007008NRG24030620230246203 03/06/2023 SAROJINI HARIJAN 2430007008WL005987 SAROJINI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614186 SARAJINI . HARIJAN UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-008-003/31938
(KANTAMAL) 		2430007008NRG24030620230246204 03/06/2023 SAROJINI HARIJAN 2430007008WL005987 SAROJINI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614185 SARAJINI . HARIJAN UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-008-003/31943
(KANTAMAL) 		2430007008NRG24030620230246206 03/06/2023 KAMALA HARIJAN 2430007008WL005987 KAMALA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614159 KAMALA . HARIJAN UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-008-003/31943
(KANTAMAL) 		2430007008NRG24030620230246208 03/06/2023 KAMALA HARIJAN 2430007008WL005987 KAMALA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614160 KAMALA . HARIJAN UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-008-003/32000
(KANTAMAL) 		2430007008NRG24030620230246210 03/06/2023 RANJITA HARIJAN 2430007008WL005987 RANJITA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614165 RANJITA . HARIJAN UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-008-003/32000
(KANTAMAL) 		2430007008NRG24030620230246212 03/06/2023 RANJITA HARIJAN 2430007008WL005987 RANJITA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614166 RANJITA . HARIJAN UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-008-003/32004
(KANTAMAL) 		2430007008NRG24030620230246213 03/06/2023 CHANDRAKALA HARIJAN 2430007008WL005987 CHANDRAKALA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614151 CHANDRAKALA . HARIJAN UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-008-003/32004
(KANTAMAL) 		2430007008NRG24030620230246214 03/06/2023 CHANDRAKALA HARIJAN 2430007008WL005987 CHANDRAKALA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614152 CHANDRAKALA . HARIJAN UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-008-003/32007
(KANTAMAL) 		2430007008NRG24030620230246216 03/06/2023 JEMA HARIJAN 2430007008WL005987 JEMA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614190 JEMA . HARIJAN UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-008-003/32007
(KANTAMAL) 		2430007008NRG24030620230246218 03/06/2023 JEMA HARIJAN 2430007008WL005987 JEMA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614189 JEMA . HARIJAN UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-008-003/32007
(KANTAMAL) 		2430007008NRG24030620230246217 03/06/2023 TULARAM HARIJAN 2430007008WL005987 TULARAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614168 TULARAM . HARIJAN UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-008-003/32007
(KANTAMAL) 		2430007008NRG24030620230246215 03/06/2023 TULARAM HARIJAN 2430007008WL005987 TULARAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614167 TULARAM . HARIJAN UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-008-003/32022
(KANTAMAL) 		2430007008NRG24030620230246219 03/06/2023 HIRALAL BISSOYI 2430007008WL005987 HIRALAL BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614129 Mr. HIRALAL BISSOYI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-008-003/32022
(KANTAMAL) 		2430007008NRG24030620230246220 03/06/2023 HIRALAL BISSOYI 2430007008WL005987 HIRALAL BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614130 Mr. HIRALAL BISSOYI UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-008-003/32035
(KANTAMAL) 		2430007008NRG24030620230246225 03/06/2023 DHANAAY HARIJAN 2430007008WL005987 DHANAAY HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614175 Ms. DHANAI HARIJAN UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-008-003/32035
(KANTAMAL) 		2430007008NRG24030620230246226 03/06/2023 DHANAAY HARIJAN 2430007008WL005987 DHANAAY HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614176 Ms. DHANAI HARIJAN UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-008-003/32036
(KANTAMAL) 		2430007008NRG24030620230246228 03/06/2023 RADHA MANI HARIJN 2430007008WL005987 RADHA MANI HARIJN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614163 RADHAMANI HARIJAN INDUSIND BANK(607189)
48 PAPADAHANDI OR-30-007-008-003/32036
(KANTAMAL) 		2430007008NRG24030620230246230 03/06/2023 RADHA MANI HARIJN 2430007008WL005987 RADHA MANI HARIJN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614164 RADHAMANI HARIJAN INDUSIND BANK(607189)
49 PAPADAHANDI OR-30-007-008-003/32037
(KANTAMAL) 		2430007008NRG24030620230246232 03/06/2023 SULA HARIJAN 2430007008WL005987 SULA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2394614182 Miss. SULA HARIJAN UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-008-003/32037
(KANTAMAL) 		2430007008NRG24030620230246234 03/06/2023 SULA HARIJAN 2430007008WL005987 SULA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614181 Miss. SULA HARIJAN UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-008-003/32044
(KANTAMAL) 		2430007008NRG24030620230246235 03/06/2023 HARISCHANDRA HARIJAN 2430007008WL005987 HARISCHANDRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614132 Mr. HARISHCHANDRA HARIJAN UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-008-003/32044
(KANTAMAL) 		2430007008NRG24030620230246237 03/06/2023 HARISCHANDRA HARIJAN 2430007008WL005987 HARISCHANDRA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2394614131 Mr. HARISHCHANDRA HARIJAN UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-008-003/32044
(KANTAMAL) 		2430007008NRG24030620230246236 03/06/2023 SABITA HARIJAN 2430007008WL005987 SABITA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614153 SABITA . HARIJAN UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-008-003/32044
(KANTAMAL) 		2430007008NRG24030620230246238 03/06/2023 SABITA HARIJAN 2430007008WL005987 SABITA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2394614154 SABITA . HARIJAN UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-008-003/32071
(KANTAMAL) 		2430007008NRG24030620230246244 03/06/2023 JHANAKA MAJHI 2430007008WL005987 JHANAKA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2394614188 JANAKA . MAJHI UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-008-003/32071
(KANTAMAL) 		2430007008NRG24030620230246242 03/06/2023 JHANAKA MAJHI 2430007008WL005987 JHANAKA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614187 JANAKA . MAJHI UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-008-003/32101
(KANTAMAL) 		2430007008NRG24030620230246246 03/06/2023 DAYA HARIJAN 2430007008WL005987 DAYA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2394614183 DAYAMATI . HARIJAN UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-008-003/32101
(KANTAMAL) 		2430007008NRG24030620230246248 03/06/2023 DAYA HARIJAN 2430007008WL005987 DAYA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614184 DAYAMATI . HARIJAN UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-008-003/32109
(KANTAMAL) 		2430007008NRG24030620230246250 03/06/2023 JHIPALI HARIJAN 2430007008WL005987 JHIPALI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2394614162 JIPALI . HARIJAN UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-008-003/32109
(KANTAMAL) 		2430007008NRG24030620230246249 03/06/2023 JHIPALI HARIJAN 2430007008WL005987 JHIPALI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614161 JIPALI . HARIJAN UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-008-003/32134
(KANTAMAL) 		2430007008NRG24030620230246252 03/06/2023 LAKHMIKANTA BISOI 2430007008WL005987 LAKHMIKANTA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614207 Mr. LAKSHMIKANT BISHOYI INDIAN BANK(607105)
62 PAPADAHANDI OR-30-007-008-003/32134
(KANTAMAL) 		2430007008NRG24030620230246251 03/06/2023 LAKHMIKANTA BISOI 2430007008WL005987 LAKHMIKANTA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2394614208 Mr. LAKSHMIKANT BISHOYI INDIAN BANK(607105)
63 PAPADAHANDI OR-30-007-008-003/32163
(KANTAMAL) 		2430007008NRG24030620230246254 03/06/2023 DHARMU HARIJAN 2430007008WL005987 DHARMU HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2394614180 Mr. DHARMU HARIJAN UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-008-003/32163
(KANTAMAL) 		2430007008NRG24030620230246253 03/06/2023 DHARMU HARIJAN 2430007008WL005987 DHARMU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614179 Mr. DHARMU HARIJAN UTKAL GRAMEEN BANK(607234)
65 PAPADAHANDI OR-30-007-008-003/32172
(KANTAMAL) 		2430007008NRG24030620230246258 03/06/2023 GABARDHAN NAYAK 2430007008WL005987 GABARDHAN NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2394614191 GOBARDHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAPADAHANDI OR-30-007-008-003/32172
(KANTAMAL) 		2430007008NRG24030620230246257 03/06/2023 GABARDHAN NAYAK 2430007008WL005987 GABARDHAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614192 GOBARDHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAPADAHANDI OR-30-007-008-003/32194
(KANTAMAL) 		2430007008NRG24030620230246260 03/06/2023 TOVA HARIJAN 2430007008WL005987 TOVA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614205 Mrs. TUBHA HARIJAN UTKAL GRAMEEN BANK(607234)
68 PAPADAHANDI OR-30-007-008-003/32194
(KANTAMAL) 		2430007008NRG24030620230246259 03/06/2023 TOVA HARIJAN 2430007008WL005987 TOVA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2394614206 Mrs. TUBHA HARIJAN UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-008-003/32223
(KANTAMAL) 		2430007008NRG24030620230246266 03/06/2023 THAKADHAR NAYAK 2430007008WL005987 THAKADHAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614136 TANKA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
70 PAPADAHANDI OR-30-007-008-003/32223
(KANTAMAL) 		2430007008NRG24030620230246265 03/06/2023 THAKADHAR NAYAK 2430007008WL005987 THAKADHAR NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2394614135 TANKA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
71 PAPADAHANDI OR-30-007-008-003/32632
(KANTAMAL) 		2430007008NRG24030620230246274 03/06/2023 KAUSALYA HARIJAN 2430007008WL005987 KAUSALYA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614156 KOUSALYA . HARIJAN UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-008-003/32632
(KANTAMAL) 		2430007008NRG24030620230246273 03/06/2023 KAUSALYA HARIJAN 2430007008WL005987 KAUSALYA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2394614155 KOUSALYA . HARIJAN UTKAL GRAMEEN BANK(607234)
73 PAPADAHANDI OR-30-007-008-003/32636
(KANTAMAL) 		2430007008NRG24030620230246276 03/06/2023 BHANA GOUD 2430007008WL005987 BHANA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2394614158 BANO . GOUDA UTKAL GRAMEEN BANK(607234)
74 PAPADAHANDI OR-30-007-008-003/32636
(KANTAMAL) 		2430007008NRG24030620230246275 03/06/2023 BHANA GOUD 2430007008WL005987 BHANA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614157 BANO . GOUDA UTKAL GRAMEEN BANK(607234)
75 PAPADAHANDI OR-30-007-008-003/32640
(KANTAMAL) 		2430007008NRG24030620230246279 03/06/2023 CHANDRA BHATRA 2430007008WL005987 CHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614174 Mrs. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
76 PAPADAHANDI OR-30-007-008-003/32640
(KANTAMAL) 		2430007008NRG24030620230246277 03/06/2023 CHANDRA BHATRA 2430007008WL005987 CHANDRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2394614173 Mrs. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
77 PAPADAHANDI OR-30-007-008-003/32862
(KANTAMAL) 		2430007008NRG24030620230246289 03/06/2023 NARASINGH MAJHI 2430007008WL005987 NARASINGH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2394614178 Mr. NARASINGH MAJHI UTKAL GRAMEEN BANK(607234)
78 PAPADAHANDI OR-30-007-008-003/32862
(KANTAMAL) 		2430007008NRG24030620230246287 03/06/2023 NARASINGH MAJHI 2430007008WL005987 NARASINGH MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2394614177 Mr. NARASINGH MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 86031 86031
79 PAPADAHANDI OR-30-007-008-003/32101
(KANTAMAL) 		2430007008NRG24030620230246247 03/06/2023 MANDHAR HARIJAN 2430007008WL005987 MANDHAR HARIJAN 751001 1659 1659 Processed 10/06/2023 2394614150 Mrs. MANDHAR HARIJAN UTKAL GRAMEEN BANK(607234)
80 PAPADAHANDI OR-30-007-008-003/32101
(KANTAMAL) 		2430007008NRG24030620230246245 03/06/2023 MANDHAR HARIJAN 2430007008WL005987 MANDHAR HARIJAN 751001 1422 1422 Processed 10/06/2023 2394614149 Mrs. MANDHAR HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
Total 124662 124662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007008_030623APB_FTO_193089 76407201 3081
2 PAPADAHANDI OR2430007008_030623APB_FTO_193089 State Bank of India SBIN0004737 PAPADAHANDI 10665
3 PAPADAHANDI OR2430007008_030623APB_FTO_193089 State Bank of India SBIN0010933 DABUGAON 3081
4 PAPADAHANDI OR2430007008_030623APB_FTO_193089 Union Bank of India UBIN0819409 PAPADAHANDI 21804
5 PAPADAHANDI OR2430007008_030623APB_FTO_193089 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 12798
6 PAPADAHANDI OR2430007008_030623APB_FTO_193089 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 73233

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