Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_140723FTO_338332
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-30-007-016-003/27071
(PAPADAHANDI) 		2430007000NRG24140720230452865 14/07/2023 DHANSAYI BHATRA 2430007WL011241 DHANSAYI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965629638 DHANSAYI BHATRA ()
2 PAPADAHANDI OR-30-007-016-003/27618
(PAPADAHANDI) 		2430007000NRG24140720230452885 14/07/2023 RAMCHANDRA BHATRA 2430007WL011241 RAMCHANDRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965629645 RAMCHANDRA BHATRA ()
3 PAPADAHANDI OR-30-007-016-003/32564
(PAPADAHANDI) 		2430007000NRG24140720230452904 14/07/2023 SAHEBA BHATRA 2430007WL011241 SAHEBA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965629641 SAHEBA BHATRA ()
4 PAPADAHANDI OR-30-007-016-003/32566
(PAPADAHANDI) 		2430007000NRG24140720230452905 14/07/2023 NILAMBER BHATRA 2430007WL011241 NILAMBER BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965629640 NILAMBER BHATRA ()
5 PAPADAHANDI OR-30-007-016-003/32568
(PAPADAHANDI) 		2430007000NRG24140720230452907 14/07/2023 DAIMATI BHATRA 2430007WL011241 DAIMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965629643 DAIMATI BHATRA ()
6 PAPADAHANDI OR-30-007-016-003/32568
(PAPADAHANDI) 		2430007000NRG24140720230452906 14/07/2023 JAYADASH BHATARA 2430007WL011241 JAYADASH BHATARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965629642 JAYADASH BHATARA ()
7 PAPADAHANDI OR-30-007-016-003/32576
(PAPADAHANDI) 		2430007000NRG24140720230452909 14/07/2023 DEBENDRA BHATARA 2430007WL011241 DEBENDRA BHATARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965629637 DEBENDRA BHATARA ()
8 PAPADAHANDI OR-30-007-016-003/32590
(PAPADAHANDI) 		2430007000NRG24140720230452910 14/07/2023 SADAN BHATRA 2430007WL011241 SADAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965629639 SADAN BHATRA ()
9 PAPADAHANDI OR-30-007-016-003/32697
(PAPADAHANDI) 		2430007000NRG24140720230452785 14/07/2023 KESHAB BHATRA 2430007WL011239 KESHAB BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965629644 KESHAB BHATRA ()
SubTotal 14931 14931
10 PAPADAHANDI OR-30-007-007-004/32864
(JATABAL) 		2430007000NRG24140720230452639 14/07/2023 MAMATA HARIJAN 2430007WL011236 MAMATA HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4965629654 MAMATA HARIJAN ()
11 PAPADAHANDI OR-30-007-017-001/19348
(PATRI) 		2430007000NRG24140720230453355 14/07/2023 MONOHAR HARIJAN 2430007WL011254 MONOHAR HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4965629651 MONOHAR HARIJAN ()
12 PAPADAHANDI OR-30-007-017-001/19361
(PATRI) 		2430007000NRG24140720230453364 14/07/2023 RAMA JANI 2430007WL011254 RAMA JANI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4965629653 RAMA JANI ()
13 PAPADAHANDI OR-30-007-017-001/19447
(PATRI) 		2430007000NRG24140720230453382 14/07/2023 BHAGIRATHI HARIJAN 2430007WL011254 BHAGIRATHI HARIJAN 00048 BKID0005582 1659 1659 Processed 30/08/2023 4965629656 BHAGIRATHI HARIJAN ()
SubTotal 6636 6636
14 PAPADAHANDI OR-30-007-014-001/32882
(NAKTIGUDA) 		2430007000NRG24140720230452839 14/07/2023 BATI JANI 2430007WL011240 BATI JANI 00176 IDIB000B024 1422 1422 Processed 30/08/2023 4965629646 BATI JANI ()
SubTotal 1422 1422
15 PAPADAHANDI OR-30-007-007-004/329953
(JATABAL) 		2430007000NRG24140720230452665 14/07/2023 Syama Harijan 2430007WL011236 Syama Harijan 00354 PUNB0167020 1422 1422 Processed 30/08/2023 4965629655 Syama Harijan ()
SubTotal 1422 1422
16 PAPADAHANDI OR-30-007-014-001/33034
(NAKTIGUDA) 		2430007000NRG24140720230452844 14/07/2023 SURENDRA BISOI 2430007WL011240 SURENDRA BISOI 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4965629649 SURENDRA BISOI ()
SubTotal 1422 1422
17 PAPADAHANDI OR-30-007-006-001/11712
(HATIBEDA) 		2430007000NRG24140720230452736 14/07/2023 PADMANI BHATRA 2430007WL011238 PADMANI BHATRA 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4965629678 MR MAKARANDA GOUDA ()
18 PAPADAHANDI OR-30-007-006-001/12167
(HATIBEDA) 		2430007000NRG24140720230453297 14/07/2023 MANGALDEI SAANTA 2430007WL011253 MANGALDEI SAANTA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965629670 MRS MANGALDAI SANTA ()
19 PAPADAHANDI OR-30-007-006-001/13088
(HATIBEDA) 		2430007000NRG24140720230452771 14/07/2023 BALMATI MAJHI 2430007WL011238 BALMATI MAJHI 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4965629677 MRS BALMATI MAJHI ()
20 PAPADAHANDI OR-30-007-006-001/32504
(HATIBEDA) 		2430007000NRG24140720230453317 14/07/2023 GUNJA SANTA 2430007WL011253 GUNJA SANTA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965629665 MRS GUNJA SANTA ()
21 PAPADAHANDI OR-30-007-006-001/32680
(HATIBEDA) 		2430007000NRG24140720230453331 14/07/2023 TULABATI SANTA 2430007WL011253 TULABATI SANTA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965629669 MR RAM SANTA ()
22 PAPADAHANDI OR-30-007-006-001/32697
(HATIBEDA) 		2430007000NRG24140720230453332 14/07/2023 ASTIMA SANTA 2430007WL011253 ASTIMA SANTA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965629679 MRS ASTIMA SANTA ()
23 PAPADAHANDI OR-30-007-007-004/11377
(JATABAL) 		2430007000NRG24140720230452599 14/07/2023 sarifa begum 2430007WL011236 sarifa begum 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965629662 MRS SARIFA BEGUM ()
24 PAPADAHANDI OR-30-007-007-004/32891
(JATABAL) 		2430007000NRG24140720230452642 14/07/2023 NARAYAN PRADHAN 2430007WL011236 NARAYAN PRADHAN 00415 SBIN0004737 474 474 Processed 30/08/2023 4965629671 MR NARAYAN PRADHAN ()
25 PAPADAHANDI OR-30-007-007-004/32926
(JATABAL) 		2430007000NRG24140720230452654 14/07/2023 SUKAL BHATRA 2430007WL011236 SUKAL BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965629672 MS SUKAL BHATRA ()
26 PAPADAHANDI OR-30-007-007-004/329992
(JATABAL) 		2430007000NRG24140720230452677 14/07/2023 PRASAD BHATRA 2430007WL011236 PRASAD BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965629674 MR PRASAD BHATRA ()
27 PAPADAHANDI OR-30-007-007-004/329993
(JATABAL) 		2430007000NRG24140720230452679 14/07/2023 KAMALCHAN BHATRA 2430007WL011236 KAMALCHAN BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965629673 MR KAMALACHAN BHATRA ()
28 PAPADAHANDI OR-30-007-016-003/33855
(PAPADAHANDI) 		2430007000NRG24140720230453209 14/07/2023 SANA AMANATYA 2430007WL011250 SANA AMANATYA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965629675 MR SANO AMANATYA ()
29 PAPADAHANDI OR-30-007-016-003/3444117
(PAPADAHANDI) 		2430007000NRG24140720230453222 14/07/2023 Purna Chandra Bissoyi 2430007WL011250 Purna Chandra Bissoyi 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965629680 MR PURNA CHANDRA BISOYI ()
30 PAPADAHANDI OR-30-007-017-001/19397
(PATRI) 		2430007000NRG24140720230453373 14/07/2023 LACHMA JANI 2430007WL011254 LACHMA JANI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965629647 MRS LACHMA JANI ()
SubTotal 21567 21567
31 PAPADAHANDI OR-30-007-006-001/12212
(HATIBEDA) 		2430007000NRG24140720230453298 14/07/2023 DHANAMATI SAANTA 2430007WL011253 DHANAMATI SAANTA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965629663 MR RATAN SANTA ()
32 PAPADAHANDI OR-30-007-006-001/12540
(HATIBEDA) 		2430007000NRG24140720230453302 14/07/2023 KRUSHNA SAANTA 2430007WL011253 KRUSHNA SAANTA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965629658 MR KUSHUN SANTA ()
33 PAPADAHANDI OR-30-007-006-001/32491
(HATIBEDA) 		2430007000NRG24140720230452773 14/07/2023 JAMBATI GOUDA 2430007WL011238 JAMBATI GOUDA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4965629660 MS JAMABATI GAUDA ()
34 PAPADAHANDI OR-30-007-006-001/32505
(HATIBEDA) 		2430007000NRG24140720230453318 14/07/2023 BHAKTA SANTA 2430007WL011253 BHAKTA SANTA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965629664 MRS BHAGYABATI SANTA ()
35 PAPADAHANDI OR-30-007-006-001/32700
(HATIBEDA) 		2430007000NRG24140720230453335 14/07/2023 CHAMPA SANTA 2430007WL011253 CHAMPA SANTA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965629676 MRS CHAMPA SANTA ()
36 PAPADAHANDI OR-30-007-009-002/32842
(KHUTUBAI) 		2430007000NRG24140720230453242 14/07/2023 DAMDHAR MIRGAN 2430007WL011252 DAMDHAR MIRGAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965629666 MR DAMADAR MIRIGAN ()
37 PAPADAHANDI OR-30-007-009-002/32842
(KHUTUBAI) 		2430007000NRG24140720230453243 14/07/2023 HIRAMANI MIRGAN 2430007WL011252 HIRAMANI MIRGAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965629667 MR DAMADAR MIRIGAN ()
38 PAPADAHANDI OR-30-007-009-002/5299
(KHUTUBAI) 		2430007000NRG24140720230453273 14/07/2023 BHAGYABATI BISOI 2430007WL011252 BHAGYABATI BISOI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965629661 MRS BHAGYABATI BISOI ()
39 PAPADAHANDI OR-30-007-009-002/5304
(KHUTUBAI) 		2430007000NRG24140720230453275 14/07/2023 CHANDRA BHATRA 2430007WL011252 CHANDRA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965629668 MRS CHANDRA BHATARA ()
40 PAPADAHANDI OR-30-007-009-002/5391
(KHUTUBAI) 		2430007000NRG24140720230453283 14/07/2023 PADMA BHATRA 2430007WL011252 PADMA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965629659 MRS PADAMA BHATRA ()
41 PAPADAHANDI OR-30-007-009-002/5423
(KHUTUBAI) 		2430007000NRG24140720230453287 14/07/2023 KUNDABATI BISSOYI 2430007WL011252 KUNDABATI BISSOYI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965629681 MRS KUNDABATI BISHOYI ()
SubTotal 18012 18012
42 PAPADAHANDI OR-30-007-006-001/32502
(HATIBEDA) 		2430007000NRG24140720230453315 14/07/2023 KUNTALA SANTA 2430007WL011253 KUNTALA SANTA 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4965629705 MRS KUNTULA SANTA ()
43 PAPADAHANDI OR-30-007-006-001/32508
(HATIBEDA) 		2430007000NRG24140720230453322 14/07/2023 BAIDI SANTA 2430007WL011253 BAIDI SANTA 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4965629696 MRS BAIDI SANTA ()
44 PAPADAHANDI OR-30-007-009-002/5439
(KHUTUBAI) 		2430007000NRG24140720230453289 14/07/2023 LAXMI BISSOYI 2430007WL011252 LAXMI BISSOYI 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4965629721 MRS LAXMI BISHOYI ()
SubTotal 4977 4977
45 PAPADAHANDI OR-30-007-022-004/32795
(TUMBERLLA) 		2430007000NRG24140720230452727 14/07/2023 CHANDANA PRIYA BAGH 2430007WL011237 CHANDANA PRIYA BAGH 00415 SBIN0012099 1659 1659 Processed 30/08/2023 4965629722 MISS CHANDANA PRIYA BAGH ()
SubTotal 1659 1659
46 PAPADAHANDI OR-30-007-016-003/33738
(PAPADAHANDI) 		2430007000NRG24140720230453188 14/07/2023 CHANDRAMA MAJHI 2430007WL011250 CHANDRAMA MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965629707 CHANDRAMA MAJHI ()
SubTotal 1659 1659
47 PAPADAHANDI OR-30-007-005-001/15414
(GHATAGUDA) 		2430007000NRG24140720230452964 14/07/2023 KUNDAMANI NAYAK 2430007WL011244 KUNDAMANI NAYAK 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965629693 KUNDAMANI NAYAK ()
48 PAPADAHANDI OR-30-007-005-001/15529
(GHATAGUDA) 		2430007000NRG24140720230452975 14/07/2023 JADUNATH NAYAK 2430007WL011244 JADUNATH NAYAK 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965629717 JADUNATH NAYAK ()
49 PAPADAHANDI OR-30-007-005-001/15560
(GHATAGUDA) 		2430007000NRG24140720230452977 14/07/2023 RAGHUNATH NINGI 2430007WL011244 RAGHUNATH NINGI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965629695 RAGHUNATH NINGI ()
50 PAPADAHANDI OR-30-007-005-001/15560
(GHATAGUDA) 		2430007000NRG24140720230452978 14/07/2023 SUJATA NINGI 2430007WL011244 SUJATA NINGI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965629694 SUJATA NINGI ()
51 PAPADAHANDI OR-30-007-005-001/15607
(GHATAGUDA) 		2430007000NRG24140720230452989 14/07/2023 GORIMANI NAYAK 2430007WL011244 GORIMANI NAYAK 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965629716 GORIMANI NAYAK ()
52 PAPADAHANDI OR-30-007-007-004/11642
(JATABAL) 		2430007000NRG24140720230452617 14/07/2023 Bhaskar Bhatra 2430007WL011236 Bhaskar Bhatra 00468 UBIN0819409 948 948 Processed 30/08/2023 4965629709 Bhaskar Bhatra ()
53 PAPADAHANDI OR-30-007-007-004/329963
(JATABAL) 		2430007000NRG24140720230452668 14/07/2023 Jibit Harijan 2430007WL011236 Jibit Harijan 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4965629712 Jibit Harijan ()
54 PAPADAHANDI OR-30-007-007-004/329998
(JATABAL) 		2430007000NRG24140720230452681 14/07/2023 DHANURJAY BHINDHANI 2430007WL011236 DHANURJAY BHINDHANI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965629713 DHANURJAY BHINDHANI ()
55 PAPADAHANDI OR-30-007-014-001/33630
(NAKTIGUDA) 		2430007000NRG24140720230452856 14/07/2023 SHYAMA MAJHI 2430007WL011240 SHYAMA MAJHI 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4965629715 SHYAMA MAJHI ()
56 PAPADAHANDI OR-30-007-016-003/33042
(PAPADAHANDI) 		2430007000NRG24140720230453176 14/07/2023 KAMALU AMANATYA 2430007WL011250 KAMALU AMANATYA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965629704 KAMALU AMANATYA ()
57 PAPADAHANDI OR-30-007-016-003/33535
(PAPADAHANDI) 		2430007000NRG24140720230453184 14/07/2023 ASABATI AMANATYA 2430007WL011250 ASABATI AMANATYA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965629706 ASABATI AMANATYA ()
SubTotal 17064 17064
58 PAPADAHANDI OR-30-007-005-001/15630
(GHATAGUDA) 		2430007000NRG24140720230452992 14/07/2023 BINOD NINGI 2430007WL011244 BINOD NINGI 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4965629723 No Such Account
59 PAPADAHANDI OR-30-007-006-001/11711
(HATIBEDA) 		2430007000NRG24140720230452735 14/07/2023 BADAR BHATRA 2430007WL011238 BADAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965629703 BADAR BHATRA ()
60 PAPADAHANDI OR-30-007-006-001/11951
(HATIBEDA) 		2430007000NRG24140720230453294 14/07/2023 RUAI SANTA 2430007WL011253 RUAI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965629701 RUAI SANTA ()
61 PAPADAHANDI OR-30-007-006-001/12480
(HATIBEDA) 		2430007000NRG24140720230453301 14/07/2023 BALO SAANTA 2430007WL011253 BALO SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965629700 BALO SAANTA ()
62 PAPADAHANDI OR-30-007-006-001/12788
(HATIBEDA) 		2430007000NRG24140720230452752 14/07/2023 SAMARU BHATRA 2430007WL011238 SAMARU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965629691 SAMARU BHATRA ()
63 PAPADAHANDI OR-30-007-006-001/12960
(HATIBEDA) 		2430007000NRG24140720230452757 14/07/2023 SARABU PUJARI 2430007WL011238 SARABU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965629692 SARABU PUJARI ()
64 PAPADAHANDI OR-30-007-006-001/12962
(HATIBEDA) 		2430007000NRG24140720230452759 14/07/2023 KESHAB PUJARI 2430007WL011238 KESHAB PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965629718 KESHAB PUJARI ()
65 PAPADAHANDI OR-30-007-007-001/10920
(JATABAL) 		2430007000NRG24140720230452547 14/07/2023 DHANSING LOHARA 2430007WL011236 DHANSING LOHARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965629690 DHANSING LOHARA ()
66 PAPADAHANDI OR-30-007-007-004/11605
(JATABAL) 		2430007000NRG24140720230452613 14/07/2023 DAMBARUDHAR BHATRA 2430007WL011236 DAMBARUDHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965629711 DAMBARUDHAR BHATRA ()
67 PAPADAHANDI OR-30-007-007-004/11685
(JATABAL) 		2430007000NRG24140720230452623 14/07/2023 BHAGAT HARIJAN 2430007WL011236 BHAGAT HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965629697 BHAGAT HARIJAN ()
68 PAPADAHANDI OR-30-007-007-004/32596
(JATABAL) 		2430007000NRG24140720230452633 14/07/2023 RANJIT HARIJAN 2430007WL011236 RANJIT HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965629702 RANJIT HARIJAN ()
69 PAPADAHANDI OR-30-007-007-004/32721
(JATABAL) 		2430007000NRG24140720230452636 14/07/2023 AJIT DAKUA 2430007WL011236 AJIT DAKUA 00474 SBIN0RRUKGB 711 711 Rejected 30/08/2023 4965629719 No Such Account
70 PAPADAHANDI OR-30-007-007-004/32883
(JATABAL) 		2430007000NRG24140720230452640 14/07/2023 KAMALA PAIK 2430007WL011236 KAMALA PAIK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965629708 KAMALA PAIK ()
71 PAPADAHANDI OR-30-007-007-004/32896
(JATABAL) 		2430007000NRG24140720230452643 14/07/2023 Narahari Bhatra 2430007WL011236 Narahari Bhatra 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4965629710 Narahari Bhatra ()
72 PAPADAHANDI OR-30-007-007-004/32942
(JATABAL) 		2430007000NRG24140720230452659 14/07/2023 Sagar Harijan 2430007WL011236 Sagar Harijan 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4965629720 No Such Account
73 PAPADAHANDI OR-30-007-007-004/329990
(JATABAL) 		2430007000NRG24140720230452675 14/07/2023 SANI BHATRA 2430007WL011236 SANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965629714 SANI BHATRA ()
74 PAPADAHANDI OR-30-007-007-006/10425
(JATABAL) 		2430007000NRG24140720230452690 14/07/2023 KANAKDEI BHATRA 2430007WL011236 KANAKDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965629684 KANAKDEI BHATRA ()
75 PAPADAHANDI OR-30-007-007-006/10518
(JATABAL) 		2430007000NRG24140720230452693 14/07/2023 DAMUNI BHATRA 2430007WL011236 DAMUNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965629683 DAMUNI BHATRA ()
76 PAPADAHANDI OR-30-007-007-006/10518
(JATABAL) 		2430007000NRG24140720230452692 14/07/2023 SAHADEV BHATRA 2430007WL011236 SAHADEV BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965629682 SAHADEV BHATRA ()
77 PAPADAHANDI OR-30-007-009-002/5299
(KHUTUBAI) 		2430007000NRG24140720230453272 14/07/2023 KISHOR BISOI 2430007WL011252 KISHOR BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965629686 KISHOR BISOI ()
78 PAPADAHANDI OR-30-007-009-002/5304
(KHUTUBAI) 		2430007000NRG24140720230453274 14/07/2023 BISU BHATRA 2430007WL011252 BISU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965629685 BISU BHATRA ()
79 PAPADAHANDI OR-30-007-017-001/19326
(PATRI) 		2430007000NRG24140720230453348 14/07/2023 DHANA JANI 2430007WL011254 DHANA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965629698 DHANA JANI ()
80 PAPADAHANDI OR-30-007-017-001/19341
(PATRI) 		2430007000NRG24140720230453351 14/07/2023 HIRADEI JANI 2430007WL011254 HIRADEI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965629699 HIRADEI JANI ()
81 PAPADAHANDI OR-30-007-017-001/19361
(PATRI) 		2430007000NRG24140720230453363 14/07/2023 PITA JANI 2430007WL011254 PITA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965629688 PITA JANI ()
82 PAPADAHANDI OR-30-007-017-001/19396
(PATRI) 		2430007000NRG24140720230453370 14/07/2023 MANABODH JANI 2430007WL011254 MANABODH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965629689 MANABODH JANI ()
83 PAPADAHANDI OR-30-007-017-001/19452
(PATRI) 		2430007000NRG24140720230453384 14/07/2023 BAIDU JANI 2430007WL011254 BAIDU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965629687 BAIDU JANI ()
SubTotal 39816 39816
84 PAPADAHANDI OR-30-007-005-001/15671
(GHATAGUDA) 		2430007000NRG24140720230453003 14/07/2023 tusar nayak 2430007WL011244 tusar nayak 00553 INDB0000225 1659 1659 Processed 30/08/2023 4965629652 tusar nayak ()
SubTotal 1659 1659
85 PAPADAHANDI OR-30-007-007-004/11150
(JATABAL) 		2430007000NRG24140720230452579 14/07/2023 HIRAN HARIJAN 2430007WL011236 HIRAN HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965629650 HIRAN HARIJAN ()
86 PAPADAHANDI OR-30-007-007-004/11270
(JATABAL) 		2430007000NRG24140720230452589 14/07/2023 BIDYA BENIA 2430007WL011236 BIDYA BENIA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965629648 BIDYA BENIA ()
87 PAPADAHANDI OR-30-007-022-004/33299318
(TUMBERLLA) 		2430007000NRG24140720230452734 14/07/2023 JUNASH MARTIN GORDA 2430007WL011237 JUNASH MARTIN GORDA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965629657 JUNASH MARTIN GORDA ()
SubTotal 4740 4740
Total 136986 136986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_140723FTO_338332 Bank of Baroda BARB0NABARA Nabarangapur 14931
2 PAPADAHANDI OR2430007_140723FTO_338332 Bank of India BKID0005582 NABARANGAPUR 6636
3 PAPADAHANDI OR2430007_140723FTO_338332 Indian Bank IDIB000B024 BHUBANESHWAR 1422
4 PAPADAHANDI OR2430007_140723FTO_338332 Punjab National Bank PUNB0167020 Nabarangpur 1422
5 PAPADAHANDI OR2430007_140723FTO_338332 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
6 PAPADAHANDI OR2430007_140723FTO_338332 State Bank of India SBIN0004737 PAPADAHANDI 21567
7 PAPADAHANDI OR2430007_140723FTO_338332 State Bank of India SBIN0006972 MOKEYA SAB 18012
8 PAPADAHANDI OR2430007_140723FTO_338332 State Bank of India SBIN0010933 DABUGAON 4977
9 PAPADAHANDI OR2430007_140723FTO_338332 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
10 PAPADAHANDI OR2430007_140723FTO_338332 Union Bank of India UBIN0562513 NABARANGPUR 1659
11 PAPADAHANDI OR2430007_140723FTO_338332 Union Bank of India UBIN0819409 PAPADAHANDI 17064
12 PAPADAHANDI OR2430007_140723FTO_338332 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 6399
13 PAPADAHANDI OR2430007_140723FTO_338332 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 331 1659
14 PAPADAHANDI OR2430007_140723FTO_338332 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 19197
15 PAPADAHANDI OR2430007_140723FTO_338332 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 10902
16 PAPADAHANDI OR2430007_140723FTO_338332 UTKAL GRAMYA BANK SBIN0RRUKGB PATRI 1659
17 PAPADAHANDI OR2430007_140723FTO_338332 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1659
18 PAPADAHANDI OR2430007_140723FTO_338332 India Post Payments Bank IPOS0000001 NABARANGPUR 4740

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