Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:07:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007014_111223APB_FTO_875546
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-30-007-014-001/20643
(NAKTIGUDA) 		2430007014NRG24111220230885583 11/12/2023 DAMMUNI JANI 2430007014WL065154 DAMMUNI JANI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105176995 DAMANI JANI BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-014-001/20649
(NAKTIGUDA) 		2430007014NRG24111220230885585 11/12/2023 BALI HARIJAN 2430007014WL065154 BALI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105176994 BALI HARIJAN BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-014-001/22105
(NAKTIGUDA) 		2430007014NRG24111220230885587 11/12/2023 MANNISHA BISOI 2430007014WL065154 MANNISHA BISOI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105176998 MANISA BISHAYI UNION BANK OF INDIA(508500)
4 PAPADAHANDI OR-30-007-014-001/22139
(NAKTIGUDA) 		2430007014NRG24111220230885588 11/12/2023 CHANDRI BHATRA 2430007014WL065154 CHANDRI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105176996 Mrs. CHANDRI BHATRA W/O HARI UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-014-001/32733
(NAKTIGUDA) 		2430007014NRG24111220230885590 11/12/2023 TARA JANI 2430007014WL065154 TARA JANI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105177015 TARA JANI UNION BANK OF INDIA(508500)
6 PAPADAHANDI OR-30-007-014-001/32804
(NAKTIGUDA) 		2430007014NRG24111220230885595 11/12/2023 PURNA BHATARA 2430007014WL065154 PURNA BHATARA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105177004 POORAN BHATRA UNION BANK OF INDIA(508500)
7 PAPADAHANDI OR-30-007-014-001/32804
(NAKTIGUDA) 		2430007014NRG24111220230885596 11/12/2023 TABHA BHATARA 2430007014WL065154 TABHA BHATARA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105177005 TABA BHATRA UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-014-001/32818
(NAKTIGUDA) 		2430007014NRG24111220230885526 11/12/2023 BINNAPANI SOURA 2430007014WL065150 BINNAPANI SOURA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105177001 BINAPANI SOURA BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-014-001/32822
(NAKTIGUDA) 		2430007014NRG24111220230885527 11/12/2023 NILABATI BHATRA 2430007014WL065150 NILABATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105176993 NILABATI BHATRA BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-014-001/32953
(NAKTIGUDA) 		2430007014NRG24111220230885538 11/12/2023 KALPANA BHATRA 2430007014WL065150 KALPANA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105177009 KALPANA BHATRA BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-014-001/32953
(NAKTIGUDA) 		2430007014NRG24111220230885539 11/12/2023 ROBISING BHATRA 2430007014WL065150 ROBISING BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105177008 RABISINGH BHATRA UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-014-001/32966
(NAKTIGUDA) 		2430007014NRG24111220230885540 11/12/2023 GAMATI JANI 2430007014WL065150 GAMATI JANI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105177014 AMATI JANI BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-014-001/32967
(NAKTIGUDA) 		2430007014NRG24111220230885541 11/12/2023 JAGADISH JANI 2430007014WL065150 JAGADISH JANI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105177012 JAGADISH JANI BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-014-001/32967
(NAKTIGUDA) 		2430007014NRG24111220230886524 11/12/2023 PAVATI JANI 2430007014WL065282 PAVATI JANI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105177013 PAR JANI BANK OF BARODA(606985)
15 PAPADAHANDI OR-30-007-014-001/33033
(NAKTIGUDA) 		2430007014NRG24111220230886525 11/12/2023 CHANDRA JANI 2430007014WL065282 CHANDRA JANI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105176999 CHANDRA JANI UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-014-001/33033
(NAKTIGUDA) 		2430007014NRG24111220230886526 11/12/2023 RUKMANI JANI 2430007014WL065282 RUKMANI JANI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105177000 Mrs. RUKMANI JANI W/O CHANDRA UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-014-001/33035
(NAKTIGUDA) 		2430007014NRG24111220230886527 11/12/2023 RAINU JANI 2430007014WL065282 RAINU JANI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105177007 RAINU JANI BANK OF BARODA(606985)
18 PAPADAHANDI OR-30-007-014-001/33035
(NAKTIGUDA) 		2430007014NRG24111220230886528 11/12/2023 SATAI JANI 2430007014WL065282 SATAI JANI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105177003 Mrs. SATAI JANI W/O RAINU UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-014-001/33036
(NAKTIGUDA) 		2430007014NRG24111220230886530 11/12/2023 HEMALATA JANI 2430007014WL065282 HEMALATA JANI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105177006 Mrs. HEMOLATA JANI W O PABITRA JANI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-014-001/33036
(NAKTIGUDA) 		2430007014NRG24111220230886529 11/12/2023 PABITRA JANI 2430007014WL065282 PABITRA JANI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105177002 PABITRA JANI BANK OF BARODA(606985)
21 PAPADAHANDI OR-30-007-014-001/33095
(NAKTIGUDA) 		2430007014NRG24111220230886532 11/12/2023 CHANCHALA BISOI 2430007014WL065282 CHANCHALA BISOI 00045 BARB0NABARA 1659 1659 Processed 29/02/2024 1105177010 Mrs. CHANCHALA BISOI INDIAN BANK(607105)
22 PAPADAHANDI OR-30-007-014-001/33095
(NAKTIGUDA) 		2430007014NRG24111220230886531 11/12/2023 PADLAM BISOI 2430007014WL065282 PADLAM BISOI 00045 BARB0NABARA 1659 1659 Processed 29/02/2024 1105176997 Mr. PADALAM BISOI INDIAN BANK(607105)
23 PAPADAHANDI OR-30-007-014-001/33441
(NAKTIGUDA) 		2430007014NRG24111220230886533 11/12/2023 NILAMBAR BHATRA 2430007014WL065282 NILAMBAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105177016 Mr. NILAMBAR BHATRA UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-014-001/33441
(NAKTIGUDA) 		2430007014NRG24111220230886534 11/12/2023 RUKMANI BHATRA 2430007014WL065282 RUKMANI BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105177017 RUKMANI BHATRA UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-014-001/33493
(NAKTIGUDA) 		2430007014NRG24111220230886536 11/12/2023 KUNTALA BAGH 2430007014WL065282 KUNTALA BAGH 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1105177011 KUNTALA BAGH BANK OF BARODA(606985)
SubTotal 41475 41475
26 PAPADAHANDI OR-30-007-014-001/33493
(NAKTIGUDA) 		2430007014NRG24111220230886535 11/12/2023 ASANANDA BAGH 2430007014WL065282 ASANANDA BAGH 00048 BKID0005582 1659 1659 Processed 01/03/2024 1105177022 ASHANANDO BAGH STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-014-001/33616
(NAKTIGUDA) 		2430007014NRG24111220230886541 11/12/2023 AJIT KUMAR NAG 2430007014WL065282 AJIT KUMAR NAG 00048 BKID0005582 1659 1659 Processed 01/03/2024 1105177021 AJIT KUMAR NAG SO DHARMADAS PUNJAB NATIONAL BANK(508568)
28 PAPADAHANDI OR-30-007-014-001/33617
(NAKTIGUDA) 		2430007014NRG24111220230886542 11/12/2023 KARUNA NAG 2430007014WL065282 KARUNA NAG 00048 BKID0005582 1659 1659 Processed 01/03/2024 1105177020 MRS KARUNA NAG STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-014-001/33617
(NAKTIGUDA) 		2430007014NRG24111220230886543 11/12/2023 SUJIT KUMAR NAG 2430007014WL065282 SUJIT KUMAR NAG 00048 BKID0005582 1659 1659 Processed 01/03/2024 1105177019 SUJIT KUMAR NAG STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-014-001/33628
(NAKTIGUDA) 		2430007014NRG24111220230885634 11/12/2023 AMRESH BHATRA 2430007014WL065156 AMRESH BHATRA 00048 BKID0005582 1422 1422 Processed 29/02/2024 1105177018 AMRESH BHATRA BANK OF INDIA(508505)
SubTotal 8058 8058
31 PAPADAHANDI OR-30-007-014-001/32733
(NAKTIGUDA) 		2430007014NRG24111220230885591 11/12/2023 BALARAM JANI 2430007014WL065154 BALARAM JANI 00165 IBKL0000183 1659 1659 Processed 01/03/2024 1105176973 BALRAM JANI BANK OF BARODA(606985)
SubTotal 1659 1659
32 PAPADAHANDI OR-30-007-014-001/32785
(NAKTIGUDA) 		2430007014NRG24111220230885594 11/12/2023 DEVID MONI 2430007014WL065154 DEVID MONI 00176 IDIB000B024 1659 1659 Processed 29/02/2024 1105177024 Mr. DEVID MONI INDIAN BANK(607105)
33 PAPADAHANDI OR-30-007-014-001/32785
(NAKTIGUDA) 		2430007014NRG24111220230885593 11/12/2023 saloni moni 2430007014WL065154 saloni moni 00176 IDIB000B024 1659 1659 Processed 29/02/2024 1105177029 Mrs. SALONI MONI INDIAN BANK(607105)
34 PAPADAHANDI OR-30-007-014-001/32807
(NAKTIGUDA) 		2430007014NRG24111220230885597 11/12/2023 CHAITAN JANI 2430007014WL065154 CHAITAN JANI 00176 IDIB000B024 1659 1659 Processed 29/02/2024 1105177032 Mr. CHAITAN JANI INDIAN BANK(607105)
35 PAPADAHANDI OR-30-007-014-001/32807
(NAKTIGUDA) 		2430007014NRG24111220230885598 11/12/2023 KOUSALYA JANI 2430007014WL065154 KOUSALYA JANI 00176 IDIB000B024 1659 1659 Processed 29/02/2024 1105177028 Mrs. KOUSALYA JANI INDIAN BANK(607105)
36 PAPADAHANDI OR-30-007-014-001/32809
(NAKTIGUDA) 		2430007014NRG24111220230885522 11/12/2023 DHANMOTI JANI 2430007014WL065150 DHANMOTI JANI 00176 IDIB000B024 1659 1659 Processed 29/02/2024 1105177030 Mrs. DHANMATI JANI INDIAN BANK(607105)
37 PAPADAHANDI OR-30-007-014-001/32810
(NAKTIGUDA) 		2430007014NRG24111220230885523 11/12/2023 DURJYA BISOI 2430007014WL065150 DURJYA BISOI 00176 IDIB000B024 1659 1659 Processed 29/02/2024 1105177023 Mr. DURBADHANA BISOYI INDIAN BANK(607105)
38 PAPADAHANDI OR-30-007-014-001/32817
(NAKTIGUDA) 		2430007014NRG24111220230885524 11/12/2023 TULARAM BISOI 2430007014WL065150 TULARAM BISOI 00176 IDIB000B024 1659 1659 Processed 29/02/2024 1105177027 Mr. TULARAM BISOI INDIAN BANK(607105)
39 PAPADAHANDI OR-30-007-014-001/32818
(NAKTIGUDA) 		2430007014NRG24111220230885525 11/12/2023 ASHARAM SOURA 2430007014WL065150 ASHARAM SOURA 00176 IDIB000B024 1659 1659 Processed 29/02/2024 1105177025 Mr. ASHARAM SOURA INDIAN BANK(607105)
40 PAPADAHANDI OR-30-007-014-001/32829
(NAKTIGUDA) 		2430007014NRG24111220230885528 11/12/2023 PARBATI RANA 2430007014WL065150 PARBATI RANA 00176 IDIB000B024 1659 1659 Processed 29/02/2024 1105177039 Mrs. PARBATI RANA INDIAN BANK(607105)
41 PAPADAHANDI OR-30-007-014-001/32831
(NAKTIGUDA) 		2430007014NRG24111220230885530 11/12/2023 MIHIR BAGH 2430007014WL065150 MIHIR BAGH 00176 IDIB000B024 1659 1659 Processed 01/03/2024 1105177038 MEHIRI BAGH PUNJAB NATIONAL BANK(508568)
42 PAPADAHANDI OR-30-007-014-001/32842
(NAKTIGUDA) 		2430007014NRG24111220230885531 11/12/2023 KESHAB PAIK 2430007014WL065150 KESHAB PAIK 00176 IDIB000B024 1659 1659 Processed 29/02/2024 1105177026 Mr. KESABA PAIKA INDIAN BANK(607105)
43 PAPADAHANDI OR-30-007-014-001/32874
(NAKTIGUDA) 		2430007014NRG24111220230885532 11/12/2023 ASMATI MAJHI 2430007014WL065150 ASMATI MAJHI 00176 IDIB000B024 1659 1659 Processed 29/02/2024 1105177031 Mrs. ASAMATI MAJHI INDIAN BANK(607105)
44 PAPADAHANDI OR-30-007-014-001/32879
(NAKTIGUDA) 		2430007014NRG24111220230885533 11/12/2023 ARJUN BHATARA 2430007014WL065150 ARJUN BHATARA 00176 IDIB000B024 1659 1659 Processed 29/02/2024 1105177033 Mr. ARJUN BHATRA INDIAN BANK(607105)
45 PAPADAHANDI OR-30-007-014-001/32885
(NAKTIGUDA) 		2430007014NRG24111220230885534 11/12/2023 URMILA HARIJAN 2430007014WL065150 URMILA HARIJAN 00176 IDIB000B024 1659 1659 Processed 29/02/2024 1105177034 Mrs. URMILA HARIJAN INDIAN BANK(607105)
46 PAPADAHANDI OR-30-007-014-001/32889
(NAKTIGUDA) 		2430007014NRG24111220230885535 11/12/2023 KRUSHNA BISHOYI 2430007014WL065150 KRUSHNA BISHOYI 00176 IDIB000B024 1659 1659 Processed 29/02/2024 1105177037 Mr. KRUSHNA KUMARI BISOI INDIAN BANK(607105)
47 PAPADAHANDI OR-30-007-014-001/32890
(NAKTIGUDA) 		2430007014NRG24111220230885537 11/12/2023 RADMA JANI 2430007014WL065150 RADMA JANI 00176 IDIB000B024 1659 1659 Processed 01/03/2024 1105177035 RADAMA JANI STATE BANK OF INDIA(508548)
48 PAPADAHANDI OR-30-007-014-001/32890
(NAKTIGUDA) 		2430007014NRG24111220230885536 11/12/2023 SARAD JANI 2430007014WL065150 SARAD JANI 00176 IDIB000B024 1659 1659 Processed 29/02/2024 1105177036 Mr. SARDA JANI INDIAN BANK(607105)
SubTotal 28203 28203
49 PAPADAHANDI OR-30-007-014-001/32829
(NAKTIGUDA) 		2430007014NRG24111220230885529 11/12/2023 KARNNA RANA 2430007014WL065150 KARNNA RANA 00176 IDIB000N162 1659 1659 Processed 29/02/2024 1105177040 Mr. KARNA RANA INDIAN BANK(607105)
SubTotal 1659 1659
50 PAPADAHANDI OR-30-007-014-001/33565
(NAKTIGUDA) 		2430007014NRG24111220230886540 11/12/2023 BINITA BISOI 2430007014WL065282 BINITA BISOI 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1105176971 MRS BINITA BISOI STATE BANK OF INDIA(508548)
51 PAPADAHANDI OR-30-007-014-001/33565
(NAKTIGUDA) 		2430007014NRG24111220230886539 11/12/2023 PADMANAV BISOI 2430007014WL065282 PADMANAV BISOI 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1105176972 MR PADMANABA BISOI STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-014-001/33673
(NAKTIGUDA) 		2430007014NRG24111220230885638 11/12/2023 PADMAN HARIJAN 2430007014WL065156 PADMAN HARIJAN 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1105176970 MR PADMAN HARIJAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
53 PAPADAHANDI OR-30-007-014-001/20648
(NAKTIGUDA) 		2430007014NRG24111220230885584 11/12/2023 SASHMITA KARKARA 2430007014WL065154 SASHMITA KARKARA 00354 PUNB0677400 1659 1659 Processed 01/03/2024 1105177041 SASMITA KARKARA WO AMARSURYA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
54 PAPADAHANDI OR-30-007-014-001/20635
(NAKTIGUDA) 		2430007014NRG24111220230885621 11/12/2023 DAMBARUDHAR BHATRA 2430007014WL065156 DAMBARUDHAR BHATRA 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1105176989 MR DAMBARU BHATRA STATE BANK OF INDIA(508548)
55 PAPADAHANDI OR-30-007-014-001/22023
(NAKTIGUDA) 		2430007014NRG24111220230885623 11/12/2023 KUMAR BHATRA 2430007014WL065156 KUMAR BHATRA 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1105176990 MR KUM BHATRA STATE BANK OF INDIA(508548)
56 PAPADAHANDI OR-30-007-014-001/22023
(NAKTIGUDA) 		2430007014NRG24111220230885624 11/12/2023 SUKALDEI BHATRA 2430007014WL065156 SUKALDEI BHATRA 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1105176987 MRS SUKALDI BHATRA STATE BANK OF INDIA(508548)
57 PAPADAHANDI OR-30-007-014-001/22082
(NAKTIGUDA) 		2430007014NRG24111220230885628 11/12/2023 BAISAKHU BHATRA 2430007014WL065156 BAISAKHU BHATRA 00415 SBIN0004737 1422 1422 Processed 29/02/2024 1105176992 BAISHAKHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAPADAHANDI OR-30-007-014-001/33514
(NAKTIGUDA) 		2430007014NRG24111220230885633 11/12/2023 DILESWARI BHATRA 2430007014WL065156 DILESWARI BHATRA 00415 SBIN0004737 1422 1422 Processed 01/03/2024 1105176988 MRS DILESWARI BHATRA STATE BANK OF INDIA(508548)
59 PAPADAHANDI OR-30-007-014-001/33629
(NAKTIGUDA) 		2430007014NRG24111220230885636 11/12/2023 BAISHNAB BHATRA 2430007014WL065156 BAISHNAB BHATRA 00415 SBIN0004737 1422 1422 Processed 01/03/2024 1105176991 BAISHNAB BHATRA STATE BANK OF INDIA(508548)
60 PAPADAHANDI OR-30-007-014-004/33550
(NAKTIGUDA) 		2430007014NRG24111220230885645 11/12/2023 BALARAM PUJARI 2430007014WL065156 BALARAM PUJARI 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1105176986 MR BALARAM PUJARI STATE BANK OF INDIA(508548)
SubTotal 10902 10902
61 PAPADAHANDI OR-30-007-014-001/20586
(NAKTIGUDA) 		2430007014NRG24111220230885619 11/12/2023 MANOBODH HARIJAN 2430007014WL065156 MANOBODH HARIJAN 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1105176974 MANOBADH HARIJAN UNION BANK OF INDIA(508500)
62 PAPADAHANDI OR-30-007-014-001/20586
(NAKTIGUDA) 		2430007014NRG24111220230885618 11/12/2023 SOBHA HARIJAN 2430007014WL065156 SOBHA HARIJAN 00468 UBIN0819409 1659 1659 Processed 29/02/2024 1105176978 SOBHA HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
63 PAPADAHANDI OR-30-007-014-001/20635
(NAKTIGUDA) 		2430007014NRG24111220230885622 11/12/2023 KULANA BHATRA 2430007014WL065156 KULANA BHATRA 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1105176981 MRS KHULANA BHATRA STATE BANK OF INDIA(508548)
64 PAPADAHANDI OR-30-007-014-001/20696
(NAKTIGUDA) 		2430007014NRG24111220230885586 11/12/2023 ANJULI KARKARA 2430007014WL065154 ANJULI KARKARA 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1105176977 ANJALI KARKARA UNION BANK OF INDIA(508500)
65 PAPADAHANDI OR-30-007-014-001/22043
(NAKTIGUDA) 		2430007014NRG24111220230885625 11/12/2023 HEMA BHATRA 2430007014WL065156 HEMA BHATRA 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1105176983 Mrs. HEMA BHATRA UTKAL GRAMEEN BANK(607234)
66 PAPADAHANDI OR-30-007-014-001/22074
(NAKTIGUDA) 		2430007014NRG24111220230885627 11/12/2023 SADAN BHATRA 2430007014WL065156 SADAN BHATRA 00468 UBIN0819409 1422 1422 Processed 01/03/2024 1105176975 SADAN BHATRA UNION BANK OF INDIA(508500)
67 PAPADAHANDI OR-30-007-014-001/22082
(NAKTIGUDA) 		2430007014NRG24111220230885629 11/12/2023 BAIDI BHATRA 2430007014WL065156 BAIDI BHATRA 00468 UBIN0819409 1422 1422 Processed 01/03/2024 1105176979 BAIDI BHATARA UNION BANK OF INDIA(508500)
68 PAPADAHANDI OR-30-007-014-001/22089
(NAKTIGUDA) 		2430007014NRG24111220230885630 11/12/2023 LOLITA BHATRA 2430007014WL065156 LOLITA BHATRA 00468 UBIN0819409 1422 1422 Processed 01/03/2024 1105176982 Mrs. LALITA BHATRA W/ORATAN UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-014-001/32931
(NAKTIGUDA) 		2430007014NRG24111220230885631 11/12/2023 BHASKAR HARIJAN 2430007014WL065156 BHASKAR HARIJAN 00468 UBIN0819409 1422 1422 Processed 01/03/2024 1105176976 BHASKAR HARIJAN UNION BANK OF INDIA(508500)
70 PAPADAHANDI OR-30-007-014-001/33628
(NAKTIGUDA) 		2430007014NRG24111220230885635 11/12/2023 KUNTI BHATRA 2430007014WL065156 KUNTI BHATRA 00468 UBIN0819409 1422 1422 Processed 01/03/2024 1105176980 KUNTI BHATRA UNION BANK OF INDIA(508500)
71 PAPADAHANDI OR-30-007-014-001/33632
(NAKTIGUDA) 		2430007014NRG24111220230885637 11/12/2023 KAMALA MAJHI 2430007014WL065156 KAMALA MAJHI 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1105176985 Mrs. KAMALA MAJHI UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-014-001/33813
(NAKTIGUDA) 		2430007014NRG24111220230885640 11/12/2023 BAIDI BHATRA 2430007014WL065156 BAIDI BHATRA 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1105176984 Mrs. BAIDI BHATRA W/O PITA UTKAL GRAMEEN BANK(607234)
SubTotal 18723 18723
73 PAPADAHANDI OR-30-007-014-001/32556
(NAKTIGUDA) 		2430007014NRG24111220230885589 11/12/2023 BHAGABATI BISSOI 2430007014WL065154 BHAGABATI BISSOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105177042 Mrs. BAGBATI BISOI W/O KESAB UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
74 PAPADAHANDI OR-30-007-014-001/20580
(NAKTIGUDA) 		2430007014NRG24111220230885582 11/12/2023 RAIBARI BHATRA 2430007014WL065154 RAIBARI BHATRA 00553 INDB0000225 1659 1659 Processed 01/03/2024 1105176969 MRS RAIBARI BHATRA STATE BANK OF INDIA(508548)
75 PAPADAHANDI OR-30-007-014-001/33547
(NAKTIGUDA) 		2430007014NRG24111220230886537 11/12/2023 KUNTALA JANI 2430007014WL065282 KUNTALA JANI 00553 INDB0000225 1659 1659 Processed 01/03/2024 1105176968 Mrs. KUNTALA NAYAK UTKAL GRAMEEN BANK(607234)
76 PAPADAHANDI OR-30-007-014-001/33558
(NAKTIGUDA) 		2430007014NRG24111220230886538 11/12/2023 MANAMATI JANI 2430007014WL065282 MANAMATI JANI 00553 INDB0000225 1659 1659 Processed 01/03/2024 1105176967 MANAMATI JANI BANK OF BARODA(606985)
SubTotal 4977 4977
Total 123951 123951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007014_111223APB_FTO_875546 Bank of Baroda BARB0NABARA Nabarangapur 41475
2 PAPADAHANDI OR2430007014_111223APB_FTO_875546 Bank of India BKID0005582 NABARANGAPUR 8058
3 PAPADAHANDI OR2430007014_111223APB_FTO_875546 IDBI Bank IBKL0000183 BELAPUR 1659
4 PAPADAHANDI OR2430007014_111223APB_FTO_875546 Indian Bank IDIB000B024 BHUBANESHWAR 28203
5 PAPADAHANDI OR2430007014_111223APB_FTO_875546 Indian Bank IDIB000N162 NABARANGPUR 1659
6 PAPADAHANDI OR2430007014_111223APB_FTO_875546 Punjab National Bank PUNB0167020 Nabarangpur 4977
7 PAPADAHANDI OR2430007014_111223APB_FTO_875546 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
8 PAPADAHANDI OR2430007014_111223APB_FTO_875546 State Bank of India SBIN0004737 PAPADAHANDI 10902
9 PAPADAHANDI OR2430007014_111223APB_FTO_875546 Union Bank of India UBIN0819409 PAPADAHANDI 18723
10 PAPADAHANDI OR2430007014_111223APB_FTO_875546 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1659
11 PAPADAHANDI OR2430007014_111223APB_FTO_875546 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 4977

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