Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:12:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007005_301123APB_FTO_830539
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-30-007-005-002/16015
(GHATAGUDA) 		2430007005NRG24291120230832440 30/11/2023 PARSU BHATRA 2430007005WL060932 PARSU BHATRA 00045 BARB0NABARA 1117 1117 Processed 01/03/2024 1075026164 PARSHU BHATRA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-005-002/32511
(GHATAGUDA) 		2430007005NRG24291120230832250 30/11/2023 JAGDISH BHATRA 2430007005WL060920 JAGDISH BHATRA 00045 BARB0NABARA 160 160 Processed 29/02/2024 1075026137 JAGDESH BHATRA BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-005-002/32511
(GHATAGUDA) 		2430007005NRG24291120230832252 30/11/2023 JAGDISH BHATRA 2430007005WL060920 JAGDISH BHATRA 00045 BARB0NABARA 160 160 Processed 29/02/2024 1075026136 JAGDESH BHATRA BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-005-002/32511
(GHATAGUDA) 		2430007005NRG24291120230832254 30/11/2023 JAGDISH BHATRA 2430007005WL060920 JAGDISH BHATRA 00045 BARB0NABARA 160 160 Processed 29/02/2024 1075026135 JAGDESH BHATRA BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-005-004/16093
(GHATAGUDA) 		2430007005NRG24301120230836553 30/11/2023 KOSHADHAR BHATRA 2430007005WL061393 KOSHADHAR BHATRA 00045 BARB0NABARA 1117 1117 Processed 29/02/2024 1075026165 KOSHADHAR BHATRA BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-005-004/16100
(GHATAGUDA) 		2430007005NRG24301120230836554 30/11/2023 MATIRAM BHATRA 2430007005WL061393 MATIRAM BHATRA 00045 BARB0NABARA 1117 1117 Processed 29/02/2024 1075026166 MATIRAM BHATRA BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-005-004/32582
(GHATAGUDA) 		2430007005NRG24301120230836558 30/11/2023 Hemonto horijan 2430007005WL061393 Hemonto horijan 00045 BARB0NABARA 1117 1117 Processed 29/02/2024 1075026167 HEMANTA HARIJAN BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-005-004/32675
(GHATAGUDA) 		2430007005NRG24301120230836559 30/11/2023 Gomati Bhatra 2430007005WL061393 Gomati Bhatra 00045 BARB0NABARA 1117 1117 Processed 01/03/2024 1075026168 MRS GOMATI GOUDA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-005-004/32689
(GHATAGUDA) 		2430007005NRG24301120230836560 30/11/2023 Jagabandhu majhi 2430007005WL061393 Jagabandhu majhi 00045 BARB0NABARA 1117 1117 Processed 29/02/2024 1075026169 JAGABANDHU MAJHI UNION BANK OF INDIA(508500)
SubTotal 7182 7182
10 PAPADAHANDI OR-30-007-005-001/329177
(GHATAGUDA) 		2430007005NRG24291120230832240 30/11/2023 asaman gaud 2430007005WL060920 asaman gaud 00048 BKID0005582 160 160 Processed 29/02/2024 1075026172 ASAMAN GAUD BANK OF INDIA(508505)
11 PAPADAHANDI OR-30-007-005-001/329177
(GHATAGUDA) 		2430007005NRG24291120230832241 30/11/2023 asaman gaud 2430007005WL060920 asaman gaud 00048 BKID0005582 160 160 Processed 29/02/2024 1075026173 ASAMAN GAUD BANK OF INDIA(508505)
12 PAPADAHANDI OR-30-007-005-001/329177
(GHATAGUDA) 		2430007005NRG24291120230832242 30/11/2023 asaman gaud 2430007005WL060920 asaman gaud 00048 BKID0005582 160 160 Processed 29/02/2024 1075026174 ASAMAN GAUD BANK OF INDIA(508505)
SubTotal 480 480
13 PAPADAHANDI OR-30-007-005-001/15480
(GHATAGUDA) 		2430007005NRG24291120230832215 30/11/2023 LALIT NAYAK 2430007005WL060915 LALIT NAYAK 00415 SBIN0004737 957 957 Processed 01/03/2024 1075026122 MR LALIT NAYAK STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-005-001/15507
(GHATAGUDA) 		2430007005NRG24291120230832428 30/11/2023 BHASKAR MAJHI 2430007005WL060930 BHASKAR MAJHI 00415 SBIN0004737 957 957 Processed 01/03/2024 1075026089 MR BHASKAR MAJHI STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-005-001/15609
(GHATAGUDA) 		2430007005NRG24291120230832218 30/11/2023 PADMA NAYAK 2430007005WL060915 PADMA NAYAK 00415 SBIN0004737 957 957 Processed 01/03/2024 1075026129 MRS PADMA NAYAK STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-005-001/329173
(GHATAGUDA) 		2430007005NRG24291120230832318 30/11/2023 gupta prasad nayak 2430007005WL060921 gupta prasad nayak 00415 SBIN0004737 160 160 Processed 01/03/2024 1075026123 GUPTA PRASAD NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAPADAHANDI OR-30-007-005-001/329173
(GHATAGUDA) 		2430007005NRG24291120230832319 30/11/2023 gupta prasad nayak 2430007005WL060921 gupta prasad nayak 00415 SBIN0004737 160 160 Processed 01/03/2024 1075026124 GUPTA PRASAD NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAPADAHANDI OR-30-007-005-001/329173
(GHATAGUDA) 		2430007005NRG24291120230832320 30/11/2023 gupta prasad nayak 2430007005WL060921 gupta prasad nayak 00415 SBIN0004737 160 160 Processed 01/03/2024 1075026125 GUPTA PRASAD NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAPADAHANDI OR-30-007-005-001/329173
(GHATAGUDA) 		2430007005NRG24291120230832321 30/11/2023 gupta prasad nayak 2430007005WL060921 gupta prasad nayak 00415 SBIN0004737 160 160 Processed 01/03/2024 1075026126 GUPTA PRASAD NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAPADAHANDI OR-30-007-005-002/15868
(GHATAGUDA) 		2430007005NRG24301120230836461 30/11/2023 TULA HARIJAN 2430007005WL061391 TULA HARIJAN 00415 SBIN0004737 1185 1185 Processed 01/03/2024 1075026113 MRS TULA HARIJAN STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-005-002/15944
(GHATAGUDA) 		2430007005NRG24291120230832513 30/11/2023 CHAMPA BHATRA 2430007005WL060943 CHAMPA BHATRA 00415 SBIN0004737 1117 1117 Processed 01/03/2024 1075026117 CHAMPA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAPADAHANDI OR-30-007-005-002/15992
(GHATAGUDA) 		2430007005NRG24291120230832454 30/11/2023 LALITA BHATRA 2430007005WL060934 LALITA BHATRA 00415 SBIN0004737 957 957 Processed 01/03/2024 1075026130 LALITA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAPADAHANDI OR-30-007-005-002/16015
(GHATAGUDA) 		2430007005NRG24291120230832441 30/11/2023 JAMUNA BHATRA 2430007005WL060932 JAMUNA BHATRA 00415 SBIN0004737 1117 1117 Processed 29/02/2024 1075026118 JAMUNA BHATRA UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-005-002/16070
(GHATAGUDA) 		2430007005NRG24291120230832246 30/11/2023 tinai bhatra 2430007005WL060920 tinai bhatra 00415 SBIN0004737 160 160 Processed 01/03/2024 1075026086 TINAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAPADAHANDI OR-30-007-005-002/16070
(GHATAGUDA) 		2430007005NRG24291120230832247 30/11/2023 tinai bhatra 2430007005WL060920 tinai bhatra 00415 SBIN0004737 160 160 Processed 01/03/2024 1075026087 TINAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAPADAHANDI OR-30-007-005-002/16070
(GHATAGUDA) 		2430007005NRG24291120230832248 30/11/2023 tinai bhatra 2430007005WL060920 tinai bhatra 00415 SBIN0004737 160 160 Processed 01/03/2024 1075026088 TINAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAPADAHANDI OR-30-007-005-002/32500
(GHATAGUDA) 		2430007005NRG24291120230832455 30/11/2023 KESHAB BHATRA 2430007005WL060934 KESHAB BHATRA 00415 SBIN0004737 957 957 Processed 01/03/2024 1075026115 KESHAB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAPADAHANDI OR-30-007-005-002/32510
(GHATAGUDA) 		2430007005NRG24291120230832458 30/11/2023 ANTI BHATRA 2430007005WL060934 ANTI BHATRA 00415 SBIN0004737 957 957 Processed 01/03/2024 1075026120 ANTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAPADAHANDI OR-30-007-005-002/32510
(GHATAGUDA) 		2430007005NRG24291120230832457 30/11/2023 LAKHAN BHATRA 2430007005WL060934 LAKHAN BHATRA 00415 SBIN0004737 957 957 Processed 01/03/2024 1075026114 MR LAKSHMAN BHATARA STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-005-002/32512
(GHATAGUDA) 		2430007005NRG24301120230836484 30/11/2023 HIRAMANI BHATRA 2430007005WL061391 HIRAMANI BHATRA 00415 SBIN0004737 1185 1185 Processed 01/03/2024 1075026119 MRS HHIRAMANI BHATRA STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-005-002/32514
(GHATAGUDA) 		2430007005NRG24301120230836487 30/11/2023 SOBHA BHATRA 2430007005WL061391 SOBHA BHATRA 00415 SBIN0004737 1185 1185 Processed 01/03/2024 1075026127 MISS SOBHA BHATARA STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-005-002/32548
(GHATAGUDA) 		2430007005NRG24291120230832445 30/11/2023 BHAGABATI BHATRA 2430007005WL060932 BHAGABATI BHATRA 00415 SBIN0004737 1117 1117 Processed 01/03/2024 1075026090 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAPADAHANDI OR-30-007-005-002/32562
(GHATAGUDA) 		2430007005NRG24291120230832259 30/11/2023 BIMALA BHATRA 2430007005WL060920 BIMALA BHATRA 00415 SBIN0004737 160 160 Processed 01/03/2024 1075026132 BIMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAPADAHANDI OR-30-007-005-002/32562
(GHATAGUDA) 		2430007005NRG24291120230832261 30/11/2023 BIMALA BHATRA 2430007005WL060920 BIMALA BHATRA 00415 SBIN0004737 160 160 Processed 01/03/2024 1075026134 BIMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAPADAHANDI OR-30-007-005-002/32562
(GHATAGUDA) 		2430007005NRG24291120230832263 30/11/2023 BIMALA BHATRA 2430007005WL060920 BIMALA BHATRA 00415 SBIN0004737 160 160 Processed 01/03/2024 1075026133 BIMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAPADAHANDI OR-30-007-005-002/32572
(GHATAGUDA) 		2430007005NRG24291120230832514 30/11/2023 ASUNDAR PAIK 2430007005WL060943 ASUNDAR PAIK 00415 SBIN0004737 1117 1117 Processed 01/03/2024 1075026131 ASUNDAR PAIKA STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-005-003/15830
(GHATAGUDA) 		2430007005NRG24291120230832230 30/11/2023 DAMUNI PAIAKA 2430007005WL060918 DAMUNI PAIAKA 00415 SBIN0004737 160 160 Processed 29/02/2024 1075026084 DAMUNI PAIKA UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-005-003/15830
(GHATAGUDA) 		2430007005NRG24291120230832231 30/11/2023 DAMUNI PAIAKA 2430007005WL060918 DAMUNI PAIAKA 00415 SBIN0004737 160 160 Processed 29/02/2024 1075026085 DAMUNI PAIKA UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-005-004/16270
(GHATAGUDA) 		2430007005NRG24301120230836555 30/11/2023 BEL PUJARI 2430007005WL061393 BEL PUJARI 00415 SBIN0004737 1117 1117 Processed 01/03/2024 1075026121 BELA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAPADAHANDI OR-30-007-005-004/16271
(GHATAGUDA) 		2430007005NRG24301120230836556 30/11/2023 KASTI BHATRA 2430007005WL061393 KASTI BHATRA 00415 SBIN0004737 1117 1117 Processed 01/03/2024 1075026116 MRS KASTI BHATRA STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-005-004/16271
(GHATAGUDA) 		2430007005NRG24301120230836557 30/11/2023 PARA BHATRA 2430007005WL061393 PARA BHATRA 00415 SBIN0004737 1117 1117 Processed 01/03/2024 1075026128 MRS PARA BHATRA STATE BANK OF INDIA(508548)
SubTotal 19993 19993
42 PAPADAHANDI OR-30-007-005-001/15448
(GHATAGUDA) 		2430007005NRG24291120230832426 30/11/2023 BALAMATI MAJHI 2430007005WL060930 BALAMATI MAJHI 00468 UBIN0819409 1117 1117 Processed 29/02/2024 1075026078 BALAMATI MAJHI UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-005-001/15448
(GHATAGUDA) 		2430007005NRG24291120230832425 30/11/2023 BINAK MAJHI 2430007005WL060930 BINAK MAJHI 00468 UBIN0819409 1117 1117 Processed 29/02/2024 1075026092 BINAK MAJHI UNION BANK OF INDIA(508500)
44 PAPADAHANDI OR-30-007-005-001/15480
(GHATAGUDA) 		2430007005NRG24291120230832216 30/11/2023 JADUNATH NAYAK 2430007005WL060915 JADUNATH NAYAK 00468 UBIN0819409 957 957 Processed 29/02/2024 1075026160 JADUNATH NAYAK UNION BANK OF INDIA(508500)
45 PAPADAHANDI OR-30-007-005-001/15507
(GHATAGUDA) 		2430007005NRG24291120230832429 30/11/2023 DHANAMATI MAJHI 2430007005WL060930 DHANAMATI MAJHI 00468 UBIN0819409 957 957 Processed 29/02/2024 1075026112 DHANMATI MAJHI UNION BANK OF INDIA(508500)
46 PAPADAHANDI OR-30-007-005-001/15509
(GHATAGUDA) 		2430007005NRG24291120230832431 30/11/2023 KAMALA BHATRA 2430007005WL060930 KAMALA BHATRA 00468 UBIN0819409 957 957 Processed 29/02/2024 1075026163 KAMALA BHATRA UNION BANK OF INDIA(508500)
47 PAPADAHANDI OR-30-007-005-001/15509
(GHATAGUDA) 		2430007005NRG24291120230832430 30/11/2023 LOKINATH BHATRA 2430007005WL060930 LOKINATH BHATRA 00468 UBIN0819409 957 957 Processed 29/02/2024 1075026100 LAKHINATH BHATRA UNION BANK OF INDIA(508500)
48 PAPADAHANDI OR-30-007-005-001/329174
(GHATAGUDA) 		2430007005NRG24291120230832507 30/11/2023 pabitra amanatya 2430007005WL060942 pabitra amanatya 00468 UBIN0819409 957 957 Processed 29/02/2024 1075026161 PABITRA AMANATYA UNION BANK OF INDIA(508500)
49 PAPADAHANDI OR-30-007-005-002/15868
(GHATAGUDA) 		2430007005NRG24301120230836460 30/11/2023 MANA HARIJAN 2430007005WL061391 MANA HARIJAN 00468 UBIN0819409 1185 1185 Processed 29/02/2024 1075026145 MAN HARIJAN UNION BANK OF INDIA(508500)
50 PAPADAHANDI OR-30-007-005-002/15885
(GHATAGUDA) 		2430007005NRG24291120230832511 30/11/2023 GOMOTI BHATRA 2430007005WL060943 GOMOTI BHATRA 00468 UBIN0819409 1117 1117 Processed 01/03/2024 1075026105 GOMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAPADAHANDI OR-30-007-005-002/15918
(GHATAGUDA) 		2430007005NRG24291120230832512 30/11/2023 EMA PAIAKA 2430007005WL060943 EMA PAIAKA 00468 UBIN0819409 1117 1117 Processed 01/03/2024 1075026106 JEMA PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAPADAHANDI OR-30-007-005-002/15937
(GHATAGUDA) 		2430007005NRG24301120230836463 30/11/2023 CHAMPEK BHATRA 2430007005WL061391 CHAMPEK BHATRA 00468 UBIN0819409 1185 1185 Processed 01/03/2024 1075026108 CHAMPELA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAPADAHANDI OR-30-007-005-002/15937
(GHATAGUDA) 		2430007005NRG24301120230836462 30/11/2023 SANYASI BHATRA 2430007005WL061391 SANYASI BHATRA 00468 UBIN0819409 1185 1185 Processed 29/02/2024 1075026147 SANYASI BHATARA UNION BANK OF INDIA(508500)
54 PAPADAHANDI OR-30-007-005-002/15991
(GHATAGUDA) 		2430007005NRG24301120230836464 30/11/2023 NILANDRI BHATRA 2430007005WL061391 NILANDRI BHATRA 00468 UBIN0819409 1185 1185 Processed 01/03/2024 1075026093 NILENDRI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAPADAHANDI OR-30-007-005-002/15992
(GHATAGUDA) 		2430007005NRG24291120230832453 30/11/2023 CHARANA BHATRA 2430007005WL060934 CHARANA BHATRA 00468 UBIN0819409 957 957 Processed 29/02/2024 1075026075 CHARANA BHATRA UNION BANK OF INDIA(508500)
56 PAPADAHANDI OR-30-007-005-002/15994
(GHATAGUDA) 		2430007005NRG24301120230836465 30/11/2023 CHAITANYA BHATRA 2430007005WL061391 CHAITANYA BHATRA 00468 UBIN0819409 1185 1185 Processed 29/02/2024 1075026094 CHAITANYA BHATRA UNION BANK OF INDIA(508500)
57 PAPADAHANDI OR-30-007-005-002/15995
(GHATAGUDA) 		2430007005NRG24301120230836467 30/11/2023 BUDAN BHATRA 2430007005WL061391 BUDAN BHATRA 00468 UBIN0819409 1185 1185 Processed 29/02/2024 1075026149 BUDAN BHATRA UNION BANK OF INDIA(508500)
58 PAPADAHANDI OR-30-007-005-002/15995
(GHATAGUDA) 		2430007005NRG24301120230836468 30/11/2023 PRATIMA BHATRA 2430007005WL061391 PRATIMA BHATRA 00468 UBIN0819409 1185 1185 Processed 29/02/2024 1075026150 PRATIMA BHATRA UNION BANK OF INDIA(508500)
59 PAPADAHANDI OR-30-007-005-002/16006
(GHATAGUDA) 		2430007005NRG24301120230836469 30/11/2023 TILA BHATRA 2430007005WL061391 TILA BHATRA 00468 UBIN0819409 1185 1185 Processed 01/03/2024 1075026072 TILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAPADAHANDI OR-30-007-005-002/16010
(GHATAGUDA) 		2430007005NRG24301120230836470 30/11/2023 BALAMATI BHATRA 2430007005WL061391 BALAMATI BHATRA 00468 UBIN0819409 948 948 Processed 01/03/2024 1075026138 BELAMANA BHATERA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAPADAHANDI OR-30-007-005-002/16011
(GHATAGUDA) 		2430007005NRG24301120230836472 30/11/2023 DHANAI BHATRA 2430007005WL061391 DHANAI BHATRA 00468 UBIN0819409 1185 1185 Processed 29/02/2024 1075026070 DHANAI BHATRA UNION BANK OF INDIA(508500)
62 PAPADAHANDI OR-30-007-005-002/16012
(GHATAGUDA) 		2430007005NRG24301120230836473 30/11/2023 CHAITAN BHATRA 2430007005WL061391 CHAITAN BHATRA 00468 UBIN0819409 1185 1185 Processed 29/02/2024 1075026153 CHAITAN BHATRA UNION BANK OF INDIA(508500)
63 PAPADAHANDI OR-30-007-005-002/16012
(GHATAGUDA) 		2430007005NRG24301120230836474 30/11/2023 RADHA BHATRA 2430007005WL061391 RADHA BHATRA 00468 UBIN0819409 1185 1185 Processed 01/03/2024 1075026107 RADHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAPADAHANDI OR-30-007-005-002/16016
(GHATAGUDA) 		2430007005NRG24301120230836475 30/11/2023 JAGABANDHU BHATRA 2430007005WL061391 JAGABANDHU BHATRA 00468 UBIN0819409 1185 1185 Processed 29/02/2024 1075026148 JAGABANDHU BHATRA UNION BANK OF INDIA(508500)
65 PAPADAHANDI OR-30-007-005-002/16016
(GHATAGUDA) 		2430007005NRG24301120230836476 30/11/2023 TABHA BHATRA 2430007005WL061391 TABHA BHATRA 00468 UBIN0819409 1185 1185 Processed 01/03/2024 1075026140 TABA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAPADAHANDI OR-30-007-005-002/16031
(GHATAGUDA) 		2430007005NRG24291120230832442 30/11/2023 DULAMA BHATRA 2430007005WL060932 DULAMA BHATRA 00468 UBIN0819409 1117 1117 Processed 01/03/2024 1075026152 DULAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAPADAHANDI OR-30-007-005-002/16037
(GHATAGUDA) 		2430007005NRG24301120230836477 30/11/2023 CHANDRAMA BHATRA 2430007005WL061391 CHANDRAMA BHATRA 00468 UBIN0819409 1185 1185 Processed 01/03/2024 1075026139 CHANDRAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAPADAHANDI OR-30-007-005-002/16058
(GHATAGUDA) 		2430007005NRG24291120230832444 30/11/2023 NABINA BHATRA 2430007005WL060932 NABINA BHATRA 00468 UBIN0819409 1117 1117 Processed 29/02/2024 1075026146 NABINA BHATRA UNION BANK OF INDIA(508500)
69 PAPADAHANDI OR-30-007-005-002/16058
(GHATAGUDA) 		2430007005NRG24291120230832443 30/11/2023 PITAMBAR BHATRA 2430007005WL060932 PITAMBAR BHATRA 00468 UBIN0819409 1117 1117 Processed 29/02/2024 1075026052 PITAMBAR BHATRA UNION BANK OF INDIA(508500)
70 PAPADAHANDI OR-30-007-005-002/16060
(GHATAGUDA) 		2430007005NRG24301120230836478 30/11/2023 DHARMU BHATRA 2430007005WL061391 DHARMU BHATRA 00468 UBIN0819409 1185 1185 Processed 29/02/2024 1075026156 DHARMU BHATRA UNION BANK OF INDIA(508500)
71 PAPADAHANDI OR-30-007-005-002/16063
(GHATAGUDA) 		2430007005NRG24301120230836479 30/11/2023 BHASKAR BHATRA 2430007005WL061391 BHASKAR BHATRA 00468 UBIN0819409 1185 1185 Processed 29/02/2024 1075026154 BHASKAR BHATARA UNION BANK OF INDIA(508500)
72 PAPADAHANDI OR-30-007-005-002/16063
(GHATAGUDA) 		2430007005NRG24301120230836480 30/11/2023 SABITRI BHATRA 2430007005WL061391 SABITRI BHATRA 00468 UBIN0819409 1185 1185 Processed 01/03/2024 1075026110 SWATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAPADAHANDI OR-30-007-005-002/16067
(GHATAGUDA) 		2430007005NRG24301120230836482 30/11/2023 BANA BHATRA 2430007005WL061391 BANA BHATRA 00468 UBIN0819409 1185 1185 Processed 29/02/2024 1075026109 BANA BHATRA UNION BANK OF INDIA(508500)
74 PAPADAHANDI OR-30-007-005-002/16078
(GHATAGUDA) 		2430007005NRG24291120230832505 30/11/2023 kuni paiko 2430007005WL060941 kuni paiko 00468 UBIN0819409 1117 1117 Processed 01/03/2024 1075026073 KUNI PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAPADAHANDI OR-30-007-005-002/32502
(GHATAGUDA) 		2430007005NRG24301120230836483 30/11/2023 BANSIDHAR BHATRA 2430007005WL061391 BANSIDHAR BHATRA 00468 UBIN0819409 1185 1185 Processed 29/02/2024 1075026151 BANSIDHAR BHATRA UNION BANK OF INDIA(508500)
76 PAPADAHANDI OR-30-007-005-002/32511
(GHATAGUDA) 		2430007005NRG24291120230832251 30/11/2023 MATAI BHATRA 2430007005WL060920 MATAI BHATRA 00468 UBIN0819409 160 160 Processed 29/02/2024 1075026055 MATAI BHATARA UNION BANK OF INDIA(508500)
77 PAPADAHANDI OR-30-007-005-002/32511
(GHATAGUDA) 		2430007005NRG24291120230832249 30/11/2023 MATAI BHATRA 2430007005WL060920 MATAI BHATRA 00468 UBIN0819409 160 160 Processed 29/02/2024 1075026054 MATAI BHATARA UNION BANK OF INDIA(508500)
78 PAPADAHANDI OR-30-007-005-002/32511
(GHATAGUDA) 		2430007005NRG24291120230832253 30/11/2023 MATAI BHATRA 2430007005WL060920 MATAI BHATRA 00468 UBIN0819409 160 160 Processed 29/02/2024 1075026053 MATAI BHATARA UNION BANK OF INDIA(508500)
79 PAPADAHANDI OR-30-007-005-002/32513
(GHATAGUDA) 		2430007005NRG24301120230836486 30/11/2023 DALIMBA BHATRA 2430007005WL061391 DALIMBA BHATRA 00468 UBIN0819409 1185 1185 Processed 01/03/2024 1075026111 DALIMBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAPADAHANDI OR-30-007-005-002/32513
(GHATAGUDA) 		2430007005NRG24301120230836485 30/11/2023 TRINATH BHATRA 2430007005WL061391 TRINATH BHATRA 00468 UBIN0819409 1185 1185 Processed 29/02/2024 1075026074 TRINATH BHATRA UNION BANK OF INDIA(508500)
81 PAPADAHANDI OR-30-007-005-002/32559
(GHATAGUDA) 		2430007005NRG24301120230836489 30/11/2023 BAISHALI BHATRA 2430007005WL061391 BAISHALI BHATRA 00468 UBIN0819409 1185 1185 Processed 29/02/2024 1075026155 BAISHALI BHATRA UNION BANK OF INDIA(508500)
82 PAPADAHANDI OR-30-007-005-002/32559
(GHATAGUDA) 		2430007005NRG24301120230836488 30/11/2023 HARI BHATRA 2430007005WL061391 HARI BHATRA 00468 UBIN0819409 1185 1185 Processed 01/03/2024 1075026082 HARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAPADAHANDI OR-30-007-005-002/32562
(GHATAGUDA) 		2430007005NRG24291120230832258 30/11/2023 RAGHUNATH BHATRA 2430007005WL060920 RAGHUNATH BHATRA 00468 UBIN0819409 160 160 Processed 29/02/2024 1075026049 RAGHUNATH BHATRA BANK OF INDIA(508505)
84 PAPADAHANDI OR-30-007-005-002/32562
(GHATAGUDA) 		2430007005NRG24291120230832262 30/11/2023 RAGHUNATH BHATRA 2430007005WL060920 RAGHUNATH BHATRA 00468 UBIN0819409 160 160 Processed 29/02/2024 1075026051 RAGHUNATH BHATRA BANK OF INDIA(508505)
85 PAPADAHANDI OR-30-007-005-002/32562
(GHATAGUDA) 		2430007005NRG24291120230832260 30/11/2023 RAGHUNATH BHATRA 2430007005WL060920 RAGHUNATH BHATRA 00468 UBIN0819409 160 160 Processed 29/02/2024 1075026050 RAGHUNATH BHATRA BANK OF INDIA(508505)
86 PAPADAHANDI OR-30-007-005-002/32598
(GHATAGUDA) 		2430007005NRG24291120230832515 30/11/2023 GORI BHATRA 2430007005WL060943 GORI BHATRA 00468 UBIN0819409 1117 1117 Processed 01/03/2024 1075026081 GORI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAPADAHANDI OR-30-007-005-002/32598
(GHATAGUDA) 		2430007005NRG24291120230832226 30/11/2023 MAHADEB BHATRA 2430007005WL060918 MAHADEB BHATRA 00468 UBIN0819409 160 160 Processed 29/02/2024 1075026079 MAHADEB BHATRA UNION BANK OF INDIA(508500)
88 PAPADAHANDI OR-30-007-005-002/32598
(GHATAGUDA) 		2430007005NRG24291120230832227 30/11/2023 MAHADEB BHATRA 2430007005WL060918 MAHADEB BHATRA 00468 UBIN0819409 160 160 Processed 29/02/2024 1075026080 MAHADEB BHATRA UNION BANK OF INDIA(508500)
89 PAPADAHANDI OR-30-007-005-002/32650
(GHATAGUDA) 		2430007005NRG24301120230836490 30/11/2023 SUBASH HARIJAN 2430007005WL061391 SUBASH HARIJAN 00468 UBIN0819409 1185 1185 Processed 01/03/2024 1075026083 SUBASH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAPADAHANDI OR-30-007-005-002/32654
(GHATAGUDA) 		2430007005NRG24301120230836491 30/11/2023 MUNGAI BHATRA 2430007005WL061391 MUNGAI BHATRA 00468 UBIN0819409 1185 1185 Processed 29/02/2024 1075026162 MUNGAI NHATRA UNION BANK OF INDIA(508500)
91 PAPADAHANDI OR-30-007-005-002/32663
(GHATAGUDA) 		2430007005NRG24291120230832268 30/11/2023 ABHI PAIK 2430007005WL060920 ABHI PAIK 00468 UBIN0819409 160 160 Processed 29/02/2024 1075026159 ABHI PAIK UNION BANK OF INDIA(508500)
92 PAPADAHANDI OR-30-007-005-002/32663
(GHATAGUDA) 		2430007005NRG24291120230832264 30/11/2023 ABHI PAIK 2430007005WL060920 ABHI PAIK 00468 UBIN0819409 160 160 Processed 29/02/2024 1075026157 ABHI PAIK UNION BANK OF INDIA(508500)
93 PAPADAHANDI OR-30-007-005-002/32663
(GHATAGUDA) 		2430007005NRG24291120230832266 30/11/2023 ABHI PAIK 2430007005WL060920 ABHI PAIK 00468 UBIN0819409 160 160 Processed 29/02/2024 1075026158 ABHI PAIK UNION BANK OF INDIA(508500)
94 PAPADAHANDI OR-30-007-005-002/32663
(GHATAGUDA) 		2430007005NRG24291120230832267 30/11/2023 MANAKA PAIKA 2430007005WL060920 MANAKA PAIKA 00468 UBIN0819409 160 160 Processed 29/02/2024 1075026065 MANAKA PAIK UNION BANK OF INDIA(508500)
95 PAPADAHANDI OR-30-007-005-002/32663
(GHATAGUDA) 		2430007005NRG24291120230832265 30/11/2023 MANAKA PAIKA 2430007005WL060920 MANAKA PAIKA 00468 UBIN0819409 160 160 Processed 29/02/2024 1075026066 MANAKA PAIK UNION BANK OF INDIA(508500)
96 PAPADAHANDI OR-30-007-005-002/32663
(GHATAGUDA) 		2430007005NRG24291120230832269 30/11/2023 MANAKA PAIKA 2430007005WL060920 MANAKA PAIKA 00468 UBIN0819409 160 160 Processed 29/02/2024 1075026064 MANAKA PAIK UNION BANK OF INDIA(508500)
97 PAPADAHANDI OR-30-007-005-002/32724
(GHATAGUDA) 		2430007005NRG24291120230832270 30/11/2023 damai bhatra 2430007005WL060920 damai bhatra 00468 UBIN0819409 160 160 Processed 29/02/2024 1075026067 DAMAI BHATRA UNION BANK OF INDIA(508500)
98 PAPADAHANDI OR-30-007-005-002/32724
(GHATAGUDA) 		2430007005NRG24291120230832271 30/11/2023 damai bhatra 2430007005WL060920 damai bhatra 00468 UBIN0819409 160 160 Processed 29/02/2024 1075026068 DAMAI BHATRA UNION BANK OF INDIA(508500)
99 PAPADAHANDI OR-30-007-005-002/32724
(GHATAGUDA) 		2430007005NRG24291120230832272 30/11/2023 damai bhatra 2430007005WL060920 damai bhatra 00468 UBIN0819409 160 160 Processed 29/02/2024 1075026069 DAMAI BHATRA UNION BANK OF INDIA(508500)
100 PAPADAHANDI OR-30-007-005-002/32725
(GHATAGUDA) 		2430007005NRG24291120230832228 30/11/2023 sumitra bhatra 2430007005WL060918 sumitra bhatra 00468 UBIN0819409 160 160 Processed 29/02/2024 1075026076 SUMITRA BHATRA UNION BANK OF INDIA(508500)
101 PAPADAHANDI OR-30-007-005-002/32725
(GHATAGUDA) 		2430007005NRG24291120230832229 30/11/2023 sumitra bhatra 2430007005WL060918 sumitra bhatra 00468 UBIN0819409 160 160 Processed 29/02/2024 1075026077 SUMITRA BHATRA UNION BANK OF INDIA(508500)
102 PAPADAHANDI OR-30-007-005-002/32749
(GHATAGUDA) 		2430007005NRG24301120230836492 30/11/2023 bhagabati bhatra 2430007005WL061391 bhagabati bhatra 00468 UBIN0819409 1185 1185 Processed 01/03/2024 1075026099 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
103 PAPADAHANDI OR-30-007-005-002/32781
(GHATAGUDA) 		2430007005NRG24291120230832276 30/11/2023 GHANA BHATRA 2430007005WL060920 GHANA BHATRA 00468 UBIN0819409 160 160 Processed 29/02/2024 1075026056 GHANA BHATRA UNION BANK OF INDIA(508500)
104 PAPADAHANDI OR-30-007-005-002/32781
(GHATAGUDA) 		2430007005NRG24291120230832277 30/11/2023 GHANA BHATRA 2430007005WL060920 GHANA BHATRA 00468 UBIN0819409 160 160 Processed 29/02/2024 1075026057 GHANA BHATRA UNION BANK OF INDIA(508500)
105 PAPADAHANDI OR-30-007-005-002/32781
(GHATAGUDA) 		2430007005NRG24291120230832278 30/11/2023 GHANA BHATRA 2430007005WL060920 GHANA BHATRA 00468 UBIN0819409 160 160 Processed 29/02/2024 1075026058 GHANA BHATRA UNION BANK OF INDIA(508500)
106 PAPADAHANDI OR-30-007-005-003/15782
(GHATAGUDA) 		2430007005NRG24291120230832322 30/11/2023 DAMUNI BHATRA 2430007005WL060921 DAMUNI BHATRA 00468 UBIN0819409 160 160 Processed 29/02/2024 1075026144 DAMUNI BHATRA UNION BANK OF INDIA(508500)
107 PAPADAHANDI OR-30-007-005-003/15782
(GHATAGUDA) 		2430007005NRG24291120230832325 30/11/2023 DAMUNI BHATRA 2430007005WL060921 DAMUNI BHATRA 00468 UBIN0819409 160 160 Processed 29/02/2024 1075026143 DAMUNI BHATRA UNION BANK OF INDIA(508500)
108 PAPADAHANDI OR-30-007-005-003/15782
(GHATAGUDA) 		2430007005NRG24291120230832328 30/11/2023 DAMUNI BHATRA 2430007005WL060921 DAMUNI BHATRA 00468 UBIN0819409 160 160 Processed 29/02/2024 1075026142 DAMUNI BHATRA UNION BANK OF INDIA(508500)
109 PAPADAHANDI OR-30-007-005-003/15782
(GHATAGUDA) 		2430007005NRG24291120230832331 30/11/2023 DAMUNI BHATRA 2430007005WL060921 DAMUNI BHATRA 00468 UBIN0819409 160 160 Processed 29/02/2024 1075026141 DAMUNI BHATRA UNION BANK OF INDIA(508500)
110 PAPADAHANDI OR-30-007-005-003/15809
(GHATAGUDA) 		2430007005NRG24291120230832335 30/11/2023 SUBADRA JANI 2430007005WL060921 SUBADRA JANI 00468 UBIN0819409 160 160 Processed 29/02/2024 1075026061 SUBADRA JANI UNION BANK OF INDIA(508500)
111 PAPADAHANDI OR-30-007-005-003/15809
(GHATAGUDA) 		2430007005NRG24291120230832341 30/11/2023 SUBADRA JANI 2430007005WL060921 SUBADRA JANI 00468 UBIN0819409 160 160 Processed 29/02/2024 1075026062 SUBADRA JANI UNION BANK OF INDIA(508500)
112 PAPADAHANDI OR-30-007-005-003/15809
(GHATAGUDA) 		2430007005NRG24291120230832337 30/11/2023 SUBADRA JANI 2430007005WL060921 SUBADRA JANI 00468 UBIN0819409 160 160 Processed 29/02/2024 1075026060 SUBADRA JANI UNION BANK OF INDIA(508500)
113 PAPADAHANDI OR-30-007-005-003/15809
(GHATAGUDA) 		2430007005NRG24291120230832339 30/11/2023 SUBADRA JANI 2430007005WL060921 SUBADRA JANI 00468 UBIN0819409 160 160 Processed 29/02/2024 1075026063 SUBADRA JANI UNION BANK OF INDIA(508500)
114 PAPADAHANDI OR-30-007-005-003/15809
(GHATAGUDA) 		2430007005NRG24291120230832340 30/11/2023 TANKADHAR JANI 2430007005WL060921 TANKADHAR JANI 00468 UBIN0819409 160 160 Processed 29/02/2024 1075026097 TANKADHARA JANI UNION BANK OF INDIA(508500)
115 PAPADAHANDI OR-30-007-005-003/15809
(GHATAGUDA) 		2430007005NRG24291120230832338 30/11/2023 TANKADHAR JANI 2430007005WL060921 TANKADHAR JANI 00468 UBIN0819409 160 160 Processed 29/02/2024 1075026098 TANKADHARA JANI UNION BANK OF INDIA(508500)
116 PAPADAHANDI OR-30-007-005-003/15809
(GHATAGUDA) 		2430007005NRG24291120230832334 30/11/2023 TANKADHAR JANI 2430007005WL060921 TANKADHAR JANI 00468 UBIN0819409 160 160 Processed 29/02/2024 1075026096 TANKADHARA JANI UNION BANK OF INDIA(508500)
117 PAPADAHANDI OR-30-007-005-003/15809
(GHATAGUDA) 		2430007005NRG24291120230832336 30/11/2023 TANKADHAR JANI 2430007005WL060921 TANKADHAR JANI 00468 UBIN0819409 160 160 Processed 29/02/2024 1075026095 TANKADHARA JANI UNION BANK OF INDIA(508500)
118 PAPADAHANDI OR-30-007-005-003/15811
(GHATAGUDA) 		2430007005NRG24291120230832209 30/11/2023 MANGALDEI GOUD 2430007005WL060914 MANGALDEI GOUD 00468 UBIN0819409 1117 1117 Processed 29/02/2024 1075026071 MANGALADEI GAUD UNION BANK OF INDIA(508500)
119 PAPADAHANDI OR-30-007-005-003/15827
(GHATAGUDA) 		2430007005NRG24291120230832210 30/11/2023 MUKTA GOUD 2430007005WL060914 MUKTA GOUD 00468 UBIN0819409 1117 1117 Processed 29/02/2024 1075026091 MUKTA GOUD UNION BANK OF INDIA(508500)
120 PAPADAHANDI OR-30-007-005-003/32482
(GHATAGUDA) 		2430007005NRG24291120230832211 30/11/2023 DAMANI JANI 2430007005WL060914 DAMANI JANI 00468 UBIN0819409 1117 1117 Processed 29/02/2024 1075026059 DAMANI JANI UNION BANK OF INDIA(508500)
SubTotal 56344 56344
121 PAPADAHANDI OR-30-007-005-003/15782
(GHATAGUDA) 		2430007005NRG24291120230832333 30/11/2023 jayanti bhatra 2430007005WL060921 jayanti bhatra 00553 INDB0000225 160 160 Processed 29/02/2024 1075026104 JAYANTI BHATRA UNION BANK OF INDIA(508500)
122 PAPADAHANDI OR-30-007-005-003/15782
(GHATAGUDA) 		2430007005NRG24291120230832330 30/11/2023 jayanti bhatra 2430007005WL060921 jayanti bhatra 00553 INDB0000225 160 160 Processed 29/02/2024 1075026103 JAYANTI BHATRA UNION BANK OF INDIA(508500)
123 PAPADAHANDI OR-30-007-005-003/15782
(GHATAGUDA) 		2430007005NRG24291120230832327 30/11/2023 jayanti bhatra 2430007005WL060921 jayanti bhatra 00553 INDB0000225 160 160 Processed 29/02/2024 1075026102 JAYANTI BHATRA UNION BANK OF INDIA(508500)
124 PAPADAHANDI OR-30-007-005-003/15782
(GHATAGUDA) 		2430007005NRG24291120230832324 30/11/2023 jayanti bhatra 2430007005WL060921 jayanti bhatra 00553 INDB0000225 160 160 Processed 29/02/2024 1075026101 JAYANTI BHATRA UNION BANK OF INDIA(508500)
SubTotal 640 640
125 PAPADAHANDI OR-30-007-005-002/15994
(GHATAGUDA) 		2430007005NRG24301120230836466 30/11/2023 TOBHA BHATRA 2430007005WL061391 TOBHA BHATRA 751001 948 948 Processed 01/03/2024 1075026170 TABA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
126 PAPADAHANDI OR-30-007-005-002/16067
(GHATAGUDA) 		2430007005NRG24301120230836481 30/11/2023 DAITARI BHATRA 2430007005WL061391 DAITARI BHATRA 751001 1185 1185 Processed 29/02/2024 1075026171 DAITARI BHATRA UNION BANK OF INDIA(508500)
SubTotal 2133 2133
Total 86772 86772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007005_301123APB_FTO_830539 76407101 2133
2 PAPADAHANDI OR2430007005_301123APB_FTO_830539 Bank of Baroda BARB0NABARA Nabarangapur 7182
3 PAPADAHANDI OR2430007005_301123APB_FTO_830539 Bank of India BKID0005582 NABARANGAPUR 480
4 PAPADAHANDI OR2430007005_301123APB_FTO_830539 State Bank of India SBIN0004737 PAPADAHANDI 19993
5 PAPADAHANDI OR2430007005_301123APB_FTO_830539 Union Bank of India UBIN0819409 PAPADAHANDI 56344
6 PAPADAHANDI OR2430007005_301123APB_FTO_830539 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 640

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