Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_260923APB_FTO_573784
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-30-007-022-003/3329940
(TUMBERLLA) 		2430007000NRG24260920230677946 26/09/2023 UGRESAN NAYAK 2430007WL039051 UGRESAN NAYAK 00045 BARB0NABARA 1422 1422 Processed 10/11/2023 7330283165 UGRESAN NAYAK BANK OF BARODA(606985)
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-022-003/32843
(TUMBERLLA) 		2430007000NRG24260920230677917 26/09/2023 JOSEPH HARIJAN 2430007WL039051 JOSEPH HARIJAN 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7330283163 Mr. JOSEPH HARIJAN UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-022-003/3329025
(TUMBERLLA) 		2430007000NRG24260920230677922 26/09/2023 LABA BHATRA 2430007WL039051 LABA BHATRA 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7330283162 Mr. LABA BHATARA UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-022-003/3329037
(TUMBERLLA) 		2430007000NRG24260920230677924 26/09/2023 SHANTI MAJHI 2430007WL039051 SHANTI MAJHI 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7330283161 MRS SHANTI MAJHI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
5 PAPADAHANDI OR-30-007-022-003/32840
(TUMBERLLA) 		2430007000NRG24260920230677915 26/09/2023 DEBA HARIJAN 2430007WL039051 DEBA HARIJAN 00415 SBIN0009346 1422 1422 Processed 10/11/2023 7330283164 DEBA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
6 PAPADAHANDI OR-30-007-022-003/205941
(TUMBERLLA) 		2430007000NRG24260920230677891 26/09/2023 Bhajaman Nayak 2430007WL039051 Bhajaman Nayak 00468 UBIN0819409 1185 1185 Processed 10/11/2023 7330283160 BHAJAMANA NAYAK CANARA BANK(508532)
7 PAPADAHANDI OR-30-007-022-003/26864
(TUMBERLLA) 		2430007000NRG24260920230677903 26/09/2023 DEVANANDA NAYAK 2430007WL039051 DEVANANDA NAYAK 00468 UBIN0819409 1422 1422 Processed 10/11/2023 7330283158 DEBANANDA NAYAK UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-022-003/32840
(TUMBERLLA) 		2430007000NRG24260920230677916 26/09/2023 RAJESWARI HARIJAN 2430007WL039051 RAJESWARI HARIJAN 00468 UBIN0819409 1422 1422 Processed 10/11/2023 7330283159 RAJESWARI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 4029 4029
9 PAPADAHANDI OR-30-007-022-003/26660
(TUMBERLLA) 		2430007000NRG24260920230677893 26/09/2023 DRAUPATI PUJARI 2430007WL039051 DRAUPATI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330283184 Mrs. DROUPADI PUJARI W O DHANU PU UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-022-003/26671
(TUMBERLLA) 		2430007000NRG24260920230677894 26/09/2023 RAGHUNATH KUMBHAR 2430007WL039051 RAGHUNATH KUMBHAR 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330283170 Mr. RAGHUNATH KUMBHAR S/O GHASI UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-022-003/26676
(TUMBERLLA) 		2430007000NRG24260920230677895 26/09/2023 PRAPHUL SORADU 2430007WL039051 PRAPHUL SORADU 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330283156 Mr. PRAFULLA SARABU UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-022-003/26687
(TUMBERLLA) 		2430007000NRG24260920230677896 26/09/2023 SONU MAJHI 2430007WL039051 SONU MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330283149 Mr. SANU MAJHI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-022-003/26695
(TUMBERLLA) 		2430007000NRG24260920230677897 26/09/2023 DAINU KUMBHAR 2430007WL039051 DAINU KUMBHAR 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330283154 Mr. DAINU KUMBHAR UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-022-003/26695
(TUMBERLLA) 		2430007000NRG24260920230677898 26/09/2023 DALIMBA KUMBHAR 2430007WL039051 DALIMBA KUMBHAR 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330283175 Mrs. DALIMBA KUMBHAR WO DAINU KUMBH UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-022-003/26715
(TUMBERLLA) 		2430007000NRG24260920230677899 26/09/2023 KAMALU PUJARI 2430007WL039051 KAMALU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330283152 Mr. KAMALU PUJARI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-022-003/26812
(TUMBERLLA) 		2430007000NRG24260920230677900 26/09/2023 SUBHAMANI MAJHI 2430007WL039051 SUBHAMANI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330283185 Mrs. SUBHAMANI MAJHI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-022-003/26821
(TUMBERLLA) 		2430007000NRG24260920230677901 26/09/2023 NARSING MAJHI 2430007WL039051 NARSING MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330283150 Mr. NARASINGH MAJHI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-022-003/26852
(TUMBERLLA) 		2430007000NRG24260920230677902 26/09/2023 KUNDA NAYAK 2430007WL039051 KUNDA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330283153 Mr. KUNDA NAYAK UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-022-003/26866
(TUMBERLLA) 		2430007000NRG24260920230677904 26/09/2023 BISWAMITRA MAJHI 2430007WL039051 BISWAMITRA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330283148 Mr. BISWAMITRA MAJHI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-022-003/26866
(TUMBERLLA) 		2430007000NRG24260920230677905 26/09/2023 DALIMBA MAJHI 2430007WL039051 DALIMBA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330283169 Mrs. DALIMBA MAJHI W/O BISWAMITRA UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-022-003/26932
(TUMBERLLA) 		2430007000NRG24260920230677906 26/09/2023 NILAMBAR HARIJAN 2430007WL039051 NILAMBAR HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330283190 Mr. NILAMBAR HARIJAN UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-022-003/26950
(TUMBERLLA) 		2430007000NRG24260920230677907 26/09/2023 GHASIRAM PUJARI 2430007WL039051 GHASIRAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330283151 Mr. GHASI PUJARI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-022-003/26981
(TUMBERLLA) 		2430007000NRG24260920230677909 26/09/2023 PADU MAJHI 2430007WL039051 PADU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330283157 Mr. PADU MAJHI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-022-003/26983
(TUMBERLLA) 		2430007000NRG24260920230677910 26/09/2023 DHABULU KUMBHAR 2430007WL039051 DHABULU KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330283191 Mr. DHABALU KUMBHAR UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-022-003/26990
(TUMBERLLA) 		2430007000NRG24260920230677911 26/09/2023 BALI KUMBHAR 2430007WL039051 BALI KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330283155 Mr. BALI KUMBHAR UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-022-003/26999
(TUMBERLLA) 		2430007000NRG24260920230677912 26/09/2023 BHARAT HARIJAN 2430007WL039051 BHARAT HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330283173 Mr. BHARAT HARIJAN UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-022-003/26999
(TUMBERLLA) 		2430007000NRG24260920230677913 26/09/2023 URMILA HARIJAN 2430007WL039051 URMILA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330283174 Mrs. URMILA HARIJAN W/O BHARAT HARIJA UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-022-003/27000
(TUMBERLLA) 		2430007000NRG24260920230677914 26/09/2023 SUKCHAN HARIJAN 2430007WL039051 SUKCHAN HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330283187 Mr. SUKCHAND HARIJAN S/O LAICHAN AT HIRL UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-022-003/32845
(TUMBERLLA) 		2430007000NRG24260920230677918 26/09/2023 BILIYAM HARIJAN 2430007WL039051 BILIYAM HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330283171 Mr. BILAYAM HARIJAN S/O HASIYA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-022-003/3328963
(TUMBERLLA) 		2430007000NRG24260920230677920 26/09/2023 SAJAMANI MAJHI 2430007WL039051 SAJAMANI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330283177 Mrs. SAJAMANI MAJHI UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-022-003/3328980
(TUMBERLLA) 		2430007000NRG24260920230677921 26/09/2023 SIBASANKAR MAJHI 2430007WL039051 SIBASANKAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330283189 SIBASHANKARA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAPADAHANDI OR-30-007-022-003/3329036
(TUMBERLLA) 		2430007000NRG24260920230677923 26/09/2023 PHAGANU MAJHI 2430007WL039051 PHAGANU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330283181 PHAGUNU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAPADAHANDI OR-30-007-022-003/3329082
(TUMBERLLA) 		2430007000NRG24260920230677927 26/09/2023 ULLASI HARIJAN 2430007WL039051 ULLASI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330283183 ULLASI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAPADAHANDI OR-30-007-022-003/33299197
(TUMBERLLA) 		2430007000NRG24260920230677930 26/09/2023 ARJUNA PUJARI 2430007WL039051 ARJUNA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330283186 DURJAYDHAN . PUJARI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-022-003/33299221
(TUMBERLLA) 		2430007000NRG24260920230677935 26/09/2023 TULARAM MAJHI 2430007WL039051 TULARAM MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330283168 TULARAM MAJHI STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-022-003/33299224
(TUMBERLLA) 		2430007000NRG24260920230677936 26/09/2023 PRAMAD HARIJAN 2430007WL039051 PRAMAD HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330283188 PRAMAD HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAPADAHANDI OR-30-007-022-003/33299225
(TUMBERLLA) 		2430007000NRG24260920230677938 26/09/2023 ANITA HARIJAN 2430007WL039051 ANITA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330283180 ANITA MANGRAJ BANK OF BARODA(606985)
38 PAPADAHANDI OR-30-007-022-003/33299225
(TUMBERLLA) 		2430007000NRG24260920230677937 26/09/2023 PANKAJ HARIJAN 2430007WL039051 PANKAJ HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330283178 PANKAJ HARIJAN BANK OF BARODA(606985)
39 PAPADAHANDI OR-30-007-022-003/33299238
(TUMBERLLA) 		2430007000NRG24260920230677939 26/09/2023 KAMALESWAR GOUD 2430007WL039051 KAMALESWAR GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330283179 Mr. KAMALESWAR GOUD UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-022-003/33299265
(TUMBERLLA) 		2430007000NRG24260920230677941 26/09/2023 PARBATI HARIJAN 2430007WL039051 PARBATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330283147 PARBATI HARIJAN PALLAVAN GRAMA BANK(607052)
41 PAPADAHANDI OR-30-007-022-003/33299296
(TUMBERLLA) 		2430007000NRG24260920230677942 26/09/2023 BHAGABAN MAJHI 2430007WL039051 BHAGABAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330283167 Mr. BHAGABAN MAJHI UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-022-003/33299300
(TUMBERLLA) 		2430007000NRG24260920230677943 26/09/2023 BISHWANATH MAJHI 2430007WL039051 BISHWANATH MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330283176 Mr. BISWA NATH MAJHI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-022-003/33299301
(TUMBERLLA) 		2430007000NRG24260920230677944 26/09/2023 DEBRAJ MAJHI 2430007WL039051 DEBRAJ MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330283172 Mr. DEBRAJ MAJHI S/O NARSING MAJHI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-022-003/33299381
(TUMBERLLA) 		2430007000NRG24260920230677945 26/09/2023 UCHHABA NAYAK 2430007WL039051 UCHHABA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330283182 UCHHABA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAPADAHANDI OR-30-007-022-003/6555
(TUMBERLLA) 		2430007000NRG24260920230677949 26/09/2023 FALGUNI GOUD 2430007WL039051 FALGUNI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330283166 Mr. PHALGUNI GOUDA SO SAHADEBA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 51429 51429
46 PAPADAHANDI OR-30-007-022-003/1956
(TUMBERLLA) 		2430007000NRG24260920230677889 26/09/2023 SHIBASHANKAR NAYAK 2430007WL039051 SHIBASHANKAR NAYAK 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7330283145 SHIBASHANKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAPADAHANDI OR-30-007-022-003/1957
(TUMBERLLA) 		2430007000NRG24260920230677890 26/09/2023 PRAFULLA MAJHI 2430007WL039051 PRAFULLA MAJHI 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7330283137 PRAFULLA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAPADAHANDI OR-30-007-022-003/26610
(TUMBERLLA) 		2430007000NRG24260920230677892 26/09/2023 BIJAY HARIJAN 2430007WL039051 BIJAY HARIJAN 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7330283138 Mr. BIJAYA HARIJAN UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-022-003/3328963
(TUMBERLLA) 		2430007000NRG24260920230677919 26/09/2023 DINABANDHU MAJHI 2430007WL039051 DINABANDHU MAJHI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7330283142 DINABANDHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAPADAHANDI OR-30-007-022-003/3329041
(TUMBERLLA) 		2430007000NRG24260920230677925 26/09/2023 TULARAM KUMBHAR 2430007WL039051 TULARAM KUMBHAR 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7330283136 TULARAM KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAPADAHANDI OR-30-007-022-003/3329093
(TUMBERLLA) 		2430007000NRG24260920230677928 26/09/2023 DIGAMBAR MAJHI 2430007WL039051 DIGAMBAR MAJHI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7330283134 Mr. DIGAMBAR MAJHI UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-022-003/3329179
(TUMBERLLA) 		2430007000NRG24260920230677929 26/09/2023 LINGARAJ MAHI 2430007WL039051 LINGARAJ MAHI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7330283139 LINGARAJ MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAPADAHANDI OR-30-007-022-003/33299205
(TUMBERLLA) 		2430007000NRG24260920230677931 26/09/2023 HRUSHIKESH BHATARA 2430007WL039051 HRUSHIKESH BHATARA 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7330283140 HRUSIKESH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAPADAHANDI OR-30-007-022-003/33299208
(TUMBERLLA) 		2430007000NRG24260920230677932 26/09/2023 JAYARAM MAJHI 2430007WL039051 JAYARAM MAJHI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7330283133 JAYARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAPADAHANDI OR-30-007-022-003/33299217
(TUMBERLLA) 		2430007000NRG24260920230677933 26/09/2023 BADRINATH NAYAK 2430007WL039051 BADRINATH NAYAK 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7330283141 BADRINATH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAPADAHANDI OR-30-007-022-003/33299219
(TUMBERLLA) 		2430007000NRG24260920230677934 26/09/2023 JAYARAM MAJHI 2430007WL039051 JAYARAM MAJHI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7330283135 JAYARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAPADAHANDI OR-30-007-022-003/4278
(TUMBERLLA) 		2430007000NRG24260920230677947 26/09/2023 KAPILAS NAYAK 2430007WL039051 KAPILAS NAYAK 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7330283144 KAPILASA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAPADAHANDI OR-30-007-022-003/6558
(TUMBERLLA) 		2430007000NRG24260920230677950 26/09/2023 ANITA HARIJAN 2430007WL039051 ANITA HARIJAN 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7330283143 ANITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAPADAHANDI OR-30-007-022-003/9985
(TUMBERLLA) 		2430007000NRG24260920230677951 26/09/2023 SUDARSHAN PAIK 2430007WL039051 SUDARSHAN PAIK 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7330283146 SUDARSHAN PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19197 19197
Total 81765 81765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_260923APB_FTO_573784 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 PAPADAHANDI OR2430007_260923APB_FTO_573784 State Bank of India SBIN0004737 PAPADAHANDI 4266
3 PAPADAHANDI OR2430007_260923APB_FTO_573784 State Bank of India SBIN0009346 KANTAGAON 1422
4 PAPADAHANDI OR2430007_260923APB_FTO_573784 Union Bank of India UBIN0819409 PAPADAHANDI 4029
5 PAPADAHANDI OR2430007_260923APB_FTO_573784 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 37920
6 PAPADAHANDI OR2430007_260923APB_FTO_573784 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 13509
7 PAPADAHANDI OR2430007_260923APB_FTO_573784 India Post Payments Bank IPOS0000001 NABARANGPUR 19197

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