Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_061023APB_FTO_610447
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-30-007-016-003/28334
(PAPADAHANDI) 		2430007000NRG24061020230698980 06/10/2023 SIBA AMANATYA 2430007WL042692 SIBA AMANATYA 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7328147271 SIBA AMANATYA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-016-003/33094
(PAPADAHANDI) 		2430007000NRG24061020230698984 06/10/2023 TULARAM KUMBAR 2430007WL042692 TULARAM KUMBAR 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7328147274 TULARAM KUMBHAR BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-016-003/33105
(PAPADAHANDI) 		2430007000NRG24061020230698985 06/10/2023 GHASI JANI 2430007WL042692 GHASI JANI 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7328147264 GHASI JANI BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-016-003/33126
(PAPADAHANDI) 		2430007000NRG24061020230698986 06/10/2023 NILAMBER JANI 2430007WL042692 NILAMBER JANI 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7328147265 NILAMBAR JANI BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-016-003/33302
(PAPADAHANDI) 		2430007000NRG24061020230698991 06/10/2023 PARBATI KUMBAR 2430007WL042692 PARBATI KUMBAR 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7328147261 PARVATI KUMBHAR BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-016-003/33333
(PAPADAHANDI) 		2430007000NRG24061020230698992 06/10/2023 BHADRA BHATRA 2430007WL042692 BHADRA BHATRA 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7328147268 BHADRA BHATRA BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-016-003/33523
(PAPADAHANDI) 		2430007000NRG24061020230698993 06/10/2023 RAGHU KUMBAR 2430007WL042692 RAGHU KUMBAR 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7328147267 RAGHU KUMBHAR BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-016-003/33529
(PAPADAHANDI) 		2430007000NRG24061020230698994 06/10/2023 BAIDI JANI 2430007WL042692 BAIDI JANI 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7328147263 BAIDI JANI BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-016-003/33539
(PAPADAHANDI) 		2430007000NRG24061020230698997 06/10/2023 DEBRAJ KUMBAR 2430007WL042692 DEBRAJ KUMBAR 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7328147269 DEBARAJ KUMBHAR BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-016-003/33543
(PAPADAHANDI) 		2430007000NRG24061020230698999 06/10/2023 RAMESH KUMBAR 2430007WL042692 RAMESH KUMBAR 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7328147277 RAMESH KUMBHAR UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-016-003/33546
(PAPADAHANDI) 		2430007000NRG24061020230699001 06/10/2023 BUDRU KUMBAR 2430007WL042692 BUDRU KUMBAR 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7328147275 MR BUDURU KUMBHAR STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-016-003/33547
(PAPADAHANDI) 		2430007000NRG24061020230699002 06/10/2023 KUNI KUMBAR 2430007WL042692 KUNI KUMBAR 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7328147273 MRS KUNI KUMBHAR STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-016-003/33575
(PAPADAHANDI) 		2430007000NRG24061020230699012 06/10/2023 DURJADHAN BISSOI 2430007WL042692 DURJADHAN BISSOI 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7328147272 DURJYADHAN BISOI BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-016-003/33578
(PAPADAHANDI) 		2430007000NRG24061020230699013 06/10/2023 KISHOR KUMBAR 2430007WL042692 KISHOR KUMBAR 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7328147276 MR KISHOR KUMBHAR STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-016-003/33580
(PAPADAHANDI) 		2430007000NRG24061020230699014 06/10/2023 MANTU KUMBAR 2430007WL042692 MANTU KUMBAR 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7328147278 MANTU KUMBHAR BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-016-003/33589
(PAPADAHANDI) 		2430007000NRG24061020230699016 06/10/2023 NANDAI BHATRA 2430007WL042692 NANDAI BHATRA 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7328147270 NANDAI BHATRA BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-016-003/33597
(PAPADAHANDI) 		2430007000NRG24061020230699019 06/10/2023 ASHOK KUMBAR 2430007WL042692 ASHOK KUMBAR 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7328147279 ASHOK KUMBHAR BANK OF BARODA(606985)
18 PAPADAHANDI OR-30-007-016-003/33600
(PAPADAHANDI) 		2430007000NRG24061020230699020 06/10/2023 KUNDAN PRADHAN 2430007WL042692 KUNDAN PRADHAN 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7328147280 PRAMILA PRADHAN UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-016-003/33612
(PAPADAHANDI) 		2430007000NRG24061020230699021 06/10/2023 SUKDASH JANI 2430007WL042692 SUKDASH JANI 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7328147266 SUKA DAS JANI BANK OF BARODA(606985)
20 PAPADAHANDI OR-30-007-016-003/33613
(PAPADAHANDI) 		2430007000NRG24061020230699022 06/10/2023 DAMAI JANI 2430007WL042692 DAMAI JANI 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7328147262 DOMAI JANI BANK OF BARODA(606985)
21 PAPADAHANDI OR-30-007-016-003/33614
(PAPADAHANDI) 		2430007000NRG24061020230699023 06/10/2023 TIRTHA KUMBAR 2430007WL042692 TIRTHA KUMBAR 00045 BARB0NABARA 1185 1185 Processed 10/11/2023 7328147281 TIRTHA KUMBHAR HDFC BANK LTD(607152)
SubTotal 24885 24885
22 PAPADAHANDI OR-30-007-016-003/3444273
(PAPADAHANDI) 		2430007000NRG24061020230699054 06/10/2023 ANIL KUMAR PATTNAYAK 2430007WL042692 ANIL KUMAR PATTNAYAK 00354 PUNB0167020 1185 1185 Processed 10/11/2023 7328147249 ANIL KUMAR PATTNAIK UNION BANK OF INDIA(508500)
SubTotal 1185 1185
23 PAPADAHANDI OR-30-007-016-003/32904
(PAPADAHANDI) 		2430007000NRG24061020230698983 06/10/2023 PINTU KUMBARA 2430007WL042692 PINTU KUMBARA 00415 SBIN0004737 1185 1185 Processed 10/11/2023 7328147260 MR PINTU KUMBHAR STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-016-003/33537
(PAPADAHANDI) 		2430007000NRG24061020230698995 06/10/2023 BALA KUMBAR 2430007WL042692 BALA KUMBAR 00415 SBIN0004737 1185 1185 Processed 10/11/2023 7328147257 MR BALA KUMBHAR STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-016-003/33538
(PAPADAHANDI) 		2430007000NRG24061020230698996 06/10/2023 LALITA KUMBAR 2430007WL042692 LALITA KUMBAR 00415 SBIN0004737 1185 1185 Processed 10/11/2023 7328147259 MRS LALITA KUMBHAR STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-016-003/33855
(PAPADAHANDI) 		2430007000NRG24061020230699032 06/10/2023 TOBHA AMANATYA 2430007WL042692 TOBHA AMANATYA 00415 SBIN0004737 1185 1185 Processed 10/11/2023 7328147256 MRS TABHA AMANATYA STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-016-003/34233
(PAPADAHANDI) 		2430007000NRG24061020230699043 06/10/2023 Urbansi Bissoyi 2430007WL042692 Urbansi Bissoyi 00415 SBIN0004737 1185 1185 Processed 10/11/2023 7328147258 MRS URBANSI BISSOYI STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-016-003/344297
(PAPADAHANDI) 		2430007000NRG24061020230699046 06/10/2023 DEBENDRA SETHY 2430007WL042692 DEBENDRA SETHY 00415 SBIN0004737 1185 1185 Processed 10/11/2023 7328147248 MR DEBENDRA SETHI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
29 PAPADAHANDI OR-30-007-016-003/28086
(PAPADAHANDI) 		2430007000NRG24061020230698979 06/10/2023 SIBA AMANATYA 2430007WL042692 SIBA AMANATYA 00468 UBIN0562513 948 948 Processed 10/11/2023 7328147296 SHIBA AMANATYA UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-016-003/33290
(PAPADAHANDI) 		2430007000NRG24061020230698989 06/10/2023 NABINA AMANATYA 2430007WL042692 NABINA AMANATYA 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7328147293 NABIN AMANATYA UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-016-003/33292
(PAPADAHANDI) 		2430007000NRG24061020230698990 06/10/2023 MURALI AMANATYA 2430007WL042692 MURALI AMANATYA 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7328147292 MURLI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAPADAHANDI OR-30-007-016-003/33542
(PAPADAHANDI) 		2430007000NRG24061020230698998 06/10/2023 DAMBARU KUMBAR 2430007WL042692 DAMBARU KUMBAR 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7328147283 DAMBARU KUMBHAR BANK OF BARODA(606985)
33 PAPADAHANDI OR-30-007-016-003/33545
(PAPADAHANDI) 		2430007000NRG24061020230699000 06/10/2023 MALATI KUMBAR 2430007WL042692 MALATI KUMBAR 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7328147291 MALATI KUMBHAR BANK OF BARODA(606985)
34 PAPADAHANDI OR-30-007-016-003/33549
(PAPADAHANDI) 		2430007000NRG24061020230699003 06/10/2023 NILA KUMBAR 2430007WL042692 NILA KUMBAR 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7328147289 NILA KUMBHAR BANK OF BARODA(606985)
35 PAPADAHANDI OR-30-007-016-003/33551
(PAPADAHANDI) 		2430007000NRG24061020230699004 06/10/2023 JAYANTI KUMBAR 2430007WL042692 JAYANTI KUMBAR 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7328147284 MRS JAYANTI KUMBHAR STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-016-003/33556
(PAPADAHANDI) 		2430007000NRG24061020230699005 06/10/2023 PRASAD KUMBAR 2430007WL042692 PRASAD KUMBAR 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7328147288 PRASAD KUMBHAR BANK OF BARODA(606985)
37 PAPADAHANDI OR-30-007-016-003/33559
(PAPADAHANDI) 		2430007000NRG24061020230699006 06/10/2023 SANTI KUMBAR 2430007WL042692 SANTI KUMBAR 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7328147287 SHANTI KUMBHAR BANK OF BARODA(606985)
38 PAPADAHANDI OR-30-007-016-003/33561
(PAPADAHANDI) 		2430007000NRG24061020230699007 06/10/2023 BALMATI KUMBAR 2430007WL042692 BALMATI KUMBAR 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7328147286 BALMATI KUMBHAR BANK OF BARODA(606985)
39 PAPADAHANDI OR-30-007-016-003/33562
(PAPADAHANDI) 		2430007000NRG24061020230699008 06/10/2023 CHAMPA KUMBAR 2430007WL042692 CHAMPA KUMBAR 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7328147285 MRS CHAMPA KUMBHAR STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-016-003/33596
(PAPADAHANDI) 		2430007000NRG24061020230699018 06/10/2023 balaram amanatya 2430007WL042692 balaram amanatya 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7328147290 BALARAM AMANATYA UNION BANK OF INDIA(508500)
41 PAPADAHANDI OR-30-007-016-003/33795
(PAPADAHANDI) 		2430007000NRG24061020230699025 06/10/2023 BHAGABAN KUMBAR 2430007WL042692 BHAGABAN KUMBAR 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7328147294 BHAGBAN KUMBHAR BANK OF BARODA(606985)
42 PAPADAHANDI OR-30-007-016-003/33825
(PAPADAHANDI) 		2430007000NRG24061020230699026 06/10/2023 DIPA DAS 2430007WL042692 DIPA DAS 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7328147297 DIPA DAS UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-016-003/33826
(PAPADAHANDI) 		2430007000NRG24061020230699027 06/10/2023 KISAN AMANATYA 2430007WL042692 KISAN AMANATYA 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7328147300 KISAN AMANATYA UNION BANK OF INDIA(508500)
44 PAPADAHANDI OR-30-007-016-003/33827
(PAPADAHANDI) 		2430007000NRG24061020230699028 06/10/2023 BHAGABAN ANMANATYA 2430007WL042692 BHAGABAN ANMANATYA 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7328147295 BHAGBAN AMANATYA UNION BANK OF INDIA(508500)
45 PAPADAHANDI OR-30-007-016-003/33831
(PAPADAHANDI) 		2430007000NRG24061020230699030 06/10/2023 BIKASH DAS 2430007WL042692 BIKASH DAS 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7328147298 BIKASH DAS UNION BANK OF INDIA(508500)
46 PAPADAHANDI OR-30-007-016-003/33901
(PAPADAHANDI) 		2430007000NRG24061020230699033 06/10/2023 BHAGAT BHATRA 2430007WL042692 BHAGAT BHATRA 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7328147299 BHAGAT BHATRA UNION BANK OF INDIA(508500)
47 PAPADAHANDI OR-30-007-016-003/344297
(PAPADAHANDI) 		2430007000NRG24061020230699045 06/10/2023 LAXMI NAYAK 2430007WL042692 LAXMI NAYAK 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7328147282 LAXMI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22278 22278
48 PAPADAHANDI OR-30-007-016-003/28823
(PAPADAHANDI) 		2430007000NRG24061020230698981 06/10/2023 BHARAT KUMBHAR 2430007WL042692 BHARAT KUMBHAR 00468 UBIN0819409 1185 1185 Processed 10/11/2023 7328147255 MR BHARAT KUMBHARA STATE BANK OF INDIA(508548)
49 PAPADAHANDI OR-30-007-016-003/32594
(PAPADAHANDI) 		2430007000NRG24061020230698982 06/10/2023 SANKAR BISSOI 2430007WL042692 SANKAR BISSOI 00468 UBIN0819409 1185 1185 Processed 10/11/2023 7328147250 SANKAR BISSOI UNION BANK OF INDIA(508500)
50 PAPADAHANDI OR-30-007-016-003/33163
(PAPADAHANDI) 		2430007000NRG24061020230698987 06/10/2023 GORI BHUMIA 2430007WL042692 GORI BHUMIA 00468 UBIN0819409 1185 1185 Processed 10/11/2023 7328147253 GORI BHUMIA UNION BANK OF INDIA(508500)
51 PAPADAHANDI OR-30-007-016-003/33829
(PAPADAHANDI) 		2430007000NRG24061020230699029 06/10/2023 RAMCHANDRA KUMBAR 2430007WL042692 RAMCHANDRA KUMBAR 00468 UBIN0819409 1185 1185 Processed 10/11/2023 7328147254 RAMCHANDRA KUMBHAR UNION BANK OF INDIA(508500)
52 PAPADAHANDI OR-30-007-016-003/34268
(PAPADAHANDI) 		2430007000NRG24061020230699044 06/10/2023 PADMABATI PARIDA 2430007WL042692 PADMABATI PARIDA 00468 UBIN0819409 1185 1185 Processed 10/11/2023 7328147252 PADMABATI PARIDA CANARA BANK(508532)
53 PAPADAHANDI OR-30-007-016-003/3444454
(PAPADAHANDI) 		2430007000NRG24061020230699060 06/10/2023 KUNDAN PUJARI 2430007WL042692 KUNDAN PUJARI 00468 UBIN0819409 1185 1185 Processed 10/11/2023 7328147251 KUNDAN PUJARI UNION BANK OF INDIA(508500)
SubTotal 7110 7110
54 PAPADAHANDI OR-30-007-016-003/28061
(PAPADAHANDI) 		2430007000NRG24061020230698978 06/10/2023 DASARATH AMANATYA 2430007WL042692 DASARATH AMANATYA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7328147225 DASHRATH AMANATYA UNION BANK OF INDIA(508500)
55 PAPADAHANDI OR-30-007-016-003/3444191
(PAPADAHANDI) 		2430007000NRG24061020230699050 06/10/2023 GANGADHAR KUMBHAR 2430007WL042692 GANGADHAR KUMBHAR 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7328147226 GANGADHAR KUMBHAR INDUSIND BANK(607189)
SubTotal 2370 2370
56 PAPADAHANDI OR-30-007-016-003/33583
(PAPADAHANDI) 		2430007000NRG24061020230699015 06/10/2023 KESINI NAYAK 2430007WL042692 KESINI NAYAK 00553 INDB0000225 1185 1185 Processed 10/11/2023 7328147239 KESINI NAYAK INDUSIND BANK(607189)
57 PAPADAHANDI OR-30-007-016-003/33784
(PAPADAHANDI) 		2430007000NRG24061020230699024 06/10/2023 TUNA AMANATYA 2430007WL042692 TUNA AMANATYA 00553 INDB0000225 1185 1185 Processed 10/11/2023 7328147243 TUNA AMANATYA BANK OF BARODA(606985)
58 PAPADAHANDI OR-30-007-016-003/3444189
(PAPADAHANDI) 		2430007000NRG24061020230699048 06/10/2023 CHAKRA BHATRA 2430007WL042692 CHAKRA BHATRA 00553 INDB0000225 1185 1185 Processed 10/11/2023 7328147237 CHAKRA BHATRA INDUSIND BANK(607189)
59 PAPADAHANDI OR-30-007-016-003/3444190
(PAPADAHANDI) 		2430007000NRG24061020230699049 06/10/2023 Dibakar Kumbhar 2430007WL042692 Dibakar Kumbhar 00553 INDB0000225 1185 1185 Processed 10/11/2023 7328147240 Dibakar Kumbhar INDUSIND BANK(607189)
60 PAPADAHANDI OR-30-007-016-003/3444192
(PAPADAHANDI) 		2430007000NRG24061020230699051 06/10/2023 RINKU BHATRA 2430007WL042692 RINKU BHATRA 00553 INDB0000225 1185 1185 Processed 10/11/2023 7328147238 MR RINKU BHATARA STATE BANK OF INDIA(508548)
61 PAPADAHANDI OR-30-007-016-003/3444194
(PAPADAHANDI) 		2430007000NRG24061020230699053 06/10/2023 Pitabas Kumbhar 2430007WL042692 Pitabas Kumbhar 00553 INDB0000225 1185 1185 Processed 10/11/2023 7328147241 Pitabas Kumbhar INDUSIND BANK(607189)
62 PAPADAHANDI OR-30-007-016-003/3444382
(PAPADAHANDI) 		2430007000NRG24061020230699055 06/10/2023 HARESH KUMBAR 2430007WL042692 HARESH KUMBAR 00553 INDB0000225 1185 1185 Processed 10/11/2023 7328147247 HARESH KUMBAR INDUSIND BANK(607189)
63 PAPADAHANDI OR-30-007-016-003/3444386
(PAPADAHANDI) 		2430007000NRG24061020230699056 06/10/2023 MOHAN HARIJAN 2430007WL042692 MOHAN HARIJAN 00553 INDB0000225 1185 1185 Processed 10/11/2023 7328147242 MOHAN HARIJAN UNION BANK OF INDIA(508500)
64 PAPADAHANDI OR-30-007-016-003/3444389
(PAPADAHANDI) 		2430007000NRG24061020230699057 06/10/2023 RAMESH KUMBAR 2430007WL042692 RAMESH KUMBAR 00553 INDB0000225 1185 1185 Processed 10/11/2023 7328147244 RAMESH KUMBAR INDUSIND BANK(607189)
65 PAPADAHANDI OR-30-007-016-003/3444390
(PAPADAHANDI) 		2430007000NRG24061020230699058 06/10/2023 CHAITANYA KUMBAR 2430007WL042692 CHAITANYA KUMBAR 00553 INDB0000225 1185 1185 Processed 10/11/2023 7328147246 CHAITANYA KUMBAR INDUSIND BANK(607189)
66 PAPADAHANDI OR-30-007-016-003/3444391
(PAPADAHANDI) 		2430007000NRG24061020230699059 06/10/2023 NARAHARI AMANATYA 2430007WL042692 NARAHARI AMANATYA 00553 INDB0000225 1185 1185 Processed 10/11/2023 7328147245 NARAHARI AMANATYA INDUSIND BANK(607189)
SubTotal 13035 13035
67 PAPADAHANDI OR-30-007-016-003/27662
(PAPADAHANDI) 		2430007000NRG24061020230698977 06/10/2023 SUBARNNA BHATRA 2430007WL042692 SUBARNNA BHATRA 00553 INDB0001021 1185 1185 Processed 10/11/2023 7328147229 SUBRNA BHATARA UNION BANK OF INDIA(508500)
68 PAPADAHANDI OR-30-007-016-003/33164
(PAPADAHANDI) 		2430007000NRG24061020230698988 06/10/2023 MADANA BHUMIA 2430007WL042692 MADANA BHUMIA 00553 INDB0001021 1185 1185 Processed 10/11/2023 7328147231 MADANA BHUMIYA UNION BANK OF INDIA(508500)
69 PAPADAHANDI OR-30-007-016-003/34026
(PAPADAHANDI) 		2430007000NRG24061020230699034 06/10/2023 SAKUNTALA PRADHANI 2430007WL042692 SAKUNTALA PRADHANI 00553 INDB0001021 1185 1185 Processed 10/11/2023 7328147233 SHAKUNTALA PRADHANI UNION BANK OF INDIA(508500)
70 PAPADAHANDI OR-30-007-016-003/34038
(PAPADAHANDI) 		2430007000NRG24061020230699035 06/10/2023 RUKUNI BHATRA 2430007WL042692 RUKUNI BHATRA 00553 INDB0001021 1185 1185 Processed 10/11/2023 7328147228 MRS RUKUNI BHATRA STATE BANK OF INDIA(508548)
71 PAPADAHANDI OR-30-007-016-003/34039
(PAPADAHANDI) 		2430007000NRG24061020230699036 06/10/2023 SAKUNTALA AMANATYA 2430007WL042692 SAKUNTALA AMANATYA 00553 INDB0001021 1185 1185 Processed 10/11/2023 7328147232 SAKUNTALA AMANATYA UNION BANK OF INDIA(508500)
72 PAPADAHANDI OR-30-007-016-003/34047
(PAPADAHANDI) 		2430007000NRG24061020230699037 06/10/2023 PARBATI BHATRA 2430007WL042692 PARBATI BHATRA 00553 INDB0001021 1185 1185 Processed 10/11/2023 7328147227 PARBATI BHATRA UNION BANK OF INDIA(508500)
73 PAPADAHANDI OR-30-007-016-003/34048
(PAPADAHANDI) 		2430007000NRG24061020230699038 06/10/2023 KANAK BHATRA 2430007WL042692 KANAK BHATRA 00553 INDB0001021 1185 1185 Processed 10/11/2023 7328147234 KANAK BHATARA UNION BANK OF INDIA(508500)
74 PAPADAHANDI OR-30-007-016-003/34050
(PAPADAHANDI) 		2430007000NRG24061020230699039 06/10/2023 HIRAMANI BHATRA 2430007WL042692 HIRAMANI BHATRA 00553 INDB0001021 1185 1185 Processed 10/11/2023 7328147236 MRS HIRAMANI BHATRA STATE BANK OF INDIA(508548)
75 PAPADAHANDI OR-30-007-016-003/34057
(PAPADAHANDI) 		2430007000NRG24061020230699040 06/10/2023 PARAMA AMANATYA 2430007WL042692 PARAMA AMANATYA 00553 INDB0001021 1185 1185 Processed 10/11/2023 7328147235 MRS PARAMA AMANATYA STATE BANK OF INDIA(508548)
76 PAPADAHANDI OR-30-007-016-003/34062
(PAPADAHANDI) 		2430007000NRG24061020230699041 06/10/2023 KANCHAN BHUMIA 2430007WL042692 KANCHAN BHUMIA 00553 INDB0001021 1185 1185 Processed 10/11/2023 7328147230 KANCHANA BHUMIA UNION BANK OF INDIA(508500)
SubTotal 11850 11850
Total 89823 89823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_061023APB_FTO_610447 Bank of Baroda BARB0NABARA Nabarangapur 24885
2 PAPADAHANDI OR2430007_061023APB_FTO_610447 Punjab National Bank PUNB0167020 Nabarangpur 1185
3 PAPADAHANDI OR2430007_061023APB_FTO_610447 State Bank of India SBIN0004737 PAPADAHANDI 7110
4 PAPADAHANDI OR2430007_061023APB_FTO_610447 Union Bank of India UBIN0562513 NABARANGPUR 22278
5 PAPADAHANDI OR2430007_061023APB_FTO_610447 Union Bank of India UBIN0819409 PAPADAHANDI 7110
6 PAPADAHANDI OR2430007_061023APB_FTO_610447 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 2370
7 PAPADAHANDI OR2430007_061023APB_FTO_610447 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 13035
8 PAPADAHANDI OR2430007_061023APB_FTO_610447 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 11850

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