Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:36:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_010224APB_FTO_1020441
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-30-007-020-002/21261
(SEMALA) 		2430007000NRG24010220241035680 01/02/2024 JUGESWAR RAO 2430007WL075099 JUGESWAR RAO 00415 SBIN0004737 1422 1422 Processed 02/02/2024 9935854733 MR JUGESWAR RAO STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-020-002/21410
(SEMALA) 		2430007000NRG24010220241035684 01/02/2024 MADHU GOUD 2430007WL075099 MADHU GOUD 00415 SBIN0004737 1422 1422 Processed 02/02/2024 9935854735 MADHU GAUDA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-020-002/21605
(SEMALA) 		2430007000NRG24010220241035691 01/02/2024 BAISAKHU BHATRA 2430007WL075099 BAISAKHU BHATRA 00415 SBIN0004737 1422 1422 Processed 02/02/2024 9935854739 BAISAKHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAPADAHANDI OR-30-007-020-002/21605
(SEMALA) 		2430007000NRG24010220241035690 01/02/2024 SAMBHU MAJHI 2430007WL075099 SAMBHU MAJHI 00415 SBIN0004737 1422 1422 Processed 02/02/2024 9935854738 MR SAMBHU BHATRA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-022-003/26816
(TUMBERLLA) 		2430007000NRG24010220241035523 01/02/2024 ULAS PUJARI 2430007WL075094 ULAS PUJARI 00415 SBIN0004737 1659 1659 Processed 02/02/2024 9935854732 MRS ULLAS PUJARI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-022-003/26831
(TUMBERLLA) 		2430007000NRG24010220241035529 01/02/2024 RAJESH NAG 2430007WL075094 RAJESH NAG 00415 SBIN0004737 1659 1659 Processed 02/02/2024 9935854740 MISS RAJESH HARIJAN STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-022-003/26952
(TUMBERLLA) 		2430007000NRG24010220241035534 01/02/2024 JOSAMANI HARIJAN 2430007WL075094 JOSAMANI HARIJAN 00415 SBIN0004737 1659 1659 Processed 02/02/2024 9935854741 MISS JOSHA HARIJAN STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-022-003/26959
(TUMBERLLA) 		2430007000NRG24010220241035536 01/02/2024 JEMA HARIJAN 2430007WL075094 JEMA HARIJAN 00415 SBIN0004737 1659 1659 Processed 02/02/2024 9935854742 Mrs. JEMA HARIJAN UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-022-003/26978
(TUMBERLLA) 		2430007000NRG24010220241035537 01/02/2024 NAYAN HARIJAN 2430007WL075094 NAYAN HARIJAN 00415 SBIN0004737 1659 1659 Processed 02/02/2024 9935854737 MR NAYAN HARIJAN STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-022-003/32838
(TUMBERLLA) 		2430007000NRG24010220241035543 01/02/2024 KAMALU GOUDA 2430007WL075094 KAMALU GOUDA 00415 SBIN0004737 1659 1659 Processed 02/02/2024 9935854743 MR KAMALU GOUD STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-022-003/3328944
(TUMBERLLA) 		2430007000NRG24010220241035548 01/02/2024 SAHADEBA MAJHI 2430007WL075094 SAHADEBA MAJHI 00415 SBIN0004737 1659 1659 Processed 02/02/2024 9935854736 MR SAHADEB MAJHI STATE BANK OF INDIA(508548)
SubTotal 17301 17301
12 PAPADAHANDI OR-30-007-022-003/26998
(TUMBERLLA) 		2430007000NRG24010220241035542 01/02/2024 PARSU HARIJAN 2430007WL075094 PARSU HARIJAN 00415 SBIN0009346 1659 1659 Processed 02/02/2024 9935854744 Mr. PARSHU HARIJAN SO JAGANNATH HAR UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
13 PAPADAHANDI OR-30-007-020-002/21114
(SEMALA) 		2430007000NRG24010220241035675 01/02/2024 INDRA MAJHI 2430007WL075099 INDRA MAJHI 00468 UBIN0819409 1422 1422 Processed 02/02/2024 9935854729 INDRA MAJHI UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-020-002/21261
(SEMALA) 		2430007000NRG24010220241035678 01/02/2024 SUSHILA RAO 2430007WL075099 SUSHILA RAO 00468 UBIN0819409 1422 1422 Processed 02/02/2024 9935854723 SUSILA RAO UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-020-002/21631
(SEMALA) 		2430007000NRG24010220241035692 01/02/2024 RATNABAI RAO 2430007WL075099 RATNABAI RAO 00468 UBIN0819409 1422 1422 Processed 02/02/2024 9935854726 RATNABATI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAPADAHANDI OR-30-007-022-003/26818
(TUMBERLLA) 		2430007000NRG24010220241035525 01/02/2024 SATYA NAYAK 2430007WL075094 SATYA NAYAK 00468 UBIN0819409 1659 1659 Processed 02/02/2024 9935854727 SATAY NAYAK UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-022-003/26820
(TUMBERLLA) 		2430007000NRG24010220241035526 01/02/2024 DAMAE GAUD 2430007WL075094 DAMAE GAUD 00468 UBIN0819409 1659 1659 Processed 02/02/2024 9935854724 DAMAYA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAPADAHANDI OR-30-007-022-003/26831
(TUMBERLLA) 		2430007000NRG24010220241035528 01/02/2024 MAHINI HARIJAN 2430007WL075094 MAHINI HARIJAN 00468 UBIN0819409 1659 1659 Processed 02/02/2024 9935854728 MAHINI HARIJAN UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-022-003/6545
(TUMBERLLA) 		2430007000NRG24010220241035555 01/02/2024 SANDHYA HARIJAN 2430007WL075094 SANDHYA HARIJAN 00468 UBIN0819409 1659 1659 Processed 02/02/2024 9935854725 SANDHYA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 10902 10902
20 PAPADAHANDI OR-30-007-020-002/21229
(SEMALA) 		2430007000NRG24010220241035676 01/02/2024 NARA hari GOUD 2430007WL075099 NARA hari GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 02/02/2024 9935854760 Mrs. NARAHARI GOUDA UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-020-002/21229
(SEMALA) 		2430007000NRG24010220241035677 01/02/2024 SARA GOUDA 2430007WL075099 SARA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 02/02/2024 9935854759 Miss. SARA GOUDA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-020-002/21261
(SEMALA) 		2430007000NRG24010220241035679 01/02/2024 JAYANTI RAO 2430007WL075099 JAYANTI RAO 00474 SBIN0RRUKGB 1422 1422 Processed 02/02/2024 9935854746 JAYANTI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAPADAHANDI OR-30-007-020-002/21340
(SEMALA) 		2430007000NRG24010220241035682 01/02/2024 RAJUBAI DARUA 2430007WL075099 RAJUBAI DARUA 00474 SBIN0RRUKGB 1422 1422 Processed 02/02/2024 9935854754 Mrs. RAIJO DHURUA UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-020-002/21410
(SEMALA) 		2430007000NRG24010220241035685 01/02/2024 SURJYA GOUD 2430007WL075099 SURJYA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 02/02/2024 9935854765 Ms. SURYA GOUDA UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-020-002/21411
(SEMALA) 		2430007000NRG24010220241035686 01/02/2024 KUNTI MAJHI 2430007WL075099 KUNTI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 02/02/2024 9935854758 Miss. KUNTI MAJHI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-020-002/21631
(SEMALA) 		2430007000NRG24010220241035693 01/02/2024 MEERA RAO 2430007WL075099 MEERA RAO 00474 SBIN0RRUKGB 1422 1422 Processed 02/02/2024 9935854764 JOSILA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAPADAHANDI OR-30-007-022-003/26662
(TUMBERLLA) 		2430007000NRG24010220241035507 01/02/2024 KARUNA NAYAK 2430007WL075094 KARUNA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 02/02/2024 9935854718 Mrs. KARUNA NAYAK UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-022-003/26677
(TUMBERLLA) 		2430007000NRG24010220241035508 01/02/2024 NILAMBAR NAYAK 2430007WL075094 NILAMBAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 02/02/2024 9935854722 Mr. NILAMBAR NAYAK UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-022-003/26677
(TUMBERLLA) 		2430007000NRG24010220241035509 01/02/2024 SANADI NAYAK 2430007WL075094 SANADI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 02/02/2024 9935854762 Mrs. SANADI NAYAK W/O NILAMBAR NAYA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-022-003/26683
(TUMBERLLA) 		2430007000NRG24010220241035511 01/02/2024 JAYMATI NAYAK 2430007WL075094 JAYMATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 02/02/2024 9935854716 Mrs. DAIMATI nayak w/o THABIR UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-022-003/26683
(TUMBERLLA) 		2430007000NRG24010220241035510 01/02/2024 THABIR NAYAK 2430007WL075094 THABIR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 02/02/2024 9935854730 Mr. THABIR NAYAK UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-022-003/26686
(TUMBERLLA) 		2430007000NRG24010220241035513 01/02/2024 SABITRI NAYAK 2430007WL075094 SABITRI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 02/02/2024 9935854753 Mrs. SABITRI NAYAK W/O GHANA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-022-003/26703
(TUMBERLLA) 		2430007000NRG24010220241035515 01/02/2024 KUSHAMA NAYAK 2430007WL075094 KUSHAMA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 02/02/2024 9935854749 Mrs. KUSHAMA NAYAK UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-022-003/26703
(TUMBERLLA) 		2430007000NRG24010220241035514 01/02/2024 PADMAN NAYAK 2430007WL075094 PADMAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 02/02/2024 9935854719 Mr. PADMAN NAYAK UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-022-003/26795
(TUMBERLLA) 		2430007000NRG24010220241035518 01/02/2024 RADHA GOUD 2430007WL075094 RADHA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 02/02/2024 9935854752 Mrs. RADHA GOUD UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-022-003/26795
(TUMBERLLA) 		2430007000NRG24010220241035517 01/02/2024 TULARAM GOUD 2430007WL075094 TULARAM GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 02/02/2024 9935854751 Mr. TULARAM GOUDA UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-022-003/26796
(TUMBERLLA) 		2430007000NRG24010220241035520 01/02/2024 JOSADA GOUD 2430007WL075094 JOSADA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 02/02/2024 9935854767 MRS JOSHUDA GOUD STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-022-003/26796
(TUMBERLLA) 		2430007000NRG24010220241035519 01/02/2024 RUPDHAR GOUD 2430007WL075094 RUPDHAR GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 02/02/2024 9935854713 TRIPATI GOUDA UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-022-003/26811
(TUMBERLLA) 		2430007000NRG24010220241035521 01/02/2024 SIRIYAM HARIJAN 2430007WL075094 SIRIYAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 02/02/2024 9935854721 Mr. SIPRIYAM HARIJAN UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-022-003/26816
(TUMBERLLA) 		2430007000NRG24010220241035522 01/02/2024 TULARAM PUJARI 2430007WL075094 TULARAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 02/02/2024 9935854748 Mr. TULA PUJARI S/O JAGA AT HIRLI PUJA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-022-003/26818
(TUMBERLLA) 		2430007000NRG24010220241035524 01/02/2024 CHAKRA NAYAK 2430007WL075094 CHAKRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 02/02/2024 9935854720 Mr. CHAKRADHAR NAYAK UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-022-003/26831
(TUMBERLLA) 		2430007000NRG24010220241035527 01/02/2024 NANDAN HARIJAN 2430007WL075094 NANDAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 02/02/2024 9935854734 Mr. NANDANA HARIJAN S/O NABIN UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-022-003/26896
(TUMBERLLA) 		2430007000NRG24010220241035531 01/02/2024 MANGAYA NAYAK 2430007WL075094 MANGAYA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 02/02/2024 9935854755 Mrs. MUNGAI NAYAK W/O PADMAN UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-022-003/26896
(TUMBERLLA) 		2430007000NRG24010220241035530 01/02/2024 PADMAN NAYAK 2430007WL075094 PADMAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 02/02/2024 9935854715 Mr. PADMAN NAYAK UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-022-003/26938
(TUMBERLLA) 		2430007000NRG24010220241035532 01/02/2024 SUBARN PAIAKA 2430007WL075094 SUBARN PAIAKA 00474 SBIN0RRUKGB 1659 1659 Processed 02/02/2024 9935854731 SUBARNA PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAPADAHANDI OR-30-007-022-003/26952
(TUMBERLLA) 		2430007000NRG24010220241035533 01/02/2024 SATYA HARIJAN 2430007WL075094 SATYA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 02/02/2024 9935854711 Mr. SATYA HARIJAN UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-022-003/26958
(TUMBERLLA) 		2430007000NRG24010220241035535 01/02/2024 KAMALOCHAN GOUD 2430007WL075094 KAMALOCHAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 02/02/2024 9935854712 Mr. KAMAL LOCHAN GOUDA UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-022-003/26978
(TUMBERLLA) 		2430007000NRG24010220241035538 01/02/2024 SULACHHANA HARIJAN 2430007WL075094 SULACHHANA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 02/02/2024 9935854756 SULACHHANA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAPADAHANDI OR-30-007-022-003/26988
(TUMBERLLA) 		2430007000NRG24010220241035539 01/02/2024 BIMALA GOUD 2430007WL075094 BIMALA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 02/02/2024 9935854745 BIMALA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAPADAHANDI OR-30-007-022-003/26991
(TUMBERLLA) 		2430007000NRG24010220241035540 01/02/2024 SUDARSAN MAJHI 2430007WL075094 SUDARSAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 02/02/2024 9935854714 Mr. SUDARSHAN MAJHI UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-022-003/26992
(TUMBERLLA) 		2430007000NRG24010220241035541 01/02/2024 RAJENDRA MAJHI 2430007WL075094 RAJENDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 02/02/2024 9935854717 Mr. RAJENDRA MAJHI UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-022-003/328929
(TUMBERLLA) 		2430007000NRG24010220241035547 01/02/2024 BIBAK HARIJAN 2430007WL075094 BIBAK HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 02/02/2024 9935854766 Mrs. BIBAK HARIJAN UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-022-003/328929
(TUMBERLLA) 		2430007000NRG24010220241035546 01/02/2024 KUMAR HARIJAN 2430007WL075094 KUMAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 02/02/2024 9935854763 Mr. KUMAR HARIJAN UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-022-003/33299238
(TUMBERLLA) 		2430007000NRG24010220241035549 01/02/2024 KAMALESWAR GOUD 2430007WL075094 KAMALESWAR GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 02/02/2024 9935854769 Mr. KAMALESWAR GOUD UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-022-003/33299261
(TUMBERLLA) 		2430007000NRG24010220241035552 01/02/2024 BETAL BHATRA 2430007WL075094 BETAL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 02/02/2024 9935854761 Mrs. BETLA BHATRA UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-022-003/33299261
(TUMBERLLA) 		2430007000NRG24010220241035551 01/02/2024 LAXMI CHANDRA BHATRA 2430007WL075094 LAXMI CHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 02/02/2024 9935854757 Mr. LAXMI CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-022-003/33299284
(TUMBERLLA) 		2430007000NRG24010220241035553 01/02/2024 KAPILASA NAYAK 2430007WL075094 KAPILASA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 02/02/2024 9935854768 Mr. KAPILASA NAYAK UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-022-003/33299296
(TUMBERLLA) 		2430007000NRG24010220241035554 01/02/2024 GOMATI MAJHI 2430007WL075094 GOMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 02/02/2024 9935854747 Mrs. GOMATI MAJHI W/O BHAGABAN AT HIRLI UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-022-003/6547
(TUMBERLLA) 		2430007000NRG24010220241035557 01/02/2024 HARE MAJHI 2430007WL075094 HARE MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 02/02/2024 9935854770 Mr. HARE MAJHI UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-022-003/6549
(TUMBERLLA) 		2430007000NRG24010220241035559 01/02/2024 PINKY HARIJAN 2430007WL075094 PINKY HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 02/02/2024 9935854750 Mrs. PINKI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 66360 66360
61 PAPADAHANDI OR-30-007-020-002/21340
(SEMALA) 		2430007000NRG24010220241035681 01/02/2024 DEVI DURUA 2430007WL075099 DEVI DURUA 00691 IPOS0000001 1422 1422 Processed 02/02/2024 9935854697 DEB DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAPADAHANDI OR-30-007-020-002/21631
(SEMALA) 		2430007000NRG24010220241035694 01/02/2024 BANAMALI RAO 2430007WL075099 BANAMALI RAO 00691 IPOS0000001 1422 1422 Processed 02/02/2024 9935854700 BANAMALI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAPADAHANDI OR-30-007-020-002/32704
(SEMALA) 		2430007000NRG24010220241035701 01/02/2024 Lakmi Gouda 2430007WL075099 Lakmi Gouda 00691 IPOS0000001 1422 1422 Processed 02/02/2024 9935854699 LAKMI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAPADAHANDI OR-30-007-020-002/32720
(SEMALA) 		2430007000NRG24010220241035703 01/02/2024 Josada Goud 2430007WL075099 Josada Goud 00691 IPOS0000001 1422 1422 Processed 02/02/2024 9935854703 JOSHADA GOUD UNION BANK OF INDIA(508500)
65 PAPADAHANDI OR-30-007-020-002/32720
(SEMALA) 		2430007000NRG24010220241035702 01/02/2024 SAHADEB GOUDA 2430007WL075099 SAHADEB GOUDA 00691 IPOS0000001 1422 1422 Processed 02/02/2024 9935854704 SADAB GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAPADAHANDI OR-30-007-020-002/32721
(SEMALA) 		2430007000NRG24010220241035705 01/02/2024 NALINI PRABHA GOUD 2430007WL075099 NALINI PRABHA GOUD 00691 IPOS0000001 1422 1422 Processed 02/02/2024 9935854702 NALINIPRABHA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAPADAHANDI OR-30-007-020-002/32721
(SEMALA) 		2430007000NRG24010220241035704 01/02/2024 NARAYAN GOUD 2430007WL075099 NARAYAN GOUD 00691 IPOS0000001 1422 1422 Processed 02/02/2024 9935854701 NARAYAN GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAPADAHANDI OR-30-007-020-002/32727
(SEMALA) 		2430007000NRG24010220241035707 01/02/2024 Niru Goud 2430007WL075099 Niru Goud 00691 IPOS0000001 1422 1422 Processed 02/02/2024 9935854707 NIRU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAPADAHANDI OR-30-007-022-003/26685
(TUMBERLLA) 		2430007000NRG24010220241035512 01/02/2024 Kamli Nayak 2430007WL075094 Kamli Nayak 00691 IPOS0000001 1659 1659 Processed 02/02/2024 9935854708 Mrs. KAMALA NAYAK UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-022-003/32889
(TUMBERLLA) 		2430007000NRG24010220241035545 01/02/2024 KISHORI PUJARI 2430007WL075094 KISHORI PUJARI 00691 IPOS0000001 1659 1659 Processed 02/02/2024 9935854705 KISWARI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAPADAHANDI OR-30-007-022-003/32889
(TUMBERLLA) 		2430007000NRG24010220241035544 01/02/2024 RAGHUNATH PUJARI 2430007WL075094 RAGHUNATH PUJARI 00691 IPOS0000001 1659 1659 Processed 02/02/2024 9935854706 RAGHUNATH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAPADAHANDI OR-30-007-022-003/33299241
(TUMBERLLA) 		2430007000NRG24010220241035550 01/02/2024 susanta harijan 2430007WL075094 susanta harijan 00691 IPOS0000001 1659 1659 Processed 02/02/2024 9935854709 SUSHANTA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAPADAHANDI OR-30-007-022-003/6547
(TUMBERLLA) 		2430007000NRG24010220241035556 01/02/2024 BIKRAM MAJHI 2430007WL075094 BIKRAM MAJHI 00691 IPOS0000001 1659 1659 Processed 02/02/2024 9935854710 BIKRAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAPADAHANDI OR-30-007-022-003/6549
(TUMBERLLA) 		2430007000NRG24010220241035558 01/02/2024 NILA HARIJAN 2430007WL075094 NILA HARIJAN 00691 IPOS0000001 1659 1659 Processed 02/02/2024 9935854698 NILA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21330 21330
Total 117552 117552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_010224APB_FTO_1020441 State Bank of India SBIN0004737 PAPADAHANDI 17301
2 PAPADAHANDI OR2430007_010224APB_FTO_1020441 State Bank of India SBIN0009346 KANTAGAON 1659
3 PAPADAHANDI OR2430007_010224APB_FTO_1020441 Union Bank of India UBIN0819409 PAPADAHANDI 10902
4 PAPADAHANDI OR2430007_010224APB_FTO_1020441 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 9954
5 PAPADAHANDI OR2430007_010224APB_FTO_1020441 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 43134
6 PAPADAHANDI OR2430007_010224APB_FTO_1020441 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 13272
7 PAPADAHANDI OR2430007_010224APB_FTO_1020441 India Post Payments Bank IPOS0000001 NABARANGPUR 21330

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