Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_210623APB_FTO_262535
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-30-007-007-004/330028
(JATABAL) 		2430007007NRG24210620230341113 21/06/2023 Amita harijan 2430007007WL008441 Amita harijan 00048 BKID0005582 1659 1659 Processed 27/06/2023 2806390306 AMITA HARIJAN BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-007-004/330028
(JATABAL) 		2430007007NRG24210620230341112 21/06/2023 Jagnnath harijan 2430007007WL008441 Jagnnath harijan 00048 BKID0005582 1659 1659 Processed 27/06/2023 2806390307 MR JAGANNATH HARIJON STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-007-004/330033
(JATABAL) 		2430007007NRG24210620230341114 21/06/2023 Md Shahid Raja 2430007007WL008441 Md Shahid Raja 00048 BKID0005582 1659 1659 Processed 27/06/2023 2806390305 Md Shahid Raja FINO PAYMENTS BANK LTD(608001)
SubTotal 4977 4977
4 PAPADAHANDI OR-30-007-007-001/330106
(JATABAL) 		2430007007NRG24210620230341099 21/06/2023 SURYA BHATRA 2430007007WL008441 SURYA BHATRA 00415 SBIN0004737 1659 1659 Processed 27/06/2023 2806390302 MR SURYA BHATRA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-007-001/330110
(JATABAL) 		2430007007NRG24210620230341102 21/06/2023 Sebati jani 2430007007WL008441 Sebati jani 00415 SBIN0004737 1659 1659 Processed 27/06/2023 2806390301 MRS SABATI JANI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-007-004/329977
(JATABAL) 		2430007007NRG24210620230341110 21/06/2023 GURUBANDHU SANTA 2430007007WL008441 GURUBANDHU SANTA 00415 SBIN0004737 1659 1659 Processed 27/06/2023 2806390304 MR GURUBANDHU SANTA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-007-004/330038
(JATABAL) 		2430007007NRG24210620230341012 21/06/2023 Asha Sahu 2430007007WL008440 Asha Sahu 00415 SBIN0004737 1659 1659 Processed 27/06/2023 2806390303 MS ASHA SAHU STATE BANK OF INDIA(508548)
SubTotal 6636 6636
8 PAPADAHANDI OR-30-007-007-001/10700
(JATABAL) 		2430007007NRG24210620230341057 21/06/2023 Manmati bhatra 2430007007WL008441 Manmati bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390332 Mrs. MONOMOTI BHATRA UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-007-001/10720
(JATABAL) 		2430007007NRG24210620230341058 21/06/2023 LACHMAN SANTA 2430007007WL008441 LACHMAN SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390355 Mr. LACHHAMAN SANTA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-007-001/10722
(JATABAL) 		2430007007NRG24210620230341059 21/06/2023 Chandra bhatra 2430007007WL008441 Chandra bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390323 Mrs. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-007-001/10725
(JATABAL) 		2430007007NRG24210620230341060 21/06/2023 MANI JANI 2430007007WL008441 MANI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390297 Mrs. MANAI JANI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-007-001/10748
(JATABAL) 		2430007007NRG24210620230341061 21/06/2023 HARI SAANTA 2430007007WL008441 HARI SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390300 Mr. HARI SANTA UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-007-001/10752
(JATABAL) 		2430007007NRG24210620230341063 21/06/2023 budri bhatra 2430007007WL008441 budri bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390369 Mrs. BUDURI BHATRA UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-007-001/10755
(JATABAL) 		2430007007NRG24210620230341064 21/06/2023 BANMALI BHATRA 2430007007WL008441 BANMALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390349 Mrs. BANAMALI BHATRA UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-007-001/10755
(JATABAL) 		2430007007NRG24210620230341065 21/06/2023 Kamaldei bhatra 2430007007WL008441 Kamaldei bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390380 Mrs. KAMALDEI BHATRA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-007-001/10788
(JATABAL) 		2430007007NRG24210620230341066 21/06/2023 MADHU JANI 2430007007WL008441 MADHU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390334 Mr. MADHU JANI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-007-001/10793
(JATABAL) 		2430007007NRG24210620230341068 21/06/2023 guru disari 2430007007WL008441 guru disari 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390296 Mr. GURU DISARI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-007-001/10796
(JATABAL) 		2430007007NRG24210620230341069 21/06/2023 Jaya bhatra 2430007007WL008441 Jaya bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390357 Mr. JAYA BHATRA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-007-001/10858
(JATABAL) 		2430007007NRG24210620230341070 21/06/2023 Hal santa 2430007007WL008441 Hal santa 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390353 Mr. HALDHAR SANTA UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-007-001/10861
(JATABAL) 		2430007007NRG24210620230341071 21/06/2023 Kamalsai santa 2430007007WL008441 Kamalsai santa 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390366 Mr. KAMALSAI SANTA UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-007-001/10864
(JATABAL) 		2430007007NRG24210620230341072 21/06/2023 Surendra santa 2430007007WL008441 Surendra santa 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390370 Mr. SURENDRA SANTA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-007-001/10869
(JATABAL) 		2430007007NRG24210620230341073 21/06/2023 PAKULUBHATRA 2430007007WL008441 PAKULUBHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390298 Mr. PAKULU BHATRA UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-007-001/10886
(JATABAL) 		2430007007NRG24210620230341075 21/06/2023 Daimati bhatra 2430007007WL008441 Daimati bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390320 Mrs. DAIMOTI BHATRA UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-007-001/10886
(JATABAL) 		2430007007NRG24210620230341074 21/06/2023 PATI BHATRA 2430007007WL008441 PATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390335 Mr. PATI BHATRA UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-007-001/10893
(JATABAL) 		2430007007NRG24210620230341076 21/06/2023 Mansingh santa 2430007007WL008441 Mansingh santa 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390397 Mr. MANSINGH SANTA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-007-001/10898
(JATABAL) 		2430007007NRG24210620230341077 21/06/2023 ABHI SANTA 2430007007WL008441 ABHI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390351 Mr. ABHI SANTA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-007-001/10936
(JATABAL) 		2430007007NRG24210620230341078 21/06/2023 Balaram santa 2430007007WL008441 Balaram santa 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390376 Mr. BALARAM SANTA UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-007-001/10958
(JATABAL) 		2430007007NRG24210620230340988 21/06/2023 JADUMANI BHATRA 2430007007WL008440 JADUMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390374 Mr. JADUMANI BHATRA UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-007-001/30505
(JATABAL) 		2430007007NRG24210620230341079 21/06/2023 Mina santa 2430007007WL008441 Mina santa 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390382 Mr. MINA SANTA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-007-001/32494
(JATABAL) 		2430007007NRG24210620230341080 21/06/2023 Dhanar santa 2430007007WL008441 Dhanar santa 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390336 Mr. DHANURJAYA SANTA UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-007-001/32506
(JATABAL) 		2430007007NRG24210620230341081 21/06/2023 DASARATH SANTA 2430007007WL008441 DASARATH SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390345 Mr. DASHARATH SANTA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-007-001/32508-C
(JATABAL) 		2430007007NRG24210620230341082 21/06/2023 CHAN SANTA 2430007007WL008441 CHAN SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390333 Mr. CHAN SANTA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-007-001/32579
(JATABAL) 		2430007007NRG24210620230341083 21/06/2023 LAXMI SING 2430007007WL008441 LAXMI SING 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390343 Mrs. LAKSHMI SINGH UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-007-001/32581
(JATABAL) 		2430007007NRG24210620230341084 21/06/2023 NANDA SANTA 2430007007WL008441 NANDA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390356 Mr. NANDA SANTA UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-007-001/32582
(JATABAL) 		2430007007NRG24210620230341085 21/06/2023 Sanpati bhatra 2430007007WL008441 Sanpati bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390361 Mr. Sanapati Bhatra UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-007-001/32584
(JATABAL) 		2430007007NRG24210620230341086 21/06/2023 Jayram santa 2430007007WL008441 Jayram santa 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390390 Mr. JAYRAM SANTA UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-007-001/32612
(JATABAL) 		2430007007NRG24210620230341088 21/06/2023 Jal santa 2430007007WL008441 Jal santa 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390395 Mrs. JAL SANTA UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-007-001/32612
(JATABAL) 		2430007007NRG24210620230341087 21/06/2023 Madhu Santa 2430007007WL008441 Madhu Santa 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390375 Mr. MADHA SANTA UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-007-001/32613
(JATABAL) 		2430007007NRG24210620230341089 21/06/2023 Dainu Santa 2430007007WL008441 Dainu Santa 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390379 Mr. DAINU SANTA UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-007-001/32615
(JATABAL) 		2430007007NRG24210620230341090 21/06/2023 Chitra santa 2430007007WL008441 Chitra santa 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390392 Mr. CHITRA SANTA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-007-001/32616
(JATABAL) 		2430007007NRG24210620230341091 21/06/2023 Sambaru santa 2430007007WL008441 Sambaru santa 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390391 Mr. SAMBARU SANTA UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-007-001/32629
(JATABAL) 		2430007007NRG24210620230341092 21/06/2023 NRYTU DISARI 2430007007WL008441 NRYTU DISARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390394 Mr. NRUTYA DISARI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-007-001/330030
(JATABAL) 		2430007007NRG24210620230341094 21/06/2023 NANDAI SANTA 2430007007WL008441 NANDAI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390396 Mrs. NANDAI SANTA UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-007-001/330033
(JATABAL) 		2430007007NRG24210620230341095 21/06/2023 SIBO BHATRA 2430007007WL008441 SIBO BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390318 Mr. SIBO BHATRA UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-007-001/330034
(JATABAL) 		2430007007NRG24210620230341096 21/06/2023 DALAPATI BINDHANI 2430007007WL008441 DALAPATI BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390398 Mr. DALAPATI BINDHANI UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-007-001/330105
(JATABAL) 		2430007007NRG24210620230341098 21/06/2023 SADAN BHATRA 2430007007WL008441 SADAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390400 SADAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAPADAHANDI OR-30-007-007-001/330107
(JATABAL) 		2430007007NRG24210620230341100 21/06/2023 DASHAMI BHATRA 2430007007WL008441 DASHAMI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390350 Mrs. DASHAMI BHATRA UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-007-001/330109
(JATABAL) 		2430007007NRG24210620230341101 21/06/2023 SANIA SANTA 2430007007WL008441 SANIA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390352 Mr. SANIA SANTA UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-007-004/11047
(JATABAL) 		2430007007NRG24210620230340989 21/06/2023 LAIBAN BHATRA 2430007007WL008440 LAIBAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390299 Mr. LAIBA BHATRA UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-007-004/11251
(JATABAL) 		2430007007NRG24210620230341103 21/06/2023 Hemo bhatra 2430007007WL008441 Hemo bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390381 Mrs. HEMA BHATRA UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-007-004/32526
(JATABAL) 		2430007007NRG24210620230340990 21/06/2023 JAMUNA BHATRA 2430007007WL008440 JAMUNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390317 Mrs. JAMUNA BHATRA UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-007-004/32599
(JATABAL) 		2430007007NRG24210620230340992 21/06/2023 Chandrama majhi 2430007007WL008440 Chandrama majhi 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390321 CHANDRAMA MAJHI INDUSIND BANK(607189)
53 PAPADAHANDI OR-30-007-007-004/32599
(JATABAL) 		2430007007NRG24210620230340991 21/06/2023 Sanjeev ku majhi 2430007007WL008440 Sanjeev ku majhi 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390337 Mr. SANJEEV KUMAR MAJHI UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-007-004/32688
(JATABAL) 		2430007007NRG24210620230341104 21/06/2023 Basudeb bhatra 2430007007WL008441 Basudeb bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390359 Mr. BASUDEB BHATRA UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-007-004/32689
(JATABAL) 		2430007007NRG24210620230341105 21/06/2023 Dhanurjay Bhatra 2430007007WL008441 Dhanurjay Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390393 Mr. DHANURJAY BHATRA UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-007-004/32716
(JATABAL) 		2430007007NRG24210620230340993 21/06/2023 Mohamad sakir 2430007007WL008440 Mohamad sakir 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390322 MR MAHAMMAD SAKIR STATE BANK OF INDIA(508548)
57 PAPADAHANDI OR-30-007-007-004/32754
(JATABAL) 		2430007007NRG24210620230340994 21/06/2023 Jaga Bhatra 2430007007WL008440 Jaga Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390315 Mr. JAGA BHATRA UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-007-004/32853
(JATABAL) 		2430007007NRG24210620230340995 21/06/2023 Puran Bhatra 2430007007WL008440 Puran Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390339 Mr. PURNA BHATRA UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-007-004/32906
(JATABAL) 		2430007007NRG24210620230340996 21/06/2023 Dilsad bana 2430007007WL008440 Dilsad bana 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390344 Mrs. DILSAD BANO UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-007-004/32927
(JATABAL) 		2430007007NRG24210620230341107 21/06/2023 Sania Bhatra 2430007007WL008441 Sania Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390387 Mr. SANIA BHATRA UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-007-004/32930
(JATABAL) 		2430007007NRG24210620230341108 21/06/2023 Damu bhatra 2430007007WL008441 Damu bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390389 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-007-004/32931
(JATABAL) 		2430007007NRG24210620230341109 21/06/2023 Ratan Bhatra 2430007007WL008441 Ratan Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390388 Mr. RATAN BHATRA UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-007-004/32933
(JATABAL) 		2430007007NRG24210620230340997 21/06/2023 Rijwana sultana 2430007007WL008440 Rijwana sultana 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390316 Mrs. RIJWANA SULTAN UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-007-004/329978
(JATABAL) 		2430007007NRG24210620230341111 21/06/2023 GHENU SANTA 2430007007WL008441 GHENU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390377 Mr. GHENU SANTA UTKAL GRAMEEN BANK(607234)
65 PAPADAHANDI OR-30-007-007-004/330029
(JATABAL) 		2430007007NRG24210620230341009 21/06/2023 Nusrat jhan 2430007007WL008440 Nusrat jhan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390362 Miss. NUSHRAT JAHAN UTKAL GRAMEEN BANK(607234)
66 PAPADAHANDI OR-30-007-007-004/330031
(JATABAL) 		2430007007NRG24210620230341010 21/06/2023 Lakmi bisi 2430007007WL008440 Lakmi bisi 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390384 Mrs. LAXMI BISI UTKAL GRAMEEN BANK(607234)
67 PAPADAHANDI OR-30-007-007-004/330036
(JATABAL) 		2430007007NRG24210620230341011 21/06/2023 Sasmita bhatra 2430007007WL008440 Sasmita bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390360 Miss. SASMITA BHATRA UTKAL GRAMEEN BANK(607234)
68 PAPADAHANDI OR-30-007-007-004/330120
(JATABAL) 		2430007007NRG24210620230341116 21/06/2023 Dibakar santa 2430007007WL008441 Dibakar santa 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390354 Mrs. DIBAKAR SANTA S/ODAMU UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-007-006/10386
(JATABAL) 		2430007007NRG24210620230341119 21/06/2023 HARIBANDHU BHATRA 2430007007WL008441 HARIBANDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390324 Mr. HARIBANDHU BHATRA UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-007-006/10387
(JATABAL) 		2430007007NRG24210620230341122 21/06/2023 debaki bhatra 2430007007WL008441 debaki bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390364 Mrs. DEBAKI BHATRA UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-007-006/10387
(JATABAL) 		2430007007NRG24210620230341121 21/06/2023 Ramesh bhatra 2430007007WL008441 Ramesh bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390378 Mr. RAMESH BHATRA UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-007-006/10394
(JATABAL) 		2430007007NRG24210620230341124 21/06/2023 MAKUNDA BHATRA 2430007007WL008441 MAKUNDA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390371 Mr. MUKUNDA BHATRA UTKAL GRAMEEN BANK(607234)
73 PAPADAHANDI OR-30-007-007-006/10409
(JATABAL) 		2430007007NRG24210620230341125 21/06/2023 GOBARDHAN BHATRA 2430007007WL008441 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390386 Mr. GOBARDHAN BHATRA UTKAL GRAMEEN BANK(607234)
74 PAPADAHANDI OR-30-007-007-006/10412
(JATABAL) 		2430007007NRG24210620230341013 21/06/2023 jukta bhatra 2430007007WL008440 jukta bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390365 Mr. JUKTA BHATRA UTKAL GRAMEEN BANK(607234)
75 PAPADAHANDI OR-30-007-007-006/10414
(JATABAL) 		2430007007NRG24210620230341014 21/06/2023 MANGALDEI BHATRA 2430007007WL008440 MANGALDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390340 Mrs. MANGAL DEI BHATRA UTKAL GRAMEEN BANK(607234)
76 PAPADAHANDI OR-30-007-007-006/10416
(JATABAL) 		2430007007NRG24210620230341015 21/06/2023 baidnayh bhatra 2430007007WL008440 baidnayh bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390347 Mr. BOIDU BHATRA UTKAL GRAMEEN BANK(607234)
77 PAPADAHANDI OR-30-007-007-006/10416
(JATABAL) 		2430007007NRG24210620230341016 21/06/2023 parbati bhatra 2430007007WL008440 parbati bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390342 Mrs. PARABATI BHATRA UTKAL GRAMEEN BANK(607234)
78 PAPADAHANDI OR-30-007-007-006/10418
(JATABAL) 		2430007007NRG24210620230341017 21/06/2023 RABI BHATRA 2430007007WL008440 RABI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390367 Shri RABI BHATRA UTKAL GRAMEEN BANK(607234)
79 PAPADAHANDI OR-30-007-007-006/10420
(JATABAL) 		2430007007NRG24210620230341018 21/06/2023 BALI BHATRA 2430007007WL008440 BALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390330 Mr. BALI BHATRA UTKAL GRAMEEN BANK(607234)
80 PAPADAHANDI OR-30-007-007-006/10421
(JATABAL) 		2430007007NRG24210620230341020 21/06/2023 PHULSING BHATRA 2430007007WL008440 PHULSING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390309 Mr. PHULSING BHATRA UTKAL GRAMEEN BANK(607234)
81 PAPADAHANDI OR-30-007-007-006/10421
(JATABAL) 		2430007007NRG24210620230341021 21/06/2023 PURNNI BHATRA 2430007007WL008440 PURNNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390327 Mrs. PURNI BHATRA UTKAL GRAMEEN BANK(607234)
82 PAPADAHANDI OR-30-007-007-006/10433
(JATABAL) 		2430007007NRG24210620230341022 21/06/2023 RAMBHA BHATRA 2430007007WL008440 RAMBHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390314 Mrs. RAMAMANI BHATRA UTKAL GRAMEEN BANK(607234)
83 PAPADAHANDI OR-30-007-007-006/10433
(JATABAL) 		2430007007NRG24210620230341023 21/06/2023 SADA BHATRA 2430007007WL008440 SADA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390329 Mr. SADA BHATRA UTKAL GRAMEEN BANK(607234)
84 PAPADAHANDI OR-30-007-007-006/10435
(JATABAL) 		2430007007NRG24210620230341024 21/06/2023 SUKALU BHATRA 2430007007WL008440 SUKALU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390325 Mr. SUKALU BHATRA UTKAL GRAMEEN BANK(607234)
85 PAPADAHANDI OR-30-007-007-006/10439
(JATABAL) 		2430007007NRG24210620230341025 21/06/2023 BARADEI BHATRA 2430007007WL008440 BARADEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390328 Mrs. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
86 PAPADAHANDI OR-30-007-007-006/10454
(JATABAL) 		2430007007NRG24210620230341027 21/06/2023 DAMU BHATRA 2430007007WL008440 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390308 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
87 PAPADAHANDI OR-30-007-007-006/10454
(JATABAL) 		2430007007NRG24210620230341028 21/06/2023 Padma Bhatra 2430007007WL008440 Padma Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390383 Mrs. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
88 PAPADAHANDI OR-30-007-007-006/10455
(JATABAL) 		2430007007NRG24210620230341029 21/06/2023 NARASINGH BHATRA 2430007007WL008440 NARASINGH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390312 Mr. NARASINGH BHATRA UTKAL GRAMEEN BANK(607234)
89 PAPADAHANDI OR-30-007-007-006/10471
(JATABAL) 		2430007007NRG24210620230341033 21/06/2023 Jhitri Mali 2430007007WL008440 Jhitri Mali 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390341 Mrs. JHITRI MALI UTKAL GRAMEEN BANK(607234)
90 PAPADAHANDI OR-30-007-007-006/10477
(JATABAL) 		2430007007NRG24210620230341034 21/06/2023 CHAITU BHATRA 2430007007WL008440 CHAITU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390311 Mr. CHAITU BHATRA UTKAL GRAMEEN BANK(607234)
91 PAPADAHANDI OR-30-007-007-006/10481
(JATABAL) 		2430007007NRG24210620230341035 21/06/2023 BALIRAM BHATRA 2430007007WL008440 BALIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390326 Mr. BOLIRAM BHATRA UTKAL GRAMEEN BANK(607234)
92 PAPADAHANDI OR-30-007-007-006/10486
(JATABAL) 		2430007007NRG24210620230341036 21/06/2023 RAINU BHATRA 2430007007WL008440 RAINU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390313 Mr. RAINU BHATRA UTKAL GRAMEEN BANK(607234)
93 PAPADAHANDI OR-30-007-007-006/10489
(JATABAL) 		2430007007NRG24210620230341037 21/06/2023 sabita bhatra 2430007007WL008440 sabita bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390358 Mrs. SABITA BHATRA UTKAL GRAMEEN BANK(607234)
94 PAPADAHANDI OR-30-007-007-006/10493
(JATABAL) 		2430007007NRG24210620230341038 21/06/2023 Ganesh bhatra 2430007007WL008440 Ganesh bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390373 Mr. GANES BHATRA UTKAL GRAMEEN BANK(607234)
95 PAPADAHANDI OR-30-007-007-006/10496
(JATABAL) 		2430007007NRG24210620230341039 21/06/2023 MANGARU BHATRA 2430007007WL008440 MANGARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390331 Mr. MONGURU BHATRA UTKAL GRAMEEN BANK(607234)
96 PAPADAHANDI OR-30-007-007-006/10514
(JATABAL) 		2430007007NRG24210620230341040 21/06/2023 KUSA BHATRA 2430007007WL008440 KUSA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390310 Mr. KRUSHA BHATRA UTKAL GRAMEEN BANK(607234)
97 PAPADAHANDI OR-30-007-007-006/32551
(JATABAL) 		2430007007NRG24210620230341045 21/06/2023 Baidi bhatra 2430007007WL008440 Baidi bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390319 Mrs. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
98 PAPADAHANDI OR-30-007-007-006/32552
(JATABAL) 		2430007007NRG24210620230341046 21/06/2023 RAGHU BHATRA 2430007007WL008440 RAGHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390348 Mr. RAGHU BHATRA UTKAL GRAMEEN BANK(607234)
99 PAPADAHANDI OR-30-007-007-006/32552
(JATABAL) 		2430007007NRG24210620230341047 21/06/2023 TULABATI BHATRA 2430007007WL008440 TULABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390368 Mrs. TULABATI BHATRA UTKAL GRAMEEN BANK(607234)
100 PAPADAHANDI OR-30-007-007-006/32557
(JATABAL) 		2430007007NRG24210620230341049 21/06/2023 Namindra bhatea 2430007007WL008440 Namindra bhatea 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390346 Mr. NAMINDRA BHATRA UTKAL GRAMEEN BANK(607234)
101 PAPADAHANDI OR-30-007-007-006/32559
(JATABAL) 		2430007007NRG24210620230341050 21/06/2023 Damu bhatra 2430007007WL008440 Damu bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390363 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
102 PAPADAHANDI OR-30-007-007-006/32561
(JATABAL) 		2430007007NRG24210620230341051 21/06/2023 SHOBHA BHATRA 2430007007WL008440 SHOBHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390338 Mr. SABA BHATRA UTKAL GRAMEEN BANK(607234)
103 PAPADAHANDI OR-30-007-007-006/32578
(JATABAL) 		2430007007NRG24210620230341052 21/06/2023 Sanadhar Bhatra 2430007007WL008440 Sanadhar Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390372 Mr. SANADHAR BHATRA UTKAL GRAMEEN BANK(607234)
104 PAPADAHANDI OR-30-007-007-006/32586
(JATABAL) 		2430007007NRG24210620230341054 21/06/2023 RAMA KRUSHNA BHATRA 2430007007WL008440 RAMA KRUSHNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390385 RAMA BHATRA UNION BANK OF INDIA(508500)
105 PAPADAHANDI OR-30-007-007-006/32587
(JATABAL) 		2430007007NRG24210620230341055 21/06/2023 Sansati Bhatra 2430007007WL008440 Sansati Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806390399 Mr. SANSATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 162582 162582
106 PAPADAHANDI OR-30-007-007-004/329970
(JATABAL) 		2430007007NRG24210620230340998 21/06/2023 KUMARI BHATRA 2430007007WL008440 KUMARI BHATRA 00553 INDB0000225 1659 1659 Processed 27/06/2023 2806390295 Mrs. KUMARI BHATRA UTKAL GRAMEEN BANK(607234)
107 PAPADAHANDI OR-30-007-007-004/329972
(JATABAL) 		2430007007NRG24210620230341000 21/06/2023 LOBA BHATRA 2430007007WL008440 LOBA BHATRA 00553 INDB0000225 1659 1659 Processed 27/06/2023 2806390293 LABA BHATRA INDUSIND BANK(607189)
108 PAPADAHANDI OR-30-007-007-004/329972
(JATABAL) 		2430007007NRG24210620230341001 21/06/2023 NANDAI BHATRA 2430007007WL008440 NANDAI BHATRA 00553 INDB0000225 1659 1659 Processed 27/06/2023 2806390294 MS NANDAI SANTA STATE BANK OF INDIA(508548)
109 PAPADAHANDI OR-30-007-007-004/329974
(JATABAL) 		2430007007NRG24210620230341003 21/06/2023 CHAITI BHATRA 2430007007WL008440 CHAITI BHATRA 00553 INDB0000225 1659 1659 Processed 27/06/2023 2806390287 CHAITI UTTRA INDUSIND BANK(607189)
110 PAPADAHANDI OR-30-007-007-004/329974
(JATABAL) 		2430007007NRG24210620230341002 21/06/2023 HIRASING BHATRA 2430007007WL008440 HIRASING BHATRA 00553 INDB0000225 1659 1659 Processed 27/06/2023 2806390286 Mr. HIRASINGH BHATRA UTKAL GRAMEEN BANK(607234)
111 PAPADAHANDI OR-30-007-007-004/329975
(JATABAL) 		2430007007NRG24210620230341004 21/06/2023 Sukal Bhatra 2430007007WL008440 Sukal Bhatra 00553 INDB0000225 1659 1659 Processed 27/06/2023 2806390288 Mrs. SUKAL BHATRA UTKAL GRAMEEN BANK(607234)
112 PAPADAHANDI OR-30-007-007-004/329980
(JATABAL) 		2430007007NRG24210620230341005 21/06/2023 SITARAM BHATRA 2430007007WL008440 SITARAM BHATRA 00553 INDB0000225 1659 1659 Processed 27/06/2023 2806390289 SITARAM BHATRA INDUSIND BANK(607189)
113 PAPADAHANDI OR-30-007-007-004/329981
(JATABAL) 		2430007007NRG24210620230341006 21/06/2023 Dhanpati Bhatra 2430007007WL008440 Dhanpati Bhatra 00553 INDB0000225 1659 1659 Processed 27/06/2023 2806390290 DHANPATI BHATRA INDUSIND BANK(607189)
114 PAPADAHANDI OR-30-007-007-004/329985
(JATABAL) 		2430007007NRG24210620230341007 21/06/2023 Aytu Bhatra 2430007007WL008440 Aytu Bhatra 00553 INDB0000225 1659 1659 Processed 27/06/2023 2806390291 AYUTU BHATRA INDUSIND BANK(607189)
115 PAPADAHANDI OR-30-007-007-004/329985
(JATABAL) 		2430007007NRG24210620230341008 21/06/2023 Mukta Bhatra 2430007007WL008440 Mukta Bhatra 00553 INDB0000225 1659 1659 Processed 27/06/2023 2806390292 Mrs. MUKTA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
Total 190785 190785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007007_210623APB_FTO_262535 Bank of India BKID0005582 NABARANGAPUR 4977
2 PAPADAHANDI OR2430007007_210623APB_FTO_262535 State Bank of India SBIN0004737 PAPADAHANDI 6636
3 PAPADAHANDI OR2430007007_210623APB_FTO_262535 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 1659
4 PAPADAHANDI OR2430007007_210623APB_FTO_262535 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 331 1659
5 PAPADAHANDI OR2430007007_210623APB_FTO_262535 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 159264
6 PAPADAHANDI OR2430007007_210623APB_FTO_262535 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 16590

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