Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007017_070723APB_FTO_319270
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-30-007-017-004/32914
(PATRI) 		2430007017NRG24070720230429695 07/07/2023 IPRIYAM KARKARA 2430007017WL010590 IPRIYAM KARKARA 00176 IDIB000S619 1659 1659 Processed 30/08/2023 4964494129 IPRIYAM KARKARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-017-004/18158
(PATRI) 		2430007017NRG24070720230429633 07/07/2023 SANTOSHMANI SUNA 2430007017WL010590 SANTOSHMANI SUNA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964494163 SANTOSHMANI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAPADAHANDI OR-30-007-017-004/18165
(PATRI) 		2430007017NRG24070720230429634 07/07/2023 BINOD HARIJAN 2430007017WL010590 BINOD HARIJAN 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964494105 Mr. BINODA KUMAR RUPCHAND S/O HIRAN UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-017-004/18179
(PATRI) 		2430007017NRG24070720230429637 07/07/2023 MANJULA NAG 2430007017WL010590 MANJULA NAG 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964494164 MANJULA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAPADAHANDI OR-30-007-017-004/18194
(PATRI) 		2430007017NRG24070720230429639 07/07/2023 KANAK NAGARCHI 2430007017WL010590 KANAK NAGARCHI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964494115 MRS KANAK TAKRI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-017-004/18194
(PATRI) 		2430007017NRG24070720230429640 07/07/2023 SANDHYARANI TAKRI 2430007017WL010590 SANDHYARANI TAKRI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964494117 MS SANDYARANI TAKRI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-017-004/18222
(PATRI) 		2430007017NRG24070720230429644 07/07/2023 SABITA BAIPARI 2430007017WL010590 SABITA BAIPARI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964494114 MRS SABITAKUMAR BAIPARI STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-017-004/18244
(PATRI) 		2430007017NRG24070720230429651 07/07/2023 DILLIP KUMAR HIRAN 2430007017WL010590 DILLIP KUMAR HIRAN 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964494097 MR DILLIP KUMAR HIRON STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-017-004/18244
(PATRI) 		2430007017NRG24070720230429652 07/07/2023 ELISENA HIRAN 2430007017WL010590 ELISENA HIRAN 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964494111 MRS ELISEBA HIRAN STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-017-004/18320
(PATRI) 		2430007017NRG24070720230429654 07/07/2023 CHRISHTADHANI HIRAN 2430007017WL010590 CHRISHTADHANI HIRAN 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964494107 KHRISHTADHANI HIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAPADAHANDI OR-30-007-017-004/18320
(PATRI) 		2430007017NRG24070720230429655 07/07/2023 MUGDILANI HIRAN 2430007017WL010590 MUGDILANI HIRAN 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964494102 MS MAGADALIN HIRAN STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-017-004/18324
(PATRI) 		2430007017NRG24070720230429656 07/07/2023 NANDINI HIRAN 2430007017WL010590 NANDINI HIRAN 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964494113 NANDENIKUMARI HIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAPADAHANDI OR-30-007-017-004/18347
(PATRI) 		2430007017NRG24070720230429659 07/07/2023 NIKHILA RUPCHAND 2430007017WL010590 NIKHILA RUPCHAND 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964494121 MR NIKHIL DINESH RUPCHAND STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-017-004/18364
(PATRI) 		2430007017NRG24070720230429664 07/07/2023 PIPASA DANGARI 2430007017WL010590 PIPASA DANGARI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964494103 DONGRI PIPASI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAPADAHANDI OR-30-007-017-004/18382
(PATRI) 		2430007017NRG24070720230429665 07/07/2023 RAMANI MANI 2430007017WL010590 RAMANI MANI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964494125 MS RAMANI MANI STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-017-004/18477
(PATRI) 		2430007017NRG24070720230429670 07/07/2023 ALPIAUS HIAL 2430007017WL010590 ALPIAUS HIAL 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964494116 MR AILPIYAS HIAL STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-017-004/18481
(PATRI) 		2430007017NRG24070720230429671 07/07/2023 RAJENA BHATRA 2430007017WL010590 RAJENA BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964494108 REJINA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAPADAHANDI OR-30-007-017-004/18484
(PATRI) 		2430007017NRG24070720230429674 07/07/2023 KAMENI BHATRA 2430007017WL010590 KAMENI BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964494104 MRS KAMENI DHOBA STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-017-004/18484
(PATRI) 		2430007017NRG24070720230429673 07/07/2023 MADHURI BHATRA 2430007017WL010590 MADHURI BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964494110 MRS MADHURI DHOBA STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-017-004/18489
(PATRI) 		2430007017NRG24070720230429675 07/07/2023 DIVYAMAYEE NARGARTI 2430007017WL010590 DIVYAMAYEE NARGARTI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964494120 MR DIBYAMAYA TAKRI STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-017-004/18490
(PATRI) 		2430007017NRG24070720230429677 07/07/2023 RAJESHWARI HARIJAN 2430007017WL010590 RAJESHWARI HARIJAN 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964494123 RAJESWARI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAPADAHANDI OR-30-007-017-004/32491
(PATRI) 		2430007017NRG24070720230429678 07/07/2023 JEETENDRA SAGARIA 2430007017WL010590 JEETENDRA SAGARIA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964494162 MR JEETENDRA SAGARIA STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-017-004/32491
(PATRI) 		2430007017NRG24070720230429679 07/07/2023 JYOTI SAGARIA 2430007017WL010590 JYOTI SAGARIA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964494122 MRS JYOTI SAGARIYA STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-017-004/32552
(PATRI) 		2430007017NRG24070720230429680 07/07/2023 Kamala Bhatra 2430007017WL010590 Kamala Bhatra 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964494112 MRS KAMALA BHATARA STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-017-004/32553
(PATRI) 		2430007017NRG24070720230429682 07/07/2023 BUNU BENIYA 2430007017WL010590 BUNU BENIYA 00415 SBIN0004737 1659 1659 Rejected 30/08/2023 4964494127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PAPADAHANDI OR-30-007-017-004/32553
(PATRI) 		2430007017NRG24070720230429681 07/07/2023 PRABATI DHOBA 2430007017WL010590 PRABATI DHOBA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964494109 PRABHATI DHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAPADAHANDI OR-30-007-017-004/32673
(PATRI) 		2430007017NRG24070720230429683 07/07/2023 HIRASING MAJHI 2430007017WL010590 HIRASING MAJHI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964494165 MR HIRASIN MAJHI STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-017-004/32677
(PATRI) 		2430007017NRG24070720230429687 07/07/2023 ENAS MANI 2430007017WL010590 ENAS MANI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964494119 INAS MANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAPADAHANDI OR-30-007-017-004/32677
(PATRI) 		2430007017NRG24070720230429688 07/07/2023 KRANTI MANI 2430007017WL010590 KRANTI MANI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964494118 KRANTI MANI BANK OF BARODA(606985)
30 PAPADAHANDI OR-30-007-017-004/32775
(PATRI) 		2430007017NRG24070720230429689 07/07/2023 MARKES BANARJI HIRAN 2430007017WL010590 MARKES BANARJI HIRAN 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964494106 Mr. MARKES BANARJI HIRAN S/O DILIP KUM UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-017-004/32776
(PATRI) 		2430007017NRG24070720230429691 07/07/2023 KISHORA BHATRA 2430007017WL010590 KISHORA BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964494166 MR KISHOR KUMAR BHATRA STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-017-004/32914
(PATRI) 		2430007017NRG24070720230429696 07/07/2023 SWARNA KARKARA 2430007017WL010590 SWARNA KARKARA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964494124 SWARNA KARKARA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAPADAHANDI OR-30-007-017-004/32979
(PATRI) 		2430007017NRG24070720230429699 07/07/2023 TANMAY KUMAR HIRAN 2430007017WL010590 TANMAY KUMAR HIRAN 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964494126 MR TANMAY KUMAR HIRAN STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-017-004/33228
(PATRI) 		2430007017NRG24070720230429704 07/07/2023 BABUNU TAKRI 2430007017WL010590 BABUNU TAKRI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4964494128 BIKASH CHATI UNION BANK OF INDIA(508500)
SubTotal 54747 54747
35 PAPADAHANDI OR-30-007-017-004/33699
(PATRI) 		2430007017NRG24070720230429708 07/07/2023 SIBUNU TAKRI 2430007017WL010590 SIBUNU TAKRI 00462 UCBA0000235 1659 1659 Processed 30/08/2023 4964494096 MR SIBUNU TAKRI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
36 PAPADAHANDI OR-30-007-017-004/18243
(PATRI) 		2430007017NRG24070720230429650 07/07/2023 AMARJYOTI HIRAN 2430007017WL010590 AMARJYOTI HIRAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4964494138 AMARJOTI HIRAN UNION BANK OF INDIA(508500)
37 PAPADAHANDI OR-30-007-017-004/18354
(PATRI) 		2430007017NRG24070720230429661 07/07/2023 GITANJALI HARIJAN 2430007017WL010590 GITANJALI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4964494131 GITANJALI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAPADAHANDI OR-30-007-017-004/18354
(PATRI) 		2430007017NRG24070720230429660 07/07/2023 PITER HIAL 2430007017WL010590 PITER HIAL 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4964494130 PITER HIAL UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-017-004/18391
(PATRI) 		2430007017NRG24070720230429666 07/07/2023 SANJAYUA KHURA 2430007017WL010590 SANJAYUA KHURA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4964494135 SANJAY KHURA UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-017-004/18481
(PATRI) 		2430007017NRG24070720230429672 07/07/2023 BISWAS BIRAJ BHATRA 2430007017WL010590 BISWAS BIRAJ BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4964494139 BISWAS BIRAJ BHATRA UNION BANK OF INDIA(508500)
41 PAPADAHANDI OR-30-007-017-004/33036
(PATRI) 		2430007017NRG24070720230429700 07/07/2023 SAGIRKA BENYA 2430007017WL010590 SAGIRKA BENYA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4964494137 SAGIRKA BENYA UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-017-004/33220
(PATRI) 		2430007017NRG24070720230429701 07/07/2023 SRUTISHIKHA HIRAN 2430007017WL010590 SRUTISHIKHA HIRAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4964494132 SRUTISHIKHA HIRAN UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-017-004/33226
(PATRI) 		2430007017NRG24070720230429702 07/07/2023 HARISCHANDRA JANI 2430007017WL010590 HARISCHANDRA JANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4964494134 HARICHANDRA JANI UNION BANK OF INDIA(508500)
44 PAPADAHANDI OR-30-007-017-004/33227
(PATRI) 		2430007017NRG24070720230429703 07/07/2023 BALI MAJHI 2430007017WL010590 BALI MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4964494136 BALI MAJHI UNION BANK OF INDIA(508500)
45 PAPADAHANDI OR-30-007-017-004/33229
(PATRI) 		2430007017NRG24070720230429705 07/07/2023 ANISEN BHATRA 2430007017WL010590 ANISEN BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4964494133 ANISEN BHATRA UNION BANK OF INDIA(508500)
SubTotal 16590 16590
46 PAPADAHANDI OR-30-007-017-004/18153
(PATRI) 		2430007017NRG24070720230429631 07/07/2023 BINA SUNA 2430007017WL010590 BINA SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964494140 Mrs. BINA SUNA UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-017-004/18158
(PATRI) 		2430007017NRG24070720230429632 07/07/2023 STIPAN SUNA 2430007017WL010590 STIPAN SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964494098 ISTIPAN SUNA UNION BANK OF INDIA(508500)
48 PAPADAHANDI OR-30-007-017-004/18165
(PATRI) 		2430007017NRG24070720230429635 07/07/2023 SOOL HARIJAN 2430007017WL010590 SOOL HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964494141 Mrs. SULACHANA RUPCHAND W/O BINANDA UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-017-004/18179
(PATRI) 		2430007017NRG24070720230429636 07/07/2023 AJIT KUMAR NAG 2430007017WL010590 AJIT KUMAR NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964494160 Mr. AJIT KUMAR NAG S/O RUBEN UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-017-004/18196
(PATRI) 		2430007017NRG24070720230429641 07/07/2023 UJA MANI 2430007017WL010590 UJA MANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964494148 Mr. UJWA MANI UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-017-004/18214
(PATRI) 		2430007017NRG24070720230429642 07/07/2023 PRABHUDASI HIRAN 2430007017WL010590 PRABHUDASI HIRAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964494144 MRS CHARISTADASI HIRON STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-017-004/18221
(PATRI) 		2430007017NRG24070720230429643 07/07/2023 DASHAMI MAJHI 2430007017WL010590 DASHAMI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964494157 Mrs. DASHAMI MAJHI UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-017-004/18227
(PATRI) 		2430007017NRG24070720230429645 07/07/2023 ANEETA BENYA 2430007017WL010590 ANEETA BENYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964494099 Mrs. ANITA BENYA UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-017-004/18241
(PATRI) 		2430007017NRG24070720230429647 07/07/2023 KUMOR BENYA 2430007017WL010590 KUMOR BENYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964494146 Mr. KUMAR BENYA UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-017-004/18241
(PATRI) 		2430007017NRG24070720230429648 07/07/2023 SURJYABATI BENYA 2430007017WL010590 SURJYABATI BENYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964494101 SURYABATI BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAPADAHANDI OR-30-007-017-004/18242
(PATRI) 		2430007017NRG24070720230429649 07/07/2023 MADHURJAY SUDHAKAR SUNA 2430007017WL010590 MADHURJAY SUDHAKAR SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964494151 Mr. MADHURJYA SUDHAKAR SUNA UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-017-004/18324
(PATRI) 		2430007017NRG24070720230429657 07/07/2023 DIVYAJYATI HIRAN 2430007017WL010590 DIVYAJYATI HIRAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964494150 DIBYAJOTI HIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAPADAHANDI OR-30-007-017-004/18358
(PATRI) 		2430007017NRG24070720230429662 07/07/2023 JUNIOR NATHAN HIRAN 2430007017WL010590 JUNIOR NATHAN HIRAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964494143 JUNIOR NATHAN HIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAPADAHANDI OR-30-007-017-004/18364
(PATRI) 		2430007017NRG24070720230429663 07/07/2023 SANJEET KUMAR DANGARI 2430007017WL010590 SANJEET KUMAR DANGARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964494159 Mr. SANJEET DANGRI UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-017-004/18430
(PATRI) 		2430007017NRG24070720230429667 07/07/2023 NABA KISORE BAIPARI 2430007017WL010590 NABA KISORE BAIPARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964494147 Mr. NABA KISHORE BAIPARI UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-017-004/18438
(PATRI) 		2430007017NRG24070720230429669 07/07/2023 SUBALANM BAGH 2430007017WL010590 SUBALANM BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964494149 SUBHALAN BIGH STATE BANK OF INDIA(508548)
62 PAPADAHANDI OR-30-007-017-004/18489
(PATRI) 		2430007017NRG24070720230429676 07/07/2023 SABITRI NARGARTI 2430007017WL010590 SABITRI NARGARTI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964494100 Mrs. SABITRI TAKRI UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-017-004/32673
(PATRI) 		2430007017NRG24070720230429684 07/07/2023 PRABHATI MAJHI 2430007017WL010590 PRABHATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964494142 Mrs. PARBATI MAJHI UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-017-004/32674
(PATRI) 		2430007017NRG24070720230429685 07/07/2023 HIRANYA BENYA 2430007017WL010590 HIRANYA BENYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964494145 Mr. HIRANYA BENYA UTKAL GRAMEEN BANK(607234)
65 PAPADAHANDI OR-30-007-017-004/32674
(PATRI) 		2430007017NRG24070720230429686 07/07/2023 REENA BENYA 2430007017WL010590 REENA BENYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964494152 RINA BENYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAPADAHANDI OR-30-007-017-004/32778
(PATRI) 		2430007017NRG24070720230429693 07/07/2023 PITAMBAR HARIJAN 2430007017WL010590 PITAMBAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964494153 PITAMBAR HARIJAN PUNJAB NATIONAL BANK(508568)
67 PAPADAHANDI OR-30-007-017-004/32778
(PATRI) 		2430007017NRG24070720230429694 07/07/2023 SURABHI HARIAN 2430007017WL010590 SURABHI HARIAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964494154 SURABHI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAPADAHANDI OR-30-007-017-004/32917
(PATRI) 		2430007017NRG24070720230429698 07/07/2023 GOLAPI HARIJAN 2430007017WL010590 GOLAPI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964494155 Mrs. GOLAPI HARIJAN UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-017-004/33698
(PATRI) 		2430007017NRG24070720230429707 07/07/2023 PRATIMA HIAL 2430007017WL010590 PRATIMA HIAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964494156 Mrs. PRATIMA HIAL UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-017-004/33698
(PATRI) 		2430007017NRG24070720230429706 07/07/2023 ROMIYA HIAL 2430007017WL010590 ROMIYA HIAL 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4964494158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 41475 41475
71 PAPADAHANDI OR-30-007-017-004/18194
(PATRI) 		2430007017NRG24070720230429638 07/07/2023 MAHENDRA NAGARCHI 2430007017WL010590 MAHENDRA NAGARCHI 751001 1659 1659 Processed 30/08/2023 4964494161 MAHENDRA TAKRI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 117789 117789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007017_070723APB_FTO_319270 76407101 1659
2 PAPADAHANDI OR2430007017_070723APB_FTO_319270 Indian Bank IDIB000S619 SEMILIGUDA COLLEGE 1659
3 PAPADAHANDI OR2430007017_070723APB_FTO_319270 State Bank of India SBIN0004737 PAPADAHANDI 54747
4 PAPADAHANDI OR2430007017_070723APB_FTO_319270 UCO Bank UCBA0000235 BRAJRAJNAGAR 1659
5 PAPADAHANDI OR2430007017_070723APB_FTO_319270 Union Bank of India UBIN0562513 NABARANGPUR 16590
6 PAPADAHANDI OR2430007017_070723APB_FTO_319270 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 39816
7 PAPADAHANDI OR2430007017_070723APB_FTO_319270 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 1659

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