Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007017_170423APB_FTO_26703
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-30-007-017-005/19710
(PATRI) 		2430007017NRG24170420230013944 17/04/2023 MAINA JANI 2430007017WL000310 MAINA JANI 00048 BKID0005582 1659 1659 Processed 10/05/2023 1399145865 Mrs. MAINA JANI UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-017-005/19710
(PATRI) 		2430007017NRG24170420230013994 17/04/2023 MAINA JANI 2430007017WL000311 MAINA JANI 00048 BKID0005582 1422 1422 Processed 10/05/2023 1399145866 Mrs. MAINA JANI UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-017-005/19763
(PATRI) 		2430007017NRG24170420230013995 17/04/2023 BUTU JANI 2430007017WL000311 BUTU JANI 00048 BKID0005582 1422 1422 Processed 10/05/2023 1399145961 BUTU JANI UNION BANK OF INDIA(508500)
4 PAPADAHANDI OR-30-007-017-005/19763
(PATRI) 		2430007017NRG24170420230013945 17/04/2023 BUTU JANI 2430007017WL000310 BUTU JANI 00048 BKID0005582 1659 1659 Processed 10/05/2023 1399145864 BUTU JANI UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-017-005/19763
(PATRI) 		2430007017NRG24170420230013946 17/04/2023 PADMANI JANI 2430007017WL000310 PADMANI JANI 00048 BKID0005582 1659 1659 Processed 10/05/2023 1399145868 LACHAMA JANI UNION BANK OF INDIA(508500)
6 PAPADAHANDI OR-30-007-017-005/19763
(PATRI) 		2430007017NRG24170420230013996 17/04/2023 PADMANI JANI 2430007017WL000311 PADMANI JANI 00048 BKID0005582 1422 1422 Processed 10/05/2023 1399145867 LACHAMA JANI UNION BANK OF INDIA(508500)
7 PAPADAHANDI OR-30-007-017-005/19868
(PATRI) 		2430007017NRG24170420230013997 17/04/2023 BHAGBATI JANI 2430007017WL000311 BHAGBATI JANI 00048 BKID0005582 1422 1422 Processed 10/05/2023 1399145957 Mrs. BHAGABATI JANI UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-017-005/19868
(PATRI) 		2430007017NRG24170420230013947 17/04/2023 BHAGBATI JANI 2430007017WL000310 BHAGBATI JANI 00048 BKID0005582 1659 1659 Processed 10/05/2023 1399145958 Mrs. BHAGABATI JANI UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-017-005/19887
(PATRI) 		2430007017NRG24170420230013948 17/04/2023 SASHI JANI 2430007017WL000310 SASHI JANI 00048 BKID0005582 1659 1659 Processed 10/05/2023 1399145959 Mr. SASHI JANI UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-017-005/19887
(PATRI) 		2430007017NRG24170420230013998 17/04/2023 SASHI JANI 2430007017WL000311 SASHI JANI 00048 BKID0005582 1422 1422 Processed 10/05/2023 1399145960 Mr. SASHI JANI UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-017-005/32591
(PATRI) 		2430007017NRG24170420230013999 17/04/2023 KRUSHANA JANI 2430007017WL000311 KRUSHANA JANI 00048 BKID0005582 1422 1422 Processed 10/05/2023 1399145956 KRUSHAN JANI PUNJAB NATIONAL BANK(508568)
12 PAPADAHANDI OR-30-007-017-005/32591
(PATRI) 		2430007017NRG24170420230013949 17/04/2023 KRUSHANA JANI 2430007017WL000310 KRUSHANA JANI 00048 BKID0005582 1659 1659 Processed 10/05/2023 1399145955 KRUSHAN JANI PUNJAB NATIONAL BANK(508568)
13 PAPADAHANDI OR-30-007-017-005/32791
(PATRI) 		2430007017NRG24170420230013950 17/04/2023 URDHAB JANI 2430007017WL000310 URDHAB JANI 00048 BKID0005582 1659 1659 Processed 10/05/2023 1399145880 Mr. UDHAB JANI CENTRAL BANK OF INDIA(607115)
14 PAPADAHANDI OR-30-007-017-005/32791
(PATRI) 		2430007017NRG24170420230014000 17/04/2023 URDHAB JANI 2430007017WL000311 URDHAB JANI 00048 BKID0005582 1422 1422 Processed 10/05/2023 1399145879 Mr. UDHAB JANI CENTRAL BANK OF INDIA(607115)
15 PAPADAHANDI OR-30-007-017-005/33710
(PATRI) 		2430007017NRG24170420230014005 17/04/2023 SARASWATI JANI 2430007017WL000311 SARASWATI JANI 00048 BKID0005582 1422 1422 Processed 10/05/2023 1399145870 Mrs. SARASWATI JANI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-017-005/33710
(PATRI) 		2430007017NRG24170420230013955 17/04/2023 SARASWATI JANI 2430007017WL000310 SARASWATI JANI 00048 BKID0005582 1659 1659 Processed 10/05/2023 1399145869 Mrs. SARASWATI JANI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-017-005/33711
(PATRI) 		2430007017NRG24170420230013956 17/04/2023 GHASNI JANI 2430007017WL000310 GHASNI JANI 00048 BKID0005582 1659 1659 Processed 10/05/2023 1399145872 Mrs. G HASINA JANI WO CHANDAN UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-017-005/33711
(PATRI) 		2430007017NRG24170420230014006 17/04/2023 GHASNI JANI 2430007017WL000311 GHASNI JANI 00048 BKID0005582 1422 1422 Processed 10/05/2023 1399145871 Mrs. G HASINA JANI WO CHANDAN UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-017-005/33716
(PATRI) 		2430007017NRG24170420230013958 17/04/2023 GOMATI JANI 2430007017WL000310 GOMATI JANI 00048 BKID0005582 1659 1659 Processed 10/05/2023 1399145873 Mrs. GOMATI JANI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-017-005/33716
(PATRI) 		2430007017NRG24170420230014008 17/04/2023 GOMATI JANI 2430007017WL000311 GOMATI JANI 00048 BKID0005582 1422 1422 Processed 10/05/2023 1399145874 Mrs. GOMATI JANI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-017-005/33717
(PATRI) 		2430007017NRG24170420230013959 17/04/2023 MAINA JANI 2430007017WL000310 MAINA JANI 00048 BKID0005582 1659 1659 Processed 10/05/2023 1399145877 Mrs. MOINA JANI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-017-005/33717
(PATRI) 		2430007017NRG24170420230014009 17/04/2023 MAINA JANI 2430007017WL000311 MAINA JANI 00048 BKID0005582 1422 1422 Processed 10/05/2023 1399145878 Mrs. MOINA JANI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-017-005/33718
(PATRI) 		2430007017NRG24170420230013960 17/04/2023 DHANMATI JANI 2430007017WL000310 DHANMATI JANI 00048 BKID0005582 1659 1659 Processed 10/05/2023 1399145876 Mrs. DHANMATI JANI UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-017-005/33718
(PATRI) 		2430007017NRG24170420230014010 17/04/2023 DHANMATI JANI 2430007017WL000311 DHANMATI JANI 00048 BKID0005582 1422 1422 Processed 10/05/2023 1399145875 Mrs. DHANMATI JANI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-017-005/33719
(PATRI) 		2430007017NRG24170420230014011 17/04/2023 MANA JANI 2430007017WL000311 MANA JANI 00048 BKID0005582 1422 1422 Processed 10/05/2023 1399145882 Mr. MANA JANI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-017-005/33719
(PATRI) 		2430007017NRG24170420230013961 17/04/2023 MANA JANI 2430007017WL000310 MANA JANI 00048 BKID0005582 1659 1659 Processed 10/05/2023 1399145909 Mr. MANA JANI UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-017-005/33722
(PATRI) 		2430007017NRG24170420230013963 17/04/2023 PITABASA JANI 2430007017WL000310 PITABASA JANI 00048 BKID0005582 1659 1659 Processed 10/05/2023 1399145881 Mr. PITABASA JANI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-017-005/33722
(PATRI) 		2430007017NRG24170420230014013 17/04/2023 PITABASA JANI 2430007017WL000311 PITABASA JANI 00048 BKID0005582 1422 1422 Processed 10/05/2023 1399145912 Mr. PITABASA JANI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-017-005/33779
(PATRI) 		2430007017NRG24170420230014018 17/04/2023 MADHAV JANI 2430007017WL000311 MADHAV JANI 00048 BKID0005582 1422 1422 Processed 10/05/2023 1399145911 MADHAB JANI SO KUMA JANI PUNJAB NATIONAL BANK(508568)
30 PAPADAHANDI OR-30-007-017-005/33779
(PATRI) 		2430007017NRG24170420230013968 17/04/2023 MADHAV JANI 2430007017WL000310 MADHAV JANI 00048 BKID0005582 1659 1659 Processed 10/05/2023 1399145910 MADHAB JANI SO KUMA JANI PUNJAB NATIONAL BANK(508568)
SubTotal 46215 46215
31 PAPADAHANDI OR-30-007-017-005/19673
(PATRI) 		2430007017NRG24170420230013943 17/04/2023 PUSPA GOUD 2430007017WL000310 PUSPA GOUD 00354 PUNB0167020 1659 1659 Processed 10/05/2023 1399145935 MRS PUSPA GOUD STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-017-005/19673
(PATRI) 		2430007017NRG24170420230013993 17/04/2023 PUSPA GOUD 2430007017WL000311 PUSPA GOUD 00354 PUNB0167020 1422 1422 Processed 10/05/2023 1399145934 MRS PUSPA GOUD STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-017-005/32791
(PATRI) 		2430007017NRG24170420230014001 17/04/2023 PHULAMANI JANI 2430007017WL000311 PHULAMANI JANI 00354 PUNB0167020 1422 1422 Processed 10/05/2023 1399145921 Mrs. PHULAMATI JANI UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-017-005/32791
(PATRI) 		2430007017NRG24170420230013951 17/04/2023 PHULAMANI JANI 2430007017WL000310 PHULAMANI JANI 00354 PUNB0167020 1659 1659 Processed 10/05/2023 1399145922 Mrs. PHULAMATI JANI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-017-005/33703
(PATRI) 		2430007017NRG24170420230013952 17/04/2023 PRATIMA JANI 2430007017WL000310 PRATIMA JANI 00354 PUNB0167020 1659 1659 Processed 10/05/2023 1399145916 PRATIMA JANI UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-017-005/33703
(PATRI) 		2430007017NRG24170420230014002 17/04/2023 PRATIMA JANI 2430007017WL000311 PRATIMA JANI 00354 PUNB0167020 1422 1422 Processed 10/05/2023 1399145933 PRATIMA JANI UNION BANK OF INDIA(508500)
37 PAPADAHANDI OR-30-007-017-005/33709
(PATRI) 		2430007017NRG24170420230014003 17/04/2023 SAMARI JANI 2430007017WL000311 SAMARI JANI 00354 PUNB0167020 1422 1422 Processed 10/05/2023 1399145932 Mrs. SAMARI JANI UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-017-005/33709
(PATRI) 		2430007017NRG24170420230013953 17/04/2023 SAMARI JANI 2430007017WL000310 SAMARI JANI 00354 PUNB0167020 1659 1659 Processed 10/05/2023 1399145931 Mrs. SAMARI JANI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-017-005/33710
(PATRI) 		2430007017NRG24170420230013954 17/04/2023 MANABADHA JANI 2430007017WL000310 MANABADHA JANI 00354 PUNB0167020 1659 1659 Processed 10/05/2023 1399145936 Mr. MANABODHA JANI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-017-005/33710
(PATRI) 		2430007017NRG24170420230014004 17/04/2023 MANABADHA JANI 2430007017WL000311 MANABADHA JANI 00354 PUNB0167020 1422 1422 Processed 10/05/2023 1399145937 Mr. MANABODHA JANI UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-017-005/33715
(PATRI) 		2430007017NRG24170420230013957 17/04/2023 KARUNA JANI 2430007017WL000310 KARUNA JANI 00354 PUNB0167020 1659 1659 Processed 10/05/2023 1399145930 KARUNA JANI UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-017-005/33715
(PATRI) 		2430007017NRG24170420230014007 17/04/2023 KARUNA JANI 2430007017WL000311 KARUNA JANI 00354 PUNB0167020 1422 1422 Processed 10/05/2023 1399145929 KARUNA JANI UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-017-005/33721
(PATRI) 		2430007017NRG24170420230014012 17/04/2023 SUBHADRA JANI 2430007017WL000311 SUBHADRA JANI 00354 PUNB0167020 1422 1422 Processed 10/05/2023 1399145917 Miss. SUBHADRA JANI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-017-005/33721
(PATRI) 		2430007017NRG24170420230013962 17/04/2023 SUBHADRA JANI 2430007017WL000310 SUBHADRA JANI 00354 PUNB0167020 1659 1659 Processed 10/05/2023 1399145918 Miss. SUBHADRA JANI UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-017-005/33722
(PATRI) 		2430007017NRG24170420230014014 17/04/2023 DAMANI JANI 2430007017WL000311 DAMANI JANI 00354 PUNB0167020 1422 1422 Processed 10/05/2023 1399145920 Miss. DAMANI JANI UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-017-005/33722
(PATRI) 		2430007017NRG24170420230013964 17/04/2023 DAMANI JANI 2430007017WL000310 DAMANI JANI 00354 PUNB0167020 1659 1659 Processed 10/05/2023 1399145919 Miss. DAMANI JANI UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-017-005/33775
(PATRI) 		2430007017NRG24170420230013965 17/04/2023 GIRADHAR GAUD 2430007017WL000310 GIRADHAR GAUD 00354 PUNB0167020 1659 1659 Processed 10/05/2023 1399145923 MR GIRIDHAR GOUD STATE BANK OF INDIA(508548)
48 PAPADAHANDI OR-30-007-017-005/33775
(PATRI) 		2430007017NRG24170420230014015 17/04/2023 GIRADHAR GAUD 2430007017WL000311 GIRADHAR GAUD 00354 PUNB0167020 1422 1422 Processed 10/05/2023 1399145924 MR GIRIDHAR GOUD STATE BANK OF INDIA(508548)
49 PAPADAHANDI OR-30-007-017-005/33776
(PATRI) 		2430007017NRG24170420230014016 17/04/2023 MANADI GOUD 2430007017WL000311 MANADI GOUD 00354 PUNB0167020 1422 1422 Processed 10/05/2023 1399145914 MANADI GOUD UNION BANK OF INDIA(508500)
50 PAPADAHANDI OR-30-007-017-005/33776
(PATRI) 		2430007017NRG24170420230013966 17/04/2023 MANADI GOUD 2430007017WL000310 MANADI GOUD 00354 PUNB0167020 1659 1659 Processed 10/05/2023 1399145915 MANADI GOUD UNION BANK OF INDIA(508500)
51 PAPADAHANDI OR-30-007-017-005/33777
(PATRI) 		2430007017NRG24170420230013967 17/04/2023 MAINA GOUD 2430007017WL000310 MAINA GOUD 00354 PUNB0167020 1659 1659 Processed 10/05/2023 1399145926 MRS MAINA GOUD STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-017-005/33777
(PATRI) 		2430007017NRG24170420230014017 17/04/2023 MAINA GOUD 2430007017WL000311 MAINA GOUD 00354 PUNB0167020 1422 1422 Processed 10/05/2023 1399145925 MRS MAINA GOUD STATE BANK OF INDIA(508548)
SubTotal 33891 33891
53 PAPADAHANDI OR-30-007-017-004/18227
(PATRI) 		2430007017NRG24170420230013919 17/04/2023 BHUBAN BENYA 2430007017WL000310 BHUBAN BENYA 00415 SBIN0004737 1422 1422 Processed 10/05/2023 1399145948 MR BHUBAN BENYA STATE BANK OF INDIA(508548)
54 PAPADAHANDI OR-30-007-017-004/18227
(PATRI) 		2430007017NRG24170420230013969 17/04/2023 BHUBAN BENYA 2430007017WL000311 BHUBAN BENYA 00415 SBIN0004737 1422 1422 Processed 10/05/2023 1399145949 MR BHUBAN BENYA STATE BANK OF INDIA(508548)
55 PAPADAHANDI OR-30-007-017-004/18340
(PATRI) 		2430007017NRG24170420230013970 17/04/2023 TESWAN RUPCHAND 2430007017WL000311 TESWAN RUPCHAND 00415 SBIN0004737 1422 1422 Processed 10/05/2023 1399145940 MR TEJASWAN RUPCHAND STATE BANK OF INDIA(508548)
56 PAPADAHANDI OR-30-007-017-004/18340
(PATRI) 		2430007017NRG24170420230013920 17/04/2023 TESWAN RUPCHAND 2430007017WL000310 TESWAN RUPCHAND 00415 SBIN0004737 1422 1422 Processed 10/05/2023 1399145941 MR TEJASWAN RUPCHAND STATE BANK OF INDIA(508548)
57 PAPADAHANDI OR-30-007-017-004/18490
(PATRI) 		2430007017NRG24170420230013924 17/04/2023 JIRIYAM NAG 2430007017WL000310 JIRIYAM NAG 00415 SBIN0004737 1422 1422 Processed 10/05/2023 1399145951 MR JIRIYAM NAG STATE BANK OF INDIA(508548)
58 PAPADAHANDI OR-30-007-017-004/18490
(PATRI) 		2430007017NRG24170420230013974 17/04/2023 JIRIYAM NAG 2430007017WL000311 JIRIYAM NAG 00415 SBIN0004737 1422 1422 Processed 10/05/2023 1399145952 MR JIRIYAM NAG STATE BANK OF INDIA(508548)
59 PAPADAHANDI OR-30-007-017-004/18490
(PATRI) 		2430007017NRG24170420230013975 17/04/2023 RAJESHWARI HARIJAN 2430007017WL000311 RAJESHWARI HARIJAN 00415 SBIN0004737 1422 1422 Processed 11/05/2023 1399145913 RAJESWARI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAPADAHANDI OR-30-007-017-004/18490
(PATRI) 		2430007017NRG24170420230013925 17/04/2023 RAJESHWARI HARIJAN 2430007017WL000310 RAJESHWARI HARIJAN 00415 SBIN0004737 1422 1422 Processed 11/05/2023 1399145950 RAJESWARI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAPADAHANDI OR-30-007-017-004/18490
(PATRI) 		2430007017NRG24170420230013923 17/04/2023 SANTA NAG 2430007017WL000310 SANTA NAG 00415 SBIN0004737 1422 1422 Processed 10/05/2023 1399145947 MRS SANTIMANI NAG STATE BANK OF INDIA(508548)
62 PAPADAHANDI OR-30-007-017-004/18490
(PATRI) 		2430007017NRG24170420230013973 17/04/2023 SANTA NAG 2430007017WL000311 SANTA NAG 00415 SBIN0004737 1422 1422 Processed 10/05/2023 1399145946 MRS SANTIMANI NAG STATE BANK OF INDIA(508548)
63 PAPADAHANDI OR-30-007-017-004/32979
(PATRI) 		2430007017NRG24170420230013976 17/04/2023 TANMAY KUMAR HIRAN 2430007017WL000311 TANMAY KUMAR HIRAN 00415 SBIN0004737 1422 1422 Processed 10/05/2023 1399145953 MR TANMAY KUMAR HIRAN STATE BANK OF INDIA(508548)
64 PAPADAHANDI OR-30-007-017-004/32979
(PATRI) 		2430007017NRG24170420230013926 17/04/2023 TANMAY KUMAR HIRAN 2430007017WL000310 TANMAY KUMAR HIRAN 00415 SBIN0004737 1422 1422 Processed 10/05/2023 1399145954 MR TANMAY KUMAR HIRAN STATE BANK OF INDIA(508548)
65 PAPADAHANDI OR-30-007-017-004/33744
(PATRI) 		2430007017NRG24170420230013941 17/04/2023 JUNATHAN BENYA 2430007017WL000310 JUNATHAN BENYA 00415 SBIN0004737 1659 1659 Processed 10/05/2023 1399145942 Mr. JUNATHAN BENYA UTKAL GRAMEEN BANK(607234)
66 PAPADAHANDI OR-30-007-017-004/33744
(PATRI) 		2430007017NRG24170420230013991 17/04/2023 JUNATHAN BENYA 2430007017WL000311 JUNATHAN BENYA 00415 SBIN0004737 1422 1422 Processed 10/05/2023 1399145943 Mr. JUNATHAN BENYA UTKAL GRAMEEN BANK(607234)
SubTotal 20145 20145
67 PAPADAHANDI OR-30-007-017-004/33743
(PATRI) 		2430007017NRG24170420230013990 17/04/2023 SONBOLT MONI 2430007017WL000311 SONBOLT MONI 00415 SBIN0009346 1422 1422 Processed 10/05/2023 1399145945 MR SONBOLT MONI STATE BANK OF INDIA(508548)
68 PAPADAHANDI OR-30-007-017-004/33743
(PATRI) 		2430007017NRG24170420230013940 17/04/2023 SONBOLT MONI 2430007017WL000310 SONBOLT MONI 00415 SBIN0009346 1659 1659 Processed 10/05/2023 1399145944 MR SONBOLT MONI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
69 PAPADAHANDI OR-30-007-017-004/33699
(PATRI) 		2430007017NRG24170420230013935 17/04/2023 SIBUNU TAKRI 2430007017WL000310 SIBUNU TAKRI 00462 UCBA0000235 1659 1659 Processed 10/05/2023 1399145928 MR SIBUNU TAKRI STATE BANK OF INDIA(508548)
70 PAPADAHANDI OR-30-007-017-004/33699
(PATRI) 		2430007017NRG24170420230013985 17/04/2023 SIBUNU TAKRI 2430007017WL000311 SIBUNU TAKRI 00462 UCBA0000235 1422 1422 Processed 10/05/2023 1399145927 MR SIBUNU TAKRI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
71 PAPADAHANDI OR-30-007-017-004/18354
(PATRI) 		2430007017NRG24170420230013972 17/04/2023 GITANJALI HARIJAN 2430007017WL000311 GITANJALI HARIJAN 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1399145884 GITANJALI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAPADAHANDI OR-30-007-017-004/18354
(PATRI) 		2430007017NRG24170420230013922 17/04/2023 GITANJALI HARIJAN 2430007017WL000310 GITANJALI HARIJAN 00468 UBIN0562513 1422 1422 Processed 11/05/2023 1399145886 GITANJALI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAPADAHANDI OR-30-007-017-004/18354
(PATRI) 		2430007017NRG24170420230013921 17/04/2023 PITER HIAL 2430007017WL000310 PITER HIAL 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1399145885 PITER HIAL UNION BANK OF INDIA(508500)
74 PAPADAHANDI OR-30-007-017-004/18354
(PATRI) 		2430007017NRG24170420230013971 17/04/2023 PITER HIAL 2430007017WL000311 PITER HIAL 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1399145883 PITER HIAL UNION BANK OF INDIA(508500)
75 PAPADAHANDI OR-30-007-017-004/33036
(PATRI) 		2430007017NRG24170420230013927 17/04/2023 SAGIRKA BENYA 2430007017WL000310 SAGIRKA BENYA 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1399145895 SAGIRKA BENYA UNION BANK OF INDIA(508500)
76 PAPADAHANDI OR-30-007-017-004/33036
(PATRI) 		2430007017NRG24170420230013977 17/04/2023 SAGIRKA BENYA 2430007017WL000311 SAGIRKA BENYA 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1399145896 SAGIRKA BENYA UNION BANK OF INDIA(508500)
77 PAPADAHANDI OR-30-007-017-004/33226
(PATRI) 		2430007017NRG24170420230013979 17/04/2023 HARISCHANDRA JANI 2430007017WL000311 HARISCHANDRA JANI 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1399145892 HARICHANDRA JANI UNION BANK OF INDIA(508500)
78 PAPADAHANDI OR-30-007-017-004/33226
(PATRI) 		2430007017NRG24170420230013929 17/04/2023 HARISCHANDRA JANI 2430007017WL000310 HARISCHANDRA JANI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1399145891 HARICHANDRA JANI UNION BANK OF INDIA(508500)
79 PAPADAHANDI OR-30-007-017-004/33229
(PATRI) 		2430007017NRG24170420230013930 17/04/2023 ANISEN BHATRA 2430007017WL000310 ANISEN BHATRA 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1399145890 ANISEN BHATRA UNION BANK OF INDIA(508500)
80 PAPADAHANDI OR-30-007-017-004/33229
(PATRI) 		2430007017NRG24170420230013980 17/04/2023 ANISEN BHATRA 2430007017WL000311 ANISEN BHATRA 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1399145889 ANISEN BHATRA UNION BANK OF INDIA(508500)
81 PAPADAHANDI OR-30-007-017-004/33697
(PATRI) 		2430007017NRG24170420230013981 17/04/2023 BALARAM JANI 2430007017WL000311 BALARAM JANI 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1399145897 BALARAM JANI UNION BANK OF INDIA(508500)
82 PAPADAHANDI OR-30-007-017-004/33697
(PATRI) 		2430007017NRG24170420230013931 17/04/2023 BALARAM JANI 2430007017WL000310 BALARAM JANI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1399145898 BALARAM JANI UNION BANK OF INDIA(508500)
83 PAPADAHANDI OR-30-007-017-004/33700
(PATRI) 		2430007017NRG24170420230013937 17/04/2023 ANIL TAKRI 2430007017WL000310 ANIL TAKRI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1399145899 MR ANIL TAKRI STATE BANK OF INDIA(508548)
84 PAPADAHANDI OR-30-007-017-004/33700
(PATRI) 		2430007017NRG24170420230013987 17/04/2023 ANIL TAKRI 2430007017WL000311 ANIL TAKRI 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1399145900 MR ANIL TAKRI STATE BANK OF INDIA(508548)
85 PAPADAHANDI OR-30-007-017-004/33740
(PATRI) 		2430007017NRG24170420230013988 17/04/2023 SAMUEL HIAL 2430007017WL000311 SAMUEL HIAL 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1399145888 SAMUEL HIAL UNION BANK OF INDIA(508500)
86 PAPADAHANDI OR-30-007-017-004/33740
(PATRI) 		2430007017NRG24170420230013938 17/04/2023 SAMUEL HIAL 2430007017WL000310 SAMUEL HIAL 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1399145887 SAMUEL HIAL UNION BANK OF INDIA(508500)
87 PAPADAHANDI OR-30-007-017-004/33741
(PATRI) 		2430007017NRG24170420230013939 17/04/2023 BELARSEN JANI 2430007017WL000310 BELARSEN JANI 00468 UBIN0562513 1659 1659 Processed 10/05/2023 1399145894 Belarsen Jani BANK OF BARODA(606985)
88 PAPADAHANDI OR-30-007-017-004/33741
(PATRI) 		2430007017NRG24170420230013989 17/04/2023 BELARSEN JANI 2430007017WL000311 BELARSEN JANI 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1399145893 Belarsen Jani BANK OF BARODA(606985)
SubTotal 27018 27018
89 PAPADAHANDI OR-30-007-017-004/33699
(PATRI) 		2430007017NRG24170420230013986 17/04/2023 KAMALANI TAKRI 2430007017WL000311 KAMALANI TAKRI 00468 UBIN0819409 1422 1422 Processed 10/05/2023 1399145939 MRS KAMALINI TAKRI STATE BANK OF INDIA(508548)
90 PAPADAHANDI OR-30-007-017-004/33699
(PATRI) 		2430007017NRG24170420230013936 17/04/2023 KAMALANI TAKRI 2430007017WL000310 KAMALANI TAKRI 00468 UBIN0819409 1659 1659 Processed 10/05/2023 1399145938 MRS KAMALINI TAKRI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
91 PAPADAHANDI OR-30-007-017-004/33071
(PATRI) 		2430007017NRG24170420230013928 17/04/2023 KALESWAR SUNA 2430007017WL000310 KALESWAR SUNA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399145903 KAMESWAR SUNA SO ASHRIT PUNJAB NATIONAL BANK(508568)
92 PAPADAHANDI OR-30-007-017-004/33071
(PATRI) 		2430007017NRG24170420230013978 17/04/2023 KALESWAR SUNA 2430007017WL000311 KALESWAR SUNA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399145904 KAMESWAR SUNA SO ASHRIT PUNJAB NATIONAL BANK(508568)
93 PAPADAHANDI OR-30-007-017-004/33697
(PATRI) 		2430007017NRG24170420230013982 17/04/2023 SAMBARI JANI 2430007017WL000311 SAMBARI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399145908 Mrs. SAMBARI JANI UTKAL GRAMEEN BANK(607234)
94 PAPADAHANDI OR-30-007-017-004/33697
(PATRI) 		2430007017NRG24170420230013932 17/04/2023 SAMBARI JANI 2430007017WL000310 SAMBARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399145907 Mrs. SAMBARI JANI UTKAL GRAMEEN BANK(607234)
95 PAPADAHANDI OR-30-007-017-004/33698
(PATRI) 		2430007017NRG24170420230013934 17/04/2023 PRATIMA HIAL 2430007017WL000310 PRATIMA HIAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399145902 Mrs. PRATIMA HIAL UTKAL GRAMEEN BANK(607234)
96 PAPADAHANDI OR-30-007-017-004/33698
(PATRI) 		2430007017NRG24170420230013984 17/04/2023 PRATIMA HIAL 2430007017WL000311 PRATIMA HIAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399145901 Mrs. PRATIMA HIAL UTKAL GRAMEEN BANK(607234)
97 PAPADAHANDI OR-30-007-017-004/33698
(PATRI) 		2430007017NRG24170420230013983 17/04/2023 ROMIYA HIAL 2430007017WL000311 ROMIYA HIAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399145905 MR CHATRAPATI HIAL STATE BANK OF INDIA(508548)
98 PAPADAHANDI OR-30-007-017-004/33698
(PATRI) 		2430007017NRG24170420230013933 17/04/2023 ROMIYA HIAL 2430007017WL000310 ROMIYA HIAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399145906 MR CHATRAPATI HIAL STATE BANK OF INDIA(508548)
SubTotal 12087 12087
Total 148599 148599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007017_170423APB_FTO_26703 Bank of India BKID0005582 NABARANGAPUR 46215
2 PAPADAHANDI OR2430007017_170423APB_FTO_26703 Punjab National Bank PUNB0167020 Nabarangpur 33891
3 PAPADAHANDI OR2430007017_170423APB_FTO_26703 State Bank of India SBIN0004737 PAPADAHANDI 20145
4 PAPADAHANDI OR2430007017_170423APB_FTO_26703 State Bank of India SBIN0009346 KANTAGAON 3081
5 PAPADAHANDI OR2430007017_170423APB_FTO_26703 UCO Bank UCBA0000235 BRAJRAJNAGAR 3081
6 PAPADAHANDI OR2430007017_170423APB_FTO_26703 Union Bank of India UBIN0562513 NABARANGPUR 27018
7 PAPADAHANDI OR2430007017_170423APB_FTO_26703 Union Bank of India UBIN0819409 PAPADAHANDI 3081
8 PAPADAHANDI OR2430007017_170423APB_FTO_26703 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 12087

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