Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007004_221223APB_FTO_926282
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-30-007-004-001/36311131
(DONGRA) 		2430007004NRG24221220230940086 22/12/2023 Kailash Bhatra 2430007004WL068590 Kailash Bhatra 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1549343086 KAILAS BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-004-001/29325
(DONGRA) 		2430007004NRG24221220230939826 22/12/2023 GOMATA SARABU 2430007004WL068588 GOMATA SARABU 00415 SBIN0006972 1185 1185 Processed 09/03/2024 1549343077 MRS GOMATI SARABU STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-004-001/29434
(DONGRA) 		2430007004NRG24221220230939829 22/12/2023 MANAHAR SABAR 2430007004WL068588 MANAHAR SABAR 00415 SBIN0006972 1185 1185 Processed 09/03/2024 1549343091 MR MANAHAR SABAR STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-004-001/29513
(DONGRA) 		2430007004NRG24221220230939832 22/12/2023 BASANTI GOUDA 2430007004WL068588 BASANTI GOUDA 00415 SBIN0006972 1185 1185 Processed 09/03/2024 1549343076 MRS BASANTI GOUDA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-004-001/29687
(DONGRA) 		2430007004NRG24221220230940218 22/12/2023 PARASU GOUD 2430007004WL068594 PARASU GOUD 00415 SBIN0006972 2133 2133 Processed 09/03/2024 1549343094 PARSU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAPADAHANDI OR-30-007-004-001/29872
(DONGRA) 		2430007004NRG24221220230940219 22/12/2023 danai bhatra 2430007004WL068594 danai bhatra 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1549343080 MRS DHANAI BHATRA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-004-001/362872
(DONGRA) 		2430007004NRG24221220230940213 22/12/2023 SUKAL BHATRA 2430007004WL068593 SUKAL BHATRA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1549343079 MS SUKAL BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-004-001/362888
(DONGRA) 		2430007004NRG24221220230940222 22/12/2023 SABIKA GOUDA 2430007004WL068594 SABIKA GOUDA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1549343083 MS SEBIKA GOUD STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-004-001/362938
(DONGRA) 		2430007004NRG24221220230939852 22/12/2023 KHAGRAM BHATRA 2430007004WL068588 KHAGRAM BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549343078 MR KHAGARAM BHATRA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-004-001/3630098
(DONGRA) 		2430007004NRG24221220230939861 22/12/2023 JADU BHATRA 2430007004WL068588 JADU BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1549343084 JADU BHATRA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-004-001/36310400
(DONGRA) 		2430007004NRG24221220230940067 22/12/2023 SANGRAM BHATRA 2430007004WL068590 SANGRAM BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549343081 Mr. SANGRAM BHATRA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-004-001/36310482
(DONGRA) 		2430007004NRG24221220230939866 22/12/2023 barno bhatra 2430007004WL068588 barno bhatra 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549343082 BARNA BHATARA AXIS BANK(607153)
13 PAPADAHANDI OR-30-007-004-001/36310493
(DONGRA) 		2430007004NRG24221220230939873 22/12/2023 BIRAJA BHATRA 2430007004WL068588 BIRAJA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549343092 BANGARAJ BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAPADAHANDI OR-30-007-004-001/36310567
(DONGRA) 		2430007004NRG24221220230939880 22/12/2023 harish chndra 2430007004WL068588 harish chndra 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549343093 HARI CHANDRA BHATRA UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-004-001/36310621
(DONGRA) 		2430007004NRG24221220230939947 22/12/2023 Budu harijan 2430007004WL068589 Budu harijan 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549343085 MR BUDU HARIJAN STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-004-001/36311316
(DONGRA) 		2430007004NRG24221220230940519 22/12/2023 BAIDI BHATRA 2430007004WL068619 BAIDI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549343089 MRS BAIDI BHATRA STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-004-001/36311317
(DONGRA) 		2430007004NRG24221220230940003 22/12/2023 DHANAMATI GOUD 2430007004WL068589 DHANAMATI GOUD 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549343075 MRS DHANAMATI GOUD STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-004-001/36311319
(DONGRA) 		2430007004NRG24221220230939883 22/12/2023 BHAN BHATRA 2430007004WL068588 BHAN BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549343090 MRS BHAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 31995 31995
19 PAPADAHANDI OR-30-007-004-001/29571
(DONGRA) 		2430007004NRG24221220230940065 22/12/2023 PUSPA 2430007004WL068590 PUSPA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343035 MISS PUSHPA BAGHEL STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-004-001/36310763
(DONGRA) 		2430007004NRG24221220230939950 22/12/2023 TABHADHAR BHATRA 2430007004WL068589 TABHADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343116 TABHADHAR BHATRA UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-004-001/36310764
(DONGRA) 		2430007004NRG24221220230939951 22/12/2023 SUKRU BHATRA 2430007004WL068589 SUKRU BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343110 SUKRU BHATRA STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-004-001/36310769
(DONGRA) 		2430007004NRG24221220230939953 22/12/2023 CHANDRA MAJHI 2430007004WL068589 CHANDRA MAJHI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343115 CHANDRA MAJHI BANK OF BARODA(606985)
23 PAPADAHANDI OR-30-007-004-001/36310770
(DONGRA) 		2430007004NRG24221220230939954 22/12/2023 BALI BHATRA 2430007004WL068589 BALI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343114 BALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAPADAHANDI OR-30-007-004-001/36310777
(DONGRA) 		2430007004NRG24221220230939956 22/12/2023 RABI SARABU 2430007004WL068589 RABI SARABU 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343099 SHRI RABI SARABU STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-004-001/36310781
(DONGRA) 		2430007004NRG24221220230939957 22/12/2023 JOGA BHATRA 2430007004WL068589 JOGA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343111 MR JOGA BHATRA STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-004-001/36310784
(DONGRA) 		2430007004NRG24221220230939958 22/12/2023 DHANAPATI BHATRA 2430007004WL068589 DHANAPATI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343109 DHANAPATI BHATRA UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-004-001/36310788
(DONGRA) 		2430007004NRG24221220230939959 22/12/2023 KESABA BHATRA 2430007004WL068589 KESABA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343112 KESABA BHATRA UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-004-001/36310789
(DONGRA) 		2430007004NRG24221220230939960 22/12/2023 KAMALCHAN NAYAK 2430007004WL068589 KAMALCHAN NAYAK 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343118 KAMALCHAN NAYAK UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-004-001/36310791
(DONGRA) 		2430007004NRG24221220230939962 22/12/2023 JEMA BHATRA 2430007004WL068589 JEMA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343117 MS JEMA BHATRA STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-004-001/36310794
(DONGRA) 		2430007004NRG24221220230939963 22/12/2023 NILAMBARA BHATARA 2430007004WL068589 NILAMBARA BHATARA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343113 Mr. NILAMBARA BHATARA UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-004-001/36310795
(DONGRA) 		2430007004NRG24221220230939964 22/12/2023 MANASING BHATRA 2430007004WL068589 MANASING BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343088 MR MANASING BHATRA STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-004-001/36310847
(DONGRA) 		2430007004NRG24221220230939969 22/12/2023 JASHODA BHATARA 2430007004WL068589 JASHODA BHATARA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343095 JASHODA BHATARA UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-004-001/36310854
(DONGRA) 		2430007004NRG24221220230939973 22/12/2023 MANGARU GOUDA 2430007004WL068589 MANGARU GOUDA 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1549343122 MANGARU GOUDA STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-004-001/36310855
(DONGRA) 		2430007004NRG24221220230939974 22/12/2023 BAIDI BHATRA 2430007004WL068589 BAIDI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343123 Miss. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-004-001/36310869
(DONGRA) 		2430007004NRG24221220230939978 22/12/2023 TANKADHAR BHATRA 2430007004WL068589 TANKADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343119 TANKADHAR BHATARA UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-004-001/36310894
(DONGRA) 		2430007004NRG24221220230939983 22/12/2023 BASANT BINDHANI 2430007004WL068589 BASANT BINDHANI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343124 BASANT BINDHANI UNION BANK OF INDIA(508500)
37 PAPADAHANDI OR-30-007-004-001/36310895
(DONGRA) 		2430007004NRG24221220230939984 22/12/2023 RAYAMATI BHATRA 2430007004WL068589 RAYAMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343120 RAYAMATI BHATRA UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-004-001/36310901
(DONGRA) 		2430007004NRG24221220230939985 22/12/2023 TILATAMA PUJARI 2430007004WL068589 TILATAMA PUJARI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343121 TILATAMA PUJARI UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-004-001/36310902
(DONGRA) 		2430007004NRG24221220230939986 22/12/2023 RAHIBARI BINDHANI 2430007004WL068589 RAHIBARI BINDHANI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343125 RAHIBARI BINDHANI UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-004-001/36310903
(DONGRA) 		2430007004NRG24221220230939987 22/12/2023 SUMITRA LAHARA 2430007004WL068589 SUMITRA LAHARA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343098 SUMITRA LAHARA UNION BANK OF INDIA(508500)
41 PAPADAHANDI OR-30-007-004-001/36310909
(DONGRA) 		2430007004NRG24221220230939988 22/12/2023 MUKTA PUJARI 2430007004WL068589 MUKTA PUJARI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343096 MUKTA PUJARI UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-004-001/36310915
(DONGRA) 		2430007004NRG24221220230939989 22/12/2023 DEBARAJ GOUD 2430007004WL068589 DEBARAJ GOUD 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343097 DEBARAJ GOUD UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-004-001/36310927
(DONGRA) 		2430007004NRG24221220230940068 22/12/2023 DASHAE BHATRA 2430007004WL068590 DASHAE BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343101 DASHAE BHATRA UNION BANK OF INDIA(508500)
44 PAPADAHANDI OR-30-007-004-001/36310929
(DONGRA) 		2430007004NRG24221220230940069 22/12/2023 JAYDAS BHATRA 2430007004WL068590 JAYDAS BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343049 JAYDAS BHATRA UNION BANK OF INDIA(508500)
45 PAPADAHANDI OR-30-007-004-001/36310931
(DONGRA) 		2430007004NRG24221220230940071 22/12/2023 SRIMATI GOUDA 2430007004WL068590 SRIMATI GOUDA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343054 SRIMATI GOUDA UNION BANK OF INDIA(508500)
46 PAPADAHANDI OR-30-007-004-001/36310935
(DONGRA) 		2430007004NRG24221220230940073 22/12/2023 SANDAR BHATRA 2430007004WL068590 SANDAR BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343051 SANDAR BHATRA UNION BANK OF INDIA(508500)
47 PAPADAHANDI OR-30-007-004-001/36310936
(DONGRA) 		2430007004NRG24221220230940074 22/12/2023 PURNI BHATRA 2430007004WL068590 PURNI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343106 PURNI BHATRA UNION BANK OF INDIA(508500)
48 PAPADAHANDI OR-30-007-004-001/36310938
(DONGRA) 		2430007004NRG24221220230940075 22/12/2023 PRATIMA BHATRA 2430007004WL068590 PRATIMA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343108 Mrs. PRATIMA BHATRA UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-004-001/36310944
(DONGRA) 		2430007004NRG24221220230940076 22/12/2023 BUDANTI GOUD 2430007004WL068590 BUDANTI GOUD 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343105 BUDANTI GOUD UNION BANK OF INDIA(508500)
50 PAPADAHANDI OR-30-007-004-001/36310961
(DONGRA) 		2430007004NRG24221220230940078 22/12/2023 PARSHURAM BHATRA 2430007004WL068590 PARSHURAM BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343107 PARSHURAM BHATRA UNION BANK OF INDIA(508500)
51 PAPADAHANDI OR-30-007-004-001/36311125
(DONGRA) 		2430007004NRG24221220230940082 22/12/2023 SANAE BHATRA 2430007004WL068590 SANAE BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343053 MR SANAE BHATRA STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-004-001/36311126
(DONGRA) 		2430007004NRG24221220230940083 22/12/2023 BALMATI HARIJAN 2430007004WL068590 BALMATI HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343102 BALMATI HARIJAN UNION BANK OF INDIA(508500)
53 PAPADAHANDI OR-30-007-004-001/36311130
(DONGRA) 		2430007004NRG24221220230940085 22/12/2023 URDHAB GOUDA 2430007004WL068590 URDHAB GOUDA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343050 URDHAB GOUDA UNION BANK OF INDIA(508500)
54 PAPADAHANDI OR-30-007-004-001/36311132
(DONGRA) 		2430007004NRG24221220230940087 22/12/2023 BAGBHATI BHATRA 2430007004WL068590 BAGBHATI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343103 BAGBHATI BHATRA UNION BANK OF INDIA(508500)
55 PAPADAHANDI OR-30-007-004-001/36311134
(DONGRA) 		2430007004NRG24221220230940089 22/12/2023 JAMUNA GOUD 2430007004WL068590 JAMUNA GOUD 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343104 JAMUNA GOUD UNION BANK OF INDIA(508500)
56 PAPADAHANDI OR-30-007-004-001/36311135
(DONGRA) 		2430007004NRG24221220230940090 22/12/2023 DHANIRAM GOUD 2430007004WL068590 DHANIRAM GOUD 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343052 DHANIRAM GOUD UNION BANK OF INDIA(508500)
57 PAPADAHANDI OR-30-007-004-001/36311139
(DONGRA) 		2430007004NRG24221220230940094 22/12/2023 SABITRI BHATRA 2430007004WL068590 SABITRI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1549343100 SABITRI BHATRA UNION BANK OF INDIA(508500)
SubTotal 64464 64464
58 PAPADAHANDI OR-30-007-004-001/36311138
(DONGRA) 		2430007004NRG24221220230940093 22/12/2023 KESHAB BHATRA 2430007004WL068590 KESHAB BHATRA 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1549343074 KESHAB BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
59 PAPADAHANDI OR-30-007-004-001/29390
(DONGRA) 		2430007004NRG24221220230939828 22/12/2023 PRALAHAD GOUD 2430007004WL068588 PRALAHAD GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549343073 Mr. NABIN SARABU UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-004-001/29445
(DONGRA) 		2430007004NRG24221220230939830 22/12/2023 SARAS GOUDA 2430007004WL068588 SARAS GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549343037 MRS SARASA GOUDA STATE BANK OF INDIA(508548)
61 PAPADAHANDI OR-30-007-004-001/29456
(DONGRA) 		2430007004NRG24221220230939831 22/12/2023 pares sarabu 2430007004WL068588 pares sarabu 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549343048 Mr. PHARAS SARABU UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-004-001/29581
(DONGRA) 		2430007004NRG24221220230939834 22/12/2023 ASHARAM BHATRA 2430007004WL068588 ASHARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343046 ASHARAM BHATRA STATE BANK OF INDIA(508548)
63 PAPADAHANDI OR-30-007-004-001/29594
(DONGRA) 		2430007004NRG24221220230939835 22/12/2023 TRILOCHAN MAJHI 2430007004WL068588 TRILOCHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343071 MR TRILOCHANA MAJHI STATE BANK OF INDIA(508548)
64 PAPADAHANDI OR-30-007-004-001/29595
(DONGRA) 		2430007004NRG24221220230939836 22/12/2023 HALDHAR MAJHI 2430007004WL068588 HALDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343072 Mr. HALDHAR MAJHI UTKAL GRAMEEN BANK(607234)
65 PAPADAHANDI OR-30-007-004-001/29617
(DONGRA) 		2430007004NRG24221220230939837 22/12/2023 RAGHUNATH HARIJAN 2430007004WL068588 RAGHUNATH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343042 Mr. RAGHUNATH HARIJAN UTKAL GRAMEEN BANK(607234)
66 PAPADAHANDI OR-30-007-004-001/29777
(DONGRA) 		2430007004NRG24221220230939842 22/12/2023 KAMDEV GOUD 2430007004WL068588 KAMDEV GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343038 KAMADEB GOUDA ICICI BANK LTD(508534)
67 PAPADAHANDI OR-30-007-004-001/29787
(DONGRA) 		2430007004NRG24221220230939843 22/12/2023 ASMAN BHATRA 2430007004WL068588 ASMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343087 Mr. ASMAN BHATRA UTKAL GRAMEEN BANK(607234)
68 PAPADAHANDI OR-30-007-004-001/29799
(DONGRA) 		2430007004NRG24221220230939844 22/12/2023 PHULA BHATRA 2430007004WL068588 PHULA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343044 MRS FULA BHATRA STATE BANK OF INDIA(508548)
69 PAPADAHANDI OR-30-007-004-001/29840
(DONGRA) 		2430007004NRG24221220230939846 22/12/2023 PADAM PUJARI 2430007004WL068588 PADAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343059 MR PADAM PUJARI STATE BANK OF INDIA(508548)
70 PAPADAHANDI OR-30-007-004-001/29934
(DONGRA) 		2430007004NRG24221220230939848 22/12/2023 SUKRU BHATRA 2430007004WL068588 SUKRU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343058 Mr. SUKRU BHATRA UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-004-001/29959
(DONGRA) 		2430007004NRG24221220230939850 22/12/2023 NABAKISORE NAYAK 2430007004WL068588 NABAKISORE NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343039 Mr. NABAKISHORE NAYAK UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-004-001/29964
(DONGRA) 		2430007004NRG24221220230939851 22/12/2023 PADALAM MAJHI 2430007004WL068588 PADALAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343062 PADALAM MAJHI STATE BANK OF INDIA(508548)
73 PAPADAHANDI OR-30-007-004-001/362872
(DONGRA) 		2430007004NRG24221220230940212 22/12/2023 DHANPATI BHATRA 2430007004WL068593 DHANPATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549343068 DHANAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAPADAHANDI OR-30-007-004-001/362888
(DONGRA) 		2430007004NRG24221220230940221 22/12/2023 BALARAM GOUDA 2430007004WL068594 BALARAM GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549343041 MR BALARAM GOUD STATE BANK OF INDIA(508548)
75 PAPADAHANDI OR-30-007-004-001/362893
(DONGRA) 		2430007004NRG24221220230940223 22/12/2023 KRUSA GOUDA 2430007004WL068594 KRUSA GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549343040 MR KRUSA GOUD STATE BANK OF INDIA(508548)
76 PAPADAHANDI OR-30-007-004-001/362896
(DONGRA) 		2430007004NRG24221220230940224 22/12/2023 MADHBA GOUDA 2430007004WL068594 MADHBA GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549343067 Mr. MADHAB GOUDA UTKAL GRAMEEN BANK(607234)
77 PAPADAHANDI OR-30-007-004-001/3630052
(DONGRA) 		2430007004NRG24221220230939854 22/12/2023 baidu bhatra 2430007004WL068588 baidu bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549343061 Mr. BAIDU BHATRA UTKAL GRAMEEN BANK(607234)
78 PAPADAHANDI OR-30-007-004-001/3630076
(DONGRA) 		2430007004NRG24221220230939856 22/12/2023 Bhubunimajhi 2430007004WL068588 Bhubunimajhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549343057 MRS BHUBANI MAJHI STATE BANK OF INDIA(508548)
79 PAPADAHANDI OR-30-007-004-001/3630077
(DONGRA) 		2430007004NRG24221220230939857 22/12/2023 SAMARI BHATERA 2430007004WL068588 SAMARI BHATERA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549343043 SOMARI BHATRA STATE BANK OF INDIA(508548)
80 PAPADAHANDI OR-30-007-004-001/3630078
(DONGRA) 		2430007004NRG24221220230939858 22/12/2023 tularam bhatra 2430007004WL068588 tularam bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549343060 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
81 PAPADAHANDI OR-30-007-004-001/3630097
(DONGRA) 		2430007004NRG24221220230939860 22/12/2023 DalimbaMajhi 2430007004WL068588 DalimbaMajhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549343036 MRS DALIMBA MAJHI STATE BANK OF INDIA(508548)
82 PAPADAHANDI OR-30-007-004-001/3630097
(DONGRA) 		2430007004NRG24221220230939859 22/12/2023 DAMURUDAR MAJHI 2430007004WL068588 DAMURUDAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549343047 MR DAMUDHAR MAJHI STATE BANK OF INDIA(508548)
83 PAPADAHANDI OR-30-007-004-001/36310198
(DONGRA) 		2430007004NRG24221220230939862 22/12/2023 DRUPUTA MAJHI 2430007004WL068588 DRUPUTA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549343063 Mrs. DRUPUTA MAJHI UTKAL GRAMEEN BANK(607234)
84 PAPADAHANDI OR-30-007-004-001/36310633
(DONGRA) 		2430007004NRG24221220230939948 22/12/2023 dhanpatii bhatra 2430007004WL068589 dhanpatii bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343064 MR DHANPATI BHATRA STATE BANK OF INDIA(508548)
85 PAPADAHANDI OR-30-007-004-001/36310932
(DONGRA) 		2430007004NRG24221220230940072 22/12/2023 MOTIRAM GOUD 2430007004WL068590 MOTIRAM GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343065 Mr. MOTIRAM GOUD UTKAL GRAMEEN BANK(607234)
86 PAPADAHANDI OR-30-007-004-001/36310945
(DONGRA) 		2430007004NRG24221220230940077 22/12/2023 RATAN BHATRA 2430007004WL068590 RATAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343045 RATAN BHATRA STATE BANK OF INDIA(508548)
87 PAPADAHANDI OR-30-007-004-001/36310963
(DONGRA) 		2430007004NRG24221220230940079 22/12/2023 MADHAV BHATRA 2430007004WL068590 MADHAV BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343055 Mr. MADHAV BHATRA UTKAL GRAMEEN BANK(607234)
88 PAPADAHANDI OR-30-007-004-001/36311124
(DONGRA) 		2430007004NRG24221220230940081 22/12/2023 PADMA GOUD 2430007004WL068590 PADMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343056 MRS PADMA GAUDA STATE BANK OF INDIA(508548)
89 PAPADAHANDI OR-30-007-004-001/36311133
(DONGRA) 		2430007004NRG24221220230940088 22/12/2023 JAITI BHATRA 2430007004WL068590 JAITI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549343066 Mrs. JAITI BHATRA UTKAL GRAMEEN BANK(607234)
90 PAPADAHANDI OR-30-007-004-001/36311338
(DONGRA) 		2430007004NRG24221220230940492 22/12/2023 JITENDRA BANUA 2430007004WL068618 JITENDRA BANUA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549343069 Mr. JITENDRA BANUA UTKAL GRAMEEN BANK(607234)
91 PAPADAHANDI OR-30-007-004-001/36311338
(DONGRA) 		2430007004NRG24221220230940493 22/12/2023 SRADHANJALI DORA 2430007004WL068618 SRADHANJALI DORA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549343070 Mrs. SRADHANJALI DORA UTKAL GRAMEEN BANK(607234)
SubTotal 61620 61620
Total 161397 161397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007004_221223APB_FTO_926282 State Bank of India SBIN0004737 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007004_221223APB_FTO_926282 State Bank of India SBIN0006972 MOKEYA SAB 31995
3 PAPADAHANDI OR2430007004_221223APB_FTO_926282 Union Bank of India UBIN0562513 NABARANGPUR 64464
4 PAPADAHANDI OR2430007004_221223APB_FTO_926282 Union Bank of India UBIN0810606 NABARANGPUR 1659
5 PAPADAHANDI OR2430007004_221223APB_FTO_926282 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA 2844
6 PAPADAHANDI OR2430007004_221223APB_FTO_926282 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 58776

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