Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007010_161023APB_FTO_646127
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-30-007-010-001/9394
(MAIDALPUR) 		2430007010NRG24161020230718634 16/10/2023 UANSI JANI 2430007010WL046840 UANSI JANI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7330035592 UANSI JANI BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-010-004/33213
(MAIDALPUR) 		2430007010NRG24161020230718641 16/10/2023 SUABATI BHATARA 2430007010WL046843 SUABATI BHATARA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7330035594 SUABATI BHATARA BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-010-004/33231
(MAIDALPUR) 		2430007010NRG24161020230718647 16/10/2023 RADHIKA NAYAK 2430007010WL046845 RADHIKA NAYAK 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7330035598 Mrs. RADHIKA NAYAK UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-010-004/33231
(MAIDALPUR) 		2430007010NRG24161020230718646 16/10/2023 RAJ MOHON NAYAK 2430007010WL046845 RAJ MOHON NAYAK 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7330035571 RAJMOHAN NAYAK BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-010-004/33238
(MAIDALPUR) 		2430007010NRG24161020230718685 16/10/2023 DILESWRI BHATARA 2430007010WL046854 DILESWRI BHATARA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7330035578 DILESWARI BHATRA BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-010-004/33334123
(MAIDALPUR) 		2430007010NRG24161020230718669 16/10/2023 BALI PUJARI 2430007010WL046852 BALI PUJARI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7330035577 BALI PUJARI BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-010-006/385
(MAIDALPUR) 		2430007010NRG24121020230710053 16/10/2023 SWATI JANI 2430007010WL045265 SWATI JANI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7330035576 SWATI JANI BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-010-007/32953
(MAIDALPUR) 		2430007010NRG24121020230710056 16/10/2023 KANAK DEI MAJHI 2430007010WL045265 KANAK DEI MAJHI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7330035582 KANAK DEI MAJHI BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-010-007/33069
(MAIDALPUR) 		2430007010NRG24121020230710058 16/10/2023 MAKARAND JANI 2430007010WL045265 MAKARAND JANI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7330035583 MAKARANDA JANI BANK OF BARODA(606985)
SubTotal 14931 14931
10 PAPADAHANDI OR-30-007-010-006/32718
(MAIDALPUR) 		2430007010NRG24161020230718637 16/10/2023 GOBINDA BANUA 2430007010WL046842 GOBINDA BANUA 00168 ICIC0001496 1659 1659 Processed 10/11/2023 7330035539 Mr. GOVINDA BANUA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
11 PAPADAHANDI OR-30-007-010-004/32738
(MAIDALPUR) 		2430007010NRG24161020230718681 16/10/2023 SHYAMA SUNDARMAJHI 2430007010WL046854 SHYAMA SUNDARMAJHI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7330035546 MR SHYAMA SUNDAR MAJHI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-010-004/32740
(MAIDALPUR) 		2430007010NRG24161020230718682 16/10/2023 KESAB MAJHI 2430007010WL046854 KESAB MAJHI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7330035544 MR KESHAB MAJHI STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-010-004/33201
(MAIDALPUR) 		2430007010NRG24161020230718639 16/10/2023 DAIMATI BHATARA 2430007010WL046843 DAIMATI BHATARA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7330035547 MRS DAIMATI BHATRA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-010-004/8959
(MAIDALPUR) 		2430007010NRG24161020230718656 16/10/2023 KHAGAPATI MANGALI 2430007010WL046847 KHAGAPATI MANGALI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7330035537 MR KHAGAPATI MANGALI STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-010-007/9528
(MAIDALPUR) 		2430007010NRG24121020230710105 16/10/2023 RATANI MAJHI 2430007010WL045272 RATANI MAJHI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7330035591 MRS RATANA MAJHI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
16 PAPADAHANDI OR-30-007-010-007/32953
(MAIDALPUR) 		2430007010NRG24121020230710057 16/10/2023 ESWAR MAJHI 2430007010WL045265 ESWAR MAJHI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7330035586 Mr. ISWAR MAJHI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-010-007/33334090
(MAIDALPUR) 		2430007010NRG24121020230710099 16/10/2023 KAILASH PUJARI 2430007010WL045272 KAILASH PUJARI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7330035589 KAILASH PUJARI BANK OF BARODA(606985)
18 PAPADAHANDI OR-30-007-010-007/33334090
(MAIDALPUR) 		2430007010NRG24121020230710100 16/10/2023 TARA PUJARI 2430007010WL045272 TARA PUJARI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7330035587 Mrs. TARA PUJARI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-010-007/33334093
(MAIDALPUR) 		2430007010NRG24121020230710102 16/10/2023 CHUMAKI JANI 2430007010WL045272 CHUMAKI JANI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7330035584 MISS CHUMKI JANI STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-010-007/33334093
(MAIDALPUR) 		2430007010NRG24121020230710101 16/10/2023 SIBA JANI 2430007010WL045272 SIBA JANI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7330035585 MR SIBA JANI STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-010-007/9655
(MAIDALPUR) 		2430007010NRG24121020230710097 16/10/2023 KAMALA SAANTA 2430007010WL045271 KAMALA SAANTA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7330035599 KAMALA SANTA UNION BANK OF INDIA(508500)
SubTotal 9954 9954
22 PAPADAHANDI OR-30-007-010-001/9430
(MAIDALPUR) 		2430007010NRG24121020230710086 16/10/2023 MANOJA KU NAYAK 2430007010WL045269 MANOJA KU NAYAK 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7330035550 MANOJ NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
23 PAPADAHANDI OR-30-007-010-001/9430
(MAIDALPUR) 		2430007010NRG24121020230710084 16/10/2023 PRAMOD NAYAK 2430007010WL045269 PRAMOD NAYAK 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7330035549 PRAMAD NAYAK UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-010-002/9982
(MAIDALPUR) 		2430007010NRG24121020230710067 16/10/2023 BALESH KAMARLA 2430007010WL045266 BALESH KAMARLA 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7330035545 Mr. LEBATI KAMARLA UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-010-004/9065
(MAIDALPUR) 		2430007010NRG24161020230718645 16/10/2023 URVASI BANUA 2430007010WL046844 URVASI BANUA 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7330035540 URWASHI . BANUA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-010-004/9152
(MAIDALPUR) 		2430007010NRG24161020230718676 16/10/2023 MANGALADEI BHATRA 2430007010WL046853 MANGALADEI BHATRA 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7330035543 MANGALDAI . BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
27 PAPADAHANDI OR-30-007-010-001/9283
(MAIDALPUR) 		2430007010NRG24161020230718633 16/10/2023 ARJUN JANI 2430007010WL046840 ARJUN JANI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7330035530 Mr. ARJUN JANI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-010-001/9344
(MAIDALPUR) 		2430007010NRG24121020230710080 16/10/2023 TARUN KURMI 2430007010WL045269 TARUN KURMI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035522 Mr. TARUNA KURMI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-010-001/9344
(MAIDALPUR) 		2430007010NRG24121020230710081 16/10/2023 TILAYA KURMI 2430007010WL045269 TILAYA KURMI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035551 Mrs. TILAE KURMI UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-010-001/9356
(MAIDALPUR) 		2430007010NRG24121020230710082 16/10/2023 KHAGAPATI KURMI 2430007010WL045269 KHAGAPATI KURMI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035525 Mr. KHAGAPATI KURMI UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-010-001/9394
(MAIDALPUR) 		2430007010NRG24161020230718635 16/10/2023 Debo jani 2430007010WL046840 Debo jani 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035566 Mr. DEBASING JANI UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-010-001/9417
(MAIDALPUR) 		2430007010NRG24121020230710083 16/10/2023 BHUJBAL KURMI 2430007010WL045269 BHUJBAL KURMI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035548 Mrs. BHUJABALA KURMI UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-010-001/9430
(MAIDALPUR) 		2430007010NRG24121020230710085 16/10/2023 HARIPRIYA NAYAK 2430007010WL045269 HARIPRIYA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035593 Mrs. HARIPRIYA . NAYAK UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-010-002/9775
(MAIDALPUR) 		2430007010NRG24121020230710059 16/10/2023 KALABATI BANUA 2430007010WL045266 KALABATI BANUA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035569 KALABATI . BANUA UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-010-002/9932
(MAIDALPUR) 		2430007010NRG24121020230710060 16/10/2023 AMARSING BANUA 2430007010WL045266 AMARSING BANUA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035527 Mr. AMAR SING BANUA UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-010-002/9932
(MAIDALPUR) 		2430007010NRG24121020230710061 16/10/2023 DASHARI BANUA 2430007010WL045266 DASHARI BANUA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035607 Mrs. DASHARI BANUA UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-010-002/9951
(MAIDALPUR) 		2430007010NRG24121020230710062 16/10/2023 tila kamarla 2430007010WL045266 tila kamarla 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035580 Mr. TILA KAMARLA UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-010-002/9970
(MAIDALPUR) 		2430007010NRG24121020230710063 16/10/2023 BHUBAN PUJARI 2430007010WL045266 BHUBAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035528 Mr. BHUBAN PUJARI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-010-002/9970
(MAIDALPUR) 		2430007010NRG24121020230710064 16/10/2023 LALITA PUJARI 2430007010WL045266 LALITA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035581 LALITA PUJARI AIRTEL PAYMENTS BANK LIMITED(990288)
40 PAPADAHANDI OR-30-007-010-002/9970
(MAIDALPUR) 		2430007010NRG24121020230710065 16/10/2023 TRINATH PUJARI 2430007010WL045266 TRINATH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035612 Mr. TRINATH PUJARI UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-010-004/32685
(MAIDALPUR) 		2430007010NRG24161020230718677 16/10/2023 TULABATI JANI 2430007010WL046854 TULABATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035557 Mrs. TULABATI JANI UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-010-004/32688
(MAIDALPUR) 		2430007010NRG24161020230718678 16/10/2023 AITI MAJHI 2430007010WL046854 AITI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035556 Mrs. AITI MAJHI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-010-004/33022
(MAIDALPUR) 		2430007010NRG24161020230718683 16/10/2023 MADAN MAJHI 2430007010WL046854 MADAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035588 MADAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAPADAHANDI OR-30-007-010-004/33060
(MAIDALPUR) 		2430007010NRG24161020230718649 16/10/2023 BALI BHATRA 2430007010WL046846 BALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035606 Mr. BALI BHATRA UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-010-004/33066
(MAIDALPUR) 		2430007010NRG24161020230718684 16/10/2023 MOTI MAJHI 2430007010WL046854 MOTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035615 Mrs. MATI MAJHI UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-010-004/33203
(MAIDALPUR) 		2430007010NRG24161020230718640 16/10/2023 MAHANA MAJHI 2430007010WL046843 MAHANA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035573 Mrs. MAHONA MAJHI UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-010-004/33253
(MAIDALPUR) 		2430007010NRG24161020230718650 16/10/2023 JHILMIL SOURA 2430007010WL046846 JHILMIL SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035572 Mrs. JHILIMILI SOURA UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-010-004/33256
(MAIDALPUR) 		2430007010NRG24161020230718651 16/10/2023 PABITRA MAJHI 2430007010WL046846 PABITRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035605 PABITRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAPADAHANDI OR-30-007-010-004/33334029
(MAIDALPUR) 		2430007010NRG24161020230718659 16/10/2023 BELA MAJHI 2430007010WL046849 BELA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035609 Mrs. BELA MAJHI UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-010-004/33334118
(MAIDALPUR) 		2430007010NRG24161020230718686 16/10/2023 MANGALDEI DALAPATI 2430007010WL046854 MANGALDEI DALAPATI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035611 Mrs. MANGALDEI PAIK UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-010-004/33334119
(MAIDALPUR) 		2430007010NRG24161020230718687 16/10/2023 KHAGAPATI PATRA 2430007010WL046854 KHAGAPATI PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035617 Mr. KHAGAPATI PATRA UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-010-004/33334119
(MAIDALPUR) 		2430007010NRG24161020230718688 16/10/2023 MINA PATRA 2430007010WL046854 MINA PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035597 Mrs. MINA PATRA UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-010-004/33334185
(MAIDALPUR) 		2430007010NRG24121020230710075 16/10/2023 DROPATI BHATRA 2430007010WL045268 DROPATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035614 Mrs. DROPATI BHATRA UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-010-004/409
(MAIDALPUR) 		2430007010NRG24161020230718652 16/10/2023 SUKANDRA HARIJAN 2430007010WL046846 SUKANDRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035610 Mr. SUKANDRA HARIJAN UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-010-004/410
(MAIDALPUR) 		2430007010NRG24161020230718660 16/10/2023 SUKAMATI MANGALI 2430007010WL046849 SUKAMATI MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035575 Mrs. SUKMATI MANGALI UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-010-004/411
(MAIDALPUR) 		2430007010NRG24161020230718653 16/10/2023 DEBAKI NAYAK 2430007010WL046846 DEBAKI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035613 DEBAKI . NAYAK UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-010-004/412
(MAIDALPUR) 		2430007010NRG24121020230710076 16/10/2023 URDHAB MAJHI 2430007010WL045268 URDHAB MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035608 Mr. URDHAB MAJHI UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-010-004/8851
(MAIDALPUR) 		2430007010NRG24161020230718661 16/10/2023 GURUBARI MAJHI 2430007010WL046849 GURUBARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035570 GURUBARI . MAJHI UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-010-004/8851
(MAIDALPUR) 		2430007010NRG24161020230718654 16/10/2023 MINA MAJHI 2430007010WL046847 MINA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035529 Mr. MENAKETAN MAJHI UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-010-004/8856
(MAIDALPUR) 		2430007010NRG24121020230710077 16/10/2023 TRILOCHAN GOUD 2430007010WL045268 TRILOCHAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035595 Mr. TRILOCHAN GAUD UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-010-004/8864
(MAIDALPUR) 		2430007010NRG24161020230718672 16/10/2023 BAIDA JANI 2430007010WL046852 BAIDA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035579 Mr. BAIDA JANI UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-010-004/8871
(MAIDALPUR) 		2430007010NRG24161020230718664 16/10/2023 MANGALDEI JANI 2430007010WL046850 MANGALDEI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035565 Mrs. MANGALDEI JANI UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-010-004/8871
(MAIDALPUR) 		2430007010NRG24161020230718663 16/10/2023 PADA JANI 2430007010WL046850 PADA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035562 Mr. PADU JANI UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-010-004/8940
(MAIDALPUR) 		2430007010NRG24161020230718655 16/10/2023 GORIMANI PUJARI 2430007010WL046847 GORIMANI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035616 Mr. GORIMANI PUJARI UTKAL GRAMEEN BANK(607234)
65 PAPADAHANDI OR-30-007-010-004/8968
(MAIDALPUR) 		2430007010NRG24121020230710078 16/10/2023 DHANSING SOURA 2430007010WL045268 DHANSING SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035567 Mr. DHANSING SABAR UTKAL GRAMEEN BANK(607234)
66 PAPADAHANDI OR-30-007-010-004/8968
(MAIDALPUR) 		2430007010NRG24121020230710079 16/10/2023 GORIMANI SOURA 2430007010WL045268 GORIMANI SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035526 Mrs. GORIMANI SABAR UTKAL GRAMEEN BANK(607234)
67 PAPADAHANDI OR-30-007-010-004/9009
(MAIDALPUR) 		2430007010NRG24161020230718667 16/10/2023 MURA MAJHI 2430007010WL046851 MURA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035541 Mr. MURA MAJHI UTKAL GRAMEEN BANK(607234)
68 PAPADAHANDI OR-30-007-010-004/9121
(MAIDALPUR) 		2430007010NRG24161020230718668 16/10/2023 BIDYADHAR MAJHI 2430007010WL046851 BIDYADHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035536 Mr. BIDYADHAR MAJHI UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-010-004/9141
(MAIDALPUR) 		2430007010NRG24121020230710087 16/10/2023 URVASI MISHRA 2430007010WL045270 URVASI MISHRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035574 Mrs. URBASI MISHRA UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-010-004/9152
(MAIDALPUR) 		2430007010NRG24161020230718675 16/10/2023 REVATI MAJHI 2430007010WL046853 REVATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035542 Mrs. REBATI MAJHI UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-010-004/9168
(MAIDALPUR) 		2430007010NRG24161020230718648 16/10/2023 MADHU MAJHI 2430007010WL046845 MADHU MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330035604 Mr. MADHU MAJHI UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-010-004/9169
(MAIDALPUR) 		2430007010NRG24121020230710090 16/10/2023 NILEDRI PUJARI 2430007010WL045270 NILEDRI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035568 NILANDRI . PUJARI UTKAL GRAMEEN BANK(607234)
73 PAPADAHANDI OR-30-007-010-004/9196
(MAIDALPUR) 		2430007010NRG24121020230710091 16/10/2023 BALARAMA GOUDA 2430007010WL045270 BALARAMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035523 Mr. BALARAM GOUDA UTKAL GRAMEEN BANK(607234)
74 PAPADAHANDI OR-30-007-010-004/9213
(MAIDALPUR) 		2430007010NRG24161020230718643 16/10/2023 RAGHUNATH BANUA 2430007010WL046843 RAGHUNATH BANUA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7330035524 Mr. RAGHUNATH BANUA UTKAL GRAMEEN BANK(607234)
75 PAPADAHANDI OR-30-007-010-005/10096
(MAIDALPUR) 		2430007010NRG24161020230718657 16/10/2023 GURU JANI 2430007010WL046848 GURU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035531 Mr. GURU JANI UTKAL GRAMEEN BANK(607234)
76 PAPADAHANDI OR-30-007-010-005/10115
(MAIDALPUR) 		2430007010NRG24161020230718636 16/10/2023 PATI JANI 2430007010WL046841 PATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035535 PATI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
77 PAPADAHANDI OR-30-007-010-007/32564
(MAIDALPUR) 		2430007010NRG24121020230710136 16/10/2023 INDRA SANTA 2430007010WL045277 INDRA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035603 INDRA . SANTA UTKAL GRAMEEN BANK(607234)
78 PAPADAHANDI OR-30-007-010-007/32564
(MAIDALPUR) 		2430007010NRG24121020230710135 16/10/2023 SAHEB SANTA 2430007010WL045277 SAHEB SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035558 Mr. SAIBA . SANTA UTKAL GRAMEEN BANK(607234)
79 PAPADAHANDI OR-30-007-010-007/32566
(MAIDALPUR) 		2430007010NRG24121020230710137 16/10/2023 SHANI SANTA 2430007010WL045277 SHANI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035602 SHANI SANTA AIRTEL PAYMENTS BANK LIMITED(990288)
80 PAPADAHANDI OR-30-007-010-007/32571
(MAIDALPUR) 		2430007010NRG24121020230710068 16/10/2023 BHAGA SANTA 2430007010WL045267 BHAGA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035596 BHAGA SANTA BANK OF BARODA(606985)
81 PAPADAHANDI OR-30-007-010-007/32571
(MAIDALPUR) 		2430007010NRG24121020230710069 16/10/2023 SABITRI SANTA 2430007010WL045267 SABITRI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035559 Mrs. SABITRI SANTA UTKAL GRAMEEN BANK(607234)
82 PAPADAHANDI OR-30-007-010-007/32786
(MAIDALPUR) 		2430007010NRG24121020230710055 16/10/2023 SUBHLAN JANI 2430007010WL045265 SUBHLAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035563 SUBALANI JANI BANK OF BARODA(606985)
83 PAPADAHANDI OR-30-007-010-007/9460
(MAIDALPUR) 		2430007010NRG24121020230710103 16/10/2023 DROOUPATI MAJHI 2430007010WL045272 DROOUPATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035564 DRAOUPPATI . MAJHI UTKAL GRAMEEN BANK(607234)
84 PAPADAHANDI OR-30-007-010-007/9510
(MAIDALPUR) 		2430007010NRG24121020230710104 16/10/2023 SAMAY PUJARI 2430007010WL045272 SAMAY PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035590 SAMBARI JANI BANK OF BARODA(606985)
85 PAPADAHANDI OR-30-007-010-007/9553
(MAIDALPUR) 		2430007010NRG24121020230710050 16/10/2023 RUKMANI HARIJON 2430007010WL045264 RUKMANI HARIJON 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035555 Mrs. RUKMANI HARIJAN UTKAL GRAMEEN BANK(607234)
86 PAPADAHANDI OR-30-007-010-007/9597
(MAIDALPUR) 		2430007010NRG24121020230710138 16/10/2023 CHAITAN JANI 2430007010WL045277 CHAITAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035532 Mr. CHAITAN JANI UTKAL GRAMEEN BANK(607234)
87 PAPADAHANDI OR-30-007-010-007/9598
(MAIDALPUR) 		2430007010NRG24121020230710051 16/10/2023 CHITU JANI 2430007010WL045264 CHITU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035561 Mr. CHAITU . JANI UTKAL GRAMEEN BANK(607234)
88 PAPADAHANDI OR-30-007-010-007/9600
(MAIDALPUR) 		2430007010NRG24121020230710070 16/10/2023 BUDHU JANI 2430007010WL045267 BUDHU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035538 Mr. BUDU . JANI UTKAL GRAMEEN BANK(607234)
89 PAPADAHANDI OR-30-007-010-007/9601
(MAIDALPUR) 		2430007010NRG24121020230710071 16/10/2023 HARI SANTA 2430007010WL045267 HARI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035533 Mr. HARI SANTA UTKAL GRAMEEN BANK(607234)
90 PAPADAHANDI OR-30-007-010-007/9601
(MAIDALPUR) 		2430007010NRG24121020230710072 16/10/2023 MALAA SAANTA 2430007010WL045267 MALAA SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035534 Mrs. MALUNI SANTA UTKAL GRAMEEN BANK(607234)
91 PAPADAHANDI OR-30-007-010-007/9602
(MAIDALPUR) 		2430007010NRG24121020230710092 16/10/2023 PARSHU SANATA 2430007010WL045271 PARSHU SANATA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035554 Mr. PARSHU SANATA UTKAL GRAMEEN BANK(607234)
92 PAPADAHANDI OR-30-007-010-007/9625
(MAIDALPUR) 		2430007010NRG24121020230710139 16/10/2023 SADAN SAANTA 2430007010WL045277 SADAN SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035600 SADAN SANTA BANK OF BARODA(606985)
93 PAPADAHANDI OR-30-007-010-007/9629
(MAIDALPUR) 		2430007010NRG24121020230710094 16/10/2023 TANKA SAANTA 2430007010WL045271 TANKA SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035560 Mr. TANKA . SANTA UTKAL GRAMEEN BANK(607234)
94 PAPADAHANDI OR-30-007-010-007/9651
(MAIDALPUR) 		2430007010NRG24121020230710140 16/10/2023 ANDAR SING JANI 2430007010WL045277 ANDAR SING JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035601 Mr. ANDARSINGH JANI UTKAL GRAMEEN BANK(607234)
95 PAPADAHANDI OR-30-007-010-007/9655
(MAIDALPUR) 		2430007010NRG24121020230710096 16/10/2023 RAM CH SANATA 2430007010WL045271 RAM CH SANATA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035553 RAMCHANDRA SANTA AIRTEL PAYMENTS BANK LIMITED(990288)
96 PAPADAHANDI OR-30-007-010-007/9666
(MAIDALPUR) 		2430007010NRG24121020230710098 16/10/2023 DHANPATI SHANTA 2430007010WL045271 DHANPATI SHANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330035552 Mr. DHANPATI SHANTA UTKAL GRAMEEN BANK(607234)
SubTotal 114471 114471
97 PAPADAHANDI OR-30-007-010-004/33334084
(MAIDALPUR) 		2430007010NRG24121020230710048 16/10/2023 BIKRAM HARIJAN 2430007010WL045264 BIKRAM HARIJAN 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7330035520 MR BIKRAM HARIJAN STATE BANK OF INDIA(508548)
98 PAPADAHANDI OR-30-007-010-004/33334084
(MAIDALPUR) 		2430007010NRG24121020230710049 16/10/2023 BISWAJITA HARIJAN 2430007010WL045264 BISWAJITA HARIJAN 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7330035521 MRS BISWAJITA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 160923 160923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007010_161023APB_FTO_646127 Bank of Baroda BARB0NABARA Nabarangapur 14931
2 PAPADAHANDI OR2430007010_161023APB_FTO_646127 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 1659
3 PAPADAHANDI OR2430007010_161023APB_FTO_646127 State Bank of India SBIN0004737 PAPADAHANDI 8295
4 PAPADAHANDI OR2430007010_161023APB_FTO_646127 Union Bank of India UBIN0562513 NABARANGPUR 9954
5 PAPADAHANDI OR2430007010_161023APB_FTO_646127 Union Bank of India UBIN0819409 PAPADAHANDI 8295
6 PAPADAHANDI OR2430007010_161023APB_FTO_646127 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 22752
7 PAPADAHANDI OR2430007010_161023APB_FTO_646127 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 85794
8 PAPADAHANDI OR2430007010_161023APB_FTO_646127 UTKAL GRAMYA BANK SBIN0RRUKGB UGB MAIDALPUR 5925
9 PAPADAHANDI OR2430007010_161023APB_FTO_646127 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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