Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:01 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_100723APB_FTO_325131
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-30-007-022-001/32909
(TUMBERLLA) 		2430007022NRG24100720230438031 10/07/2023 BENU BHATRA 2430007022WL010803 BENU BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968594018 BENU BHATRA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-022-001/32949
(TUMBERLLA) 		2430007022NRG24100720230438033 10/07/2023 BULU HARIJAN 2430007022WL010803 BULU HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968594017 MR BULU HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-022-001/25035
(TUMBERLLA) 		2430007022NRG24100720230437509 10/07/2023 PADALAM NAYAK 2430007022WL010795 PADALAM NAYAK 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4968593951 MR PADALAM NAYAK STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-022-001/25059
(TUMBERLLA) 		2430007022NRG24100720230437512 10/07/2023 PRAHALLAD BISSOYI 2430007022WL010795 PRAHALLAD BISSOYI 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4968593952 MR PRAHALAD BISHAYI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-022-001/25066
(TUMBERLLA) 		2430007022NRG24100720230438006 10/07/2023 BASUDEV NAYAK 2430007022WL010803 BASUDEV NAYAK 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968593954 MR BASUDEV NAYAK STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-022-001/25138
(TUMBERLLA) 		2430007022NRG24100720230438014 10/07/2023 MATIRAM NAYAK 2430007022WL010803 MATIRAM NAYAK 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968593953 Mr. MOTIRAM NAYAK UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-022-001/25138
(TUMBERLLA) 		2430007022NRG24100720230438013 10/07/2023 TULARAM NAYAK 2430007022WL010803 TULARAM NAYAK 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968594030 Mr. TULARAM NAYAK UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-022-001/25149
(TUMBERLLA) 		2430007022NRG24100720230438015 10/07/2023 KAMALU BISSOYI 2430007022WL010803 KAMALU BISSOYI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968593914 Mr. KAMALU BISOYI UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-022-001/32940
(TUMBERLLA) 		2430007022NRG24100720230438032 10/07/2023 DEBRAJ HARIJAN 2430007022WL010803 DEBRAJ HARIJAN 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968593959 DEBRAJ HARIJAN UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-022-001/32962
(TUMBERLLA) 		2430007022NRG24100720230438034 10/07/2023 KUNJA BISOI 2430007022WL010803 KUNJA BISOI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968593950 MR KUNJA BISOI STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-022-001/33292271
(TUMBERLLA) 		2430007022NRG24100720230438042 10/07/2023 HARABATI NAYAK 2430007022WL010803 HARABATI NAYAK 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968593948 MISS HARABATI NAYAK STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-022-001/33292274
(TUMBERLLA) 		2430007022NRG24100720230438044 10/07/2023 JADU BISOYI 2430007022WL010803 JADU BISOYI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968593956 Mr. JADU BISOI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-022-001/33292281
(TUMBERLLA) 		2430007022NRG24100720230438046 10/07/2023 LAXMI BISSOYI 2430007022WL010803 LAXMI BISSOYI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968593947 MRS LAXMI BISHYAI STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-022-001/33292283
(TUMBERLLA) 		2430007022NRG24100720230438048 10/07/2023 NAKUL BHATRA 2430007022WL010803 NAKUL BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968593955 Mr. NAKUL BHATRA UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-022-003/3329025
(TUMBERLLA) 		2430007022NRG24100720230437530 10/07/2023 LABA BHATRA 2430007022WL010795 LABA BHATRA 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4968593949 Mr. LABA BHATARA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-022-004/32883
(TUMBERLLA) 		2430007022NRG24100720230437546 10/07/2023 LALIT JANI 2430007022WL010795 LALIT JANI 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4968593958 Mr. LALIT JANI S/O BALI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 22278 22278
17 PAPADAHANDI OR-30-007-022-001/32873
(TUMBERLLA) 		2430007022NRG24100720230438030 10/07/2023 KESWARI NAYAK 2430007022WL010803 KESWARI NAYAK 00415 SBIN0009346 1659 1659 Processed 30/08/2023 4968593957 MR KESWARI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 PAPADAHANDI OR-30-007-022-001/24982
(TUMBERLLA) 		2430007022NRG24100720230437505 10/07/2023 KHAGAPATI JANI 2430007022WL010795 KHAGAPATI JANI 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4968593945 KHAGAPATI JANI UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-022-001/25195
(TUMBERLLA) 		2430007022NRG24100720230438022 10/07/2023 SATPATHY BISSOYI 2430007022WL010803 SATPATHY BISSOYI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968593946 SATPATI BISOYI UNION BANK OF INDIA(508500)
SubTotal 3081 3081
20 PAPADAHANDI OR-30-007-022-001/24968
(TUMBERLLA) 		2430007022NRG24100720230437987 10/07/2023 ALEKH BHATRA 2430007022WL010803 ALEKH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593926 Mr. ALEKHA BHATRA UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-022-001/24974
(TUMBERLLA) 		2430007022NRG24100720230437988 10/07/2023 SADHURAM BHATRA 2430007022WL010803 SADHURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593944 Mr. SADHURAM BHATRA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-022-001/24983
(TUMBERLLA) 		2430007022NRG24100720230437989 10/07/2023 JADU JANI 2430007022WL010803 JADU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593968 Mr. JADU JANI S/O RUKO AT DHANSULI JANI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-022-001/24986
(TUMBERLLA) 		2430007022NRG24100720230437506 10/07/2023 MAINA JANI 2430007022WL010795 MAINA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968593988 Mrs. MAINA JANI W/O KRUSHA UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-022-001/24990
(TUMBERLLA) 		2430007022NRG24100720230437991 10/07/2023 DHANURJAY MAJHI 2430007022WL010803 DHANURJAY MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593932 Mr. BRAJA NAYAK UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-022-001/24991
(TUMBERLLA) 		2430007022NRG24100720230437993 10/07/2023 LACHHMA MAJHI 2430007022WL010803 LACHHMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593934 Mrs. LACHAMA BHATRA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-022-001/24991
(TUMBERLLA) 		2430007022NRG24100720230437992 10/07/2023 TILO MAJHI 2430007022WL010803 TILO MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593933 Mrs. TILA BHATRA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-022-001/24992
(TUMBERLLA) 		2430007022NRG24100720230437994 10/07/2023 DINO BHATRA 2430007022WL010803 DINO BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593937 Mr. DINO BHATRA UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-022-001/24992
(TUMBERLLA) 		2430007022NRG24100720230437995 10/07/2023 ULLASHA BHATRA 2430007022WL010803 ULLASHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593980 Mrs. ULASS BHATRA W/O DIN UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-022-001/24993
(TUMBERLLA) 		2430007022NRG24100720230437996 10/07/2023 JAYSING BHATRA 2430007022WL010803 JAYSING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968594021 Mr. JAYASINGH BHATRA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-022-001/24997
(TUMBERLLA) 		2430007022NRG24100720230437998 10/07/2023 JAGA GOUD 2430007022WL010803 JAGA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968594026 Mr. JAGA GOUDA UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-022-001/24997
(TUMBERLLA) 		2430007022NRG24100720230437999 10/07/2023 SUSHAMA GOUD 2430007022WL010803 SUSHAMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593978 KUSUMA GOUD BANK OF BARODA(606985)
32 PAPADAHANDI OR-30-007-022-001/24998
(TUMBERLLA) 		2430007022NRG24100720230437508 10/07/2023 MUKTA BHATRA 2430007022WL010795 MUKTA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968594027 Mrs. MUKTA BHATRA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-022-001/24998
(TUMBERLLA) 		2430007022NRG24100720230437507 10/07/2023 MUKUND BHATRA 2430007022WL010795 MUKUND BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968593923 Mr. MUKUNDA BHATRA UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-022-001/25000
(TUMBERLLA) 		2430007022NRG24100720230438000 10/07/2023 BANABASI BHATRA 2430007022WL010803 BANABASI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593939 Mr. BANABASI BHATRA UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-022-001/25000
(TUMBERLLA) 		2430007022NRG24100720230438001 10/07/2023 SANAMATI BHATRA 2430007022WL010803 SANAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593982 SANAMATI BHATRA BANK OF BARODA(606985)
36 PAPADAHANDI OR-30-007-022-001/25005
(TUMBERLLA) 		2430007022NRG24100720230438002 10/07/2023 MANDHAR BHATRA 2430007022WL010803 MANDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593941 Mr. MANADHAR BHATRA UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-022-001/25014
(TUMBERLLA) 		2430007022NRG24100720230438003 10/07/2023 DAMU BHATRA 2430007022WL010803 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593986 Mr. DAMU BHATRA S/O KUTA BHATRA UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-022-001/25039
(TUMBERLLA) 		2430007022NRG24100720230437510 10/07/2023 TANKA BHATRA 2430007022WL010795 TANKA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968593942 Mr. TANKA BHATRA UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-022-001/25043
(TUMBERLLA) 		2430007022NRG24100720230438004 10/07/2023 SONU BHATRA 2430007022WL010803 SONU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593936 Mr. SANU BHATRA UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-022-001/25047
(TUMBERLLA) 		2430007022NRG24100720230437511 10/07/2023 DUMARDHAR BISSOYI 2430007022WL010795 DUMARDHAR BISSOYI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968594012 Mr. DAMBARU DHAR BISHOYI S/O DINABAND UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-022-001/25058
(TUMBERLLA) 		2430007022NRG24100720230438005 10/07/2023 MOHAN BISSOYI 2430007022WL010803 MOHAN BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968594029 Mr. MANAHAR BISOI UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-022-001/25067
(TUMBERLLA) 		2430007022NRG24100720230438007 10/07/2023 BAIDI BHATRA 2430007022WL010803 BAIDI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593977 Mrs. BAIDI BHATRA W/O DAITARI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-022-001/25068
(TUMBERLLA) 		2430007022NRG24100720230438008 10/07/2023 SOBASING BHATRA 2430007022WL010803 SOBASING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593943 Mrs. SOBHA BHATRA UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-022-001/25069
(TUMBERLLA) 		2430007022NRG24100720230437513 10/07/2023 MANA BHATRA 2430007022WL010795 MANA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968594020 Mr. MANA BHATRA UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-022-001/25080
(TUMBERLLA) 		2430007022NRG24100720230437514 10/07/2023 DAMBARU BHATRA 2430007022WL010795 DAMBARU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968593935 Mr. DAMBRU BHATRA UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-022-001/25088
(TUMBERLLA) 		2430007022NRG24100720230438009 10/07/2023 MADAN BHATRA 2430007022WL010803 MADAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968594025 Mr. MADAN BHATRA UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-022-001/25100
(TUMBERLLA) 		2430007022NRG24100720230438010 10/07/2023 DAMU BISSOYI 2430007022WL010803 DAMU BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593940 Mrs. DAMU BISOI UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-022-001/25101
(TUMBERLLA) 		2430007022NRG24100720230438011 10/07/2023 SITARAM BISSOYI 2430007022WL010803 SITARAM BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593998 MR SITARAM BISOI STATE BANK OF INDIA(508548)
49 PAPADAHANDI OR-30-007-022-001/25116
(TUMBERLLA) 		2430007022NRG24100720230438012 10/07/2023 ARJUN BHATRA 2430007022WL010803 ARJUN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593938 Mr. ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-022-001/25150
(TUMBERLLA) 		2430007022NRG24100720230438016 10/07/2023 NILAMBAR BISSOYI 2430007022WL010803 NILAMBAR BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593925 Mr. NILAMBAR BISOI UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-022-001/25156
(TUMBERLLA) 		2430007022NRG24100720230438017 10/07/2023 GANGADHAR BHATRA 2430007022WL010803 GANGADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593985 Mr. GANGADHAR BHATRA S/O BUDURA UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-022-001/25163
(TUMBERLLA) 		2430007022NRG24100720230438018 10/07/2023 NARASING BHATRA 2430007022WL010803 NARASING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968594024 Mr. NARASINGH BHATRA UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-022-001/25181
(TUMBERLLA) 		2430007022NRG24100720230438019 10/07/2023 RAINU BHATRA 2430007022WL010803 RAINU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968594019 Mr. RAINU BHATRA UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-022-001/25185
(TUMBERLLA) 		2430007022NRG24100720230438020 10/07/2023 RAGHUNATH BHATRA 2430007022WL010803 RAGHUNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968594028 Mr. RAGHUNATH BHATRA UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-022-001/32619
(TUMBERLLA) 		2430007022NRG24100720230438024 10/07/2023 TULARAM GOUDA 2430007022WL010803 TULARAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593973 Mr. TULARAM GOUDA UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-022-001/32620
(TUMBERLLA) 		2430007022NRG24100720230438025 10/07/2023 PRAHALLAD MAJHI 2430007022WL010803 PRAHALLAD MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593971 Mr. PRAHALAD BHATRA UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-022-001/32621
(TUMBERLLA) 		2430007022NRG24100720230438026 10/07/2023 MOHESWAR BHATRA 2430007022WL010803 MOHESWAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593969 Mr. MAHASWAR BHATRA UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-022-001/32628
(TUMBERLLA) 		2430007022NRG24100720230438027 10/07/2023 LACHMAN BHATRA 2430007022WL010803 LACHMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593970 Mr. LACHMAN BHATRA UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-022-001/32630
(TUMBERLLA) 		2430007022NRG24100720230438028 10/07/2023 DAMBARU MAJHI 2430007022WL010803 DAMBARU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593972 Mr. DAMBARU MAJHI UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-022-001/32713
(TUMBERLLA) 		2430007022NRG24100720230438029 10/07/2023 ARJUN BHATRA 2430007022WL010803 ARJUN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593984 Mr. ARJUNA BHATRA S/O PURANDHAR UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-022-001/32968
(TUMBERLLA) 		2430007022NRG24100720230438036 10/07/2023 PRADEEP JANI 2430007022WL010803 PRADEEP JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968594002 Mr. PRADEEP JANI UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-022-001/33292263
(TUMBERLLA) 		2430007022NRG24100720230438038 10/07/2023 BIMALA GOUDA 2430007022WL010803 BIMALA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593962 Mrs. BIMALA GOUDA UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-022-001/33292264
(TUMBERLLA) 		2430007022NRG24100720230438039 10/07/2023 CHANDRA BHTRA 2430007022WL010803 CHANDRA BHTRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593960 Mrs. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-022-001/33292265
(TUMBERLLA) 		2430007022NRG24100720230438040 10/07/2023 GOMATI BHATRA 2430007022WL010803 GOMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593967 Mrs. GOMATI MAJHI UTKAL GRAMEEN BANK(607234)
65 PAPADAHANDI OR-30-007-022-001/33292266
(TUMBERLLA) 		2430007022NRG24100720230438041 10/07/2023 DAITARI BHATRA 2430007022WL010803 DAITARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593963 Mr. DAITARI BHATRA UTKAL GRAMEEN BANK(607234)
66 PAPADAHANDI OR-30-007-022-001/33292273
(TUMBERLLA) 		2430007022NRG24100720230438043 10/07/2023 INDU BISSOYI 2430007022WL010803 INDU BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593966 Mrs. INDU BISHOI W/O MANDHAR AT DHANSULI UTKAL GRAMEEN BANK(607234)
67 PAPADAHANDI OR-30-007-022-001/33292278
(TUMBERLLA) 		2430007022NRG24100720230438045 10/07/2023 KANAK BHATRA 2430007022WL010803 KANAK BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593961 Mrs. KANAKDEI BHATRA UTKAL GRAMEEN BANK(607234)
68 PAPADAHANDI OR-30-007-022-001/33292282
(TUMBERLLA) 		2430007022NRG24100720230438047 10/07/2023 LINGA BHATRA 2430007022WL010803 LINGA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968594031 Mr. LINGA BHATRA UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-022-001/33292284
(TUMBERLLA) 		2430007022NRG24100720230438049 10/07/2023 PADMA JANI 2430007022WL010803 PADMA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593965 Mrs. PADMA JANI W O KHAGAPATI JANI UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-022-001/33292294
(TUMBERLLA) 		2430007022NRG24100720230438050 10/07/2023 TULASI BHATRA 2430007022WL010803 TULASI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593976 Mrs. TULASI BHATRA UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-022-001/33292295
(TUMBERLLA) 		2430007022NRG24100720230438051 10/07/2023 DEBAGHAN PUJARI 2430007022WL010803 DEBAGHAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968594010 Debghan Pujari BANK OF BARODA(606985)
72 PAPADAHANDI OR-30-007-022-003/26752
(TUMBERLLA) 		2430007022NRG24100720230438054 10/07/2023 JAYASING BHATRA 2430007022WL010803 JAYASING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593924 JAYASINGH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAPADAHANDI OR-30-007-022-003/26786
(TUMBERLLA) 		2430007022NRG24100720230438057 10/07/2023 BANSING MAJHI 2430007022WL010803 BANSING MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593929 BANASINGH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAPADAHANDI OR-30-007-022-003/26786
(TUMBERLLA) 		2430007022NRG24100720230438058 10/07/2023 KAINTA MAJHI 2430007022WL010803 KAINTA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593979 Mrs. KAINTA MAJHI W/O BANSING UTKAL GRAMEEN BANK(607234)
75 PAPADAHANDI OR-30-007-022-003/26788
(TUMBERLLA) 		2430007022NRG24100720230438059 10/07/2023 PADMINI NAYAK 2430007022WL010803 PADMINI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968593981 Mrs. PADMINI NAYAK W/O SAMARU UTKAL GRAMEEN BANK(607234)
76 PAPADAHANDI OR-30-007-022-003/26849
(TUMBERLLA) 		2430007022NRG24100720230437515 10/07/2023 BUDAYA BHATRA 2430007022WL010795 BUDAYA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968593964 MRS BUDHABARI BHATRA STATE BANK OF INDIA(508548)
77 PAPADAHANDI OR-30-007-022-003/26861
(TUMBERLLA) 		2430007022NRG24100720230437517 10/07/2023 JOSUDA BHATRA 2430007022WL010795 JOSUDA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968593993 Mrs. JOSADA BHATRA W/O BALARAM BHATR UTKAL GRAMEEN BANK(607234)
78 PAPADAHANDI OR-30-007-022-003/26869
(TUMBERLLA) 		2430007022NRG24100720230437518 10/07/2023 LINGARAJ NAYAK 2430007022WL010795 LINGARAJ NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968594023 LINGARAJ NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAPADAHANDI OR-30-007-022-003/26900
(TUMBERLLA) 		2430007022NRG24100720230437520 10/07/2023 GARI BHATRA 2430007022WL010795 GARI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968593983 Mrs. GORI MAJHI W/O RAGHU UTKAL GRAMEEN BANK(607234)
80 PAPADAHANDI OR-30-007-022-003/26900
(TUMBERLLA) 		2430007022NRG24100720230437521 10/07/2023 HEMDHAR MAJHI 2430007022WL010795 HEMDHAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968594016 HEMADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAPADAHANDI OR-30-007-022-003/26948
(TUMBERLLA) 		2430007022NRG24100720230437522 10/07/2023 RUPDHAR MAJHI 2430007022WL010795 RUPDHAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968593931 MR RUPADHAR MAJHI STATE BANK OF INDIA(508548)
82 PAPADAHANDI OR-30-007-022-003/32817
(TUMBERLLA) 		2430007022NRG24100720230437525 10/07/2023 CHHYA BHATRA 2430007022WL010795 CHHYA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968594015 Mrs. CHHYA BHATRA W/O JAISING AT HIRLI S UTKAL GRAMEEN BANK(607234)
83 PAPADAHANDI OR-30-007-022-003/3329029
(TUMBERLLA) 		2430007022NRG24100720230437532 10/07/2023 BUDAI BHATRA 2430007022WL010795 BUDAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968593987 Mrs. BUDAI BHATRA W/O SANSAI UTKAL GRAMEEN BANK(607234)
84 PAPADAHANDI OR-30-007-022-003/3329030
(TUMBERLLA) 		2430007022NRG24100720230437533 10/07/2023 SUNADHAR PUJARI 2430007022WL010795 SUNADHAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968593991 SUNADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAPADAHANDI OR-30-007-022-004/26324
(TUMBERLLA) 		2430007022NRG24100720230437534 10/07/2023 KAILASH JANI 2430007022WL010795 KAILASH JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968593996 Mr. KAILASA CHANDRA JANI UTKAL GRAMEEN BANK(607234)
86 PAPADAHANDI OR-30-007-022-004/26324
(TUMBERLLA) 		2430007022NRG24100720230437535 10/07/2023 LAXMI JANI 2430007022WL010795 LAXMI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968593974 Mrs. LAXMI JANI UTKAL GRAMEEN BANK(607234)
87 PAPADAHANDI OR-30-007-022-004/26374
(TUMBERLLA) 		2430007022NRG24100720230437537 10/07/2023 JAMUNA JANI 2430007022WL010795 JAMUNA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968593928 Mrs. ANIRUDHA JANI & JAMUNA JANI UTKAL GRAMEEN BANK(607234)
88 PAPADAHANDI OR-30-007-022-004/26448
(TUMBERLLA) 		2430007022NRG24100720230437538 10/07/2023 DASHRATH JANI 2430007022WL010795 DASHRATH JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968593995 Mr. DASHARATH JANI UTKAL GRAMEEN BANK(607234)
89 PAPADAHANDI OR-30-007-022-004/26465
(TUMBERLLA) 		2430007022NRG24100720230437539 10/07/2023 PURIT JANI 2430007022WL010795 PURIT JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968593927 Mr. PURIT JANI UTKAL GRAMEEN BANK(607234)
90 PAPADAHANDI OR-30-007-022-004/26470
(TUMBERLLA) 		2430007022NRG24100720230437540 10/07/2023 DAMURU JANI 2430007022WL010795 DAMURU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968594022 Mr. DAMBARU JANI UTKAL GRAMEEN BANK(607234)
91 PAPADAHANDI OR-30-007-022-004/26578
(TUMBERLLA) 		2430007022NRG24100720230437541 10/07/2023 PABITRA JANI 2430007022WL010795 PABITRA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968593930 PABITRA JANI UNION BANK OF INDIA(508500)
92 PAPADAHANDI OR-30-007-022-004/26578
(TUMBERLLA) 		2430007022NRG24100720230437542 10/07/2023 SOTAAI JANI 2430007022WL010795 SOTAAI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968593975 Mrs. SATAI JANI UTKAL GRAMEEN BANK(607234)
93 PAPADAHANDI OR-30-007-022-004/32559
(TUMBERLLA) 		2430007022NRG24100720230437544 10/07/2023 BAIDI JANI 2430007022WL010795 BAIDI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968593992 Mrs. BAIDI JANI W/O DAITARI JANI UTKAL GRAMEEN BANK(607234)
94 PAPADAHANDI OR-30-007-022-004/32559
(TUMBERLLA) 		2430007022NRG24100720230437543 10/07/2023 DAITARI JANI 2430007022WL010795 DAITARI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968593997 Mr. DAITARI JANI UTKAL GRAMEEN BANK(607234)
95 PAPADAHANDI OR-30-007-022-004/32884
(TUMBERLLA) 		2430007022NRG24100720230437548 10/07/2023 TARABATI JANI 2430007022WL010795 TARABATI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968593994 Mrs. TARABATI JANI WO JUDHESTI JANI UTKAL GRAMEEN BANK(607234)
96 PAPADAHANDI OR-30-007-022-004/328927
(TUMBERLLA) 		2430007022NRG24100720230437549 10/07/2023 SADAN JANI 2430007022WL010795 SADAN JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968594001 Mr. SADAN JANI UTKAL GRAMEEN BANK(607234)
97 PAPADAHANDI OR-30-007-022-004/328929
(TUMBERLLA) 		2430007022NRG24100720230437550 10/07/2023 ANAND JANI 2430007022WL010795 ANAND JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968594000 Mr. ANAND JANI UTKAL GRAMEEN BANK(607234)
98 PAPADAHANDI OR-30-007-022-004/3329137
(TUMBERLLA) 		2430007022NRG24100720230437552 10/07/2023 HEMANTA JANI 2430007022WL010795 HEMANTA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968594007 Mr. HEMANTA JANI UTKAL GRAMEEN BANK(607234)
99 PAPADAHANDI OR-30-007-022-004/3329138
(TUMBERLLA) 		2430007022NRG24100720230437554 10/07/2023 DAMAI JANI 2430007022WL010795 DAMAI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968594004 Mrs. DAMAI JANI W/O GIRIDHAR JANI UTKAL GRAMEEN BANK(607234)
100 PAPADAHANDI OR-30-007-022-004/3329138
(TUMBERLLA) 		2430007022NRG24100720230437553 10/07/2023 GIRIDHAR JANI 2430007022WL010795 GIRIDHAR JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968594003 Mr. GIRIDHAR JANI UTKAL GRAMEEN BANK(607234)
101 PAPADAHANDI OR-30-007-022-004/3329151
(TUMBERLLA) 		2430007022NRG24100720230437555 10/07/2023 JAGDISH JANI 2430007022WL010795 JAGDISH JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968594011 Mr. JOGESH JANI UTKAL GRAMEEN BANK(607234)
102 PAPADAHANDI OR-30-007-022-004/3329151
(TUMBERLLA) 		2430007022NRG24100720230437556 10/07/2023 MANJULA JANI 2430007022WL010795 MANJULA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968594014 Mrs. MANJULA JANI UTKAL GRAMEEN BANK(607234)
103 PAPADAHANDI OR-30-007-022-004/3329152
(TUMBERLLA) 		2430007022NRG24100720230437557 10/07/2023 DAITARI GOUD 2430007022WL010795 DAITARI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968594008 Mr. DAITARI GOUD UTKAL GRAMEEN BANK(607234)
104 PAPADAHANDI OR-30-007-022-004/3329155
(TUMBERLLA) 		2430007022NRG24100720230437559 10/07/2023 DAMUNI SOURA 2430007022WL010795 DAMUNI SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968593999 Miss. DAMUNI SOURA UTKAL GRAMEEN BANK(607234)
105 PAPADAHANDI OR-30-007-022-004/3329155
(TUMBERLLA) 		2430007022NRG24100720230437558 10/07/2023 PRAKASH SOURA 2430007022WL010795 PRAKASH SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968594009 Mr. PRAKASH SOURA UTKAL GRAMEEN BANK(607234)
106 PAPADAHANDI OR-30-007-022-004/3329157
(TUMBERLLA) 		2430007022NRG24100720230437560 10/07/2023 CHATURBHUJA JANI 2430007022WL010795 CHATURBHUJA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968594005 Mr. CHATURBHUJA JANI UTKAL GRAMEEN BANK(607234)
107 PAPADAHANDI OR-30-007-022-004/3329157
(TUMBERLLA) 		2430007022NRG24100720230437561 10/07/2023 KUMARI JANI 2430007022WL010795 KUMARI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968594013 Mrs. KUMARI JANI W/O SATRUGHAN UTKAL GRAMEEN BANK(607234)
108 PAPADAHANDI OR-30-007-022-004/3329161
(TUMBERLLA) 		2430007022NRG24100720230437562 10/07/2023 RAIMATI JANI 2430007022WL010795 RAIMATI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968594006 Miss. RAIMATI JANI UTKAL GRAMEEN BANK(607234)
109 PAPADAHANDI OR-30-007-022-004/3329172
(TUMBERLLA) 		2430007022NRG24100720230437563 10/07/2023 DAMDOR JANI 2430007022WL010795 DAMDOR JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968593989 Mr. DAMODAR JANI UTKAL GRAMEEN BANK(607234)
110 PAPADAHANDI OR-30-007-022-004/3329172
(TUMBERLLA) 		2430007022NRG24100720230437564 10/07/2023 JAMUNA JANI 2430007022WL010795 JAMUNA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968593990 Mrs. YAMUNA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 141015 141015
111 PAPADAHANDI OR-30-007-022-003/26752
(TUMBERLLA) 		2430007022NRG24100720230438053 10/07/2023 DHANSING BHATRA 2430007022WL010803 DHANSING BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968593922 DHANASINGH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
112 PAPADAHANDI OR-30-007-022-003/26753
(TUMBERLLA) 		2430007022NRG24100720230438056 10/07/2023 DHANABATI BHATRA 2430007022WL010803 DHANABATI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968593919 MRS DHANABATI BHATRA STATE BANK OF INDIA(508548)
113 PAPADAHANDI OR-30-007-022-003/26753
(TUMBERLLA) 		2430007022NRG24100720230438055 10/07/2023 SUDAR BHATRA 2430007022WL010803 SUDAR BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968593918 Mr. SUDARSHAN BHATRA UTKAL GRAMEEN BANK(607234)
114 PAPADAHANDI OR-30-007-022-003/26849
(TUMBERLLA) 		2430007022NRG24100720230437516 10/07/2023 JOSODA BHATRA 2430007022WL010795 JOSODA BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968593917 Miss. JASODA BHATRA UTKAL GRAMEEN BANK(607234)
115 PAPADAHANDI OR-30-007-022-003/26900
(TUMBERLLA) 		2430007022NRG24100720230437519 10/07/2023 RAGHU BHATRA 2430007022WL010795 RAGHU BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968593921 RAGHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
116 PAPADAHANDI OR-30-007-022-003/26948
(TUMBERLLA) 		2430007022NRG24100720230437523 10/07/2023 SUKDEI MAJHI 2430007022WL010795 SUKDEI MAJHI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968593920 SUKADEI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
117 PAPADAHANDI OR-30-007-022-003/3328984
(TUMBERLLA) 		2430007022NRG24100720230437526 10/07/2023 SAMBARU BHATRA 2430007022WL010795 SAMBARU BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968593915 SAMBHARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
118 PAPADAHANDI OR-30-007-022-003/3328985
(TUMBERLLA) 		2430007022NRG24100720230437528 10/07/2023 SYAMAGHANA BHATRA 2430007022WL010795 SYAMAGHANA BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968593916 SYAMAGHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
119 PAPADAHANDI OR-30-007-022-003/3328985
(TUMBERLLA) 		2430007022NRG24100720230437529 10/07/2023 TOBHA BHATRA 2430007022WL010795 TOBHA BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968594032 TABHA MAJHI UCO BANK(607066)
SubTotal 13509 13509
Total 184860 184860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_100723APB_FTO_325131 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 PAPADAHANDI OR2430007022_100723APB_FTO_325131 State Bank of India SBIN0004737 PAPADAHANDI 22278
3 PAPADAHANDI OR2430007022_100723APB_FTO_325131 State Bank of India SBIN0009346 KANTAGAON 1659
4 PAPADAHANDI OR2430007022_100723APB_FTO_325131 Union Bank of India UBIN0819409 PAPADAHANDI 3081
5 PAPADAHANDI OR2430007022_100723APB_FTO_325131 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 100014
6 PAPADAHANDI OR2430007022_100723APB_FTO_325131 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 31521
7 PAPADAHANDI OR2430007022_100723APB_FTO_325131 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLAR 6399
8 PAPADAHANDI OR2430007022_100723APB_FTO_325131 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TUMBERLLA 3081
9 PAPADAHANDI OR2430007022_100723APB_FTO_325131 India Post Payments Bank IPOS0000001 NABARANGPUR 13509

Download In Excel