Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:06:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007016_180124APB_FTO_995523
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-30-007-016-003/27051
(PAPADAHANDI) 		2430007016NRG24Z110120241005815 18/01/2024 MAHADEVA UTTRA 2430007016WL072651 MAHADEVA UTTRA 00045 BARB0NABARA 805 805 Processed 19/01/2024 9649966379 MAHADEBA UTTRA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-016-003/27084
(PAPADAHANDI) 		2430007016NRG24Z110120241005816 18/01/2024 CHANDRAA BHATRA 2430007016WL072651 CHANDRAA BHATRA 00045 BARB0NABARA 805 805 Processed 19/01/2024 9649966381 CHANDRI BHATARA BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-016-003/27088
(PAPADAHANDI) 		2430007016NRG24Z110120241005817 18/01/2024 SAITI BHATRA 2430007016WL072651 SAITI BHATRA 00045 BARB0NABARA 805 805 Processed 19/01/2024 9649966380 SAITI BHATARA BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-016-003/27110
(PAPADAHANDI) 		2430007016NRG24Z110120241005818 18/01/2024 SUKRU BHATRA 2430007016WL072651 SUKRU BHATRA 00045 BARB0NABARA 805 805 Processed 19/01/2024 9649966384 SHUKRU BHATRA BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-016-003/27259
(PAPADAHANDI) 		2430007016NRG24Z110120241005819 18/01/2024 BHATPHAL BHATRA 2430007016WL072651 BHATPHAL BHATRA 00045 BARB0NABARA 805 805 Processed 19/01/2024 9649966385 UTAFALA BHATARA BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-016-003/27302
(PAPADAHANDI) 		2430007016NRG24Z110120241005820 18/01/2024 SADANANDA BHATRA 2430007016WL072651 SADANANDA BHATRA 00045 BARB0NABARA 805 805 Processed 19/01/2024 9649966383 SADANANDA BHATRA BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-016-003/27355
(PAPADAHANDI) 		2430007016NRG24Z110120241005821 18/01/2024 RAMCHANDRA MAJHI 2430007016WL072651 RAMCHANDRA MAJHI 00045 BARB0NABARA 805 805 Processed 19/01/2024 9649966386 RAM CHANDRA MAJHI BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-016-003/27356
(PAPADAHANDI) 		2430007016NRG24Z110120241005794 18/01/2024 TULARAMA BHATRA 2430007016WL072650 TULARAMA BHATRA 00045 BARB0NABARA 805 805 Processed 19/01/2024 9649966431 MR TULARAM MAJHI STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-016-003/27391
(PAPADAHANDI) 		2430007016NRG24Z110120241005822 18/01/2024 CHANCHLA BHATRA 2430007016WL072651 CHANCHLA BHATRA 00045 BARB0NABARA 805 805 Processed 19/01/2024 9649966394 CHANCHALA BHATRA BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-016-003/27558
(PAPADAHANDI) 		2430007016NRG24Z110120241005823 18/01/2024 KRUTTIBAS BHATRA 2430007016WL072651 KRUTTIBAS BHATRA 00045 BARB0NABARA 575 575 Processed 19/01/2024 9649966382 KRUTIBAS BHATARA BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-016-003/28153
(PAPADAHANDI) 		2430007016NRG24Z180120241012857 18/01/2024 RADMA HARIJAN 2430007016WL073333 RADMA HARIJAN 00045 BARB0NABARA 690 690 Processed 19/01/2024 9649966451 RADAMA HARIJAN BANK OF BARODA(606985)
12 PAPADAHANDI OR-30-007-016-003/32846
(PAPADAHANDI) 		2430007016NRG24Z110120241005825 18/01/2024 DASARATHITA BHATRA BHATRA 2430007016WL072651 DASARATHITA BHATRA BHATRA 00045 BARB0NABARA 575 575 Processed 19/01/2024 9649966391 DSARATHI BHATRA BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-016-003/32847
(PAPADAHANDI) 		2430007016NRG24Z110120241005826 18/01/2024 MINA BHATRA 2430007016WL072651 MINA BHATRA 00045 BARB0NABARA 805 805 Processed 19/01/2024 9649966392 MINA BHATRA BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-016-003/32856
(PAPADAHANDI) 		2430007016NRG24Z110120241005827 18/01/2024 AMBIKA BHATRA 2430007016WL072651 AMBIKA BHATRA 00045 BARB0NABARA 805 805 Processed 19/01/2024 9649966388 AMBIKA BHATRA BANK OF BARODA(606985)
15 PAPADAHANDI OR-30-007-016-003/32857
(PAPADAHANDI) 		2430007016NRG24Z110120241005828 18/01/2024 KANAKDAI BHATRA 2430007016WL072651 KANAKDAI BHATRA 00045 BARB0NABARA 805 805 Processed 19/01/2024 9649966390 KANAKDI BHATARA BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-016-003/32860
(PAPADAHANDI) 		2430007016NRG24Z110120241005829 18/01/2024 RATANA BHATRA 2430007016WL072651 RATANA BHATRA 00045 BARB0NABARA 805 805 Processed 19/01/2024 9649966389 RATNA BHATRA BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-016-003/32895
(PAPADAHANDI) 		2430007016NRG24Z110120241005830 18/01/2024 BANAMALI BHATRA 2430007016WL072651 BANAMALI BHATRA 00045 BARB0NABARA 805 805 Processed 19/01/2024 9649966387 BANAMALI BHATRA BANK OF BARODA(606985)
18 PAPADAHANDI OR-30-007-016-003/33077
(PAPADAHANDI) 		2430007016NRG24Z180120241012899 18/01/2024 KUNI NAYAK 2430007016WL073336 KUNI NAYAK 00045 BARB0NABARA 805 805 Processed 19/01/2024 9649966395 KUNI NAYAK UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-016-003/33424
(PAPADAHANDI) 		2430007016NRG24Z110120241005831 18/01/2024 RATNI BHATRA 2430007016WL072651 RATNI BHATRA 00045 BARB0NABARA 805 805 Processed 19/01/2024 9649966393 RATNI BHATRA BANK OF BARODA(606985)
20 PAPADAHANDI OR-30-007-016-003/33631
(PAPADAHANDI) 		2430007016NRG24Z180120241012936 18/01/2024 RAKSHI HARIJAN 2430007016WL073340 RAKSHI HARIJAN 00045 BARB0NABARA 690 690 Processed 19/01/2024 9649966376 MISS RAKSHI HARIJAN STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-016-003/33698
(PAPADAHANDI) 		2430007016NRG24Z180120241012937 18/01/2024 LABA GOUDA 2430007016WL073340 LABA GOUDA 00045 BARB0NABARA 690 690 Processed 19/01/2024 9649966377 LABA GOUD BANK OF BARODA(606985)
22 PAPADAHANDI OR-30-007-016-003/34267
(PAPADAHANDI) 		2430007016NRG24Z180120241012939 18/01/2024 SEBATI HARIJAN 2430007016WL073340 SEBATI HARIJAN 00045 BARB0NABARA 690 690 Processed 19/01/2024 9649966375 SEBATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16790 16790
23 PAPADAHANDI OR-30-007-016-003/33630
(PAPADAHANDI) 		2430007016NRG24Z180120241012923 18/01/2024 PRABHATI HARIJAN 2430007016WL073338 PRABHATI HARIJAN 00152 HDFC0002953 690 690 Processed 19/01/2024 9649966378 Mrs. PRAVATI PANKA D/O PABITRA SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 690 690
24 PAPADAHANDI OR-30-007-016-002/28852
(PAPADAHANDI) 		2430007016NRG24Z180120241012869 18/01/2024 MILAKI GANDA 2430007016WL073334 MILAKI GANDA 00415 SBIN0004737 805 805 Processed 19/01/2024 9649966429 MRS MILAKI GANDA STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-016-002/28852
(PAPADAHANDI) 		2430007016NRG24Z180120241012870 18/01/2024 PARSURAM GANDA 2430007016WL073334 PARSURAM GANDA 00415 SBIN0004737 805 805 Processed 19/01/2024 9649966452 PARSHURAM GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAPADAHANDI OR-30-007-016-002/28892
(PAPADAHANDI) 		2430007016NRG24Z180120241012872 18/01/2024 JAMUNA HARIJA 2430007016WL073334 JAMUNA HARIJA 00415 SBIN0004737 805 805 Processed 19/01/2024 9649966426 JAMUNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAPADAHANDI OR-30-007-016-002/28902
(PAPADAHANDI) 		2430007016NRG24Z180120241012873 18/01/2024 MADHU HARIJAN 2430007016WL073334 MADHU HARIJAN 00415 SBIN0004737 805 805 Processed 19/01/2024 9649966440 MADHU HARIJAN STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-016-003/27132
(PAPADAHANDI) 		2430007016NRG24Z180120241012955 18/01/2024 DEBENDRA HARIJAN. 2430007016WL073346 DEBENDRA HARIJAN. 00415 SBIN0004737 690 690 Processed 19/01/2024 9649966444 MR DEBENDRA HARIJAN STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-016-003/27149
(PAPADAHANDI) 		2430007016NRG24Z180120241012957 18/01/2024 RINA HARIJAN 2430007016WL073346 RINA HARIJAN 00415 SBIN0004737 690 690 Processed 19/01/2024 9649966445 RINA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAPADAHANDI OR-30-007-016-003/27150
(PAPADAHANDI) 		2430007016NRG24Z180120241012958 18/01/2024 SAMESH HARIJAN 2430007016WL073346 SAMESH HARIJAN 00415 SBIN0004737 690 690 Processed 19/01/2024 9649966433 MR SAMESH HARIJAN STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-016-003/27150
(PAPADAHANDI) 		2430007016NRG24Z180120241012959 18/01/2024 SUNADEI HARIJAN 2430007016WL073346 SUNADEI HARIJAN 00415 SBIN0004737 690 690 Processed 19/01/2024 9649966428 MRS SUNADEI HARIJAN STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-016-003/27152
(PAPADAHANDI) 		2430007016NRG24Z180120241012960 18/01/2024 GEETA HARIJAN 2430007016WL073346 GEETA HARIJAN 00415 SBIN0004737 690 690 Processed 19/01/2024 9649966427 MRS GITA HARIJAN STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-016-003/27158
(PAPADAHANDI) 		2430007016NRG24Z180120241012894 18/01/2024 KAMALA HARIJAN 2430007016WL073336 KAMALA HARIJAN 00415 SBIN0004737 805 805 Processed 19/01/2024 9649966399 KAMALA HARIJAN BANK OF BARODA(606985)
34 PAPADAHANDI OR-30-007-016-003/27330
(PAPADAHANDI) 		2430007016NRG24Z180120241012895 18/01/2024 NAMITA SAHU 2430007016WL073336 NAMITA SAHU 00415 SBIN0004737 805 805 Processed 19/01/2024 9649966430 MRS NAMITA SAHU STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-016-003/27589
(PAPADAHANDI) 		2430007016NRG24Z180120241012840 18/01/2024 KAMA PUJARI 2430007016WL073332 KAMA PUJARI 00415 SBIN0004737 690 690 Processed 19/01/2024 9649966434 MISS KAMA PUJARI STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-016-003/27961
(PAPADAHANDI) 		2430007016NRG24Z180120241012842 18/01/2024 PADMA HARIJAN 2430007016WL073332 PADMA HARIJAN 00415 SBIN0004737 690 690 Processed 19/01/2024 9649966436 MRS PADMA HARIJAN STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-016-003/27977
(PAPADAHANDI) 		2430007016NRG24Z180120241012843 18/01/2024 SABI HARIJAN 2430007016WL073332 SABI HARIJAN 00415 SBIN0004737 690 690 Processed 19/01/2024 9649966450 MRS SABI HARIJAN STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-016-003/27981
(PAPADAHANDI) 		2430007016NRG24Z180120241012845 18/01/2024 SABITRI HARIJAN 2430007016WL073332 SABITRI HARIJAN 00415 SBIN0004737 690 690 Processed 19/01/2024 9649966442 SABITRI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAPADAHANDI OR-30-007-016-003/28049
(PAPADAHANDI) 		2430007016NRG24Z180120241012855 18/01/2024 PHULABINA HARIJAN. 2430007016WL073333 PHULABINA HARIJAN. 00415 SBIN0004737 690 690 Processed 19/01/2024 9649966420 PHULABINA HARIJAAN STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-016-003/28138
(PAPADAHANDI) 		2430007016NRG24Z180120241012927 18/01/2024 SANTULA HARIJAN 2430007016WL073339 SANTULA HARIJAN 00415 SBIN0004737 345 345 Processed 19/01/2024 9649966438 MR SANTARA HARIJAN STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-016-003/28155
(PAPADAHANDI) 		2430007016NRG24Z180120241012858 18/01/2024 DHANES HARIJAN 2430007016WL073333 DHANES HARIJAN 00415 SBIN0004737 690 690 Processed 19/01/2024 9649966439 MR DHANESH HARIJAN STATE BANK OF INDIA(508548)
42 PAPADAHANDI OR-30-007-016-003/28358
(PAPADAHANDI) 		2430007016NRG24Z180120241012859 18/01/2024 RIJA HARIJAN 2430007016WL073333 RIJA HARIJAN 00415 SBIN0004737 690 690 Processed 19/01/2024 9649966437 MRS RIJA HARIJAN STATE BANK OF INDIA(508548)
43 PAPADAHANDI OR-30-007-016-003/28390
(PAPADAHANDI) 		2430007016NRG24Z180120241012896 18/01/2024 BARNNAMALA NAYAK 2430007016WL073336 BARNNAMALA NAYAK 00415 SBIN0004737 805 805 Processed 19/01/2024 9649966435 MRS BARNAMALA NAYAK STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-016-003/32489
(PAPADAHANDI) 		2430007016NRG24Z180120241012897 18/01/2024 SWAPNA NAYAK 2430007016WL073336 SWAPNA NAYAK 00415 SBIN0004737 805 805 Processed 19/01/2024 9649966432 MISS SWAPNA NAYAK STATE BANK OF INDIA(508548)
45 PAPADAHANDI OR-30-007-016-003/32605
(PAPADAHANDI) 		2430007016NRG24Z180120241012861 18/01/2024 DHANMATI HARIJAN 2430007016WL073333 DHANMATI HARIJAN 00415 SBIN0004737 690 690 Processed 19/01/2024 9649966443 DHANAMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAPADAHANDI OR-30-007-016-003/32633
(PAPADAHANDI) 		2430007016NRG24Z180120241012929 18/01/2024 KUMA HARIJAN 2430007016WL073339 KUMA HARIJAN 00415 SBIN0004737 690 690 Processed 19/01/2024 9649966448 KUMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAPADAHANDI OR-30-007-016-003/33190
(PAPADAHANDI) 		2430007016NRG24Z180120241012920 18/01/2024 KUNA HARIJAN 2430007016WL073338 KUNA HARIJAN 00415 SBIN0004737 690 690 Processed 19/01/2024 9649966446 KUNA HARIJAN BANK OF INDIA(508505)
48 PAPADAHANDI OR-30-007-016-003/33190
(PAPADAHANDI) 		2430007016NRG24Z180120241012921 18/01/2024 KUNA HARIJAN 2430007016WL073338 KUNA HARIJAN 00415 SBIN0004737 690 690 Processed 19/01/2024 9649966453 MR SWOPNA HARIJAN STATE BANK OF INDIA(508548)
49 PAPADAHANDI OR-30-007-016-003/33630
(PAPADAHANDI) 		2430007016NRG24Z180120241012922 18/01/2024 BHAGABAN HARIJAN 2430007016WL073338 BHAGABAN HARIJAN 00415 SBIN0004737 690 690 Processed 19/01/2024 9649966447 BHAGABAN HARIJAN INDUSIND BANK(607189)
50 PAPADAHANDI OR-30-007-016-003/33631
(PAPADAHANDI) 		2430007016NRG24Z180120241012935 18/01/2024 PURNA HARIJAN 2430007016WL073340 PURNA HARIJAN 00415 SBIN0004737 690 690 Processed 19/01/2024 9649966449 PURNO HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAPADAHANDI OR-30-007-016-003/34267
(PAPADAHANDI) 		2430007016NRG24Z180120241012938 18/01/2024 SAHADEB HARIJAN 2430007016WL073340 SAHADEB HARIJAN 00415 SBIN0004737 690 690 Processed 19/01/2024 9649966441 MR SAHADEB HARIJAN STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-016-003/34444584
(PAPADAHANDI) 		2430007016NRG24Z180120241012885 18/01/2024 BHAGABATI GOUDA 2430007016WL073335 BHAGABATI GOUDA 00415 SBIN0004737 805 805 Processed 19/01/2024 9649966456 MRS BHAGABATI GOUDA STATE BANK OF INDIA(508548)
53 PAPADAHANDI OR-30-007-016-003/34444590
(PAPADAHANDI) 		2430007016NRG24Z180120241012911 18/01/2024 PABITRA GOUDA 2430007016WL073337 PABITRA GOUDA 00415 SBIN0004737 805 805 Processed 19/01/2024 9649966457 MR PABITRA GOUD STATE BANK OF INDIA(508548)
54 PAPADAHANDI OR-30-007-016-003/344446050
(PAPADAHANDI) 		2430007016NRG24Z180120241012912 18/01/2024 RATANI AMANATYA 2430007016WL073337 RATANI AMANATYA 00415 SBIN0004737 805 805 Processed 19/01/2024 9649966454 MRS RATANI AMANATYA STATE BANK OF INDIA(508548)
55 PAPADAHANDI OR-30-007-016-003/344446051
(PAPADAHANDI) 		2430007016NRG24Z180120241012913 18/01/2024 KAMALA ROUT 2430007016WL073337 KAMALA ROUT 00415 SBIN0004737 805 805 Processed 19/01/2024 9649966455 MRS KAMALA RAUT STATE BANK OF INDIA(508548)
SubTotal 23115 23115
56 PAPADAHANDI OR-30-007-016-003/34444587
(PAPADAHANDI) 		2430007016NRG24Z180120241012910 18/01/2024 TILATAMA AMANATYA 2430007016WL073337 TILATAMA AMANATYA 00468 UBIN0562513 805 805 Processed 19/01/2024 9649966397 TILLOTTAMA AMANATYA UNION BANK OF INDIA(508500)
57 PAPADAHANDI OR-30-007-016-003/34444588
(PAPADAHANDI) 		2430007016NRG24Z180120241012886 18/01/2024 HARI AMANATYA 2430007016WL073335 HARI AMANATYA 00468 UBIN0562513 805 805 Processed 19/01/2024 9649966396 HARI AMANATYA UNION BANK OF INDIA(508500)
SubTotal 1610 1610
58 PAPADAHANDI OR-30-007-016-002/28912
(PAPADAHANDI) 		2430007016NRG24Z180120241012874 18/01/2024 URDDHAB BHATRA 2430007016WL073334 URDDHAB BHATRA 00468 UBIN0810606 805 805 Processed 19/01/2024 9649966415 URDAB BHATARA UNION BANK OF INDIA(508500)
SubTotal 805 805
59 PAPADAHANDI OR-30-007-016-001/34444525
(PAPADAHANDI) 		2430007016NRG24Z110120241005814 18/01/2024 UMAKANTA BHATRA 2430007016WL072651 UMAKANTA BHATRA 00468 UBIN0819409 230 230 Processed 19/01/2024 9649966408 UMAKANTA BHATARA UNION BANK OF INDIA(508500)
60 PAPADAHANDI OR-30-007-016-002/28892
(PAPADAHANDI) 		2430007016NRG24Z180120241012871 18/01/2024 JUDHESTI HARIJAN 2430007016WL073334 JUDHESTI HARIJAN 00468 UBIN0819409 805 805 Processed 19/01/2024 9649966402 JUDHESTI HARIJANA UNION BANK OF INDIA(508500)
61 PAPADAHANDI OR-30-007-016-002/28912
(PAPADAHANDI) 		2430007016NRG24Z180120241012875 18/01/2024 CHINAY BHATRA 2430007016WL073334 CHINAY BHATRA 00468 UBIN0819409 805 805 Processed 19/01/2024 9649966400 CHINAE BHATRA UNION BANK OF INDIA(508500)
62 PAPADAHANDI OR-30-007-016-003/27132
(PAPADAHANDI) 		2430007016NRG24Z180120241012954 18/01/2024 PURUBA HARIJAN 2430007016WL073346 PURUBA HARIJAN 00468 UBIN0819409 690 690 Processed 19/01/2024 9649966414 PURUBA HARIJAN UNION BANK OF INDIA(508500)
63 PAPADAHANDI OR-30-007-016-003/27149
(PAPADAHANDI) 		2430007016NRG24Z180120241012956 18/01/2024 NILAMBAR HARIJAN 2430007016WL073346 NILAMBAR HARIJAN 00468 UBIN0819409 690 690 Processed 19/01/2024 9649966405 NILAMBAR HARIJAN UNION BANK OF INDIA(508500)
64 PAPADAHANDI OR-30-007-016-003/27304
(PAPADAHANDI) 		2430007016NRG24Z110120241005792 18/01/2024 HIRA BHATRA 2430007016WL072650 HIRA BHATRA 00468 UBIN0819409 805 805 Processed 19/01/2024 9649966407 HIRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAPADAHANDI OR-30-007-016-003/27304
(PAPADAHANDI) 		2430007016NRG24Z110120241005793 18/01/2024 PITABAS BHATRA 2430007016WL072650 PITABAS BHATRA 00468 UBIN0819409 805 805 Processed 19/01/2024 9649966406 PITABASH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAPADAHANDI OR-30-007-016-003/27525
(PAPADAHANDI) 		2430007016NRG24Z180120241012839 18/01/2024 DAIMATI HARIJAN 2430007016WL073332 DAIMATI HARIJAN 00468 UBIN0819409 690 690 Processed 19/01/2024 9649966413 DAIMATI HARIJAN UNION BANK OF INDIA(508500)
67 PAPADAHANDI OR-30-007-016-003/27688
(PAPADAHANDI) 		2430007016NRG24Z180120241012841 18/01/2024 NABIN PUJARI 2430007016WL073332 NABIN PUJARI 00468 UBIN0819409 690 690 Processed 19/01/2024 9649966403 NABIN PUJARI UNION BANK OF INDIA(508500)
68 PAPADAHANDI OR-30-007-016-003/27772
(PAPADAHANDI) 		2430007016NRG24Z110120241005824 18/01/2024 DILIP HARIJAN 2430007016WL072651 DILIP HARIJAN 00468 UBIN0819409 805 805 Processed 19/01/2024 9649966422 DILIP HARIJAN UNION BANK OF INDIA(508500)
69 PAPADAHANDI OR-30-007-016-003/27981
(PAPADAHANDI) 		2430007016NRG24Z180120241012844 18/01/2024 GURUBARU HARIJAN 2430007016WL073332 GURUBARU HARIJAN 00468 UBIN0819409 690 690 Processed 19/01/2024 9649966401 GURUBARU HARIJAN UNION BANK OF INDIA(508500)
70 PAPADAHANDI OR-30-007-016-003/28007
(PAPADAHANDI) 		2430007016NRG24Z180120241012882 18/01/2024 CHUDAMANI GOUD 2430007016WL073335 CHUDAMANI GOUD 00468 UBIN0819409 805 805 Processed 19/01/2024 9649966412 CHUDAMANI GAUD UNION BANK OF INDIA(508500)
71 PAPADAHANDI OR-30-007-016-003/28007
(PAPADAHANDI) 		2430007016NRG24Z180120241012907 18/01/2024 KAMALALOCHAN GAUD 2430007016WL073337 KAMALALOCHAN GAUD 00468 UBIN0819409 805 805 Processed 19/01/2024 9649966411 KAMALALOCHAN GAUD UNION BANK OF INDIA(508500)
72 PAPADAHANDI OR-30-007-016-003/28045
(PAPADAHANDI) 		2430007016NRG24Z180120241012854 18/01/2024 RAILA HARIJAN 2430007016WL073333 RAILA HARIJAN 00468 UBIN0819409 690 690 Processed 19/01/2024 9649966419 RAILA HARIJAN UNION BANK OF INDIA(508500)
73 PAPADAHANDI OR-30-007-016-003/28138
(PAPADAHANDI) 		2430007016NRG24Z180120241012856 18/01/2024 DHANAR HARIJAN 2430007016WL073333 DHANAR HARIJAN 00468 UBIN0819409 460 460 Processed 19/01/2024 9649966416 DHANARA HARIJAN UNION BANK OF INDIA(508500)
74 PAPADAHANDI OR-30-007-016-003/28221
(PAPADAHANDI) 		2430007016NRG24Z180120241012908 18/01/2024 KANAKA AMANATYA 2430007016WL073337 KANAKA AMANATYA 00468 UBIN0819409 805 805 Processed 19/01/2024 9649966404 KANAKA AMANATYA UNION BANK OF INDIA(508500)
75 PAPADAHANDI OR-30-007-016-003/32547
(PAPADAHANDI) 		2430007016NRG24Z180120241012860 18/01/2024 Bandita Harijan 2430007016WL073333 Bandita Harijan 00468 UBIN0819409 690 690 Processed 19/01/2024 9649966417 BANDITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAPADAHANDI OR-30-007-016-003/32556
(PAPADAHANDI) 		2430007016NRG24Z180120241012898 18/01/2024 GORI AMANATYA 2430007016WL073336 GORI AMANATYA 00468 UBIN0819409 805 805 Processed 19/01/2024 9649966410 GORI AMANATYA UNION BANK OF INDIA(508500)
77 PAPADAHANDI OR-30-007-016-003/32633
(PAPADAHANDI) 		2430007016NRG24Z180120241012928 18/01/2024 NANDA HARIJAN 2430007016WL073339 NANDA HARIJAN 00468 UBIN0819409 690 690 Processed 19/01/2024 9649966418 NANDA HARIJAN UNION BANK OF INDIA(508500)
78 PAPADAHANDI OR-30-007-016-003/3444407
(PAPADAHANDI) 		2430007016NRG24Z110120241005832 18/01/2024 SIBA SANKAR BHATRA 2430007016WL072651 SIBA SANKAR BHATRA 00468 UBIN0819409 805 805 Processed 19/01/2024 9649966421 SIBOSANKAR BHATRA UNION BANK OF INDIA(508500)
79 PAPADAHANDI OR-30-007-016-003/34444582
(PAPADAHANDI) 		2430007016NRG24Z180120241012883 18/01/2024 NAMITA GOUDA 2430007016WL073335 NAMITA GOUDA 00468 UBIN0819409 805 805 Processed 19/01/2024 9649966424 NAMITA GOUD UNION BANK OF INDIA(508500)
80 PAPADAHANDI OR-30-007-016-003/34444583
(PAPADAHANDI) 		2430007016NRG24Z180120241012884 18/01/2024 ESWER GOUDA 2430007016WL073335 ESWER GOUDA 00468 UBIN0819409 805 805 Processed 19/01/2024 9649966425 ISHWAR GOUD UNION BANK OF INDIA(508500)
81 PAPADAHANDI OR-30-007-016-003/34444586
(PAPADAHANDI) 		2430007016NRG24Z180120241012909 18/01/2024 DURJAN AMANATYA 2430007016WL073337 DURJAN AMANATYA 00468 UBIN0819409 805 805 Processed 19/01/2024 9649966409 DURJYODHAN AMANATYA UNION BANK OF INDIA(508500)
82 PAPADAHANDI OR-30-007-016-003/34444589
(PAPADAHANDI) 		2430007016NRG24Z180120241012887 18/01/2024 SEDU GOUDA 2430007016WL073335 SEDU GOUDA 00468 UBIN0819409 805 805 Processed 19/01/2024 9649966423 SEDU GOUD UNION BANK OF INDIA(508500)
SubTotal 17480 17480
83 PAPADAHANDI OR-30-007-016-003/33076
(PAPADAHANDI) 		2430007016NRG24Z180120241012919 18/01/2024 HARIBAL AMANATYA 2430007016WL073338 HARIBAL AMANATYA 00691 IPOS0000001 690 690 Processed 19/01/2024 9649966398 HARIBALA AMANATYA UNION BANK OF INDIA(508500)
SubTotal 690 690
Total 61180 61180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007016_180124APB_FTO_995523 Bank of Baroda BARB0NABARA Nabarangapur 16790
2 PAPADAHANDI OR2430007016_180124APB_FTO_995523 HDFC Bank HDFC0002953 NABARANGAPUR 690
3 PAPADAHANDI OR2430007016_180124APB_FTO_995523 State Bank of India SBIN0004737 PAPADAHANDI 23115
4 PAPADAHANDI OR2430007016_180124APB_FTO_995523 Union Bank of India UBIN0562513 NABARANGPUR 1610
5 PAPADAHANDI OR2430007016_180124APB_FTO_995523 Union Bank of India UBIN0810606 NABARANGPUR 805
6 PAPADAHANDI OR2430007016_180124APB_FTO_995523 Union Bank of India UBIN0819409 PAPADAHANDI 17480
7 PAPADAHANDI OR2430007016_180124APB_FTO_995523 India Post Payments Bank IPOS0000001 NABARANGPUR 690

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