Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:56 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007002_220523APB_FTO_141550
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-30-007-002-001/668
(chercheta) 		2430007002NRG24220520230184120 22/05/2023 Tulsa pujari 2430007002WL004471 Tulsa pujari 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1860732879 TULASA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAPADAHANDI OR-30-007-002-001/668
(chercheta) 		2430007002NRG24220520230184184 22/05/2023 Tulsa pujari 2430007002WL004472 Tulsa pujari 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1860732880 TULASA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
3 PAPADAHANDI OR-30-007-002-001/32585
(chercheta) 		2430007002NRG24220520230184131 22/05/2023 JANKA PUJARI 2430007002WL004472 JANKA PUJARI 00415 SBIN0004737 1422 1422 Processed 25/05/2023 1860732863 MRS JANAKA PUJARI STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-002-001/32585
(chercheta) 		2430007002NRG24220520230184067 22/05/2023 JANKA PUJARI 2430007002WL004471 JANKA PUJARI 00415 SBIN0004737 1659 1659 Processed 25/05/2023 1860732864 MRS JANAKA PUJARI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-002-001/32742
(chercheta) 		2430007002NRG24220520230184068 22/05/2023 Ugre santa 2430007002WL004471 Ugre santa 00415 SBIN0004737 1659 1659 Processed 25/05/2023 1860732877 MRS AGRA SANTA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-002-001/32742
(chercheta) 		2430007002NRG24220520230184132 22/05/2023 Ugre santa 2430007002WL004472 Ugre santa 00415 SBIN0004737 1422 1422 Processed 25/05/2023 1860732878 MRS AGRA SANTA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-002-001/411
(chercheta) 		2430007002NRG24220520230184134 22/05/2023 NILABATI BHATRA 2430007002WL004472 NILABATI BHATRA 00415 SBIN0004737 1422 1422 Processed 25/05/2023 1860732867 MRS NILA BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-002-001/411
(chercheta) 		2430007002NRG24220520230184070 22/05/2023 NILABATI BHATRA 2430007002WL004471 NILABATI BHATRA 00415 SBIN0004737 1659 1659 Processed 25/05/2023 1860732868 MRS NILA BHATRA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-002-001/443
(chercheta) 		2430007002NRG24220520230184074 22/05/2023 NILAMBAR HARIJAN 2430007002WL004471 NILAMBAR HARIJAN 00415 SBIN0004737 1659 1659 Processed 25/05/2023 1860732876 NILAMBAR HARIJAN STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-002-001/443
(chercheta) 		2430007002NRG24220520230184138 22/05/2023 NILAMBAR HARIJAN 2430007002WL004472 NILAMBAR HARIJAN 00415 SBIN0004737 1185 1185 Processed 25/05/2023 1860732875 NILAMBAR HARIJAN STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-002-001/446
(chercheta) 		2430007002NRG24220520230184139 22/05/2023 SEBATI SAANTA 2430007002WL004472 SEBATI SAANTA 00415 SBIN0004737 1422 1422 Processed 25/05/2023 1860732855 MS SEBATI SANTA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-002-001/446
(chercheta) 		2430007002NRG24220520230184075 22/05/2023 SEBATI SAANTA 2430007002WL004471 SEBATI SAANTA 00415 SBIN0004737 1659 1659 Processed 25/05/2023 1860732856 MS SEBATI SANTA STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-002-001/541
(chercheta) 		2430007002NRG24220520230184091 22/05/2023 HIRAMANI SAANTA 2430007002WL004471 HIRAMANI SAANTA 00415 SBIN0004737 1659 1659 Processed 25/05/2023 1860732859 MRS HIRAMANI SANTA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-002-001/541
(chercheta) 		2430007002NRG24220520230184155 22/05/2023 HIRAMANI SAANTA 2430007002WL004472 HIRAMANI SAANTA 00415 SBIN0004737 1422 1422 Processed 25/05/2023 1860732860 MRS HIRAMANI SANTA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-002-001/581
(chercheta) 		2430007002NRG24220520230184164 22/05/2023 Rambati santa 2430007002WL004472 Rambati santa 00415 SBIN0004737 1422 1422 Processed 25/05/2023 1860732870 MRS RAMBATI SANTA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-002-001/581
(chercheta) 		2430007002NRG24220520230184100 22/05/2023 Rambati santa 2430007002WL004471 Rambati santa 00415 SBIN0004737 1659 1659 Processed 25/05/2023 1860732869 MRS RAMBATI SANTA STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-002-001/642
(chercheta) 		2430007002NRG24220520230184109 22/05/2023 DHANAI SAANTA 2430007002WL004471 DHANAI SAANTA 00415 SBIN0004737 1659 1659 Processed 25/05/2023 1860732872 MS DHANAE SANTA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-002-001/642
(chercheta) 		2430007002NRG24220520230184173 22/05/2023 DHANAI SAANTA 2430007002WL004472 DHANAI SAANTA 00415 SBIN0004737 1422 1422 Processed 25/05/2023 1860732871 MS DHANAE SANTA STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-002-001/654
(chercheta) 		2430007002NRG24220520230184177 22/05/2023 MERU SAANTA 2430007002WL004472 MERU SAANTA 00415 SBIN0004737 1422 1422 Processed 25/05/2023 1860732866 MERU SANTA STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-002-001/654
(chercheta) 		2430007002NRG24220520230184113 22/05/2023 MERU SAANTA 2430007002WL004471 MERU SAANTA 00415 SBIN0004737 1659 1659 Processed 25/05/2023 1860732865 MERU SANTA STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-002-001/671
(chercheta) 		2430007002NRG24220520230184124 22/05/2023 TULASA GOUDA 2430007002WL004471 TULASA GOUDA 00415 SBIN0004737 1659 1659 Processed 25/05/2023 1860732857 MRS TULSA GOUD STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-002-001/671
(chercheta) 		2430007002NRG24220520230184188 22/05/2023 TULASA GOUDA 2430007002WL004472 TULASA GOUDA 00415 SBIN0004737 1422 1422 Processed 25/05/2023 1860732858 MRS TULSA GOUD STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-002-001/686
(chercheta) 		2430007002NRG24220520230184189 22/05/2023 HIRA SAANTA 2430007002WL004472 HIRA SAANTA 00415 SBIN0004737 1422 1422 Processed 25/05/2023 1860732862 MISS HIRE SANTA STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-002-001/686
(chercheta) 		2430007002NRG24220520230184125 22/05/2023 HIRA SAANTA 2430007002WL004471 HIRA SAANTA 00415 SBIN0004737 1659 1659 Processed 25/05/2023 1860732861 MISS HIRE SANTA STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-002-001/702
(chercheta) 		2430007002NRG24220520230184126 22/05/2023 DULBA SANTA 2430007002WL004471 DULBA SANTA 00415 SBIN0004737 1659 1659 Processed 25/05/2023 1860732874 MR DULBO SANTA STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-002-001/702
(chercheta) 		2430007002NRG24220520230184190 22/05/2023 DULBA SANTA 2430007002WL004472 DULBA SANTA 00415 SBIN0004737 1422 1422 Processed 25/05/2023 1860732873 MR DULBO SANTA STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-002-001/707
(chercheta) 		2430007002NRG24220520230184193 22/05/2023 PHULMANI SAANTA 2430007002WL004472 PHULMANI SAANTA 00415 SBIN0004737 1422 1422 Processed 25/05/2023 1860732850 MRS PHULAMANI SANTA STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-002-001/707
(chercheta) 		2430007002NRG24220520230184129 22/05/2023 PHULMANI SAANTA 2430007002WL004471 PHULMANI SAANTA 00415 SBIN0004737 1659 1659 Processed 25/05/2023 1860732849 MRS PHULAMANI SANTA STATE BANK OF INDIA(508548)
SubTotal 39816 39816
29 PAPADAHANDI OR-30-007-002-001/654
(chercheta) 		2430007002NRG24220520230184114 22/05/2023 hari sants 2430007002WL004471 hari sants 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1860732882 HARI SANTA STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-002-001/654
(chercheta) 		2430007002NRG24220520230184178 22/05/2023 hari sants 2430007002WL004472 hari sants 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1860732881 HARI SANTA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
31 PAPADAHANDI OR-30-007-002-001/702
(chercheta) 		2430007002NRG24220520230184191 22/05/2023 UANSI SANTA 2430007002WL004472 UANSI SANTA 00468 UBIN0819409 1422 1422 Processed 25/05/2023 1860732845 UANSI SANTA UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-002-001/702
(chercheta) 		2430007002NRG24220520230184127 22/05/2023 UANSI SANTA 2430007002WL004471 UANSI SANTA 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1860732846 UANSI SANTA UNION BANK OF INDIA(508500)
SubTotal 3081 3081
33 PAPADAHANDI OR-30-007-002-001/32585
(chercheta) 		2430007002NRG24220520230184130 22/05/2023 KHANEI PUJARI 2430007002WL004472 KHANEI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860732853 Mr. KONHEI PUJARI UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-002-001/32585
(chercheta) 		2430007002NRG24220520230184066 22/05/2023 KHANEI PUJARI 2430007002WL004471 KHANEI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732854 Mr. KONHEI PUJARI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-002-001/32742
(chercheta) 		2430007002NRG24220520230184133 22/05/2023 Chaita santa 2430007002WL004472 Chaita santa 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860732890 MRS CHAITYA SANTA STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-002-001/32742
(chercheta) 		2430007002NRG24220520230184069 22/05/2023 Chaita santa 2430007002WL004471 Chaita santa 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732889 MRS CHAITYA SANTA STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-002-001/417
(chercheta) 		2430007002NRG24220520230184072 22/05/2023 samari santa 2430007002WL004471 samari santa 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732814 Mrs. SAMBARI SANTA UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-002-001/417
(chercheta) 		2430007002NRG24220520230184136 22/05/2023 samari santa 2430007002WL004472 samari santa 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860732798 Mrs. SAMBARI SANTA UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-002-001/417
(chercheta) 		2430007002NRG24220520230184135 22/05/2023 SURESH SAANTA 2430007002WL004472 SURESH SAANTA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860732797 Mr. SURESA SANTA UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-002-001/417
(chercheta) 		2430007002NRG24220520230184071 22/05/2023 SURESH SAANTA 2430007002WL004471 SURESH SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732799 Mr. SURESA SANTA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-002-001/423
(chercheta) 		2430007002NRG24220520230184073 22/05/2023 RABI BHATRA 2430007002WL004471 RABI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732831 RABI BHATRA BANK OF BARODA(606985)
42 PAPADAHANDI OR-30-007-002-001/423
(chercheta) 		2430007002NRG24220520230184137 22/05/2023 RABI BHATRA 2430007002WL004472 RABI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860732832 RABI BHATRA BANK OF BARODA(606985)
43 PAPADAHANDI OR-30-007-002-001/478
(chercheta) 		2430007002NRG24220520230184141 22/05/2023 SANADHAR PUJARI 2430007002WL004472 SANADHAR PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1860732803 Mr. SUNADHAR PUJARI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-002-001/478
(chercheta) 		2430007002NRG24220520230184077 22/05/2023 SANADHAR PUJARI 2430007002WL004471 SANADHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732802 Mr. SUNADHAR PUJARI UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-002-001/478
(chercheta) 		2430007002NRG24220520230184078 22/05/2023 SIBA PUJARI 2430007002WL004471 SIBA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732895 Mr. SIBA PUJARI UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-002-001/478
(chercheta) 		2430007002NRG24220520230184142 22/05/2023 SIBA PUJARI 2430007002WL004472 SIBA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1860732896 Mr. SIBA PUJARI UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-002-001/490
(chercheta) 		2430007002NRG24220520230184144 22/05/2023 ASMATI SAANTA 2430007002WL004472 ASMATI SAANTA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860732848 Mrs. ASHA SANTA UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-002-001/490
(chercheta) 		2430007002NRG24220520230184080 22/05/2023 ASMATI SAANTA 2430007002WL004471 ASMATI SAANTA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860732847 Mrs. ASHA SANTA UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-002-001/490
(chercheta) 		2430007002NRG24220520230184079 22/05/2023 PARSU SAANTA 2430007002WL004471 PARSU SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732841 Mr. PARSU SANTA UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-002-001/490
(chercheta) 		2430007002NRG24220520230184143 22/05/2023 PARSU SAANTA 2430007002WL004472 PARSU SAANTA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1860732842 Mr. PARSU SANTA UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-002-001/491
(chercheta) 		2430007002NRG24220520230184082 22/05/2023 HIRAN SANTA 2430007002WL004471 HIRAN SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732883 Mr. HIRAN SANTA UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-002-001/491
(chercheta) 		2430007002NRG24220520230184146 22/05/2023 HIRAN SANTA 2430007002WL004472 HIRAN SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1860732884 Mr. HIRAN SANTA UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-002-001/491
(chercheta) 		2430007002NRG24220520230184081 22/05/2023 PELO SAANTA 2430007002WL004471 PELO SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732833 Mrs. PELO SANTA UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-002-001/491
(chercheta) 		2430007002NRG24220520230184145 22/05/2023 PELO SAANTA 2430007002WL004472 PELO SAANTA 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1860732834 Mrs. PELO SANTA UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-002-001/495
(chercheta) 		2430007002NRG24220520230184083 22/05/2023 ISHWAR DIARI 2430007002WL004471 ISHWAR DIARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732824 Mr. ISWAR DIARI UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-002-001/495
(chercheta) 		2430007002NRG24220520230184147 22/05/2023 ISHWAR DIARI 2430007002WL004472 ISHWAR DIARI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1860732823 Mr. ISWAR DIARI UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-002-001/499
(chercheta) 		2430007002NRG24220520230184148 22/05/2023 BANSING GOUDA 2430007002WL004472 BANSING GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1860732838 Mr. BANSING GOUDA UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-002-001/499
(chercheta) 		2430007002NRG24220520230184084 22/05/2023 BANSING GOUDA 2430007002WL004471 BANSING GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732837 Mr. BANSING GOUDA UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-002-001/499
(chercheta) 		2430007002NRG24220520230184085 22/05/2023 SUBHADRA GOUDA 2430007002WL004471 SUBHADRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732840 Mrs. SUBHODRA GOUDA UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-002-001/499
(chercheta) 		2430007002NRG24220520230184149 22/05/2023 SUBHADRA GOUDA 2430007002WL004472 SUBHADRA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1860732839 Mrs. SUBHODRA GOUDA UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-002-001/517
(chercheta) 		2430007002NRG24220520230184151 22/05/2023 ASTU SANTA 2430007002WL004472 ASTU SANTA 00474 SBIN0RRUKGB 711 711 Processed 25/05/2023 1860732852 Mr. ASTU SANTHA S/O GORIA SANTHA UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-002-001/517
(chercheta) 		2430007002NRG24220520230184087 22/05/2023 ASTU SANTA 2430007002WL004471 ASTU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732851 Mr. ASTU SANTHA S/O GORIA SANTHA UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-002-001/519
(chercheta) 		2430007002NRG24220520230184088 22/05/2023 HARAM DIARI 2430007002WL004471 HARAM DIARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732819 Mr. HARAM DIARI UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-002-001/519
(chercheta) 		2430007002NRG24220520230184152 22/05/2023 HARAM DIARI 2430007002WL004472 HARAM DIARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860732820 Mr. HARAM DIARI UTKAL GRAMEEN BANK(607234)
65 PAPADAHANDI OR-30-007-002-001/519
(chercheta) 		2430007002NRG24220520230184153 22/05/2023 MUKTA DIARI 2430007002WL004472 MUKTA DIARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860732811 Mrs. MUKUTA DIARI UTKAL GRAMEEN BANK(607234)
66 PAPADAHANDI OR-30-007-002-001/519
(chercheta) 		2430007002NRG24220520230184089 22/05/2023 MUKTA DIARI 2430007002WL004471 MUKTA DIARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732810 Mrs. MUKUTA DIARI UTKAL GRAMEEN BANK(607234)
67 PAPADAHANDI OR-30-007-002-001/532
(chercheta) 		2430007002NRG24220520230184090 22/05/2023 DAMUSING BINDHANI 2430007002WL004471 DAMUSING BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732794 MR DAMUSING BINDHANI STATE BANK OF INDIA(508548)
68 PAPADAHANDI OR-30-007-002-001/532
(chercheta) 		2430007002NRG24220520230184154 22/05/2023 DAMUSING BINDHANI 2430007002WL004472 DAMUSING BINDHANI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860732793 MR DAMUSING BINDHANI STATE BANK OF INDIA(508548)
69 PAPADAHANDI OR-30-007-002-001/551
(chercheta) 		2430007002NRG24220520230184156 22/05/2023 ASMAN DIARI 2430007002WL004472 ASMAN DIARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860732812 Mr. ASMANI DIARI UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-002-001/551
(chercheta) 		2430007002NRG24220520230184092 22/05/2023 ASMAN DIARI 2430007002WL004471 ASMAN DIARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732813 Mr. ASMANI DIARI UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-002-001/551
(chercheta) 		2430007002NRG24220520230184093 22/05/2023 JEMA DIARI 2430007002WL004471 JEMA DIARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732887 Mrs. JEMA DIARI UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-002-001/551
(chercheta) 		2430007002NRG24220520230184157 22/05/2023 JEMA DIARI 2430007002WL004472 JEMA DIARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860732888 Mrs. JEMA DIARI UTKAL GRAMEEN BANK(607234)
73 PAPADAHANDI OR-30-007-002-001/552
(chercheta) 		2430007002NRG24220520230184159 22/05/2023 JEMA GOUDA 2430007002WL004472 JEMA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860732822 Mrs. JEMA GOUDA UTKAL GRAMEEN BANK(607234)
74 PAPADAHANDI OR-30-007-002-001/552
(chercheta) 		2430007002NRG24220520230184095 22/05/2023 JEMA GOUDA 2430007002WL004471 JEMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732821 Mrs. JEMA GOUDA UTKAL GRAMEEN BANK(607234)
75 PAPADAHANDI OR-30-007-002-001/552
(chercheta) 		2430007002NRG24220520230184094 22/05/2023 KUMA GOUDA 2430007002WL004471 KUMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732816 Mr. KUMO GOUDA UTKAL GRAMEEN BANK(607234)
76 PAPADAHANDI OR-30-007-002-001/552
(chercheta) 		2430007002NRG24220520230184158 22/05/2023 KUMA GOUDA 2430007002WL004472 KUMA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860732815 Mr. KUMO GOUDA UTKAL GRAMEEN BANK(607234)
77 PAPADAHANDI OR-30-007-002-001/556
(chercheta) 		2430007002NRG24220520230184161 22/05/2023 DAMAI PUJARI 2430007002WL004472 DAMAI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860732809 Mrs. DOMA PUJARI UTKAL GRAMEEN BANK(607234)
78 PAPADAHANDI OR-30-007-002-001/556
(chercheta) 		2430007002NRG24220520230184097 22/05/2023 DAMAI PUJARI 2430007002WL004471 DAMAI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732808 Mrs. DOMA PUJARI UTKAL GRAMEEN BANK(607234)
79 PAPADAHANDI OR-30-007-002-001/556
(chercheta) 		2430007002NRG24220520230184096 22/05/2023 JADU PUJARI 2430007002WL004471 JADU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732805 Mr. JADU PUJARI UTKAL GRAMEEN BANK(607234)
80 PAPADAHANDI OR-30-007-002-001/556
(chercheta) 		2430007002NRG24220520230184160 22/05/2023 JADU PUJARI 2430007002WL004472 JADU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860732804 Mr. JADU PUJARI UTKAL GRAMEEN BANK(607234)
81 PAPADAHANDI OR-30-007-002-001/560
(chercheta) 		2430007002NRG24220520230184162 22/05/2023 BUDURAM DIARI 2430007002WL004472 BUDURAM DIARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860732818 Mr. BUDRAM DIARI UTKAL GRAMEEN BANK(607234)
82 PAPADAHANDI OR-30-007-002-001/560
(chercheta) 		2430007002NRG24220520230184098 22/05/2023 BUDURAM DIARI 2430007002WL004471 BUDURAM DIARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732817 Mr. BUDRAM DIARI UTKAL GRAMEEN BANK(607234)
83 PAPADAHANDI OR-30-007-002-001/598
(chercheta) 		2430007002NRG24220520230184101 22/05/2023 SALIM PARJA 2430007002WL004471 SALIM PARJA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732791 Mr. SALIM PARAJA UTKAL GRAMEEN BANK(607234)
84 PAPADAHANDI OR-30-007-002-001/598
(chercheta) 		2430007002NRG24220520230184165 22/05/2023 SALIM PARJA 2430007002WL004472 SALIM PARJA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860732792 Mr. SALIM PARAJA UTKAL GRAMEEN BANK(607234)
85 PAPADAHANDI OR-30-007-002-001/621
(chercheta) 		2430007002NRG24220520230184167 22/05/2023 SAMBARI PARAJA 2430007002WL004472 SAMBARI PARAJA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860732893 Mrs. SAMBARI PARAJA UTKAL GRAMEEN BANK(607234)
86 PAPADAHANDI OR-30-007-002-001/621
(chercheta) 		2430007002NRG24220520230184103 22/05/2023 SAMBARI PARAJA 2430007002WL004471 SAMBARI PARAJA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732894 Mrs. SAMBARI PARAJA UTKAL GRAMEEN BANK(607234)
87 PAPADAHANDI OR-30-007-002-001/632
(chercheta) 		2430007002NRG24220520230184105 22/05/2023 BAIDI PUJARI 2430007002WL004471 BAIDI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732825 BAIDI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAPADAHANDI OR-30-007-002-001/632
(chercheta) 		2430007002NRG24220520230184169 22/05/2023 BAIDI PUJARI 2430007002WL004472 BAIDI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860732826 BAIDI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAPADAHANDI OR-30-007-002-001/632
(chercheta) 		2430007002NRG24220520230184168 22/05/2023 NADU PUJARI 2430007002WL004472 NADU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860732801 Mr. NADU PUJARI UTKAL GRAMEEN BANK(607234)
90 PAPADAHANDI OR-30-007-002-001/632
(chercheta) 		2430007002NRG24220520230184104 22/05/2023 NADU PUJARI 2430007002WL004471 NADU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732800 Mr. NADU PUJARI UTKAL GRAMEEN BANK(607234)
91 PAPADAHANDI OR-30-007-002-001/640
(chercheta) 		2430007002NRG24220520230184107 22/05/2023 INDO SAANTA 2430007002WL004471 INDO SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732835 MRS INDU SANTA STATE BANK OF INDIA(508548)
92 PAPADAHANDI OR-30-007-002-001/640
(chercheta) 		2430007002NRG24220520230184171 22/05/2023 INDO SAANTA 2430007002WL004472 INDO SAANTA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860732836 MRS INDU SANTA STATE BANK OF INDIA(508548)
93 PAPADAHANDI OR-30-007-002-001/640
(chercheta) 		2430007002NRG24220520230184170 22/05/2023 SUBASH SAANTA 2430007002WL004472 SUBASH SAANTA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860732843 SUBAS SANTA UNION BANK OF INDIA(508500)
94 PAPADAHANDI OR-30-007-002-001/640
(chercheta) 		2430007002NRG24220520230184106 22/05/2023 SUBASH SAANTA 2430007002WL004471 SUBASH SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732844 SUBAS SANTA UNION BANK OF INDIA(508500)
95 PAPADAHANDI OR-30-007-002-001/641
(chercheta) 		2430007002NRG24220520230184108 22/05/2023 DAMALU SAANTA 2430007002WL004471 DAMALU SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732828 Mr. DAMLU SANTA UTKAL GRAMEEN BANK(607234)
96 PAPADAHANDI OR-30-007-002-001/641
(chercheta) 		2430007002NRG24220520230184172 22/05/2023 DAMALU SAANTA 2430007002WL004472 DAMALU SAANTA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860732827 Mr. DAMLU SANTA UTKAL GRAMEEN BANK(607234)
97 PAPADAHANDI OR-30-007-002-001/645
(chercheta) 		2430007002NRG24220520230184174 22/05/2023 CHAKRA PARJA 2430007002WL004472 CHAKRA PARJA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860732898 Mr. CHAKRA PARAJA UTKAL GRAMEEN BANK(607234)
98 PAPADAHANDI OR-30-007-002-001/645
(chercheta) 		2430007002NRG24220520230184110 22/05/2023 CHAKRA PARJA 2430007002WL004471 CHAKRA PARJA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732897 Mr. CHAKRA PARAJA UTKAL GRAMEEN BANK(607234)
99 PAPADAHANDI OR-30-007-002-001/646
(chercheta) 		2430007002NRG24220520230184111 22/05/2023 BAIDYA PARJA 2430007002WL004471 BAIDYA PARJA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732886 Mr. BAIDA PARAJA UTKAL GRAMEEN BANK(607234)
100 PAPADAHANDI OR-30-007-002-001/646
(chercheta) 		2430007002NRG24220520230184175 22/05/2023 BAIDYA PARJA 2430007002WL004472 BAIDYA PARJA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860732885 Mr. BAIDA PARAJA UTKAL GRAMEEN BANK(607234)
101 PAPADAHANDI OR-30-007-002-001/646
(chercheta) 		2430007002NRG24220520230184176 22/05/2023 Jambhobati paraja 2430007002WL004472 Jambhobati paraja 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860732899 Mrs. JAMABATI PARAJA UTKAL GRAMEEN BANK(607234)
102 PAPADAHANDI OR-30-007-002-001/646
(chercheta) 		2430007002NRG24220520230184112 22/05/2023 Jambhobati paraja 2430007002WL004471 Jambhobati paraja 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732900 Mrs. JAMABATI PARAJA UTKAL GRAMEEN BANK(607234)
103 PAPADAHANDI OR-30-007-002-001/665
(chercheta) 		2430007002NRG24220520230184116 22/05/2023 RUKUNI BHATRA 2430007002WL004471 RUKUNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732891 Mrs. RUKUNI BHATRA UTKAL GRAMEEN BANK(607234)
104 PAPADAHANDI OR-30-007-002-001/665
(chercheta) 		2430007002NRG24220520230184180 22/05/2023 RUKUNI BHATRA 2430007002WL004472 RUKUNI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860732892 Mrs. RUKUNI BHATRA UTKAL GRAMEEN BANK(607234)
105 PAPADAHANDI OR-30-007-002-001/667
(chercheta) 		2430007002NRG24220520230184181 22/05/2023 dhanur paika 2430007002WL004472 dhanur paika 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860732902 Mr. DHANURJAYA PAIK UTKAL GRAMEEN BANK(607234)
106 PAPADAHANDI OR-30-007-002-001/667
(chercheta) 		2430007002NRG24220520230184117 22/05/2023 dhanur paika 2430007002WL004471 dhanur paika 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732901 Mr. DHANURJAYA PAIK UTKAL GRAMEEN BANK(607234)
107 PAPADAHANDI OR-30-007-002-001/667
(chercheta) 		2430007002NRG24220520230184118 22/05/2023 gori paiko 2430007002WL004471 gori paiko 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732904 MRS GORI PAIK STATE BANK OF INDIA(508548)
108 PAPADAHANDI OR-30-007-002-001/667
(chercheta) 		2430007002NRG24220520230184182 22/05/2023 gori paiko 2430007002WL004472 gori paiko 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860732903 MRS GORI PAIK STATE BANK OF INDIA(508548)
109 PAPADAHANDI OR-30-007-002-001/668
(chercheta) 		2430007002NRG24220520230184183 22/05/2023 TULARAM PUJARI 2430007002WL004472 TULARAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860732796 Mr. TULARAM PUJARI UTKAL GRAMEEN BANK(607234)
110 PAPADAHANDI OR-30-007-002-001/668
(chercheta) 		2430007002NRG24220520230184119 22/05/2023 TULARAM PUJARI 2430007002WL004471 TULARAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732795 Mr. TULARAM PUJARI UTKAL GRAMEEN BANK(607234)
111 PAPADAHANDI OR-30-007-002-001/669
(chercheta) 		2430007002NRG24220520230184121 22/05/2023 RATHI BHATRA 2430007002WL004471 RATHI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732807 Mr. RATHI BHATRA UTKAL GRAMEEN BANK(607234)
112 PAPADAHANDI OR-30-007-002-001/669
(chercheta) 		2430007002NRG24220520230184185 22/05/2023 RATHI BHATRA 2430007002WL004472 RATHI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860732806 Mr. RATHI BHATRA UTKAL GRAMEEN BANK(607234)
113 PAPADAHANDI OR-30-007-002-001/707
(chercheta) 		2430007002NRG24220520230184192 22/05/2023 SAGANU SAANTA 2430007002WL004472 SAGANU SAANTA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860732829 Mr. SAGANU SANTA UTKAL GRAMEEN BANK(607234)
114 PAPADAHANDI OR-30-007-002-001/707
(chercheta) 		2430007002NRG24220520230184128 22/05/2023 SAGANU SAANTA 2430007002WL004471 SAGANU SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860732830 Mr. SAGANU SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 123240 123240
Total 172299 172299

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007002_220523APB_FTO_141550 Bank of Baroda BARB0NABARA Nabarangapur 3081
2 PAPADAHANDI OR2430007002_220523APB_FTO_141550 State Bank of India SBIN0004737 PAPADAHANDI 39816
3 PAPADAHANDI OR2430007002_220523APB_FTO_141550 Union Bank of India UBIN0562513 NABARANGPUR 3081
4 PAPADAHANDI OR2430007002_220523APB_FTO_141550 Union Bank of India UBIN0819409 PAPADAHANDI 3081
5 PAPADAHANDI OR2430007002_220523APB_FTO_141550 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 57117
6 PAPADAHANDI OR2430007002_220523APB_FTO_141550 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 63042
7 PAPADAHANDI OR2430007002_220523APB_FTO_141550 UTKAL GRAMYA BANK SBIN0RRUKGB UGB JATABAL 3081

Download In Excel