Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_301123APB_FTO_830041
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-30-007-013-003/32630
(MOKIA) 		2430007000NRG24Z301120230835408 30/11/2023 AITI BHATRA 2430007WL061359 AITI BHATRA 00045 BARB0NABARA 805 805 Processed 01/12/2023 8117405627 AITI BHATRA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-013-003/32630
(MOKIA) 		2430007000NRG24Z301120230835407 30/11/2023 MANU BHATRA 2430007WL061359 MANU BHATRA 00045 BARB0NABARA 805 805 Processed 01/12/2023 8117405628 MR SASHI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
3 PAPADAHANDI OR-30-007-017-001/33740
(PATRI) 		2430007000NRG24Z301120230837116 30/11/2023 BAIDAYNATH JANI 2430007WL061435 BAIDAYNATH JANI 00048 BKID0005582 690 690 Processed 01/12/2023 8117405629 BAIDAYNATH JANI FINO PAYMENTS BANK LTD(608001)
4 PAPADAHANDI OR-30-007-017-001/33758
(PATRI) 		2430007000NRG24Z301120230837123 30/11/2023 Ramesh Harijan 2430007WL061435 Ramesh Harijan 00048 BKID0005582 690 690 Processed 01/12/2023 8117405630 MR RAMESH HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1380 1380
5 PAPADAHANDI OR-30-007-013-001/6590
(MOKIA) 		2430007000NRG24Z301120230835531 30/11/2023 RAMA BISSOYI 2430007WL061360 RAMA BISSOYI 00354 PUNB0677400 805 805 Processed 01/12/2023 8117405617 RAMA BISSOYI INDUSIND BANK(607189)
6 PAPADAHANDI OR-30-007-013-002/330373
(MOKIA) 		2430007000NRG24Z301120230835560 30/11/2023 MADHUSUDAN BHATRA 2430007WL061360 MADHUSUDAN BHATRA 00354 PUNB0677400 805 805 Processed 01/12/2023 8117405616 MADHUSUDAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
7 PAPADAHANDI OR-30-007-017-001/33732
(PATRI) 		2430007000NRG24Z301120230837110 30/11/2023 GURUBANDHU JANI 2430007WL061435 GURUBANDHU JANI 00415 SBIN0004737 690 690 Processed 01/12/2023 8117405626 MR GURUBANDHU JANI STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-017-001/33738
(PATRI) 		2430007000NRG24Z301120230837114 30/11/2023 SUSARBA JANI 2430007WL061435 SUSARBA JANI 00415 SBIN0004737 690 690 Processed 01/12/2023 8117405624 SUSARBA JANI FINO PAYMENTS BANK LTD(608001)
9 PAPADAHANDI OR-30-007-017-001/33753
(PATRI) 		2430007000NRG24Z301120230837119 30/11/2023 Sabhapati Damba 2430007WL061435 Sabhapati Damba 00415 SBIN0004737 690 690 Processed 01/12/2023 8117405631 SABHAPATI BAMBA UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-017-001/33756
(PATRI) 		2430007000NRG24Z301120230837121 30/11/2023 BHAGABAN HARIJAN 2430007WL061435 BHAGABAN HARIJAN 00415 SBIN0004737 690 690 Processed 01/12/2023 8117405623 MR BHAGABAN HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2760 2760
11 PAPADAHANDI OR-30-007-013-002/32649
(MOKIA) 		2430007000NRG24Z301120230835544 30/11/2023 LAMBODAR BHATRA 2430007WL061360 LAMBODAR BHATRA 00415 SBIN0006972 805 805 Processed 01/12/2023 8117405621 LAMBODHARA BHATRA BANK OF BARODA(606985)
12 PAPADAHANDI OR-30-007-013-002/6959
(MOKIA) 		2430007000NRG24Z301120230835590 30/11/2023 PADMA SOURA 2430007WL061360 PADMA SOURA 00415 SBIN0006972 805 805 Processed 01/12/2023 8117405625 Mrs. PADMA SOURA W/O MAHADEV UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-013-003/32576
(MOKIA) 		2430007000NRG24Z301120230835597 30/11/2023 DEBAKI PUJARI 2430007WL061360 DEBAKI PUJARI 00415 SBIN0006972 805 805 Processed 01/12/2023 8117405620 DEBAKI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2415 2415
14 PAPADAHANDI OR-30-007-013-002/101
(MOKIA) 		2430007000NRG24Z301120230835532 30/11/2023 CHANDRA MAJHI 2430007WL061360 CHANDRA MAJHI 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405715 CHANDRA MAJHI UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-013-002/102
(MOKIA) 		2430007000NRG24Z301120230835533 30/11/2023 ASA SOURA 2430007WL061360 ASA SOURA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405714 ASA SOURA UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-013-002/107
(MOKIA) 		2430007000NRG24Z301120230835536 30/11/2023 PURNIMA MAJHI 2430007WL061360 PURNIMA MAJHI 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405711 MRS PURNIMA MAJHI STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-013-002/115
(MOKIA) 		2430007000NRG24Z301120230835538 30/11/2023 GHENUA BHATRA 2430007WL061360 GHENUA BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405713 MR GHENUA BHATRA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-013-002/125
(MOKIA) 		2430007000NRG24Z301120230835540 30/11/2023 DAMUNI HARIJAN 2430007WL061360 DAMUNI HARIJAN 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405712 MRS DAMUNI HARIJAN STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-013-002/32624
(MOKIA) 		2430007000NRG24Z301120230835541 30/11/2023 JUGDHAR NAYAK 2430007WL061360 JUGDHAR NAYAK 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405648 MR JUGADHAR NAYAK STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-013-002/32627
(MOKIA) 		2430007000NRG24Z301120230835542 30/11/2023 LACHIM BHATRA 2430007WL061360 LACHIM BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405644 LACHIMADHAR BHATRA BANK OF BARODA(606985)
21 PAPADAHANDI OR-30-007-013-002/32690
(MOKIA) 		2430007000NRG24Z301120230835545 30/11/2023 NAKULA BHATRA 2430007WL061360 NAKULA BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405641 NAKULA BHATRA BANK OF BARODA(606985)
22 PAPADAHANDI OR-30-007-013-002/32726
(MOKIA) 		2430007000NRG24Z301120230835546 30/11/2023 bhagban bhatra 2430007WL061360 bhagban bhatra 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405636 MR BHAGABAN BHATRA STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-013-002/32726
(MOKIA) 		2430007000NRG24Z301120230835547 30/11/2023 HIRADEI BHATRA 2430007WL061360 HIRADEI BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405638 HIRADEI BHATRA BANK OF BARODA(606985)
24 PAPADAHANDI OR-30-007-013-002/32950
(MOKIA) 		2430007000NRG24Z301120230835549 30/11/2023 SUNADEI PUJARI 2430007WL061360 SUNADEI PUJARI 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405643 MRS SUNEDEI PUJARI STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-013-002/32960
(MOKIA) 		2430007000NRG24Z301120230835550 30/11/2023 KHEMA NAYAK 2430007WL061360 KHEMA NAYAK 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405649 KSHEMA NAYAK BANK OF BARODA(606985)
26 PAPADAHANDI OR-30-007-013-002/330349
(MOKIA) 		2430007000NRG24Z301120230835551 30/11/2023 UDABATI MAJHI 2430007WL061360 UDABATI MAJHI 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405633 MRS UDABATI MAJHI STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-013-002/330350
(MOKIA) 		2430007000NRG24Z301120230835552 30/11/2023 JAGADISH BHATRA 2430007WL061360 JAGADISH BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405634 JAGADISH BHATARA UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-013-002/330358
(MOKIA) 		2430007000NRG24Z301120230835553 30/11/2023 ARJUN BHATRA 2430007WL061360 ARJUN BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405632 ARJUN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAPADAHANDI OR-30-007-013-002/330363
(MOKIA) 		2430007000NRG24Z301120230835554 30/11/2023 DURJADHAN BISOII 2430007WL061360 DURJADHAN BISOII 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405673 MR DURJADHAN BISOYI STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-013-002/330365
(MOKIA) 		2430007000NRG24Z301120230835555 30/11/2023 JEMS MAKIR MANABODH 2430007WL061360 JEMS MAKIR MANABODH 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405709 JEMS MAKHIR MANABODH INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAPADAHANDI OR-30-007-013-002/330366
(MOKIA) 		2430007000NRG24Z301120230835556 30/11/2023 ARUN KUMAR MANABODH 2430007WL061360 ARUN KUMAR MANABODH 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405710 MR ARUN KUMAR MONBODH STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-013-002/330369
(MOKIA) 		2430007000NRG24Z301120230835557 30/11/2023 KAMESWAR SOURA 2430007WL061360 KAMESWAR SOURA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405646 KAMESWARA SOURA BANK OF BARODA(606985)
33 PAPADAHANDI OR-30-007-013-002/330371
(MOKIA) 		2430007000NRG24Z301120230835559 30/11/2023 SANADEI MAJHI 2430007WL061360 SANADEI MAJHI 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405665 SANADEI MAJHI UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-013-002/330374
(MOKIA) 		2430007000NRG24Z301120230835561 30/11/2023 BAIKUNTHA GOUDA 2430007WL061360 BAIKUNTHA GOUDA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405676 BAIKUNTHA GOUD UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-013-002/330376
(MOKIA) 		2430007000NRG24Z301120230835562 30/11/2023 MAHESWAR BHATRA 2430007WL061360 MAHESWAR BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405675 MAHESWAR BHATRA UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-013-002/330377
(MOKIA) 		2430007000NRG24Z301120230835563 30/11/2023 MANGALDEI BHATRA 2430007WL061360 MANGALDEI BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405668 MRS MANGALDEI BHATRA STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-013-002/330380
(MOKIA) 		2430007000NRG24Z301120230835564 30/11/2023 TULARAM NAYAK 2430007WL061360 TULARAM NAYAK 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405674 TULARAM NAYAK UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-013-002/330382
(MOKIA) 		2430007000NRG24Z301120230835565 30/11/2023 DEBRAJ BHATRA 2430007WL061360 DEBRAJ BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405684 DEBARAJ BHATRA UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-013-002/330383
(MOKIA) 		2430007000NRG24Z301120230835566 30/11/2023 CHANDRA BHATRA 2430007WL061360 CHANDRA BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405666 MR CHANDRA BHATRA STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-013-002/330391
(MOKIA) 		2430007000NRG24Z301120230835568 30/11/2023 MATLI BHATRA 2430007WL061360 MATLI BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405640 MR MATALI BHATRA STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-013-002/330392
(MOKIA) 		2430007000NRG24Z301120230835569 30/11/2023 HARABATI BHATRA 2430007WL061360 HARABATI BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405642 MRS HARABATI BHATRA STATE BANK OF INDIA(508548)
42 PAPADAHANDI OR-30-007-013-002/330401
(MOKIA) 		2430007000NRG24Z301120230835570 30/11/2023 DAMBARU BHATRA 2430007WL061360 DAMBARU BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405689 DAMBURU BHATRA UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-013-002/330403
(MOKIA) 		2430007000NRG24Z301120230835571 30/11/2023 JAYANTI NAYAK 2430007WL061360 JAYANTI NAYAK 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405669 MISS JAYANTI NAYAK STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-013-002/330410
(MOKIA) 		2430007000NRG24Z301120230835572 30/11/2023 DHANMATI BHATRA 2430007WL061360 DHANMATI BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405685 DHANAMATI BHATRA UNION BANK OF INDIA(508500)
45 PAPADAHANDI OR-30-007-013-002/330445
(MOKIA) 		2430007000NRG24Z301120230835573 30/11/2023 MUNGAI BHATRA 2430007WL061360 MUNGAI BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405687 MUNGAE BHATRA UNION BANK OF INDIA(508500)
46 PAPADAHANDI OR-30-007-013-002/330448
(MOKIA) 		2430007000NRG24Z301120230835574 30/11/2023 MOTI BHATRA 2430007WL061360 MOTI BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405691 MOTI BHATRA BANK OF BARODA(606985)
47 PAPADAHANDI OR-30-007-013-002/330455
(MOKIA) 		2430007000NRG24Z301120230835575 30/11/2023 KUSUMA BHATRA 2430007WL061360 KUSUMA BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405695 MRS KUSAMA BHATRA STATE BANK OF INDIA(508548)
48 PAPADAHANDI OR-30-007-013-002/330456
(MOKIA) 		2430007000NRG24Z301120230835576 30/11/2023 GANGAI NAYAK 2430007WL061360 GANGAI NAYAK 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405688 GANGAE NAYAK BANK OF BARODA(606985)
49 PAPADAHANDI OR-30-007-013-002/330457
(MOKIA) 		2430007000NRG24Z301120230835577 30/11/2023 KUMA BHATRA 2430007WL061360 KUMA BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405690 MRS KUMA BHATRA STATE BANK OF INDIA(508548)
50 PAPADAHANDI OR-30-007-013-002/330458
(MOKIA) 		2430007000NRG24Z301120230835578 30/11/2023 BASUDEB BHATRA 2430007WL061360 BASUDEB BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405696 MR BASUDEB BHATRA STATE BANK OF INDIA(508548)
51 PAPADAHANDI OR-30-007-013-002/330459
(MOKIA) 		2430007000NRG24Z301120230835579 30/11/2023 SATAI BHATRA 2430007WL061360 SATAI BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405693 MRS SATAE BHATRA STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-013-002/330461
(MOKIA) 		2430007000NRG24Z301120230835580 30/11/2023 BHAKTI BHATRA 2430007WL061360 BHAKTI BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405694 BHAKTI BHATRA BANK OF BARODA(606985)
53 PAPADAHANDI OR-30-007-013-002/330462
(MOKIA) 		2430007000NRG24Z301120230835581 30/11/2023 TAPAN SOURA 2430007WL061360 TAPAN SOURA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405670 TAPAN SOURA UNION BANK OF INDIA(508500)
54 PAPADAHANDI OR-30-007-013-002/6960
(MOKIA) 		2430007000NRG24Z301120230835591 30/11/2023 DAMU NAYAK 2430007WL061360 DAMU NAYAK 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405647 MR DAMU NAYAK STATE BANK OF INDIA(508548)
55 PAPADAHANDI OR-30-007-013-002/6972
(MOKIA) 		2430007000NRG24Z301120230835592 30/11/2023 DASARATHI BHATRA 2430007WL061360 DASARATHI BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405645 DASHARATH BHATRA BANK OF BARODA(606985)
56 PAPADAHANDI OR-30-007-013-002/6990
(MOKIA) 		2430007000NRG24Z301120230835593 30/11/2023 BANSING GOUD 2430007WL061360 BANSING GOUD 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405635 MR BANSING GOUD STATE BANK OF INDIA(508548)
57 PAPADAHANDI OR-30-007-013-002/7027
(MOKIA) 		2430007000NRG24Z301120230835594 30/11/2023 MADAN BHATRA 2430007WL061360 MADAN BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405637 MADAN BHATRA BANK OF BARODA(606985)
58 PAPADAHANDI OR-30-007-013-003/32625
(MOKIA) 		2430007000NRG24Z301120230835598 30/11/2023 TRINATH BHATRA 2430007WL061360 TRINATH BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405658 Mr TRINATH BHATRA STATE BANK OF INDIA(508548)
59 PAPADAHANDI OR-30-007-013-003/32631
(MOKIA) 		2430007000NRG24Z301120230835409 30/11/2023 prabhudan bhatra 2430007WL061359 prabhudan bhatra 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405660 PRAVBHUDAN BHATRA BANK OF BARODA(606985)
60 PAPADAHANDI OR-30-007-013-003/32632
(MOKIA) 		2430007000NRG24Z301120230835410 30/11/2023 SUNAMANI BHATRA 2430007WL061359 SUNAMANI BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405652 SUNAMANI BHATRA BANK OF BARODA(606985)
61 PAPADAHANDI OR-30-007-013-003/32920
(MOKIA) 		2430007000NRG24Z301120230835413 30/11/2023 RAJENDRA MAJHI 2430007WL061359 RAJENDRA MAJHI 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405650 RAJENDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAPADAHANDI OR-30-007-013-003/32938
(MOKIA) 		2430007000NRG24Z301120230835414 30/11/2023 RAGHUNATH BHATRA 2430007WL061359 RAGHUNATH BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405651 RAGHUNATH BHATRA BANK OF BARODA(606985)
63 PAPADAHANDI OR-30-007-013-003/32972
(MOKIA) 		2430007000NRG24Z301120230835415 30/11/2023 SABUDIN BHATRA 2430007WL061359 SABUDIN BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405653 SABUDIN BHATRA BANK OF BARODA(606985)
64 PAPADAHANDI OR-30-007-013-003/330354
(MOKIA) 		2430007000NRG24Z301120230835416 30/11/2023 PARBATI BHATRA 2430007WL061359 PARBATI BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405661 MRS PARBATI BHATRA STATE BANK OF INDIA(508548)
65 PAPADAHANDI OR-30-007-013-003/330355
(MOKIA) 		2430007000NRG24Z301120230835417 30/11/2023 SANADEI BHATRA 2430007WL061359 SANADEI BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405639 SONADEI BHATRA BANK OF BARODA(606985)
66 PAPADAHANDI OR-30-007-013-003/330361
(MOKIA) 		2430007000NRG24Z301120230835419 30/11/2023 BHAGABATI BHATRA 2430007WL061359 BHAGABATI BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405657 BHAGABTI BHATRA BANK OF BARODA(606985)
67 PAPADAHANDI OR-30-007-013-003/330367
(MOKIA) 		2430007000NRG24Z301120230835420 30/11/2023 DASAMI BHATRA 2430007WL061359 DASAMI BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405677 DASAMI BHATRA BANK OF BARODA(606985)
68 PAPADAHANDI OR-30-007-013-003/330371
(MOKIA) 		2430007000NRG24Z301120230835421 30/11/2023 PARBATI BHATRA 2430007WL061359 PARBATI BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405678 MRS PARBATI BHATRA STATE BANK OF INDIA(508548)
69 PAPADAHANDI OR-30-007-013-003/330372
(MOKIA) 		2430007000NRG24Z301120230835422 30/11/2023 BIBIKA BHATRA 2430007WL061359 BIBIKA BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405683 BIBIKA BHATRA UNION BANK OF INDIA(508500)
70 PAPADAHANDI OR-30-007-013-003/330376
(MOKIA) 		2430007000NRG24Z301120230835423 30/11/2023 KALA SUNDAR BHATRA 2430007WL061359 KALA SUNDAR BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405680 KALASUDAR BHATRA UNION BANK OF INDIA(508500)
71 PAPADAHANDI OR-30-007-013-003/330378
(MOKIA) 		2430007000NRG24Z301120230835424 30/11/2023 HIRASUNDAR BHATRA 2430007WL061359 HIRASUNDAR BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405682 HIRASUNDAR BHATRA BANK OF BARODA(606985)
72 PAPADAHANDI OR-30-007-013-003/330379
(MOKIA) 		2430007000NRG24Z301120230835425 30/11/2023 DHANUR BHATRA 2430007WL061359 DHANUR BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405679 DHANURA BHATRA UNION BANK OF INDIA(508500)
73 PAPADAHANDI OR-30-007-013-003/330380
(MOKIA) 		2430007000NRG24Z301120230835426 30/11/2023 MANU BHATRA 2430007WL061359 MANU BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405681 MANU BHATRA BANK OF BARODA(606985)
74 PAPADAHANDI OR-30-007-013-003/330384
(MOKIA) 		2430007000NRG24Z301120230835427 30/11/2023 SRIDHAR GOUDA 2430007WL061359 SRIDHAR GOUDA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405654 SHREEDHAR GOUD BANK OF BARODA(606985)
75 PAPADAHANDI OR-30-007-013-003/330393
(MOKIA) 		2430007000NRG24Z301120230835428 30/11/2023 BISUNATH NAYAK 2430007WL061359 BISUNATH NAYAK 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405686 BISUNATH NAYAK BANK OF BARODA(606985)
76 PAPADAHANDI OR-30-007-013-003/330395
(MOKIA) 		2430007000NRG24Z301120230835429 30/11/2023 PURAN NAYAK 2430007WL061359 PURAN NAYAK 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405671 MR PURAN NAYAK STATE BANK OF INDIA(508548)
77 PAPADAHANDI OR-30-007-013-003/330450
(MOKIA) 		2430007000NRG24Z301120230835431 30/11/2023 MONGARU BHATRA 2430007WL061359 MONGARU BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405697 MANGARU BHATRA BANK OF BARODA(606985)
78 PAPADAHANDI OR-30-007-013-003/330452
(MOKIA) 		2430007000NRG24Z301120230835432 30/11/2023 PADMANI BHATRA 2430007WL061359 PADMANI BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405707 PODMANI BHATRA BANK OF BARODA(606985)
79 PAPADAHANDI OR-30-007-013-003/330453
(MOKIA) 		2430007000NRG24Z301120230835433 30/11/2023 JHIMAI BHATRA 2430007WL061359 JHIMAI BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405699 JHIMAE BHATRA BANK OF BARODA(606985)
80 PAPADAHANDI OR-30-007-013-003/330455
(MOKIA) 		2430007000NRG24Z301120230835434 30/11/2023 PUNU BHATRA 2430007WL061359 PUNU BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405704 PUNU BHATRA BANK OF BARODA(606985)
81 PAPADAHANDI OR-30-007-013-003/330456
(MOKIA) 		2430007000NRG24Z301120230835435 30/11/2023 GHASINI BHATRA 2430007WL061359 GHASINI BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405706 GHASANI BHATRA BANK OF BARODA(606985)
82 PAPADAHANDI OR-30-007-013-003/330460
(MOKIA) 		2430007000NRG24Z301120230835436 30/11/2023 TULABATI BHATRA 2430007WL061359 TULABATI BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405662 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
83 PAPADAHANDI OR-30-007-013-003/330462
(MOKIA) 		2430007000NRG24Z301120230835437 30/11/2023 SUMATI BHATRA 2430007WL061359 SUMATI BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405692 MRS SUMATI BHATARA STATE BANK OF INDIA(508548)
84 PAPADAHANDI OR-30-007-013-003/330470
(MOKIA) 		2430007000NRG24Z301120230835438 30/11/2023 DAMANI BHATRA 2430007WL061359 DAMANI BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405663 DAMANI BHATRA UNION BANK OF INDIA(508500)
85 PAPADAHANDI OR-30-007-013-003/330472
(MOKIA) 		2430007000NRG24Z301120230835439 30/11/2023 ASMAN BHATRA 2430007WL061359 ASMAN BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405698 ASAMAN BHATRA BANK OF BARODA(606985)
86 PAPADAHANDI OR-30-007-013-003/330473
(MOKIA) 		2430007000NRG24Z301120230835440 30/11/2023 SWATI BHATRA 2430007WL061359 SWATI BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405708 SUATI BHATRA BANK OF BARODA(606985)
87 PAPADAHANDI OR-30-007-013-003/330475
(MOKIA) 		2430007000NRG24Z301120230835441 30/11/2023 MANHAR BHATRA 2430007WL061359 MANHAR BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405702 MR MANAHARA BHATRA STATE BANK OF INDIA(508548)
88 PAPADAHANDI OR-30-007-013-003/330476
(MOKIA) 		2430007000NRG24Z301120230835442 30/11/2023 SUBAI BHATRA 2430007WL061359 SUBAI BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405703 MRS SUBAI BHATRA STATE BANK OF INDIA(508548)
89 PAPADAHANDI OR-30-007-013-003/330477
(MOKIA) 		2430007000NRG24Z301120230835443 30/11/2023 RABINDRA BHATRA 2430007WL061359 RABINDRA BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405700 RABINDRA BHATRA UNION BANK OF INDIA(508500)
90 PAPADAHANDI OR-30-007-013-003/330479
(MOKIA) 		2430007000NRG24Z301120230835444 30/11/2023 MANADHAR BHATRA 2430007WL061359 MANADHAR BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405701 MANDHAR BHATRA UNION BANK OF INDIA(508500)
91 PAPADAHANDI OR-30-007-013-003/330480
(MOKIA) 		2430007000NRG24Z301120230835445 30/11/2023 KOUSALYA BHATRA 2430007WL061359 KOUSALYA BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405705 KOUSALYA BHATRA BANK OF BARODA(606985)
92 PAPADAHANDI OR-30-007-013-003/6765
(MOKIA) 		2430007000NRG24Z301120230835459 30/11/2023 SADAN BHATRA. 2430007WL061359 SADAN BHATRA. 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405655 MR SADAN BHATRA STATE BANK OF INDIA(508548)
93 PAPADAHANDI OR-30-007-013-003/6787
(MOKIA) 		2430007000NRG24Z301120230835460 30/11/2023 LALITA BHATRA 2430007WL061359 LALITA BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405656 LALITA BHATRA BANK OF BARODA(606985)
94 PAPADAHANDI OR-30-007-013-003/6868
(MOKIA) 		2430007000NRG24Z301120230835461 30/11/2023 DAINU BHATRA 2430007WL061359 DAINU BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405664 MR DAINU BHATRA STATE BANK OF INDIA(508548)
95 PAPADAHANDI OR-30-007-013-003/6869
(MOKIA) 		2430007000NRG24Z301120230835462 30/11/2023 KAMALSAI BHATRA 2430007WL061359 KAMALSAI BHATRA 00468 UBIN0562513 805 805 Processed 01/12/2023 8117405659 KAMALSAE BHATRA BANK OF BARODA(606985)
96 PAPADAHANDI OR-30-007-017-001/33757
(PATRI) 		2430007000NRG24Z301120230837122 30/11/2023 BIRENDRA DAMBA 2430007WL061435 BIRENDRA DAMBA 00468 UBIN0562513 690 690 Processed 01/12/2023 8117405672 BIRENDRA DAMBA UNION BANK OF INDIA(508500)
SubTotal 66700 66700
97 PAPADAHANDI OR-30-007-013-002/32817
(MOKIA) 		2430007000NRG24Z301120230835548 30/11/2023 TEMRU BHATRA 2430007WL061360 TEMRU BHATRA 00468 UBIN0819409 805 805 Processed 01/12/2023 8117405618 TEMRU BHATRA UNION BANK OF INDIA(508500)
98 PAPADAHANDI OR-30-007-013-002/7031
(MOKIA) 		2430007000NRG24Z301120230835596 30/11/2023 ANANTARAM NAYAK 2430007WL061360 ANANTARAM NAYAK 00468 UBIN0819409 805 805 Processed 01/12/2023 8117405667 MR ANANTRAM NAYAK STATE BANK OF INDIA(508548)
99 PAPADAHANDI OR-30-007-013-003/527
(MOKIA) 		2430007000NRG24Z301120230835458 30/11/2023 HARABATI BHATRA 2430007WL061359 HARABATI BHATRA 00468 UBIN0819409 805 805 Processed 01/12/2023 8117405619 HARABATI BHATRA UNION BANK OF INDIA(508500)
SubTotal 2415 2415
100 PAPADAHANDI OR-30-007-013-002/105
(MOKIA) 		2430007000NRG24Z301120230835535 30/11/2023 TULABATI BHATRA 2430007WL061360 TULABATI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 01/12/2023 8117405597 TULABATI BHATRA UNION BANK OF INDIA(508500)
101 PAPADAHANDI OR-30-007-013-003/330399
(MOKIA) 		2430007000NRG24Z301120230835430 30/11/2023 ANTU PUJARI 2430007WL061359 ANTU PUJARI 00474 SBIN0RRUKGB 805 805 Processed 01/12/2023 8117405622 MR ANTU PUJARI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
102 PAPADAHANDI OR-30-007-013-002/330370
(MOKIA) 		2430007000NRG24Z301120230835558 30/11/2023 LAMBODAR PUJARI 2430007WL061360 LAMBODAR PUJARI 00553 INDB0001021 805 805 Processed 01/12/2023 8117405611 LAMBODHARA PUJARI UNION BANK OF INDIA(508500)
103 PAPADAHANDI OR-30-007-013-002/339001412
(MOKIA) 		2430007000NRG24Z301120230835582 30/11/2023 BHIMA HARIJAN 2430007WL061360 BHIMA HARIJAN 00553 INDB0001021 805 805 Processed 01/12/2023 8117405610 BHIMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 PAPADAHANDI OR-30-007-013-002/339001413
(MOKIA) 		2430007000NRG24Z301120230835583 30/11/2023 KANAK HARIJAN 2430007WL061360 KANAK HARIJAN 00553 INDB0001021 805 805 Processed 01/12/2023 8117405609 KANAKA HARIJAN UNION BANK OF INDIA(508500)
105 PAPADAHANDI OR-30-007-013-002/339001415
(MOKIA) 		2430007000NRG24Z301120230835584 30/11/2023 KANAK DAI HARIJAN 2430007WL061360 KANAK DAI HARIJAN 00553 INDB0001021 805 805 Processed 01/12/2023 8117405608 KANAKA DEI HARIJAN UNION BANK OF INDIA(508500)
106 PAPADAHANDI OR-30-007-013-002/339001419
(MOKIA) 		2430007000NRG24Z301120230835587 30/11/2023 SIBA BHATRA 2430007WL061360 SIBA BHATRA 00553 INDB0001021 805 805 Processed 01/12/2023 8117405606 MR SIBA BHATRA STATE BANK OF INDIA(508548)
107 PAPADAHANDI OR-30-007-013-002/339001423
(MOKIA) 		2430007000NRG24Z301120230835589 30/11/2023 SIBA BHATRA 2430007WL061360 SIBA BHATRA 00553 INDB0001021 805 805 Processed 01/12/2023 8117405607 MR SIBA BHATRA STATE BANK OF INDIA(508548)
108 PAPADAHANDI OR-30-007-013-003/32879
(MOKIA) 		2430007000NRG24Z301120230835411 30/11/2023 JOSEPH HARIJAN. 2430007WL061359 JOSEPH HARIJAN. 00553 INDB0001021 805 805 Processed 01/12/2023 8117405603 ASHEP HARIJAN BANK OF BARODA(606985)
109 PAPADAHANDI OR-30-007-013-003/339001350
(MOKIA) 		2430007000NRG24Z301120230835446 30/11/2023 RITA BHATRA 2430007WL061359 RITA BHATRA 00553 INDB0001021 805 805 Processed 01/12/2023 8117405605 RITA BHATRA BANK OF BARODA(606985)
110 PAPADAHANDI OR-30-007-013-003/339001354
(MOKIA) 		2430007000NRG24Z301120230835447 30/11/2023 BAIDI BHATRA 2430007WL061359 BAIDI BHATRA 00553 INDB0001021 805 805 Processed 01/12/2023 8117405604 MRS BAIDI GOUD STATE BANK OF INDIA(508548)
111 PAPADAHANDI OR-30-007-013-003/339001355
(MOKIA) 		2430007000NRG24Z301120230835448 30/11/2023 SANMATI BHATRA 2430007WL061359 SANMATI BHATRA 00553 INDB0001021 805 805 Processed 01/12/2023 8117405598 SANMATI BHATRA INDUSIND BANK(607189)
112 PAPADAHANDI OR-30-007-013-003/339001356
(MOKIA) 		2430007000NRG24Z301120230835449 30/11/2023 GAYATRI BHATARA 2430007WL061359 GAYATRI BHATARA 00553 INDB0001021 805 805 Processed 01/12/2023 8117405599 GAYATRI BHATARA INDUSIND BANK(607189)
113 PAPADAHANDI OR-30-007-013-003/339001357
(MOKIA) 		2430007000NRG24Z301120230835450 30/11/2023 PURNI BHATRA 2430007WL061359 PURNI BHATRA 00553 INDB0001021 805 805 Processed 01/12/2023 8117405600 MISS PURNA MAJHI STATE BANK OF INDIA(508548)
114 PAPADAHANDI OR-30-007-013-003/339001358
(MOKIA) 		2430007000NRG24Z301120230835451 30/11/2023 RATNI BHATRA 2430007WL061359 RATNI BHATRA 00553 INDB0001021 805 805 Processed 01/12/2023 8117405602 RATANI BHATRA BANK OF BARODA(606985)
115 PAPADAHANDI OR-30-007-013-003/339001364
(MOKIA) 		2430007000NRG24Z301120230835452 30/11/2023 JUDHESTI BHATRA 2430007WL061359 JUDHESTI BHATRA 00553 INDB0001021 805 805 Processed 01/12/2023 8117405601 JUDHESTHI BHATRA BANK OF BARODA(606985)
116 PAPADAHANDI OR-30-007-013-003/339001474
(MOKIA) 		2430007000NRG24Z301120230835453 30/11/2023 PARBATI KUMBAR 2430007WL061359 PARBATI KUMBAR 00553 INDB0001021 805 805 Processed 01/12/2023 8117405612 PARBATI KUMBHARA BANK OF BARODA(606985)
117 PAPADAHANDI OR-30-007-013-003/339001475
(MOKIA) 		2430007000NRG24Z301120230835454 30/11/2023 HARI BHATRA 2430007WL061359 HARI BHATRA 00553 INDB0001021 805 805 Processed 01/12/2023 8117405614 HARI BHATRA UNION BANK OF INDIA(508500)
118 PAPADAHANDI OR-30-007-013-003/339001476
(MOKIA) 		2430007000NRG24Z301120230835455 30/11/2023 TANKADHAR BHATRA 2430007WL061359 TANKADHAR BHATRA 00553 INDB0001021 805 805 Processed 01/12/2023 8117405613 TANKADHAR BHATRA INDUSIND BANK(607189)
119 PAPADAHANDI OR-30-007-013-003/339001478
(MOKIA) 		2430007000NRG24Z301120230835456 30/11/2023 SABITRI BISSOI 2430007WL061359 SABITRI BISSOI 00553 INDB0001021 805 805 Processed 01/12/2023 8117405615 SABITRI BISSOI INDUSIND BANK(607189)
SubTotal 14490 14490
120 PAPADAHANDI OR-30-007-013-003/339001514
(MOKIA) 		2430007000NRG24Z301120230835457 30/11/2023 SUSHANT PUJARI 2430007WL061359 SUSHANT PUJARI 00691 IPOS0000001 805 805 Processed 01/12/2023 8117405596 SUSHANT PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 805 805
Total 95795 95795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_301123APB_FTO_830041 Bank of Baroda BARB0NABARA Nabarangapur 1610
2 PAPADAHANDI OR2430007_301123APB_FTO_830041 Bank of India BKID0005582 NABARANGAPUR 1380
3 PAPADAHANDI OR2430007_301123APB_FTO_830041 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1610
4 PAPADAHANDI OR2430007_301123APB_FTO_830041 State Bank of India SBIN0004737 PAPADAHANDI 2760
5 PAPADAHANDI OR2430007_301123APB_FTO_830041 State Bank of India SBIN0006972 MOKEYA SAB 2415
6 PAPADAHANDI OR2430007_301123APB_FTO_830041 Union Bank of India UBIN0562513 NABARANGPUR 66700
7 PAPADAHANDI OR2430007_301123APB_FTO_830041 Union Bank of India UBIN0819409 PAPADAHANDI 2415
8 PAPADAHANDI OR2430007_301123APB_FTO_830041 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 805
9 PAPADAHANDI OR2430007_301123APB_FTO_830041 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 805
10 PAPADAHANDI OR2430007_301123APB_FTO_830041 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 14490
11 PAPADAHANDI OR2430007_301123APB_FTO_830041 India Post Payments Bank IPOS0000001 NABARANGPUR 805

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