Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:01:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_201223APB_FTO_916533
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-30-007-011-003/32863
(MAJHIGUDA) 		2430007000NRG24Z201220230929541 20/12/2023 HEMALATA BISOI 2430007WL068074 HEMALATA BISOI 00045 BARB0NABARA 805 805 Processed 21/12/2023 8798378994 Miss. HEMALATA BISSOI UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-011-003/329017
(MAJHIGUDA) 		2430007000NRG24Z201220230929545 20/12/2023 MARTU JANI 2430007WL068074 MARTU JANI 00045 BARB0NABARA 805 805 Processed 21/12/2023 8798378995 MARTU JANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1610 1610
3 PAPADAHANDI OR-30-007-022-004/33299350
(TUMBERLLA) 		2430007000NRG24Z201220230931410 20/12/2023 JAYANTI HARIJAN 2430007WL068185 JAYANTI HARIJAN 00048 BKID0005582 690 690 Processed 21/12/2023 8798378996 JAYANTI HARIJAN BANK OF BARODA(606985)
SubTotal 690 690
4 PAPADAHANDI OR-30-007-022-004/33299351
(TUMBERLLA) 		2430007000NRG24Z201220230931411 20/12/2023 DHANAI HARIJAN 2430007WL068185 DHANAI HARIJAN 00176 IDIB000N162 690 690 Processed 21/12/2023 8798379012 Mrs. Dhanai Harijana INDIAN BANK(607105)
SubTotal 690 690
5 PAPADAHANDI OR-30-007-011-003/329222266
(MAJHIGUDA) 		2430007000NRG24Z201220230929566 20/12/2023 SABITRI MUDULI 2430007WL068074 SABITRI MUDULI 00415 SBIN0004737 805 805 Processed 21/12/2023 8798378985 MRS SABITRI MUDULI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-011-003/3292304
(MAJHIGUDA) 		2430007000NRG24Z201220230929575 20/12/2023 PADMA GOUD 2430007WL068074 PADMA GOUD 00415 SBIN0004737 805 805 Processed 21/12/2023 8798379024 MR PADMA GOUD STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-022-004/26216
(TUMBERLLA) 		2430007000NRG24Z201220230929605 20/12/2023 URMILA GORDA 2430007WL068075 URMILA GORDA 00415 SBIN0004737 805 805 Processed 21/12/2023 8798378991 MRS URMILA GARADA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-022-004/33299332
(TUMBERLLA) 		2430007000NRG24Z201220230931393 20/12/2023 JEMA HARIJAN 2430007WL068185 JEMA HARIJAN 00415 SBIN0004737 690 690 Processed 21/12/2023 8798378990 MRS JEMA HARIJAN STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-022-004/33299332
(TUMBERLLA) 		2430007000NRG24Z201220230931392 20/12/2023 JUDHISTHI HARIJAN 2430007WL068185 JUDHISTHI HARIJAN 00415 SBIN0004737 690 690 Processed 21/12/2023 8798378989 MR JUDHISTHI HARIJAN STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-022-004/33299340
(TUMBERLLA) 		2430007000NRG24Z201220230931401 20/12/2023 SITA HARIJAN 2430007WL068185 SITA HARIJAN 00415 SBIN0004737 690 690 Processed 21/12/2023 8798378986 MRS SITA HARIJAN STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-022-004/33299341
(TUMBERLLA) 		2430007000NRG24Z201220230931403 20/12/2023 DALIMBA JANI 2430007WL068185 DALIMBA JANI 00415 SBIN0004737 690 690 Processed 21/12/2023 8798378988 MRS DALIMBA JANI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-022-004/33299348
(TUMBERLLA) 		2430007000NRG24Z201220230931409 20/12/2023 SANMATI JANI 2430007WL068185 SANMATI JANI 00415 SBIN0004737 690 690 Processed 21/12/2023 8798378987 SANMATI JANI PUNJAB NATIONAL BANK(508568)
13 PAPADAHANDI OR-30-007-022-004/33299352
(TUMBERLLA) 		2430007000NRG24Z201220230931412 20/12/2023 PINKI HARIJAN 2430007WL068185 PINKI HARIJAN 00415 SBIN0004737 690 690 Processed 21/12/2023 8798378992 PINKIHARIJAN IDBI BANK(607095)
SubTotal 6555 6555
14 PAPADAHANDI OR-30-007-022-004/32795
(TUMBERLLA) 		2430007000NRG24Z201220230929607 20/12/2023 CHANDANA PRIYA BAGH 2430007WL068075 CHANDANA PRIYA BAGH 00415 SBIN0012099 805 805 Processed 21/12/2023 8798378993 CHANDANA PRIYA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 805 805
15 PAPADAHANDI OR-30-007-011-003/329005
(MAJHIGUDA) 		2430007000NRG24Z201220230929542 20/12/2023 KARUNA MUDULI 2430007WL068074 KARUNA MUDULI 00468 UBIN0562513 805 805 Processed 21/12/2023 8798379007 Mrs. KARUNA MUDALI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-011-003/3292206
(MAJHIGUDA) 		2430007000NRG24Z201220230929549 20/12/2023 BHAGABAN MUDULI 2430007WL068074 BHAGABAN MUDULI 00468 UBIN0562513 805 805 Processed 21/12/2023 8798378998 BHAGABAN MUDULI UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-011-003/3292207
(MAJHIGUDA) 		2430007000NRG24Z201220230929551 20/12/2023 BHIMA MUDULI 2430007WL068074 BHIMA MUDULI 00468 UBIN0562513 805 805 Processed 21/12/2023 8798378999 BHIMA MUDULI UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-011-003/3292211
(MAJHIGUDA) 		2430007000NRG24Z201220230929554 20/12/2023 URDAB GOUD 2430007WL068074 URDAB GOUD 00468 UBIN0562513 805 805 Processed 21/12/2023 8798379000 URDAB GOUD UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-011-003/3292214
(MAJHIGUDA) 		2430007000NRG24Z201220230929555 20/12/2023 KRUSHANA MUDULI 2430007WL068074 KRUSHANA MUDULI 00468 UBIN0562513 805 805 Processed 21/12/2023 8798379001 KRUDHNA . MUDULI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-011-003/3292217
(MAJHIGUDA) 		2430007000NRG24Z201220230929557 20/12/2023 MANDANA GOUD 2430007WL068074 MANDANA GOUD 00468 UBIN0562513 805 805 Processed 21/12/2023 8798379004 MANDANA GOUD UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-011-003/3292219
(MAJHIGUDA) 		2430007000NRG24Z201220230929558 20/12/2023 NINDI GOUDA 2430007WL068074 NINDI GOUDA 00468 UBIN0562513 805 805 Processed 21/12/2023 8798379003 NINDI GOUDA UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-011-003/3292221
(MAJHIGUDA) 		2430007000NRG24Z201220230929559 20/12/2023 KAMALOCHAN GOUDA 2430007WL068074 KAMALOCHAN GOUDA 00468 UBIN0562513 805 805 Processed 21/12/2023 8798379002 KAMALOCHAN GOUDA UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-011-003/3292222
(MAJHIGUDA) 		2430007000NRG24Z201220230929560 20/12/2023 BAIDA GOUD 2430007WL068074 BAIDA GOUD 00468 UBIN0562513 805 805 Processed 21/12/2023 8798379005 BAIDA GOUD UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-011-003/329222239
(MAJHIGUDA) 		2430007000NRG24Z201220230929562 20/12/2023 TRILOCHAN MUDULI 2430007WL068074 TRILOCHAN MUDULI 00468 UBIN0562513 805 805 Processed 21/12/2023 8798379008 TRILOCHAN MUDULI UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-011-003/329222261
(MAJHIGUDA) 		2430007000NRG24Z201220230929564 20/12/2023 SAMANATH MUDULI 2430007WL068074 SAMANATH MUDULI 00468 UBIN0562513 805 805 Processed 21/12/2023 8798379009 SAMANATH MUDULI UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-011-003/329222263
(MAJHIGUDA) 		2430007000NRG24Z201220230929565 20/12/2023 GORIMANI MUDULI 2430007WL068074 GORIMANI MUDULI 00468 UBIN0562513 805 805 Processed 21/12/2023 8798379006 GORIMANI MUDULI UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-011-003/329222272
(MAJHIGUDA) 		2430007000NRG24Z201220230929567 20/12/2023 BAISHALI MUDULI 2430007WL068074 BAISHALI MUDULI 00468 UBIN0562513 805 805 Processed 21/12/2023 8798378997 BAISHALI MUDULI UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-011-003/329222277
(MAJHIGUDA) 		2430007000NRG24Z201220230929569 20/12/2023 LOKANATH GOUDA 2430007WL068074 LOKANATH GOUDA 00468 UBIN0562513 805 805 Processed 21/12/2023 8798379010 Mr. LOKNATH GOUDA UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-011-003/329443
(MAJHIGUDA) 		2430007000NRG24Z201220230929579 20/12/2023 RAMESH GOUDA 2430007WL068074 RAMESH GOUDA 00468 UBIN0562513 805 805 Processed 21/12/2023 8798379011 RAMESH GOUDA UNION BANK OF INDIA(508500)
SubTotal 12075 12075
30 PAPADAHANDI OR-30-007-022-004/328930
(TUMBERLLA) 		2430007000NRG24Z201220230931359 20/12/2023 BAISAKHI JANI 2430007WL068185 BAISAKHI JANI 00468 UBIN0819409 690 690 Processed 21/12/2023 8798378983 BAISAKHI JANI UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-022-004/3329191
(TUMBERLLA) 		2430007000NRG24Z201220230931391 20/12/2023 PURAN HARIJAN 2430007WL068185 PURAN HARIJAN 00468 UBIN0819409 690 690 Processed 21/12/2023 8798378984 Mr. PURNA HARIJAN UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-022-004/33299344
(TUMBERLLA) 		2430007000NRG24Z201220230931407 20/12/2023 JOGESH JANI 2430007WL068185 JOGESH JANI 00468 UBIN0819409 690 690 Processed 21/12/2023 8798378982 JOGESH JANI PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
33 PAPADAHANDI OR-30-007-011-003/32710
(MAJHIGUDA) 		2430007000NRG24Z201220230929534 20/12/2023 JOSHADA BISOI 2430007WL068074 JOSHADA BISOI 00474 SBIN0RRUKGB 805 805 Processed 21/12/2023 8798379026 Mrs. JASHODA BISSOYI UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-011-003/32714
(MAJHIGUDA) 		2430007000NRG24Z201220230929536 20/12/2023 KUNTI BISHOYI 2430007WL068074 KUNTI BISHOYI 00474 SBIN0RRUKGB 805 805 Processed 21/12/2023 8798379033 Mrs. KUNTI KUMARI BISSOI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-011-003/32718
(MAJHIGUDA) 		2430007000NRG24Z201220230929537 20/12/2023 SARASWATI BISSOYI 2430007WL068074 SARASWATI BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 21/12/2023 8798379019 Mrs. SARASWATI BISSOYI UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-011-003/32778
(MAJHIGUDA) 		2430007000NRG24Z201220230929538 20/12/2023 REBATI BISOI 2430007WL068074 REBATI BISOI 00474 SBIN0RRUKGB 805 805 Processed 21/12/2023 8798379032 Mrs. REBATI BISHOYI UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-011-003/32803
(MAJHIGUDA) 		2430007000NRG24Z201220230929539 20/12/2023 Bhagabati gouda 2430007WL068074 Bhagabati gouda 00474 SBIN0RRUKGB 805 805 Processed 21/12/2023 8798379041 MRS BHAGABATI GOUDA STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-011-003/329008
(MAJHIGUDA) 		2430007000NRG24Z201220230929543 20/12/2023 BINA MUDULI 2430007WL068074 BINA MUDULI 00474 SBIN0RRUKGB 805 805 Processed 21/12/2023 8798379016 Mr. BINA MUDULI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-011-003/329008
(MAJHIGUDA) 		2430007000NRG24Z201220230929544 20/12/2023 NILA MUDULI 2430007WL068074 NILA MUDULI 00474 SBIN0RRUKGB 805 805 Processed 21/12/2023 8798379048 Mrs. NILA MUDALI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-011-003/329131
(MAJHIGUDA) 		2430007000NRG24Z201220230929546 20/12/2023 CHAITI GOUDA 2430007WL068074 CHAITI GOUDA 00474 SBIN0RRUKGB 805 805 Processed 21/12/2023 8798379031 CHAITI . GOUD UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-011-003/329132
(MAJHIGUDA) 		2430007000NRG24Z201220230929547 20/12/2023 PADAMANI MUDULI 2430007WL068074 PADAMANI MUDULI 00474 SBIN0RRUKGB 805 805 Processed 21/12/2023 8798379027 PADAMANI . MUDULI UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-011-003/3292206
(MAJHIGUDA) 		2430007000NRG24Z201220230929550 20/12/2023 KAMALA MUDULI 2430007WL068074 KAMALA MUDULI 00474 SBIN0RRUKGB 805 805 Processed 21/12/2023 8798379014 Mrs. KAMALA MUDULI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-011-003/3292207
(MAJHIGUDA) 		2430007000NRG24Z201220230929552 20/12/2023 BANMATI MUDULI 2430007WL068074 BANMATI MUDULI 00474 SBIN0RRUKGB 805 805 Processed 21/12/2023 8798379053 Mrs. BANMATI MUDALI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-011-003/3292210
(MAJHIGUDA) 		2430007000NRG24Z201220230929553 20/12/2023 NANDA GOUDA 2430007WL068074 NANDA GOUDA 00474 SBIN0RRUKGB 805 805 Processed 21/12/2023 8798379079 Mr. NANDA GOUDA UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-011-003/329222276
(MAJHIGUDA) 		2430007000NRG24Z201220230929568 20/12/2023 KAMAL LOCHAN MUDULI 2430007WL068074 KAMAL LOCHAN MUDULI 00474 SBIN0RRUKGB 805 805 Processed 21/12/2023 8798379030 KAMALOCHAN . MUDULI UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-011-003/329222291
(MAJHIGUDA) 		2430007000NRG24Z201220230929571 20/12/2023 NILABATI MUDULI 2430007WL068074 NILABATI MUDULI 00474 SBIN0RRUKGB 805 805 Processed 21/12/2023 8798379021 Mrs. NEELABATI MUDULI UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-011-003/3292223
(MAJHIGUDA) 		2430007000NRG24Z201220230929572 20/12/2023 HEMANT MUDULI 2430007WL068074 HEMANT MUDULI 00474 SBIN0RRUKGB 805 805 Processed 21/12/2023 8798379077 Mr. HEMANTA MUDULI UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-011-003/3292303
(MAJHIGUDA) 		2430007000NRG24Z201220230929573 20/12/2023 SABITRI GOUDA 2430007WL068074 SABITRI GOUDA 00474 SBIN0RRUKGB 805 805 Processed 21/12/2023 8798379042 Mrs. SABITRI GOUDA UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-011-003/3292304
(MAJHIGUDA) 		2430007000NRG24Z201220230929574 20/12/2023 CHAITU GOUD 2430007WL068074 CHAITU GOUD 00474 SBIN0RRUKGB 805 805 Processed 21/12/2023 8798379036 Mr. CHAITU GOUDA UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-011-003/3292305
(MAJHIGUDA) 		2430007000NRG24Z201220230929576 20/12/2023 TULSA GOUDA 2430007WL068074 TULSA GOUDA 00474 SBIN0RRUKGB 805 805 Processed 21/12/2023 8798379078 Mrs. TULASA GOUDA UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-011-003/329283
(MAJHIGUDA) 		2430007000NRG24Z201220230929578 20/12/2023 JAYANTI MAJHI 2430007WL068074 JAYANTI MAJHI 00474 SBIN0RRUKGB 805 805 Processed 21/12/2023 8798379035 Mrs. JAYANTI MAJHI UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-011-003/329448
(MAJHIGUDA) 		2430007000NRG24Z201220230929580 20/12/2023 KRUSHNA GOUDA 2430007WL068074 KRUSHNA GOUDA 00474 SBIN0RRUKGB 805 805 Processed 21/12/2023 8798379043 Mr. KRUSHNA GOUDA UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-022-004/26083
(TUMBERLLA) 		2430007000NRG24Z201220230929596 20/12/2023 JOSEPH GORDA 2430007WL068075 JOSEPH GORDA 00474 SBIN0RRUKGB 805 805 Processed 21/12/2023 8798379018 Mr. JOSEPH GARADA S/o JUNATHAN A/T LOHAR UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-022-004/26083
(TUMBERLLA) 		2430007000NRG24Z201220230929597 20/12/2023 PRAFULLA KUMARI GORDA 2430007WL068075 PRAFULLA KUMARI GORDA 00474 SBIN0RRUKGB 805 805 Processed 21/12/2023 8798379020 Mrs. PRAFULA KUMARI GARADA W/O JOSEHF AT UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-022-004/26137
(TUMBERLLA) 		2430007000NRG24Z201220230929598 20/12/2023 ISHWARDAN 2430007WL068075 ISHWARDAN 00474 SBIN0RRUKGB 805 805 Processed 21/12/2023 8798378975 MR ISWARDAN GARADA STATE BANK OF INDIA(508548)
56 PAPADAHANDI OR-30-007-022-004/26137
(TUMBERLLA) 		2430007000NRG24Z201220230929599 20/12/2023 KANCHAN GORDA 2430007WL068075 KANCHAN GORDA 00474 SBIN0RRUKGB 805 805 Processed 21/12/2023 8798378979 MRS KANCHANMANI GORDA STATE BANK OF INDIA(508548)
57 PAPADAHANDI OR-30-007-022-004/26166
(TUMBERLLA) 		2430007000NRG24Z201220230929600 20/12/2023 JAYANANDA GORDA 2430007WL068075 JAYANANDA GORDA 00474 SBIN0RRUKGB 805 805 Processed 21/12/2023 8798378978 Mr. JAYANANDA GARDA UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-022-004/26166
(TUMBERLLA) 		2430007000NRG24Z201220230929601 20/12/2023 HELAM MANI GORDA 2430007WL068075 HELAM MANI GORDA 00474 SBIN0RRUKGB 805 805 Processed 21/12/2023 8798378980 Mrs. HELEMMANI GARDA UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-022-004/26215
(TUMBERLLA) 		2430007000NRG24Z201220230929602 20/12/2023 KARESH GOUD 2430007WL068075 KARESH GOUD 00474 SBIN0RRUKGB 805 805 Processed 21/12/2023 8798378976 Mr. KARESH GORDA UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-022-004/26215
(TUMBERLLA) 		2430007000NRG24Z201220230929603 20/12/2023 SUNITA GOUD 2430007WL068075 SUNITA GOUD 00474 SBIN0RRUKGB 805 805 Processed 21/12/2023 8798378977 Mrs. SUNITA GARDA UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-022-004/26216
(TUMBERLLA) 		2430007000NRG24Z201220230929604 20/12/2023 SUNAND GORDA 2430007WL068075 SUNAND GORDA 00474 SBIN0RRUKGB 805 805 Processed 21/12/2023 8798378981 Mr. SUNANDA GORDA UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-022-004/32795
(TUMBERLLA) 		2430007000NRG24Z201220230929606 20/12/2023 JEMS MARTIN GARADA 2430007WL068075 JEMS MARTIN GARADA 00474 SBIN0RRUKGB 805 805 Processed 21/12/2023 8798379034 Mr. GEMS MARTIN GARADA UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-022-004/328930
(TUMBERLLA) 		2430007000NRG24Z201220230931358 20/12/2023 LAIBAN JANI 2430007WL068185 LAIBAN JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379049 Mr. LAIBAN JANI UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-022-004/328931
(TUMBERLLA) 		2430007000NRG24Z201220230931360 20/12/2023 KUBER JANI 2430007WL068185 KUBER JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379023 Mr. KUBER JANI UTKAL GRAMEEN BANK(607234)
65 PAPADAHANDI OR-30-007-022-004/328931
(TUMBERLLA) 		2430007000NRG24Z201220230931361 20/12/2023 SWATI JANI 2430007WL068185 SWATI JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379029 Mrs. SWATI JANI W/O KUBER UTKAL GRAMEEN BANK(607234)
66 PAPADAHANDI OR-30-007-022-004/328932
(TUMBERLLA) 		2430007000NRG24Z201220230931362 20/12/2023 KUBER JANI 2430007WL068185 KUBER JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379045 Mr. NILAMBAR JANI UTKAL GRAMEEN BANK(607234)
67 PAPADAHANDI OR-30-007-022-004/3329133
(TUMBERLLA) 		2430007000NRG24Z201220230931363 20/12/2023 SUNIL JANI 2430007WL068185 SUNIL JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379069 Mr. SUNIL JANI UTKAL GRAMEEN BANK(607234)
68 PAPADAHANDI OR-30-007-022-004/3329136
(TUMBERLLA) 		2430007000NRG24Z201220230931364 20/12/2023 ANJAN JANI 2430007WL068185 ANJAN JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379058 Mr. ANJAN JANI UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-022-004/3329137
(TUMBERLLA) 		2430007000NRG24Z201220230931365 20/12/2023 HEMANTA JANI 2430007WL068185 HEMANTA JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379063 HEMANTA JANI FINO PAYMENTS BANK LTD(608001)
70 PAPADAHANDI OR-30-007-022-004/3329138
(TUMBERLLA) 		2430007000NRG24Z201220230931367 20/12/2023 DAMAI JANI 2430007WL068185 DAMAI JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379056 Mrs. DAMAI JANI W/O GIRIDHAR JANI UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-022-004/3329138
(TUMBERLLA) 		2430007000NRG24Z201220230931366 20/12/2023 GIRIDHAR JANI 2430007WL068185 GIRIDHAR JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379055 Mr. GIRIDHAR JANI UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-022-004/3329139
(TUMBERLLA) 		2430007000NRG24Z201220230931369 20/12/2023 AMITA JANI 2430007WL068185 AMITA JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379059 Miss. AMITA JANI UTKAL GRAMEEN BANK(607234)
73 PAPADAHANDI OR-30-007-022-004/3329139
(TUMBERLLA) 		2430007000NRG24Z201220230931368 20/12/2023 SUBASH JANI 2430007WL068185 SUBASH JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379061 Mr. SUBASH JANI UTKAL GRAMEEN BANK(607234)
74 PAPADAHANDI OR-30-007-022-004/3329140
(TUMBERLLA) 		2430007000NRG24Z201220230931370 20/12/2023 ABHI JANI 2430007WL068185 ABHI JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379054 Mr. ABHI JANI UTKAL GRAMEEN BANK(607234)
75 PAPADAHANDI OR-30-007-022-004/3329144
(TUMBERLLA) 		2430007000NRG24Z201220230931371 20/12/2023 KASI NATH JANI 2430007WL068185 KASI NATH JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379066 Mr. KASHINATH JANI UTKAL GRAMEEN BANK(607234)
76 PAPADAHANDI OR-30-007-022-004/3329145
(TUMBERLLA) 		2430007000NRG24Z201220230931372 20/12/2023 BHAGIRATHI JANI 2430007WL068185 BHAGIRATHI JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379065 Mr. BHAGIRATHI JANI UTKAL GRAMEEN BANK(607234)
77 PAPADAHANDI OR-30-007-022-004/3329148
(TUMBERLLA) 		2430007000NRG24Z201220230931373 20/12/2023 DASARATHA JANI 2430007WL068185 DASARATHA JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379071 Mr. DASHARATH JANI UTKAL GRAMEEN BANK(607234)
78 PAPADAHANDI OR-30-007-022-004/3329148
(TUMBERLLA) 		2430007000NRG24Z201220230931374 20/12/2023 NISHAMANI JANI 2430007WL068185 NISHAMANI JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379070 Mrs. NISHAMANI JANI UTKAL GRAMEEN BANK(607234)
79 PAPADAHANDI OR-30-007-022-004/3329151
(TUMBERLLA) 		2430007000NRG24Z201220230931375 20/12/2023 JAGDISH JANI 2430007WL068185 JAGDISH JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379060 Mr. JOGESH JANI UTKAL GRAMEEN BANK(607234)
80 PAPADAHANDI OR-30-007-022-004/3329151
(TUMBERLLA) 		2430007000NRG24Z201220230931376 20/12/2023 MANJULA JANI 2430007WL068185 MANJULA JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379022 Mrs. MANJULA JANI UTKAL GRAMEEN BANK(607234)
81 PAPADAHANDI OR-30-007-022-004/3329155
(TUMBERLLA) 		2430007000NRG24Z201220230931378 20/12/2023 DAMUNI SOURA 2430007WL068185 DAMUNI SOURA 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379047 Miss. DAMUNI SOURA UTKAL GRAMEEN BANK(607234)
82 PAPADAHANDI OR-30-007-022-004/3329155
(TUMBERLLA) 		2430007000NRG24Z201220230931377 20/12/2023 PRAKASH SOURA 2430007WL068185 PRAKASH SOURA 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379067 Mr. PRAKASH SOURA UTKAL GRAMEEN BANK(607234)
83 PAPADAHANDI OR-30-007-022-004/3329156
(TUMBERLLA) 		2430007000NRG24Z201220230931379 20/12/2023 KESHAB JANI 2430007WL068185 KESHAB JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379051 Mr. KESHABA JANI UTKAL GRAMEEN BANK(607234)
84 PAPADAHANDI OR-30-007-022-004/3329157
(TUMBERLLA) 		2430007000NRG24Z201220230931380 20/12/2023 CHATURBHUJA JANI 2430007WL068185 CHATURBHUJA JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379057 Mr. CHATURBHUJA JANI UTKAL GRAMEEN BANK(607234)
85 PAPADAHANDI OR-30-007-022-004/3329157
(TUMBERLLA) 		2430007000NRG24Z201220230931381 20/12/2023 KUMARI JANI 2430007WL068185 KUMARI JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379028 Mrs. KUMARI JANI W/O SATRUGHAN UTKAL GRAMEEN BANK(607234)
86 PAPADAHANDI OR-30-007-022-004/3329161
(TUMBERLLA) 		2430007000NRG24Z201220230931382 20/12/2023 RAIMATI JANI 2430007WL068185 RAIMATI JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379062 Miss. RAIMATI JANI UTKAL GRAMEEN BANK(607234)
87 PAPADAHANDI OR-30-007-022-004/3329162
(TUMBERLLA) 		2430007000NRG24Z201220230931383 20/12/2023 DHANMATI JANI 2430007WL068185 DHANMATI JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379068 Ms. DHANMATI JANI UTKAL GRAMEEN BANK(607234)
88 PAPADAHANDI OR-30-007-022-004/3329164
(TUMBERLLA) 		2430007000NRG24Z201220230931384 20/12/2023 JAMUNA SOURA 2430007WL068185 JAMUNA SOURA 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379046 Mrs. JAMUNA SOURA UTKAL GRAMEEN BANK(607234)
89 PAPADAHANDI OR-30-007-022-004/3329166
(TUMBERLLA) 		2430007000NRG24Z201220230931385 20/12/2023 DISEMBAR JANI 2430007WL068185 DISEMBAR JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379064 Mr. DISEMBAR JANI UTKAL GRAMEEN BANK(607234)
90 PAPADAHANDI OR-30-007-022-004/3329167
(TUMBERLLA) 		2430007000NRG24Z201220230931386 20/12/2023 JASABANTA JANI 2430007WL068185 JASABANTA JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379072 Mr. JASABANTA JANI UTKAL GRAMEEN BANK(607234)
91 PAPADAHANDI OR-30-007-022-004/3329170
(TUMBERLLA) 		2430007000NRG24Z201220230931387 20/12/2023 RASHMITA JANI 2430007WL068185 RASHMITA JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379044 Mrs. RASMITA JANI UTKAL GRAMEEN BANK(607234)
92 PAPADAHANDI OR-30-007-022-004/3329172
(TUMBERLLA) 		2430007000NRG24Z201220230931388 20/12/2023 DAMDOR JANI 2430007WL068185 DAMDOR JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379037 Mr. DAMODAR JANI UTKAL GRAMEEN BANK(607234)
93 PAPADAHANDI OR-30-007-022-004/3329172
(TUMBERLLA) 		2430007000NRG24Z201220230931389 20/12/2023 JAMUNA JANI 2430007WL068185 JAMUNA JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379038 Mrs. YAMUNA JANI UTKAL GRAMEEN BANK(607234)
94 PAPADAHANDI OR-30-007-022-004/3329174
(TUMBERLLA) 		2430007000NRG24Z201220230931390 20/12/2023 TRIPATI JANI 2430007WL068185 TRIPATI JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379073 Mr. TIRUPATI JANI UTKAL GRAMEEN BANK(607234)
95 PAPADAHANDI OR-30-007-022-004/33299335
(TUMBERLLA) 		2430007000NRG24Z201220230931394 20/12/2023 JASHODA JANI 2430007WL068185 JASHODA JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379052 Mrs. JASHODA JANI UTKAL GRAMEEN BANK(607234)
96 PAPADAHANDI OR-30-007-022-004/33299336
(TUMBERLLA) 		2430007000NRG24Z201220230931395 20/12/2023 MANIK JANI 2430007WL068185 MANIK JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379076 Mrs. MANIK JANI UTKAL GRAMEEN BANK(607234)
97 PAPADAHANDI OR-30-007-022-004/33299337
(TUMBERLLA) 		2430007000NRG24Z201220230931396 20/12/2023 DINU JANI 2430007WL068185 DINU JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379074 Mr. DINU JANI UTKAL GRAMEEN BANK(607234)
98 PAPADAHANDI OR-30-007-022-004/33299337
(TUMBERLLA) 		2430007000NRG24Z201220230931397 20/12/2023 KUSUMA JANI 2430007WL068185 KUSUMA JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379015 Mrs. KUSUMA JANI W/O DINABANDHU AT RAJAM UTKAL GRAMEEN BANK(607234)
99 PAPADAHANDI OR-30-007-022-004/33299338
(TUMBERLLA) 		2430007000NRG24Z201220230931398 20/12/2023 KOUSALYA JANI 2430007WL068185 KOUSALYA JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379050 Mrs. KOUSALYA JANI UTKAL GRAMEEN BANK(607234)
100 PAPADAHANDI OR-30-007-022-004/33299339
(TUMBERLLA) 		2430007000NRG24Z201220230931400 20/12/2023 MALATI HARIJAN 2430007WL068185 MALATI HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379013 Mrs. MALATI HARIJAN UTKAL GRAMEEN BANK(607234)
101 PAPADAHANDI OR-30-007-022-004/33299339
(TUMBERLLA) 		2430007000NRG24Z201220230931399 20/12/2023 SUBATA HARIJAN 2430007WL068185 SUBATA HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379081 Mr. SUBITA HARIJAN UTKAL GRAMEEN BANK(607234)
102 PAPADAHANDI OR-30-007-022-004/33299341
(TUMBERLLA) 		2430007000NRG24Z201220230931402 20/12/2023 MADANA JANI 2430007WL068185 MADANA JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379082 MRS MADANA JANI STATE BANK OF INDIA(508548)
103 PAPADAHANDI OR-30-007-022-004/33299342
(TUMBERLLA) 		2430007000NRG24Z201220230931404 20/12/2023 DAMBARUDHAR JANI 2430007WL068185 DAMBARUDHAR JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379039 Mr. DAMBARU JANI UTKAL GRAMEEN BANK(607234)
104 PAPADAHANDI OR-30-007-022-004/33299342
(TUMBERLLA) 		2430007000NRG24Z201220230931405 20/12/2023 HEMALATA JANI 2430007WL068185 HEMALATA JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379040 Mrs. HEMALATA JANI W/O DAMBARU UTKAL GRAMEEN BANK(607234)
105 PAPADAHANDI OR-30-007-022-004/33299343
(TUMBERLLA) 		2430007000NRG24Z201220230931406 20/12/2023 SABITRI JANI 2430007WL068185 SABITRI JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379080 Mrs. SABITRI JANI UTKAL GRAMEEN BANK(607234)
106 PAPADAHANDI OR-30-007-022-004/33299344
(TUMBERLLA) 		2430007000NRG24Z201220230931408 20/12/2023 SHUKRI JANI 2430007WL068185 SHUKRI JANI 00474 SBIN0RRUKGB 690 690 Processed 21/12/2023 8798379017 Mrs. SUKRI JANI W/O JOJESHA AT RAJAMATU UTKAL GRAMEEN BANK(607234)
107 PAPADAHANDI OR-30-007-022-004/33299353
(TUMBERLLA) 		2430007000NRG24Z201220230931413 20/12/2023 DIBYA HARIJAN 2430007WL068185 DIBYA HARIJAN 00474 SBIN0RRUKGB 690 690 Rejected 21/12/2023 8798379075 Aadhaar Number not mapped to Account Number
SubTotal 55200 55200
108 PAPADAHANDI OR-30-007-011-003/329222240
(MAJHIGUDA) 		2430007000NRG24Z201220230929563 20/12/2023 JAGABANDHU MUDULI 2430007WL068074 JAGABANDHU MUDULI 00691 IPOS0000001 805 805 Processed 21/12/2023 8798379025 JAGA MOHAN MUDULI BANK OF BARODA(606985)
109 PAPADAHANDI OR-30-007-022-004/33299318
(TUMBERLLA) 		2430007000NRG24Z201220230929608 20/12/2023 JUNASH MARTIN GORDA 2430007WL068075 JUNASH MARTIN GORDA 00691 IPOS0000001 805 805 Processed 21/12/2023 8798378974 Mr. JUNOSH MARTIN GORDA S/O ISWAR DA UTKAL GRAMEEN BANK(607234)
SubTotal 1610 1610
Total 81305 81305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_201223APB_FTO_916533 Bank of Baroda BARB0NABARA Nabarangapur 1610
2 PAPADAHANDI OR2430007_201223APB_FTO_916533 Bank of India BKID0005582 NABARANGAPUR 690
3 PAPADAHANDI OR2430007_201223APB_FTO_916533 Indian Bank IDIB000N162 NABARANGPUR 690
4 PAPADAHANDI OR2430007_201223APB_FTO_916533 State Bank of India SBIN0004737 PAPADAHANDI 6555
5 PAPADAHANDI OR2430007_201223APB_FTO_916533 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 805
6 PAPADAHANDI OR2430007_201223APB_FTO_916533 Union Bank of India UBIN0562513 NABARANGPUR 12075
7 PAPADAHANDI OR2430007_201223APB_FTO_916533 Union Bank of India UBIN0819409 PAPADAHANDI 2070
8 PAPADAHANDI OR2430007_201223APB_FTO_916533 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 16100
9 PAPADAHANDI OR2430007_201223APB_FTO_916533 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 34270
10 PAPADAHANDI OR2430007_201223APB_FTO_916533 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 3220
11 PAPADAHANDI OR2430007_201223APB_FTO_916533 UTKAL GRAMYA BANK SBIN0RRUKGB UGB TUMBERLLA 1610
12 PAPADAHANDI OR2430007_201223APB_FTO_916533 India Post Payments Bank IPOS0000001 NABARANGPUR 1610

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