Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_221223APB_FTO_923315
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-30-007-011-003/329134
(MAJHIGUDA) 		2430007011NRG24Z221220230938018 22/12/2023 DURA MAJHI 2430007011WL068533 DURA MAJHI 00045 BARB0NABARA 805 805 Processed 22/12/2023 8832738831 DURA . MAJHI UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-011-003/329134
(MAJHIGUDA) 		2430007011NRG24Z221220230938017 22/12/2023 JUDHESHTHI MAJHI 2430007011WL068533 JUDHESHTHI MAJHI 00045 BARB0NABARA 805 805 Processed 22/12/2023 8832738832 JUDHESHTHI MAJHI BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-011-003/329176
(MAJHIGUDA) 		2430007011NRG24Z221220230938024 22/12/2023 DAMBARU GOUDA 2430007011WL068533 DAMBARU GOUDA 00045 BARB0NABARA 805 805 Processed 22/12/2023 8832738833 DAMBARU GOUDA BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-011-003/32921
(MAJHIGUDA) 		2430007011NRG24Z221220230938027 22/12/2023 PHULAMATI JANI 2430007011WL068533 PHULAMATI JANI 00045 BARB0NABARA 805 805 Processed 22/12/2023 8832738830 PHULAMATI JANI BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-011-003/3292202
(MAJHIGUDA) 		2430007011NRG24Z221220230938030 22/12/2023 DINABANDHU JANI 2430007011WL068533 DINABANDHU JANI 00045 BARB0NABARA 805 805 Processed 22/12/2023 8832738834 Mr. DINABANDHU JANI UTKAL GRAMEEN BANK(607234)
SubTotal 4025 4025
6 PAPADAHANDI OR-30-007-011-002/329433
(MAJHIGUDA) 		2430007011NRG24Z221220230937894 22/12/2023 RABINDRA GOUD 2430007011WL068530 RABINDRA GOUD 00415 SBIN0004737 805 805 Processed 22/12/2023 8832738829 RABINDRA . GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 805 805
7 PAPADAHANDI OR-30-007-011-003/3292212
(MAJHIGUDA) 		2430007011NRG24Z221220230938035 22/12/2023 BARUNA JANI 2430007011WL068533 BARUNA JANI 00415 SBIN0010933 805 805 Processed 22/12/2023 8832738828 MR BARUN JANI STATE BANK OF INDIA(508548)
SubTotal 805 805
8 PAPADAHANDI OR-30-007-011-002/329222260
(MAJHIGUDA) 		2430007011NRG24Z221220230937893 22/12/2023 GUPTA GOUD 2430007011WL068530 GUPTA GOUD 00468 UBIN0562513 805 805 Processed 22/12/2023 8832738846 Mr. GUPTA GOUD UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-011-003/23749
(MAJHIGUDA) 		2430007011NRG24Z221220230937899 22/12/2023 DEBA GOUD 2430007011WL068530 DEBA GOUD 00468 UBIN0562513 805 805 Processed 22/12/2023 8832738837 DEBA . GOUDA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-011-003/3292201
(MAJHIGUDA) 		2430007011NRG24Z221220230938029 22/12/2023 CHANCHALA JANI 2430007011WL068533 CHANCHALA JANI 00468 UBIN0562513 805 805 Processed 22/12/2023 8832738842 CHANCHALA . JANI UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-011-003/3292201
(MAJHIGUDA) 		2430007011NRG24Z221220230938028 22/12/2023 NIRAKAR JANI 2430007011WL068533 NIRAKAR JANI 00468 UBIN0562513 805 805 Processed 22/12/2023 8832738843 Mr. NIRAKAR JANI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-011-003/3292202
(MAJHIGUDA) 		2430007011NRG24Z221220230938031 22/12/2023 LALITA JANI 2430007011WL068533 LALITA JANI 00468 UBIN0562513 805 805 Processed 22/12/2023 8832738835 LALITA JANI IDBI BANK(607095)
13 PAPADAHANDI OR-30-007-011-003/3292208
(MAJHIGUDA) 		2430007011NRG24Z221220230938032 22/12/2023 BAIDA JANI 2430007011WL068533 BAIDA JANI 00468 UBIN0562513 805 805 Processed 22/12/2023 8832738839 BAIDA JANI UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-011-003/3292208
(MAJHIGUDA) 		2430007011NRG24Z221220230938033 22/12/2023 DEBAKI JANI 2430007011WL068533 DEBAKI JANI 00468 UBIN0562513 805 805 Processed 22/12/2023 8832738841 Mrs. BASANTI JANI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-011-003/3292213
(MAJHIGUDA) 		2430007011NRG24Z221220230938036 22/12/2023 GOBINDA JANI 2430007011WL068533 GOBINDA JANI 00468 UBIN0562513 805 805 Processed 22/12/2023 8832738840 GOBINDA JANI UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-011-003/3292216
(MAJHIGUDA) 		2430007011NRG24Z221220230938037 22/12/2023 RAIBARU GOUD 2430007011WL068533 RAIBARU GOUD 00468 UBIN0562513 805 805 Processed 22/12/2023 8832738838 Mr. RAIBARU GOUD UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-011-003/329222281
(MAJHIGUDA) 		2430007011NRG24Z221220230938040 22/12/2023 TANKA DHAR PUJARI 2430007011WL068533 TANKA DHAR PUJARI 00468 UBIN0562513 805 805 Processed 22/12/2023 8832738847 TANKA DHAR PUJARI UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-011-003/329222282
(MAJHIGUDA) 		2430007011NRG24Z221220230938041 22/12/2023 DEBAKI PUJARI 2430007011WL068533 DEBAKI PUJARI 00468 UBIN0562513 805 805 Processed 22/12/2023 8832738848 DEBAKI PUJARI UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-011-003/329222288
(MAJHIGUDA) 		2430007011NRG24Z221220230938044 22/12/2023 DAAL ROUT 2430007011WL068533 DAAL ROUT 00468 UBIN0562513 805 805 Processed 22/12/2023 8832738849 DAAL ROUT UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-011-003/3292224
(MAJHIGUDA) 		2430007011NRG24Z221220230938045 22/12/2023 DEBANTA GOUD 2430007011WL068533 DEBANTA GOUD 00468 UBIN0562513 805 805 Processed 22/12/2023 8832738844 DEBANTA GOUD UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-011-003/329237
(MAJHIGUDA) 		2430007011NRG24Z221220230938046 22/12/2023 MINA GOUD 2430007011WL068533 MINA GOUD 00468 UBIN0562513 805 805 Processed 22/12/2023 8832738857 MINA GOUD UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-011-003/329287
(MAJHIGUDA) 		2430007011NRG24Z221220230938048 22/12/2023 RINKU GOUD 2430007011WL068533 RINKU GOUD 00468 UBIN0562513 805 805 Processed 22/12/2023 8832738845 RINKU GOUD UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-011-003/329423
(MAJHIGUDA) 		2430007011NRG24Z221220230938051 22/12/2023 GUPTA GOUD 2430007011WL068533 GUPTA GOUD 00468 UBIN0562513 805 805 Processed 22/12/2023 8832738853 GUPTA GOUDA UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-011-003/329425
(MAJHIGUDA) 		2430007011NRG24Z221220230938054 22/12/2023 TILACHANA MUDULI 2430007011WL068533 TILACHANA MUDULI 00468 UBIN0562513 805 805 Processed 22/12/2023 8832738852 TILACHANA MUDULI UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-011-003/329426
(MAJHIGUDA) 		2430007011NRG24Z221220230938056 22/12/2023 BIBHISAN GAUD 2430007011WL068533 BIBHISAN GAUD 00468 UBIN0562513 805 805 Processed 22/12/2023 8832738858 Bibhisan Gaud AIRTEL PAYMENTS BANK LIMITED(990288)
26 PAPADAHANDI OR-30-007-011-003/329428
(MAJHIGUDA) 		2430007011NRG24Z221220230938058 22/12/2023 LALIT MUDULI 2430007011WL068533 LALIT MUDULI 00468 UBIN0562513 805 805 Processed 22/12/2023 8832738856 LALIT MUDULI UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-011-003/329429
(MAJHIGUDA) 		2430007011NRG24Z221220230938060 22/12/2023 BHAGBATI GOUD 2430007011WL068533 BHAGBATI GOUD 00468 UBIN0562513 805 805 Processed 22/12/2023 8832738836 BHAGBATI GOUDA UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-011-003/329429
(MAJHIGUDA) 		2430007011NRG24Z221220230938059 22/12/2023 LABA GOUD 2430007011WL068533 LABA GOUD 00468 UBIN0562513 805 805 Processed 22/12/2023 8832738850 Mrs. LABA GOUD UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-011-003/329432
(MAJHIGUDA) 		2430007011NRG24Z221220230938065 22/12/2023 SANTOSH JANI 2430007011WL068533 SANTOSH JANI 00468 UBIN0562513 805 805 Processed 22/12/2023 8832738859 SANTOSH JANI UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-011-003/329434
(MAJHIGUDA) 		2430007011NRG24Z221220230938066 22/12/2023 MATI MUDULI 2430007011WL068533 MATI MUDULI 00468 UBIN0562513 805 805 Processed 22/12/2023 8832738855 Ms. MATI MUDULI UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-011-003/329436
(MAJHIGUDA) 		2430007011NRG24Z221220230938067 22/12/2023 RAMESH MUDULI 2430007011WL068533 RAMESH MUDULI 00468 UBIN0562513 805 805 Processed 22/12/2023 8832738854 RAMESH MUDULI UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-011-003/329439
(MAJHIGUDA) 		2430007011NRG24Z221220230938068 22/12/2023 PURTHIBAS MUDULI 2430007011WL068533 PURTHIBAS MUDULI 00468 UBIN0562513 805 805 Processed 22/12/2023 8832738851 Pruthibas Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
33 PAPADAHANDI OR-30-007-011-003/329441
(MAJHIGUDA) 		2430007011NRG24Z221220230938069 22/12/2023 PADAMRAJ MUDULI 2430007011WL068533 PADAMRAJ MUDULI 00468 UBIN0562513 805 805 Processed 22/12/2023 8832738914 PADAMRAJ MUDULI UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-011-003/329447
(MAJHIGUDA) 		2430007011NRG24Z221220230938070 22/12/2023 BALI JANI 2430007011WL068533 BALI JANI 00468 UBIN0562513 805 805 Processed 22/12/2023 8832738860 BALI JANI UNION BANK OF INDIA(508500)
SubTotal 21735 21735
35 PAPADAHANDI OR-30-007-011-003/32695
(MAJHIGUDA) 		2430007011NRG24Z221220230937927 22/12/2023 HARIBANDHU JANI 2430007011WL068530 HARIBANDHU JANI 00468 UBIN0819409 805 805 Processed 22/12/2023 8832738827 HARIBANDHU JANI UNION BANK OF INDIA(508500)
SubTotal 805 805
36 PAPADAHANDI OR-30-007-011-002/23487
(MAJHIGUDA) 		2430007011NRG24Z221220230937882 22/12/2023 BALARAM GOUDA 2430007011WL068530 BALARAM GOUDA 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738897 Mr. BALARAM GAUD UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-011-002/23516
(MAJHIGUDA) 		2430007011NRG24Z221220230937883 22/12/2023 SAMARI GOUD 2430007011WL068530 SAMARI GOUD 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738909 SAMARI GOUDA BANK OF BARODA(606985)
38 PAPADAHANDI OR-30-007-011-002/23589
(MAJHIGUDA) 		2430007011NRG24Z221220230937884 22/12/2023 RUKMANI GOUD 2430007011WL068530 RUKMANI GOUD 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738901 Mrs. RUKMANI GOUDA UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-011-002/23591
(MAJHIGUDA) 		2430007011NRG24Z221220230937885 22/12/2023 JAMBUBATI GOUDA 2430007011WL068530 JAMBUBATI GOUDA 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738913 Mrs. JOMABATI GOUDA mamata scheme UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-011-002/23607
(MAJHIGUDA) 		2430007011NRG24Z221220230937886 22/12/2023 DALIMBA GOUD 2430007011WL068530 DALIMBA GOUD 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738905 Mrs. DALIMBA GOUD UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-011-002/23637
(MAJHIGUDA) 		2430007011NRG24Z221220230937887 22/12/2023 SAHADEB JANI 2430007011WL068530 SAHADEB JANI 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738904 Mr. SAHADEB JANI UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-011-002/32878
(MAJHIGUDA) 		2430007011NRG24Z221220230937888 22/12/2023 JAGABANDHU GOUD 2430007011WL068530 JAGABANDHU GOUD 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738892 JAGABANDHU GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
43 PAPADAHANDI OR-30-007-011-002/32880
(MAJHIGUDA) 		2430007011NRG24Z221220230937889 22/12/2023 kamalachan gouda 2430007011WL068530 kamalachan gouda 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738879 Mr. KAMALOCHAN GOUD UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-011-002/32881
(MAJHIGUDA) 		2430007011NRG24Z221220230937890 22/12/2023 lakanath gouda 2430007011WL068530 lakanath gouda 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738907 Mr. LOKANATH GOUD UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-011-002/32886
(MAJHIGUDA) 		2430007011NRG24Z221220230937891 22/12/2023 SANKARO GOUDA 2430007011WL068530 SANKARO GOUDA 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738896 Mr. SANKAR GOUDA UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-011-002/329222245
(MAJHIGUDA) 		2430007011NRG24Z221220230937892 22/12/2023 SANTOSH JANI 2430007011WL068530 SANTOSH JANI 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738888 Mr. SHONTOSH JANI UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-011-003/23752
(MAJHIGUDA) 		2430007011NRG24Z221220230937900 22/12/2023 PARBATI GOUD 2430007011WL068530 PARBATI GOUD 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738908 PARBATI . GOUDA UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-011-003/23795
(MAJHIGUDA) 		2430007011NRG24Z221220230937901 22/12/2023 JHARAMI GOUD 2430007011WL068530 JHARAMI GOUD 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738885 JARAMATI . GOUDA UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-011-003/23958
(MAJHIGUDA) 		2430007011NRG24Z221220230937902 22/12/2023 BIMALA MUDULI 2430007011WL068530 BIMALA MUDULI 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738887 Mrs. BIMALA MUDALI UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-011-003/23972
(MAJHIGUDA) 		2430007011NRG24Z221220230937903 22/12/2023 BALI GOUDA 2430007011WL068530 BALI GOUDA 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738898 Mr. BALI GOUDA UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-011-003/24018
(MAJHIGUDA) 		2430007011NRG24Z221220230937904 22/12/2023 KESARI BISOI 2430007011WL068530 KESARI BISOI 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738826 Mr. KESHARI BISSOYI UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-011-003/24018
(MAJHIGUDA) 		2430007011NRG24Z221220230937905 22/12/2023 UMAKANATI BISOI 2430007011WL068530 UMAKANATI BISOI 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738868 Mrs. UMAKANTA BISSOI UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-011-003/24027
(MAJHIGUDA) 		2430007011NRG24Z221220230937906 22/12/2023 BISWANATH MUDULI 2430007011WL068530 BISWANATH MUDULI 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738866 Mr. BISWANATH MUDULI UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-011-003/24030
(MAJHIGUDA) 		2430007011NRG24Z221220230937907 22/12/2023 JAMUNA MUDULI 2430007011WL068530 JAMUNA MUDULI 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738865 Mrs. JAMUNA MUDULI UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-011-003/24050
(MAJHIGUDA) 		2430007011NRG24Z221220230937908 22/12/2023 SOBHA MUDULI 2430007011WL068530 SOBHA MUDULI 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738915 Mr. SABHA MUDULI UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-011-003/24124
(MAJHIGUDA) 		2430007011NRG24Z221220230937910 22/12/2023 TOBHA MUDULI 2430007011WL068530 TOBHA MUDULI 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738875 TOBA . MUDULI UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-011-003/24125
(MAJHIGUDA) 		2430007011NRG24Z221220230937911 22/12/2023 SONAY MUDULI 2430007011WL068530 SONAY MUDULI 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738906 SUNIA . MUDULI UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-011-003/24127
(MAJHIGUDA) 		2430007011NRG24Z221220230937912 22/12/2023 AMBICA GOUD 2430007011WL068530 AMBICA GOUD 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738874 AMBIKA . GOUDA UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-011-003/24128
(MAJHIGUDA) 		2430007011NRG24Z221220230937913 22/12/2023 arjun gouda 2430007011WL068530 arjun gouda 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738891 Mr. ARJUN GOUDA UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-011-003/24129
(MAJHIGUDA) 		2430007011NRG24Z221220230937914 22/12/2023 RADHA MUDULI 2430007011WL068530 RADHA MUDULI 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738872 Mrs. RADHA MUDULI UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-011-003/24130
(MAJHIGUDA) 		2430007011NRG24Z221220230937915 22/12/2023 MANSING GOUD 2430007011WL068530 MANSING GOUD 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738883 Mr. MANASING GOUDA UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-011-003/24135
(MAJHIGUDA) 		2430007011NRG24Z221220230937916 22/12/2023 KUNTI JANI 2430007011WL068530 KUNTI JANI 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738870 KUNTI . JANI UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-011-003/24164
(MAJHIGUDA) 		2430007011NRG24Z221220230937918 22/12/2023 DAIMATI GAUD 2430007011WL068530 DAIMATI GAUD 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738864 Mrs. DAIMATI GOUDA UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-011-003/24164
(MAJHIGUDA) 		2430007011NRG24Z221220230937917 22/12/2023 JAGANNATH GOUD 2430007011WL068530 JAGANNATH GOUD 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738889 Mr. JAGANNATH GOUDA UTKAL GRAMEEN BANK(607234)
65 PAPADAHANDI OR-30-007-011-003/24172
(MAJHIGUDA) 		2430007011NRG24Z221220230937919 22/12/2023 HANDHU JANI 2430007011WL068530 HANDHU JANI 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738863 HANDU JANI UNION BANK OF INDIA(508500)
66 PAPADAHANDI OR-30-007-011-003/24196
(MAJHIGUDA) 		2430007011NRG24Z221220230937920 22/12/2023 NILAMANI BISSOYI 2430007011WL068530 NILAMANI BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738867 NILAKANTHA . BISSOYI UTKAL GRAMEEN BANK(607234)
67 PAPADAHANDI OR-30-007-011-003/24204
(MAJHIGUDA) 		2430007011NRG24Z221220230937922 22/12/2023 MADHAB MUDULI 2430007011WL068530 MADHAB MUDULI 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738869 Mr. MADHABA MUDULI UTKAL GRAMEEN BANK(607234)
68 PAPADAHANDI OR-30-007-011-003/24206
(MAJHIGUDA) 		2430007011NRG24Z221220230937923 22/12/2023 TULARAM MUDULI 2430007011WL068530 TULARAM MUDULI 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738911 Mr. TULU MUDULI UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-011-003/24207
(MAJHIGUDA) 		2430007011NRG24Z221220230937924 22/12/2023 RAM MUDULI 2430007011WL068530 RAM MUDULI 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738912 Mr. RAMA CHANDRA MUDULI UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-011-003/32693
(MAJHIGUDA) 		2430007011NRG24Z221220230937926 22/12/2023 KARNAMATI JANI 2430007011WL068530 KARNAMATI JANI 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738873 KARANA . JANI UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-011-003/32695
(MAJHIGUDA) 		2430007011NRG24Z221220230937928 22/12/2023 CHAYAMANI JANI 2430007011WL068530 CHAYAMANI JANI 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738878 Mrs. CHAYAMANI BISOI UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-011-003/32702
(MAJHIGUDA) 		2430007011NRG24Z221220230937929 22/12/2023 BALARAM GOUD 2430007011WL068530 BALARAM GOUD 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738877 Mr. BALARAM GOUD UTKAL GRAMEEN BANK(607234)
73 PAPADAHANDI OR-30-007-011-003/32702
(MAJHIGUDA) 		2430007011NRG24Z221220230937930 22/12/2023 GURUBARI GOUD 2430007011WL068530 GURUBARI GOUD 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738895 Mrs. GURUBARI GAUDA UTKAL GRAMEEN BANK(607234)
74 PAPADAHANDI OR-30-007-011-003/32703
(MAJHIGUDA) 		2430007011NRG24Z221220230937931 22/12/2023 NITYANANDA BISOI 2430007011WL068530 NITYANANDA BISOI 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738910 NITYANANDA . BISSOYI UTKAL GRAMEEN BANK(607234)
75 PAPADAHANDI OR-30-007-011-003/32916
(MAJHIGUDA) 		2430007011NRG24Z221220230938019 22/12/2023 KANHUCHARAN BISSOYI 2430007011WL068533 KANHUCHARAN BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738903 MR KANHU CHARAN BISOI STATE BANK OF INDIA(508548)
76 PAPADAHANDI OR-30-007-011-003/32916
(MAJHIGUDA) 		2430007011NRG24Z221220230938020 22/12/2023 UJALABATI BISSOYI 2430007011WL068533 UJALABATI BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738902 UJWALBATI BISHOI BANK OF BARODA(606985)
77 PAPADAHANDI OR-30-007-011-003/329172
(MAJHIGUDA) 		2430007011NRG24Z221220230938022 22/12/2023 CHANDAE JANI 2430007011WL068533 CHANDAE JANI 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738876 CHANDAE . JANI UTKAL GRAMEEN BANK(607234)
78 PAPADAHANDI OR-30-007-011-003/329175
(MAJHIGUDA) 		2430007011NRG24Z221220230938023 22/12/2023 KAMALALOCHAN MAJHI 2430007011WL068533 KAMALALOCHAN MAJHI 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738882 Mr. KAMALA LOCHAN MAJHI UTKAL GRAMEEN BANK(607234)
79 PAPADAHANDI OR-30-007-011-003/329178
(MAJHIGUDA) 		2430007011NRG24Z221220230938025 22/12/2023 LALITAMOHAN BISSOYI 2430007011WL068533 LALITAMOHAN BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738893 Mr. LALIT MOHAN BISSOYI UTKAL GRAMEEN BANK(607234)
80 PAPADAHANDI OR-30-007-011-003/329222278
(MAJHIGUDA) 		2430007011NRG24Z221220230938039 22/12/2023 GIRIS PUJARI 2430007011WL068533 GIRIS PUJARI 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738894 Mr. GIRISH PUJARI UTKAL GRAMEEN BANK(607234)
81 PAPADAHANDI OR-30-007-011-003/329222284
(MAJHIGUDA) 		2430007011NRG24Z221220230938042 22/12/2023 HEMALATA BISSOI 2430007011WL068533 HEMALATA BISSOI 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738861 Mrs. HEMALATA BISSOI UTKAL GRAMEEN BANK(607234)
82 PAPADAHANDI OR-30-007-011-003/329222285
(MAJHIGUDA) 		2430007011NRG24Z221220230938043 22/12/2023 HALA DHAR PUJARI 2430007011WL068533 HALA DHAR PUJARI 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738890 HALA DHAR PUJARI UNION BANK OF INDIA(508500)
83 PAPADAHANDI OR-30-007-011-003/329237
(MAJHIGUDA) 		2430007011NRG24Z221220230938047 22/12/2023 REBATI GOUDA 2430007011WL068533 REBATI GOUDA 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738886 Mrs. REBATI GOUD UTKAL GRAMEEN BANK(607234)
84 PAPADAHANDI OR-30-007-011-003/329422
(MAJHIGUDA) 		2430007011NRG24Z221220230938049 22/12/2023 TRINATH GOUD 2430007011WL068533 TRINATH GOUD 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738880 Mr. TRINATH GOUD UTKAL GRAMEEN BANK(607234)
85 PAPADAHANDI OR-30-007-011-003/329424
(MAJHIGUDA) 		2430007011NRG24Z221220230938052 22/12/2023 KUM GOUDA 2430007011WL068533 KUM GOUDA 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738881 Mr. KUMA GOUD UTKAL GRAMEEN BANK(607234)
86 PAPADAHANDI OR-30-007-011-003/329425
(MAJHIGUDA) 		2430007011NRG24Z221220230938055 22/12/2023 MANGAL MUDULI 2430007011WL068533 MANGAL MUDULI 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738862 Mrs. MANGAL MUDULI mamata scheme UTKAL GRAMEEN BANK(607234)
87 PAPADAHANDI OR-30-007-011-003/329426
(MAJHIGUDA) 		2430007011NRG24Z221220230938057 22/12/2023 JAMUNA GOUD 2430007011WL068533 JAMUNA GOUD 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738871 Mrs. JAMUNA GOUDA UTKAL GRAMEEN BANK(607234)
88 PAPADAHANDI OR-30-007-011-003/329430
(MAJHIGUDA) 		2430007011NRG24Z221220230938061 22/12/2023 JAYA GOUD 2430007011WL068533 JAYA GOUD 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738884 Mr. JAYA GOUD UTKAL GRAMEEN BANK(607234)
89 PAPADAHANDI OR-30-007-011-003/329431
(MAJHIGUDA) 		2430007011NRG24Z221220230938064 22/12/2023 DHANAI GOUDA 2430007011WL068533 DHANAI GOUDA 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738900 Mrs. DHANAE GOUD UTKAL GRAMEEN BANK(607234)
90 PAPADAHANDI OR-30-007-011-003/329431
(MAJHIGUDA) 		2430007011NRG24Z221220230938063 22/12/2023 TANKADHAR GOUD 2430007011WL068533 TANKADHAR GOUD 00474 SBIN0RRUKGB 805 805 Processed 22/12/2023 8832738899 Mr. TANKADHAR GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 44275 44275
Total 72450 72450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007011_221223APB_FTO_923315 Bank of Baroda BARB0NABARA Nabarangapur 4025
2 PAPADAHANDI OR2430007011_221223APB_FTO_923315 State Bank of India SBIN0004737 PAPADAHANDI 805
3 PAPADAHANDI OR2430007011_221223APB_FTO_923315 State Bank of India SBIN0010933 DABUGAON 805
4 PAPADAHANDI OR2430007011_221223APB_FTO_923315 Union Bank of India UBIN0562513 NABARANGPUR 21735
5 PAPADAHANDI OR2430007011_221223APB_FTO_923315 Union Bank of India UBIN0819409 PAPADAHANDI 805
6 PAPADAHANDI OR2430007011_221223APB_FTO_923315 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 805
7 PAPADAHANDI OR2430007011_221223APB_FTO_923315 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 42665
8 PAPADAHANDI OR2430007011_221223APB_FTO_923315 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 805

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