Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:59:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007009_030823APB_FTO_410617
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-30-007-009-005/333799
(KHUTUBAI) 		2430007009NRG24030820230521712 03/08/2023 KAMALSING GOUDA 2430007009WL013296 KAMALSING GOUDA 00045 BARB0JEYPOR 1659 1659 Processed 30/08/2023 4970099235 KAMALSINGH GOUDA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-009-003/32491
(KHUTUBAI) 		2430007009NRG24030820230521607 03/08/2023 RUPUSINGJANI 2430007009WL013294 RUPUSINGJANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970099208 MR RUPASHING JANI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-009-003/32633
(KHUTUBAI) 		2430007009NRG24030820230521609 03/08/2023 GUPTA JANI 2430007009WL013294 GUPTA JANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970099210 GUPTA JANI ICICI BANK LTD(508534)
4 PAPADAHANDI OR-30-007-009-003/328913
(KHUTUBAI) 		2430007009NRG24030820230521611 03/08/2023 KAILASH JANI 2430007009WL013294 KAILASH JANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970099233 KAILAS JANI ICICI BANK LTD(508534)
5 PAPADAHANDI OR-30-007-009-003/5512
(KHUTUBAI) 		2430007009NRG24030820230521704 03/08/2023 SULACHANA HARIJAN 2430007009WL013296 SULACHANA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970099207 KUSHA HARIJAN ICICI BANK LTD(508534)
SubTotal 6636 6636
6 PAPADAHANDI OR-30-007-009-003/32482
(KHUTUBAI) 		2430007009NRG24030820230521603 03/08/2023 RAMSINGA JANI 2430007009WL013294 RAMSINGA JANI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970099188 RAMSINGH JANI ICICI BANK LTD(508534)
7 PAPADAHANDI OR-30-007-009-003/32483
(KHUTUBAI) 		2430007009NRG24030820230521604 03/08/2023 KOMAL JANI 2430007009WL013294 KOMAL JANI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970099187 KAMAL JANI ICICI BANK LTD(508534)
8 PAPADAHANDI OR-30-007-009-003/32489
(KHUTUBAI) 		2430007009NRG24030820230521606 03/08/2023 GANGADHAR GOUDA 2430007009WL013294 GANGADHAR GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970099186 MR GANGADHAR GOUDA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-009-003/32518
(KHUTUBAI) 		2430007009NRG24030820230521682 03/08/2023 PADLAM HARIJAN 2430007009WL013296 PADLAM HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970099189 MR PADALAM HARIJAN STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-009-003/333934
(KHUTUBAI) 		2430007009NRG24030820230521612 03/08/2023 KUMARI BINHDANI 2430007009WL013294 KUMARI BINHDANI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970099237 Mrs. KUMARI BINDHANI UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-009-003/333955
(KHUTUBAI) 		2430007009NRG24030820230521685 03/08/2023 KUNI HARIJAN 2430007009WL013296 KUNI HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970099200 KUNI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAPADAHANDI OR-30-007-009-003/5562
(KHUTUBAI) 		2430007009NRG24030820230521706 03/08/2023 LAXMI HARIJAN 2430007009WL013296 LAXMI HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970099209 MRS LAXMI HARIJAN STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-009-003/5602
(KHUTUBAI) 		2430007009NRG24030820230521637 03/08/2023 CHITAN HARIJAN 2430007009WL013294 CHITAN HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970099193 CHAITAN HARIJAN ICICI BANK LTD(508534)
14 PAPADAHANDI OR-30-007-009-003/5616
(KHUTUBAI) 		2430007009NRG24030820230521638 03/08/2023 HONU JANI 2430007009WL013294 HONU JANI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970099191 MR HANU JANI STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-009-003/5753
(KHUTUBAI) 		2430007009NRG24030820230521641 03/08/2023 PANAKU NAYAK 2430007009WL013294 PANAKU NAYAK 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970099190 MR PANKU NAYAK STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-009-005/333606
(KHUTUBAI) 		2430007009NRG24030820230521710 03/08/2023 NARSING PUJARI 2430007009WL013296 NARSING PUJARI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970099195 MR NARASINGH PUJARI STATE BANK OF INDIA(508548)
SubTotal 18249 18249
17 PAPADAHANDI OR-30-007-009-003/333938
(KHUTUBAI) 		2430007009NRG24030820230521613 03/08/2023 BAMBATI JANI 2430007009WL013294 BAMBATI JANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970099217 BANMBATI JANI UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-009-003/333939
(KHUTUBAI) 		2430007009NRG24030820230521614 03/08/2023 JATIN NAYAK 2430007009WL013294 JATIN NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970099219 MR JATIN NAYAK STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-009-003/333941
(KHUTUBAI) 		2430007009NRG24030820230521615 03/08/2023 CHANCHALA JANI 2430007009WL013294 CHANCHALA JANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970099213 CHANCHALA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAPADAHANDI OR-30-007-009-003/333942
(KHUTUBAI) 		2430007009NRG24030820230521616 03/08/2023 HARIHAR JANI 2430007009WL013294 HARIHAR JANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970099214 HARIHAR JANI UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-009-003/333945
(KHUTUBAI) 		2430007009NRG24030820230521617 03/08/2023 CHANDANA NAYAK 2430007009WL013294 CHANDANA NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970099220 CHANDANA NAYAK UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-009-003/334138
(KHUTUBAI) 		2430007009NRG24030820230521618 03/08/2023 DAMUDHAR JANI 2430007009WL013294 DAMUDHAR JANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970099215 DAMADAR JANI ICICI BANK LTD(508534)
23 PAPADAHANDI OR-30-007-009-003/334139
(KHUTUBAI) 		2430007009NRG24030820230521619 03/08/2023 MAHENDRA JANI 2430007009WL013294 MAHENDRA JANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970099212 MAHENDRA JANI UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-009-003/334140
(KHUTUBAI) 		2430007009NRG24030820230521620 03/08/2023 BUDU JANI 2430007009WL013294 BUDU JANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970099226 BUDU JANI UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-009-003/334141
(KHUTUBAI) 		2430007009NRG24030820230521621 03/08/2023 BAINSRAM JANI 2430007009WL013294 BAINSRAM JANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970099228 BANSHIRAM JANI UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-009-003/334142
(KHUTUBAI) 		2430007009NRG24030820230521622 03/08/2023 SANTULA JANI 2430007009WL013294 SANTULA JANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970099218 SEMITULA JANI BANK OF BARODA(606985)
27 PAPADAHANDI OR-30-007-009-003/334143
(KHUTUBAI) 		2430007009NRG24030820230521624 03/08/2023 MINAKETAN NAYAK 2430007009WL013294 MINAKETAN NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970099227 MINAKETAN NAYAK UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-009-003/334143
(KHUTUBAI) 		2430007009NRG24030820230521623 03/08/2023 TANKADHAR NAYAK 2430007009WL013294 TANKADHAR NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970099216 TANKADHAR NAYAK UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-009-003/334144
(KHUTUBAI) 		2430007009NRG24030820230521625 03/08/2023 HARBHAJAN SING NAYAK 2430007009WL013294 HARBHAJAN SING NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970099221 MR HARBHAJANSING NAYAK STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-009-003/334145
(KHUTUBAI) 		2430007009NRG24030820230521626 03/08/2023 ABHILIPSASA NAYAK 2430007009WL013294 ABHILIPSASA NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970099225 ABHILIPASA NAYAK UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-009-003/334146
(KHUTUBAI) 		2430007009NRG24030820230521627 03/08/2023 MANABADH JANI 2430007009WL013294 MANABADH JANI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970099223 MANABADHA JANI UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-009-003/334147
(KHUTUBAI) 		2430007009NRG24030820230521628 03/08/2023 JHARANA NAYAK 2430007009WL013294 JHARANA NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970099222 JHARANA NAYAK UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-009-003/334338
(KHUTUBAI) 		2430007009NRG24030820230521692 03/08/2023 DHANU HARIJAN 2430007009WL013296 DHANU HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970099230 DHANU HARIJAN UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-009-003/334339
(KHUTUBAI) 		2430007009NRG24030820230521629 03/08/2023 JEMA HARIJAN 2430007009WL013294 JEMA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970099211 JEMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAPADAHANDI OR-30-007-009-003/334341
(KHUTUBAI) 		2430007009NRG24030820230521693 03/08/2023 KRUSHNA HARIJAN 2430007009WL013296 KRUSHNA HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970099231 KRUSHNA HARIJAN UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-009-003/334344
(KHUTUBAI) 		2430007009NRG24030820230521694 03/08/2023 BASANTI HARIJAN 2430007009WL013296 BASANTI HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970099232 MRS BASANTI HARIJAN STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-009-003/334345
(KHUTUBAI) 		2430007009NRG24030820230521695 03/08/2023 PITAMBER HARIJAN 2430007009WL013296 PITAMBER HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970099229 PITAMBAR HARIJAN UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-009-005/333801
(KHUTUBAI) 		2430007009NRG24030820230521714 03/08/2023 KUMARI GOUDA 2430007009WL013296 KUMARI GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970099236 KUMARI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36498 36498
39 PAPADAHANDI OR-30-007-009-003/5560
(KHUTUBAI) 		2430007009NRG24030820230521636 03/08/2023 DHANSAI GOUDA 2430007009WL013294 DHANSAI GOUDA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4970099194 DHANASAI GOUD ICICI BANK LTD(508534)
40 PAPADAHANDI OR-30-007-009-003/5742
(KHUTUBAI) 		2430007009NRG24030820230521640 03/08/2023 LAKHI JANI 2430007009WL013294 LAKHI JANI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4970099192 LAKI JANI ICICI BANK LTD(508534)
SubTotal 3318 3318
41 PAPADAHANDI OR-30-007-009-003/32498
(KHUTUBAI) 		2430007009NRG24030820230521608 03/08/2023 ROGHU GOUDA 2430007009WL013294 ROGHU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970099238 RAGHU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAPADAHANDI OR-30-007-009-005/333795
(KHUTUBAI) 		2430007009NRG24030820230521711 03/08/2023 BANBASI GOUDA 2430007009WL013296 BANBASI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970099224 BANBASI GOUD UNION BANK OF INDIA(508500)
SubTotal 3318 3318
43 PAPADAHANDI OR-30-007-009-003/333963
(KHUTUBAI) 		2430007009NRG24030820230521687 03/08/2023 JANAKI HARIJAN 2430007009WL013296 JANAKI HARIJAN 00553 INDB0000225 1659 1659 Processed 30/08/2023 4970099178 JANAKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAPADAHANDI OR-30-007-009-003/333964
(KHUTUBAI) 		2430007009NRG24030820230521688 03/08/2023 RADHAMANI HARIJAN 2430007009WL013296 RADHAMANI HARIJAN 00553 INDB0000225 1659 1659 Processed 30/08/2023 4970099179 MRS RADHAMANI HARIJAN STATE BANK OF INDIA(508548)
45 PAPADAHANDI OR-30-007-009-003/333966
(KHUTUBAI) 		2430007009NRG24030820230521689 03/08/2023 DHAMU HARIJAN 2430007009WL013296 DHAMU HARIJAN 00553 INDB0000225 1659 1659 Processed 30/08/2023 4970099177 DHAMU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAPADAHANDI OR-30-007-009-003/333967
(KHUTUBAI) 		2430007009NRG24030820230521690 03/08/2023 BAJAYANTI HARIJAN 2430007009WL013296 BAJAYANTI HARIJAN 00553 INDB0000225 1659 1659 Processed 30/08/2023 4970099180 BAJAYANTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAPADAHANDI OR-30-007-009-003/334416
(KHUTUBAI) 		2430007009NRG24030820230521696 03/08/2023 LACHAMAN HARIJAN 2430007009WL013296 LACHAMAN HARIJAN 00553 INDB0000225 1659 1659 Processed 30/08/2023 4970099205 LACHHAMAN HARIJAN INDUSIND BANK(607189)
48 PAPADAHANDI OR-30-007-009-003/334422
(KHUTUBAI) 		2430007009NRG24030820230521697 03/08/2023 NARENDRA MAJHI 2430007009WL013296 NARENDRA MAJHI 00553 INDB0000225 1659 1659 Processed 30/08/2023 4970099204 NARENDRA MAJHI INDUSIND BANK(607189)
49 PAPADAHANDI OR-30-007-009-003/334423
(KHUTUBAI) 		2430007009NRG24030820230521698 03/08/2023 KARUNA HARIJAN 2430007009WL013296 KARUNA HARIJAN 00553 INDB0000225 1659 1659 Processed 30/08/2023 4970099196 Miss. KARUNA HARIJAN UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-009-003/334424
(KHUTUBAI) 		2430007009NRG24030820230521699 03/08/2023 MADHURI HARIJAN 2430007009WL013296 MADHURI HARIJAN 00553 INDB0000225 1659 1659 Processed 30/08/2023 4970099203 MADHURI HARIJAN INDUSIND BANK(607189)
51 PAPADAHANDI OR-30-007-009-003/334429
(KHUTUBAI) 		2430007009NRG24030820230521700 03/08/2023 KUDURAM HARIJAN 2430007009WL013296 KUDURAM HARIJAN 00553 INDB0000225 1659 1659 Processed 30/08/2023 4970099198 MR KUDURAM HARIJAN STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-009-003/334432
(KHUTUBAI) 		2430007009NRG24030820230521701 03/08/2023 NABINA HARIJAN 2430007009WL013296 NABINA HARIJAN 00553 INDB0000225 1659 1659 Processed 30/08/2023 4970099197 NABINA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAPADAHANDI OR-30-007-009-003/334433
(KHUTUBAI) 		2430007009NRG24030820230521702 03/08/2023 NIRABATI MIRGAN 2430007009WL013296 NIRABATI MIRGAN 00553 INDB0000225 1659 1659 Processed 30/08/2023 4970099199 MRS SABINA HARIJAN STATE BANK OF INDIA(508548)
54 PAPADAHANDI OR-30-007-009-003/334471
(KHUTUBAI) 		2430007009NRG24030820230521630 03/08/2023 PHULMANI JANI 2430007009WL013294 PHULMANI JANI 00553 INDB0000225 1659 1659 Processed 30/08/2023 4970099201 FULAMANI JANI INDUSIND BANK(607189)
55 PAPADAHANDI OR-30-007-009-003/334472
(KHUTUBAI) 		2430007009NRG24030820230521631 03/08/2023 HEMANANDA JANI 2430007009WL013294 HEMANANDA JANI 00553 INDB0000225 1659 1659 Processed 30/08/2023 4970099184 HEMANANDA JANI INDUSIND BANK(607189)
56 PAPADAHANDI OR-30-007-009-003/334473
(KHUTUBAI) 		2430007009NRG24030820230521632 03/08/2023 GURBARU JANI 2430007009WL013294 GURBARU JANI 00553 INDB0000225 1659 1659 Processed 30/08/2023 4970099183 GURUBARU JANI INDUSIND BANK(607189)
57 PAPADAHANDI OR-30-007-009-003/334475
(KHUTUBAI) 		2430007009NRG24030820230521633 03/08/2023 JAMUNA JANI 2430007009WL013294 JAMUNA JANI 00553 INDB0000225 1659 1659 Processed 30/08/2023 4970099202 JAMUNA JANI INDUSIND BANK(607189)
58 PAPADAHANDI OR-30-007-009-003/334476
(KHUTUBAI) 		2430007009NRG24030820230521634 03/08/2023 SATRUDHAN BARMA 2430007009WL013294 SATRUDHAN BARMA 00553 INDB0000225 1659 1659 Processed 30/08/2023 4970099182 SHATRUDHAN BARMA INDUSIND BANK(607189)
59 PAPADAHANDI OR-30-007-009-003/334477
(KHUTUBAI) 		2430007009NRG24030820230521635 03/08/2023 ISWER JANI 2430007009WL013294 ISWER JANI 00553 INDB0000225 1659 1659 Processed 30/08/2023 4970099181 ISWAR JANI INDUSIND BANK(607189)
SubTotal 28203 28203
60 PAPADAHANDI OR-30-007-009-005/32988
(KHUTUBAI) 		2430007009NRG24030820230521709 03/08/2023 PRAMILA GOUDA 2430007009WL013296 PRAMILA GOUDA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4970099185 MS PRAMILA GOUDA STATE BANK OF INDIA(508548)
61 PAPADAHANDI OR-30-007-009-005/333823
(KHUTUBAI) 		2430007009NRG24030820230521718 03/08/2023 KAPILASH GOUDA 2430007009WL013296 KAPILASH GOUDA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4970099176 KAPILAS GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
62 PAPADAHANDI OR-30-007-009-003/32798
(KHUTUBAI) 		2430007009NRG24030820230521683 03/08/2023 TRIPATI HARIJAN 2430007009WL013296 TRIPATI HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970099174 TRIPATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAPADAHANDI OR-30-007-009-003/333951
(KHUTUBAI) 		2430007009NRG24030820230521684 03/08/2023 RUKUNI HARIJAN 2430007009WL013296 RUKUNI HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970099172 RUKUNI HARIJAN ICICI BANK LTD(508534)
64 PAPADAHANDI OR-30-007-009-003/333956
(KHUTUBAI) 		2430007009NRG24030820230521686 03/08/2023 SAMARI HARIJAN 2430007009WL013296 SAMARI HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970099173 Mrs. SAMARI HARIJAN UTKAL GRAMEEN BANK(607234)
65 PAPADAHANDI OR-30-007-009-003/333968
(KHUTUBAI) 		2430007009NRG24030820230521691 03/08/2023 MALATI HARIJAN 2430007009WL013296 MALATI HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970099175 MALATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
66 PAPADAHANDI OR-30-007-009-003/5537
(KHUTUBAI) 		2430007009NRG24030820230521705 03/08/2023 DHANSAI HARIJAN 2430007009WL013296 DHANSAI HARIJAN 751001 1659 1659 Processed 30/08/2023 4970099234 DHANASAI HARIJAN UNION BANK OF INDIA(508500)
67 PAPADAHANDI OR-30-007-009-003/5700
(KHUTUBAI) 		2430007009NRG24030820230521708 03/08/2023 KRUSHNA BHATRA 2430007009WL013296 KRUSHNA BHATRA 751001 1659 1659 Processed 30/08/2023 4970099206 MR KRUSHNA BHATARA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 111153 111153

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007009_030823APB_FTO_410617 76407501 3318
2 PAPADAHANDI OR2430007009_030823APB_FTO_410617 Bank of Baroda BARB0JEYPOR JEYPORE 1659
3 PAPADAHANDI OR2430007009_030823APB_FTO_410617 Bank of Baroda BARB0NABARA Nabarangapur 6636
4 PAPADAHANDI OR2430007009_030823APB_FTO_410617 State Bank of India SBIN0006972 MOKEYA SAB 18249
5 PAPADAHANDI OR2430007009_030823APB_FTO_410617 Union Bank of India UBIN0562513 NABARANGPUR 36498
6 PAPADAHANDI OR2430007009_030823APB_FTO_410617 Union Bank of India UBIN0819409 PAPADAHANDI 3318
7 PAPADAHANDI OR2430007009_030823APB_FTO_410617 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318
8 PAPADAHANDI OR2430007009_030823APB_FTO_410617 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 28203
9 PAPADAHANDI OR2430007009_030823APB_FTO_410617 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 3318
10 PAPADAHANDI OR2430007009_030823APB_FTO_410617 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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