Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007018_301123APB_FTO_831205
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-30-007-018-001/17968
(PONDIKOTE .) 		2430007018NRG24Z301120230838426 30/11/2023 MAHESWAR BHATRA 2430007018WL061517 MAHESWAR BHATRA 00045 BARB0NABARA 115 115 Processed 01/12/2023 8117409982 MAHESWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAPADAHANDI OR-30-007-018-001/17968
(PONDIKOTE .) 		2430007018NRG24Z301120230838428 30/11/2023 MAHESWAR BHATRA 2430007018WL061517 MAHESWAR BHATRA 00045 BARB0NABARA 115 115 Processed 01/12/2023 8117409983 MAHESWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAPADAHANDI OR-30-007-018-001/17968
(PONDIKOTE .) 		2430007018NRG24Z301120230838430 30/11/2023 MAHESWAR BHATRA 2430007018WL061517 MAHESWAR BHATRA 00045 BARB0NABARA 115 115 Processed 01/12/2023 8117409984 MAHESWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAPADAHANDI OR-30-007-018-001/17968
(PONDIKOTE .) 		2430007018NRG24Z301120230838432 30/11/2023 MAHESWAR BHATRA 2430007018WL061517 MAHESWAR BHATRA 00045 BARB0NABARA 115 115 Processed 01/12/2023 8117409985 MAHESWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAPADAHANDI OR-30-007-018-001/17968
(PONDIKOTE .) 		2430007018NRG24Z301120230838433 30/11/2023 TULASA BHATRA 2430007018WL061517 TULASA BHATRA 00045 BARB0NABARA 115 115 Processed 01/12/2023 8117409986 MRS TULSA BHATRA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-018-001/17968
(PONDIKOTE .) 		2430007018NRG24Z301120230838431 30/11/2023 TULASA BHATRA 2430007018WL061517 TULASA BHATRA 00045 BARB0NABARA 115 115 Processed 01/12/2023 8117409987 MRS TULSA BHATRA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-018-001/17968
(PONDIKOTE .) 		2430007018NRG24Z301120230838429 30/11/2023 TULASA BHATRA 2430007018WL061517 TULASA BHATRA 00045 BARB0NABARA 115 115 Processed 01/12/2023 8117409988 MRS TULSA BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-018-001/17968
(PONDIKOTE .) 		2430007018NRG24Z301120230838427 30/11/2023 TULASA BHATRA 2430007018WL061517 TULASA BHATRA 00045 BARB0NABARA 115 115 Processed 01/12/2023 8117409989 MRS TULSA BHATRA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-018-006/4265504
(PONDIKOTE .) 		2430007018NRG24Z301120230838280 30/11/2023 JEMA GOUDA 2430007018WL061513 JEMA GOUDA 00045 BARB0NABARA 115 115 Processed 01/12/2023 8117410000 JEMA GOUDA BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-018-006/4265504
(PONDIKOTE .) 		2430007018NRG24Z301120230838281 30/11/2023 JEMA GOUDA 2430007018WL061513 JEMA GOUDA 00045 BARB0NABARA 115 115 Processed 01/12/2023 8117410001 JEMA GOUDA BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-018-006/4265506
(PONDIKOTE .) 		2430007018NRG24Z301120230838282 30/11/2023 Satai goud 2430007018WL061513 Satai goud 00045 BARB0NABARA 115 115 Processed 01/12/2023 8117409992 MRS SATAI GOUD STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-018-006/4265506
(PONDIKOTE .) 		2430007018NRG24Z301120230838283 30/11/2023 Satai goud 2430007018WL061513 Satai goud 00045 BARB0NABARA 115 115 Processed 01/12/2023 8117409993 MRS SATAI GOUD STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-018-006/4265509
(PONDIKOTE .) 		2430007018NRG24Z301120230838284 30/11/2023 Durjan gouda 2430007018WL061513 Durjan gouda 00045 BARB0NABARA 115 115 Processed 01/12/2023 8117409990 DURJAN GOUDA BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-018-006/4265509
(PONDIKOTE .) 		2430007018NRG24Z301120230838285 30/11/2023 Durjan gouda 2430007018WL061513 Durjan gouda 00045 BARB0NABARA 115 115 Processed 01/12/2023 8117409991 DURJAN GOUDA BANK OF BARODA(606985)
15 PAPADAHANDI OR-30-007-018-006/4265515
(PONDIKOTE .) 		2430007018NRG24Z301120230838263 30/11/2023 Kanak goud 2430007018WL061512 Kanak goud 00045 BARB0NABARA 115 115 Processed 01/12/2023 8117409996 Mrs. KANAK GOUD UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-018-006/4265515
(PONDIKOTE .) 		2430007018NRG24Z301120230838261 30/11/2023 Kanak goud 2430007018WL061512 Kanak goud 00045 BARB0NABARA 115 115 Processed 01/12/2023 8117409997 Mrs. KANAK GOUD UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-018-006/4265515
(PONDIKOTE .) 		2430007018NRG24Z301120230838262 30/11/2023 Samandu goud 2430007018WL061512 Samandu goud 00045 BARB0NABARA 115 115 Processed 01/12/2023 8117409995 SAMANDU GOUD STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-018-006/4265515
(PONDIKOTE .) 		2430007018NRG24Z301120230838260 30/11/2023 Samandu goud 2430007018WL061512 Samandu goud 00045 BARB0NABARA 115 115 Processed 01/12/2023 8117409994 SAMANDU GOUD STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-018-006/4265518
(PONDIKOTE .) 		2430007018NRG24Z301120230838264 30/11/2023 Kousalya gouda 2430007018WL061512 Kousalya gouda 00045 BARB0NABARA 115 115 Processed 01/12/2023 8117409998 MRS KAUSALYA GOUDA STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-018-006/4265518
(PONDIKOTE .) 		2430007018NRG24Z301120230838265 30/11/2023 Kousalya gouda 2430007018WL061512 Kousalya gouda 00045 BARB0NABARA 115 115 Processed 01/12/2023 8117409999 MRS KAUSALYA GOUDA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
21 PAPADAHANDI OR-30-007-018-006/4266083
(PONDIKOTE .) 		2430007018NRG24Z301120230838288 30/11/2023 TOBHA HARIJAN 2430007018WL061513 TOBHA HARIJAN 00048 BKID0005582 115 115 Processed 01/12/2023 8117410002 TABHA HARIJAN BANK OF INDIA(508505)
22 PAPADAHANDI OR-30-007-018-006/4266083
(PONDIKOTE .) 		2430007018NRG24Z301120230838289 30/11/2023 TOBHA HARIJAN 2430007018WL061513 TOBHA HARIJAN 00048 BKID0005582 115 115 Processed 01/12/2023 8117410003 TABHA HARIJAN BANK OF INDIA(508505)
SubTotal 230 230
23 PAPADAHANDI OR-30-007-018-001/17992
(PONDIKOTE .) 		2430007018NRG24Z301120230838334 30/11/2023 SUBARNNA BHATRA 2430007018WL061515 SUBARNNA BHATRA 00415 SBIN0004737 115 115 Processed 01/12/2023 8117409972 SUBARNA BHATRA ICICI BANK LTD(508534)
24 PAPADAHANDI OR-30-007-018-001/17992
(PONDIKOTE .) 		2430007018NRG24Z301120230838335 30/11/2023 SUBARNNA BHATRA 2430007018WL061515 SUBARNNA BHATRA 00415 SBIN0004737 115 115 Processed 01/12/2023 8117409973 SUBARNA BHATRA ICICI BANK LTD(508534)
25 PAPADAHANDI OR-30-007-018-001/17992
(PONDIKOTE .) 		2430007018NRG24Z301120230838336 30/11/2023 SUBARNNA BHATRA 2430007018WL061515 SUBARNNA BHATRA 00415 SBIN0004737 115 115 Processed 01/12/2023 8117409974 SUBARNA BHATRA ICICI BANK LTD(508534)
26 PAPADAHANDI OR-30-007-018-001/17992
(PONDIKOTE .) 		2430007018NRG24Z301120230838337 30/11/2023 SUBARNNA BHATRA 2430007018WL061515 SUBARNNA BHATRA 00415 SBIN0004737 115 115 Processed 01/12/2023 8117409975 SUBARNA BHATRA ICICI BANK LTD(508534)
27 PAPADAHANDI OR-30-007-018-001/17992
(PONDIKOTE .) 		2430007018NRG24Z301120230838338 30/11/2023 SUBARNNA BHATRA 2430007018WL061515 SUBARNNA BHATRA 00415 SBIN0004737 115 115 Processed 01/12/2023 8117409976 SUBARNA BHATRA ICICI BANK LTD(508534)
28 PAPADAHANDI OR-30-007-018-001/17992
(PONDIKOTE .) 		2430007018NRG24Z301120230838339 30/11/2023 SUBARNNA BHATRA 2430007018WL061515 SUBARNNA BHATRA 00415 SBIN0004737 115 115 Processed 01/12/2023 8117409977 SUBARNA BHATRA ICICI BANK LTD(508534)
29 PAPADAHANDI OR-30-007-018-001/17992
(PONDIKOTE .) 		2430007018NRG24Z301120230838340 30/11/2023 SUBARNNA BHATRA 2430007018WL061515 SUBARNNA BHATRA 00415 SBIN0004737 115 115 Processed 01/12/2023 8117409978 SUBARNA BHATRA ICICI BANK LTD(508534)
30 PAPADAHANDI OR-30-007-018-001/17992
(PONDIKOTE .) 		2430007018NRG24Z301120230838341 30/11/2023 SUBARNNA BHATRA 2430007018WL061515 SUBARNNA BHATRA 00415 SBIN0004737 115 115 Processed 01/12/2023 8117409979 SUBARNA BHATRA ICICI BANK LTD(508534)
31 PAPADAHANDI OR-30-007-018-001/18001
(PONDIKOTE .) 		2430007018NRG24Z301120230838434 30/11/2023 JHADESWAR BHATRA 2430007018WL061517 JHADESWAR BHATRA 00415 SBIN0004737 115 115 Processed 01/12/2023 8117410019 MR JHADESWAR BHATRA STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-018-001/18001
(PONDIKOTE .) 		2430007018NRG24Z301120230838435 30/11/2023 JHADESWAR BHATRA 2430007018WL061517 JHADESWAR BHATRA 00415 SBIN0004737 115 115 Processed 01/12/2023 8117410018 MR JHADESWAR BHATRA STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-018-001/18001
(PONDIKOTE .) 		2430007018NRG24Z301120230838436 30/11/2023 JHADESWAR BHATRA 2430007018WL061517 JHADESWAR BHATRA 00415 SBIN0004737 115 115 Processed 01/12/2023 8117410017 MR JHADESWAR BHATRA STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-018-001/18001
(PONDIKOTE .) 		2430007018NRG24Z301120230838437 30/11/2023 JHADESWAR BHATRA 2430007018WL061517 JHADESWAR BHATRA 00415 SBIN0004737 115 115 Processed 01/12/2023 8117410016 MR JHADESWAR BHATRA STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-018-001/18006
(PONDIKOTE .) 		2430007018NRG24Z301120230838391 30/11/2023 SABITRI BHATRA 2430007018WL061516 SABITRI BHATRA 00415 SBIN0004737 115 115 Processed 01/12/2023 8117410034 MRS SABITRI BHATRA STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-018-001/18006
(PONDIKOTE .) 		2430007018NRG24Z301120230838383 30/11/2023 SABITRI BHATRA 2430007018WL061516 SABITRI BHATRA 00415 SBIN0004737 115 115 Processed 01/12/2023 8117410039 MRS SABITRI BHATRA STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-018-001/18006
(PONDIKOTE .) 		2430007018NRG24Z301120230838385 30/11/2023 SABITRI BHATRA 2430007018WL061516 SABITRI BHATRA 00415 SBIN0004737 115 115 Processed 01/12/2023 8117410038 MRS SABITRI BHATRA STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-018-001/18006
(PONDIKOTE .) 		2430007018NRG24Z301120230838387 30/11/2023 SABITRI BHATRA 2430007018WL061516 SABITRI BHATRA 00415 SBIN0004737 115 115 Processed 01/12/2023 8117410037 MRS SABITRI BHATRA STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-018-001/18006
(PONDIKOTE .) 		2430007018NRG24Z301120230838389 30/11/2023 SABITRI BHATRA 2430007018WL061516 SABITRI BHATRA 00415 SBIN0004737 115 115 Processed 01/12/2023 8117410035 MRS SABITRI BHATRA STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-018-001/18006
(PONDIKOTE .) 		2430007018NRG24Z301120230838393 30/11/2023 SABITRI BHATRA 2430007018WL061516 SABITRI BHATRA 00415 SBIN0004737 115 115 Processed 01/12/2023 8117410036 MRS SABITRI BHATRA STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-018-001/18028
(PONDIKOTE .) 		2430007018NRG24Z301120230838533 30/11/2023 Sundar Bhatra 2430007018WL061519 Sundar Bhatra 00415 SBIN0004737 115 115 Processed 01/12/2023 8117410015 MRS SANADEI BHATRA STATE BANK OF INDIA(508548)
42 PAPADAHANDI OR-30-007-018-001/18028
(PONDIKOTE .) 		2430007018NRG24Z301120230838534 30/11/2023 Sundar Bhatra 2430007018WL061519 Sundar Bhatra 00415 SBIN0004737 115 115 Processed 01/12/2023 8117410014 MRS SANADEI BHATRA STATE BANK OF INDIA(508548)
43 PAPADAHANDI OR-30-007-018-001/18028
(PONDIKOTE .) 		2430007018NRG24Z301120230838535 30/11/2023 Sundar Bhatra 2430007018WL061519 Sundar Bhatra 00415 SBIN0004737 115 115 Processed 01/12/2023 8117410013 MRS SANADEI BHATRA STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-018-001/18028
(PONDIKOTE .) 		2430007018NRG24Z301120230838536 30/11/2023 Sundar Bhatra 2430007018WL061519 Sundar Bhatra 00415 SBIN0004737 115 115 Processed 01/12/2023 8117410012 MRS SANADEI BHATRA STATE BANK OF INDIA(508548)
45 PAPADAHANDI OR-30-007-018-001/4266043
(PONDIKOTE .) 		2430007018NRG24Z301120230838400 30/11/2023 PAWATI NAYAK 2430007018WL061516 PAWATI NAYAK 00415 SBIN0004737 115 115 Processed 01/12/2023 8117409966 MRS PAWATI NAYAK STATE BANK OF INDIA(508548)
46 PAPADAHANDI OR-30-007-018-001/4266043
(PONDIKOTE .) 		2430007018NRG24Z301120230838401 30/11/2023 PAWATI NAYAK 2430007018WL061516 PAWATI NAYAK 00415 SBIN0004737 115 115 Processed 01/12/2023 8117409967 MRS PAWATI NAYAK STATE BANK OF INDIA(508548)
47 PAPADAHANDI OR-30-007-018-001/4266043
(PONDIKOTE .) 		2430007018NRG24Z301120230838402 30/11/2023 PAWATI NAYAK 2430007018WL061516 PAWATI NAYAK 00415 SBIN0004737 115 115 Processed 01/12/2023 8117409968 MRS PAWATI NAYAK STATE BANK OF INDIA(508548)
48 PAPADAHANDI OR-30-007-018-001/4266043
(PONDIKOTE .) 		2430007018NRG24Z301120230838403 30/11/2023 PAWATI NAYAK 2430007018WL061516 PAWATI NAYAK 00415 SBIN0004737 115 115 Processed 01/12/2023 8117409969 MRS PAWATI NAYAK STATE BANK OF INDIA(508548)
49 PAPADAHANDI OR-30-007-018-001/4266043
(PONDIKOTE .) 		2430007018NRG24Z301120230838404 30/11/2023 PAWATI NAYAK 2430007018WL061516 PAWATI NAYAK 00415 SBIN0004737 115 115 Processed 01/12/2023 8117409970 MRS PAWATI NAYAK STATE BANK OF INDIA(508548)
50 PAPADAHANDI OR-30-007-018-001/4266043
(PONDIKOTE .) 		2430007018NRG24Z301120230838405 30/11/2023 PAWATI NAYAK 2430007018WL061516 PAWATI NAYAK 00415 SBIN0004737 115 115 Processed 01/12/2023 8117409971 MRS PAWATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 3220 3220
51 PAPADAHANDI OR-30-007-018-001/17999
(PONDIKOTE .) 		2430007018NRG24Z301120230838529 30/11/2023 PURNNA BHATRA 2430007018WL061519 PURNNA BHATRA 00468 UBIN0810606 115 115 Processed 01/12/2023 8117409954 PURNA BHATRA UNION BANK OF INDIA(508500)
52 PAPADAHANDI OR-30-007-018-001/17999
(PONDIKOTE .) 		2430007018NRG24Z301120230838530 30/11/2023 PURNNA BHATRA 2430007018WL061519 PURNNA BHATRA 00468 UBIN0810606 115 115 Processed 01/12/2023 8117409955 PURNA BHATRA UNION BANK OF INDIA(508500)
53 PAPADAHANDI OR-30-007-018-001/17999
(PONDIKOTE .) 		2430007018NRG24Z301120230838531 30/11/2023 PURNNA BHATRA 2430007018WL061519 PURNNA BHATRA 00468 UBIN0810606 115 115 Processed 01/12/2023 8117409956 PURNA BHATRA UNION BANK OF INDIA(508500)
54 PAPADAHANDI OR-30-007-018-001/17999
(PONDIKOTE .) 		2430007018NRG24Z301120230838532 30/11/2023 PURNNA BHATRA 2430007018WL061519 PURNNA BHATRA 00468 UBIN0810606 115 115 Processed 01/12/2023 8117409957 PURNA BHATRA UNION BANK OF INDIA(508500)
SubTotal 460 460
55 PAPADAHANDI OR-30-007-018-001/17939
(PONDIKOTE .) 		2430007018NRG24Z301120230838422 30/11/2023 SOMNATH BHATRA 2430007018WL061517 SOMNATH BHATRA 00468 UBIN0819409 115 115 Processed 01/12/2023 8117409958 SAMANATH BHOTRA UNION BANK OF INDIA(508500)
56 PAPADAHANDI OR-30-007-018-001/17939
(PONDIKOTE .) 		2430007018NRG24Z301120230838423 30/11/2023 SOMNATH BHATRA 2430007018WL061517 SOMNATH BHATRA 00468 UBIN0819409 115 115 Processed 01/12/2023 8117409959 SAMANATH BHOTRA UNION BANK OF INDIA(508500)
57 PAPADAHANDI OR-30-007-018-001/17939
(PONDIKOTE .) 		2430007018NRG24Z301120230838424 30/11/2023 SOMNATH BHATRA 2430007018WL061517 SOMNATH BHATRA 00468 UBIN0819409 115 115 Processed 01/12/2023 8117409960 SAMANATH BHOTRA UNION BANK OF INDIA(508500)
58 PAPADAHANDI OR-30-007-018-001/17939
(PONDIKOTE .) 		2430007018NRG24Z301120230838425 30/11/2023 SOMNATH BHATRA 2430007018WL061517 SOMNATH BHATRA 00468 UBIN0819409 115 115 Processed 01/12/2023 8117409961 SAMANATH BHOTRA UNION BANK OF INDIA(508500)
59 PAPADAHANDI OR-30-007-018-001/17948
(PONDIKOTE .) 		2430007018NRG24Z301120230838521 30/11/2023 DURJAN BHATRA 2430007018WL061519 DURJAN BHATRA 00468 UBIN0819409 115 115 Processed 01/12/2023 8117409938 DURJYAN SAMARATH UNION BANK OF INDIA(508500)
60 PAPADAHANDI OR-30-007-018-001/17948
(PONDIKOTE .) 		2430007018NRG24Z301120230838522 30/11/2023 DURJAN BHATRA 2430007018WL061519 DURJAN BHATRA 00468 UBIN0819409 115 115 Processed 01/12/2023 8117409939 DURJYAN SAMARATH UNION BANK OF INDIA(508500)
61 PAPADAHANDI OR-30-007-018-001/17948
(PONDIKOTE .) 		2430007018NRG24Z301120230838523 30/11/2023 DURJAN BHATRA 2430007018WL061519 DURJAN BHATRA 00468 UBIN0819409 115 115 Processed 01/12/2023 8117409940 DURJYAN SAMARATH UNION BANK OF INDIA(508500)
62 PAPADAHANDI OR-30-007-018-001/17948
(PONDIKOTE .) 		2430007018NRG24Z301120230838524 30/11/2023 DURJAN BHATRA 2430007018WL061519 DURJAN BHATRA 00468 UBIN0819409 115 115 Processed 01/12/2023 8117409941 DURJYAN SAMARATH UNION BANK OF INDIA(508500)
63 PAPADAHANDI OR-30-007-018-001/17978
(PONDIKOTE .) 		2430007018NRG24Z301120230838326 30/11/2023 DALIMBA BHATRA 2430007018WL061515 DALIMBA BHATRA 00468 UBIN0819409 115 115 Processed 01/12/2023 8117410027 DALIMBA BHATRA UNION BANK OF INDIA(508500)
64 PAPADAHANDI OR-30-007-018-001/17978
(PONDIKOTE .) 		2430007018NRG24Z301120230838327 30/11/2023 DALIMBA BHATRA 2430007018WL061515 DALIMBA BHATRA 00468 UBIN0819409 115 115 Processed 01/12/2023 8117410026 DALIMBA BHATRA UNION BANK OF INDIA(508500)
65 PAPADAHANDI OR-30-007-018-001/17978
(PONDIKOTE .) 		2430007018NRG24Z301120230838328 30/11/2023 DALIMBA BHATRA 2430007018WL061515 DALIMBA BHATRA 00468 UBIN0819409 115 115 Processed 01/12/2023 8117410025 DALIMBA BHATRA UNION BANK OF INDIA(508500)
66 PAPADAHANDI OR-30-007-018-001/17978
(PONDIKOTE .) 		2430007018NRG24Z301120230838329 30/11/2023 DALIMBA BHATRA 2430007018WL061515 DALIMBA BHATRA 00468 UBIN0819409 115 115 Processed 01/12/2023 8117410024 DALIMBA BHATRA UNION BANK OF INDIA(508500)
67 PAPADAHANDI OR-30-007-018-001/17978
(PONDIKOTE .) 		2430007018NRG24Z301120230838330 30/11/2023 DALIMBA BHATRA 2430007018WL061515 DALIMBA BHATRA 00468 UBIN0819409 115 115 Processed 01/12/2023 8117410023 DALIMBA BHATRA UNION BANK OF INDIA(508500)
68 PAPADAHANDI OR-30-007-018-001/17978
(PONDIKOTE .) 		2430007018NRG24Z301120230838331 30/11/2023 DALIMBA BHATRA 2430007018WL061515 DALIMBA BHATRA 00468 UBIN0819409 115 115 Processed 01/12/2023 8117410022 DALIMBA BHATRA UNION BANK OF INDIA(508500)
69 PAPADAHANDI OR-30-007-018-001/17978
(PONDIKOTE .) 		2430007018NRG24Z301120230838332 30/11/2023 DALIMBA BHATRA 2430007018WL061515 DALIMBA BHATRA 00468 UBIN0819409 115 115 Processed 01/12/2023 8117410021 DALIMBA BHATRA UNION BANK OF INDIA(508500)
70 PAPADAHANDI OR-30-007-018-001/17978
(PONDIKOTE .) 		2430007018NRG24Z301120230838333 30/11/2023 DALIMBA BHATRA 2430007018WL061515 DALIMBA BHATRA 00468 UBIN0819409 115 115 Processed 01/12/2023 8117410020 DALIMBA BHATRA UNION BANK OF INDIA(508500)
71 PAPADAHANDI OR-30-007-018-001/18006
(PONDIKOTE .) 		2430007018NRG24Z301120230838386 30/11/2023 SAHADEV BHATRA 2430007018WL061516 SAHADEV BHATRA 00468 UBIN0819409 115 115 Processed 01/12/2023 8117409951 SAHADEBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAPADAHANDI OR-30-007-018-001/18006
(PONDIKOTE .) 		2430007018NRG24Z301120230838384 30/11/2023 SAHADEV BHATRA 2430007018WL061516 SAHADEV BHATRA 00468 UBIN0819409 115 115 Processed 01/12/2023 8117409952 SAHADEBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAPADAHANDI OR-30-007-018-001/18006
(PONDIKOTE .) 		2430007018NRG24Z301120230838382 30/11/2023 SAHADEV BHATRA 2430007018WL061516 SAHADEV BHATRA 00468 UBIN0819409 115 115 Processed 01/12/2023 8117409953 SAHADEBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAPADAHANDI OR-30-007-018-001/18006
(PONDIKOTE .) 		2430007018NRG24Z301120230838390 30/11/2023 SAHADEV BHATRA 2430007018WL061516 SAHADEV BHATRA 00468 UBIN0819409 115 115 Processed 01/12/2023 8117409949 SAHADEBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAPADAHANDI OR-30-007-018-001/18006
(PONDIKOTE .) 		2430007018NRG24Z301120230838388 30/11/2023 SAHADEV BHATRA 2430007018WL061516 SAHADEV BHATRA 00468 UBIN0819409 115 115 Processed 01/12/2023 8117409950 SAHADEBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAPADAHANDI OR-30-007-018-001/18006
(PONDIKOTE .) 		2430007018NRG24Z301120230838392 30/11/2023 SAHADEV BHATRA 2430007018WL061516 SAHADEV BHATRA 00468 UBIN0819409 115 115 Processed 01/12/2023 8117409948 SAHADEBA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAPADAHANDI OR-30-007-018-001/18016
(PONDIKOTE .) 		2430007018NRG24Z301120230838394 30/11/2023 BALESWAR BHATRA 2430007018WL061516 BALESWAR BHATRA 00468 UBIN0819409 115 115 Processed 01/12/2023 8117409942 BALESWAR BHATRA AXIS BANK(607153)
78 PAPADAHANDI OR-30-007-018-001/18016
(PONDIKOTE .) 		2430007018NRG24Z301120230838395 30/11/2023 BALESWAR BHATRA 2430007018WL061516 BALESWAR BHATRA 00468 UBIN0819409 115 115 Processed 01/12/2023 8117409943 BALESWAR BHATRA AXIS BANK(607153)
79 PAPADAHANDI OR-30-007-018-001/18016
(PONDIKOTE .) 		2430007018NRG24Z301120230838396 30/11/2023 BALESWAR BHATRA 2430007018WL061516 BALESWAR BHATRA 00468 UBIN0819409 115 115 Processed 01/12/2023 8117409944 BALESWAR BHATRA AXIS BANK(607153)
80 PAPADAHANDI OR-30-007-018-001/18016
(PONDIKOTE .) 		2430007018NRG24Z301120230838397 30/11/2023 BALESWAR BHATRA 2430007018WL061516 BALESWAR BHATRA 00468 UBIN0819409 115 115 Processed 01/12/2023 8117409945 BALESWAR BHATRA AXIS BANK(607153)
81 PAPADAHANDI OR-30-007-018-001/18016
(PONDIKOTE .) 		2430007018NRG24Z301120230838398 30/11/2023 BALESWAR BHATRA 2430007018WL061516 BALESWAR BHATRA 00468 UBIN0819409 115 115 Processed 01/12/2023 8117409946 BALESWAR BHATRA AXIS BANK(607153)
82 PAPADAHANDI OR-30-007-018-001/18016
(PONDIKOTE .) 		2430007018NRG24Z301120230838399 30/11/2023 BALESWAR BHATRA 2430007018WL061516 BALESWAR BHATRA 00468 UBIN0819409 115 115 Processed 01/12/2023 8117409947 BALESWAR BHATRA AXIS BANK(607153)
83 PAPADAHANDI OR-30-007-018-001/18029
(PONDIKOTE .) 		2430007018NRG24Z301120230838537 30/11/2023 GHANA BHATRA 2430007018WL061519 GHANA BHATRA 00468 UBIN0819409 115 115 Processed 01/12/2023 8117409962 GHANA BHATRA STATE BANK OF INDIA(508548)
84 PAPADAHANDI OR-30-007-018-001/18029
(PONDIKOTE .) 		2430007018NRG24Z301120230838539 30/11/2023 GHANA BHATRA 2430007018WL061519 GHANA BHATRA 00468 UBIN0819409 115 115 Processed 01/12/2023 8117409965 GHANA BHATRA STATE BANK OF INDIA(508548)
85 PAPADAHANDI OR-30-007-018-001/18029
(PONDIKOTE .) 		2430007018NRG24Z301120230838541 30/11/2023 GHANA BHATRA 2430007018WL061519 GHANA BHATRA 00468 UBIN0819409 115 115 Processed 01/12/2023 8117409964 GHANA BHATRA STATE BANK OF INDIA(508548)
86 PAPADAHANDI OR-30-007-018-001/18029
(PONDIKOTE .) 		2430007018NRG24Z301120230838543 30/11/2023 GHANA BHATRA 2430007018WL061519 GHANA BHATRA 00468 UBIN0819409 115 115 Processed 01/12/2023 8117409963 GHANA BHATRA STATE BANK OF INDIA(508548)
SubTotal 3680 3680
87 PAPADAHANDI OR-30-007-018-001/17994
(PONDIKOTE .) 		2430007018NRG24Z301120230838525 30/11/2023 SUDARSHAN BHATRA 2430007018WL061519 SUDARSHAN BHATRA 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117410033 Mr. SUDARSAN BHATRA UTKAL GRAMEEN BANK(607234)
88 PAPADAHANDI OR-30-007-018-001/17994
(PONDIKOTE .) 		2430007018NRG24Z301120230838526 30/11/2023 SUDARSHAN BHATRA 2430007018WL061519 SUDARSHAN BHATRA 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117410032 Mr. SUDARSAN BHATRA UTKAL GRAMEEN BANK(607234)
89 PAPADAHANDI OR-30-007-018-001/17994
(PONDIKOTE .) 		2430007018NRG24Z301120230838527 30/11/2023 SUDARSHAN BHATRA 2430007018WL061519 SUDARSHAN BHATRA 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117410031 Mr. SUDARSAN BHATRA UTKAL GRAMEEN BANK(607234)
90 PAPADAHANDI OR-30-007-018-001/17994
(PONDIKOTE .) 		2430007018NRG24Z301120230838528 30/11/2023 SUDARSHAN BHATRA 2430007018WL061519 SUDARSHAN BHATRA 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117410030 Mr. SUDARSAN BHATRA UTKAL GRAMEEN BANK(607234)
91 PAPADAHANDI OR-30-007-018-001/18029
(PONDIKOTE .) 		2430007018NRG24Z301120230838544 30/11/2023 KHIRAMANI BHATRA 2430007018WL061519 KHIRAMANI BHATRA 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117409935 Mrs. KHIRAMANI BHATRA UTKAL GRAMEEN BANK(607234)
92 PAPADAHANDI OR-30-007-018-001/18029
(PONDIKOTE .) 		2430007018NRG24Z301120230838542 30/11/2023 KHIRAMANI BHATRA 2430007018WL061519 KHIRAMANI BHATRA 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117409934 Mrs. KHIRAMANI BHATRA UTKAL GRAMEEN BANK(607234)
93 PAPADAHANDI OR-30-007-018-001/18029
(PONDIKOTE .) 		2430007018NRG24Z301120230838540 30/11/2023 KHIRAMANI BHATRA 2430007018WL061519 KHIRAMANI BHATRA 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117409933 Mrs. KHIRAMANI BHATRA UTKAL GRAMEEN BANK(607234)
94 PAPADAHANDI OR-30-007-018-001/18029
(PONDIKOTE .) 		2430007018NRG24Z301120230838538 30/11/2023 KHIRAMANI BHATRA 2430007018WL061519 KHIRAMANI BHATRA 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117409932 Mrs. KHIRAMANI BHATRA UTKAL GRAMEEN BANK(607234)
95 PAPADAHANDI OR-30-007-018-001/4265587
(PONDIKOTE .) 		2430007018NRG24Z301120230838342 30/11/2023 Damai harijan 2430007018WL061515 Damai harijan 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117410040 DAMAI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAPADAHANDI OR-30-007-018-001/4265587
(PONDIKOTE .) 		2430007018NRG24Z301120230838343 30/11/2023 Damai harijan 2430007018WL061515 Damai harijan 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117410041 DAMAI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAPADAHANDI OR-30-007-018-001/4265587
(PONDIKOTE .) 		2430007018NRG24Z301120230838344 30/11/2023 Damai harijan 2430007018WL061515 Damai harijan 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117410042 DAMAI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAPADAHANDI OR-30-007-018-001/4265587
(PONDIKOTE .) 		2430007018NRG24Z301120230838345 30/11/2023 Damai harijan 2430007018WL061515 Damai harijan 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117410043 DAMAI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAPADAHANDI OR-30-007-018-001/4265587
(PONDIKOTE .) 		2430007018NRG24Z301120230838346 30/11/2023 Damai harijan 2430007018WL061515 Damai harijan 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117410044 DAMAI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAPADAHANDI OR-30-007-018-001/4265587
(PONDIKOTE .) 		2430007018NRG24Z301120230838347 30/11/2023 Damai harijan 2430007018WL061515 Damai harijan 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117410045 DAMAI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 PAPADAHANDI OR-30-007-018-001/4265587
(PONDIKOTE .) 		2430007018NRG24Z301120230838348 30/11/2023 Damai harijan 2430007018WL061515 Damai harijan 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117410046 DAMAI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAPADAHANDI OR-30-007-018-001/4265587
(PONDIKOTE .) 		2430007018NRG24Z301120230838349 30/11/2023 Damai harijan 2430007018WL061515 Damai harijan 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117410047 DAMAI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 PAPADAHANDI OR-30-007-018-001/4265588
(PONDIKOTE .) 		2430007018NRG24Z301120230838350 30/11/2023 Baidi bhatra 2430007018WL061515 Baidi bhatra 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117410004 Mrs. BAIDIBHATRA W/O PADMAN AT DHAMANAPA UTKAL GRAMEEN BANK(607234)
104 PAPADAHANDI OR-30-007-018-001/4265588
(PONDIKOTE .) 		2430007018NRG24Z301120230838351 30/11/2023 Baidi bhatra 2430007018WL061515 Baidi bhatra 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117410005 Mrs. BAIDIBHATRA W/O PADMAN AT DHAMANAPA UTKAL GRAMEEN BANK(607234)
105 PAPADAHANDI OR-30-007-018-001/4265588
(PONDIKOTE .) 		2430007018NRG24Z301120230838352 30/11/2023 Baidi bhatra 2430007018WL061515 Baidi bhatra 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117410006 Mrs. BAIDIBHATRA W/O PADMAN AT DHAMANAPA UTKAL GRAMEEN BANK(607234)
106 PAPADAHANDI OR-30-007-018-001/4265588
(PONDIKOTE .) 		2430007018NRG24Z301120230838353 30/11/2023 Baidi bhatra 2430007018WL061515 Baidi bhatra 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117410007 Mrs. BAIDIBHATRA W/O PADMAN AT DHAMANAPA UTKAL GRAMEEN BANK(607234)
107 PAPADAHANDI OR-30-007-018-001/4265588
(PONDIKOTE .) 		2430007018NRG24Z301120230838354 30/11/2023 Baidi bhatra 2430007018WL061515 Baidi bhatra 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117410008 Mrs. BAIDIBHATRA W/O PADMAN AT DHAMANAPA UTKAL GRAMEEN BANK(607234)
108 PAPADAHANDI OR-30-007-018-001/4265588
(PONDIKOTE .) 		2430007018NRG24Z301120230838355 30/11/2023 Baidi bhatra 2430007018WL061515 Baidi bhatra 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117410009 Mrs. BAIDIBHATRA W/O PADMAN AT DHAMANAPA UTKAL GRAMEEN BANK(607234)
109 PAPADAHANDI OR-30-007-018-001/4265588
(PONDIKOTE .) 		2430007018NRG24Z301120230838356 30/11/2023 Baidi bhatra 2430007018WL061515 Baidi bhatra 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117410010 Mrs. BAIDIBHATRA W/O PADMAN AT DHAMANAPA UTKAL GRAMEEN BANK(607234)
110 PAPADAHANDI OR-30-007-018-001/4265588
(PONDIKOTE .) 		2430007018NRG24Z301120230838357 30/11/2023 Baidi bhatra 2430007018WL061515 Baidi bhatra 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117410011 Mrs. BAIDIBHATRA W/O PADMAN AT DHAMANAPA UTKAL GRAMEEN BANK(607234)
111 PAPADAHANDI OR-30-007-018-006/17028
(PONDIKOTE .) 		2430007018NRG24Z301120230838292 30/11/2023 KHAPUR CHANA GOUD 2430007018WL061514 KHAPUR CHANA GOUD 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117410029 Mr. KHAPUR CHANDA GOUDA UTKAL GRAMEEN BANK(607234)
112 PAPADAHANDI OR-30-007-018-006/17028
(PONDIKOTE .) 		2430007018NRG24Z301120230838293 30/11/2023 KHAPUR CHANA GOUD 2430007018WL061514 KHAPUR CHANA GOUD 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117410028 Mr. KHAPUR CHANDA GOUDA UTKAL GRAMEEN BANK(607234)
113 PAPADAHANDI OR-30-007-018-006/17195
(PONDIKOTE .) 		2430007018NRG24Z301120230838278 30/11/2023 PARASAR GOUD 2430007018WL061513 PARASAR GOUD 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117409936 Mr. PARASAR GAVDA UTKAL GRAMEEN BANK(607234)
114 PAPADAHANDI OR-30-007-018-006/17195
(PONDIKOTE .) 		2430007018NRG24Z301120230838279 30/11/2023 PARASAR GOUD 2430007018WL061513 PARASAR GOUD 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117409937 Mr. PARASAR GAVDA UTKAL GRAMEEN BANK(607234)
115 PAPADAHANDI OR-30-007-018-006/4266082
(PONDIKOTE .) 		2430007018NRG24Z301120230838286 30/11/2023 SUNAMANI GOUDA 2430007018WL061513 SUNAMANI GOUDA 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117409980 MRS SUNAMANI GOUD STATE BANK OF INDIA(508548)
116 PAPADAHANDI OR-30-007-018-006/4266082
(PONDIKOTE .) 		2430007018NRG24Z301120230838287 30/11/2023 SUNAMANI GOUDA 2430007018WL061513 SUNAMANI GOUDA 00474 SBIN0RRUKGB 115 115 Processed 01/12/2023 8117409981 MRS SUNAMANI GOUD STATE BANK OF INDIA(508548)
SubTotal 3450 3450
Total 13340 13340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007018_301123APB_FTO_831205 Bank of Baroda BARB0NABARA Nabarangapur 2300
2 PAPADAHANDI OR2430007018_301123APB_FTO_831205 Bank of India BKID0005582 NABARANGAPUR 230
3 PAPADAHANDI OR2430007018_301123APB_FTO_831205 State Bank of India SBIN0004737 PAPADAHANDI 3220
4 PAPADAHANDI OR2430007018_301123APB_FTO_831205 Union Bank of India UBIN0810606 NABARANGPUR 460
5 PAPADAHANDI OR2430007018_301123APB_FTO_831205 Union Bank of India UBIN0819409 PAPADAHANDI 3680
6 PAPADAHANDI OR2430007018_301123APB_FTO_831205 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 2990
7 PAPADAHANDI OR2430007018_301123APB_FTO_831205 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 460

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