Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:54:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_270523APB_FTO_164294
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-30-007-007-004/330028
(JATABAL) 		2430007007NRG24270520230214815 27/05/2023 Amita harijan 2430007007WL005184 Amita harijan 00048 BKID0005582 1564 1564 Processed 31/05/2023 1980357991 AMITA HARIJAN BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-007-004/330028
(JATABAL) 		2430007007NRG24270520230214814 27/05/2023 Jagnnath harijan 2430007007WL005184 Jagnnath harijan 00048 BKID0005582 1564 1564 Processed 31/05/2023 1980357992 MR JAGANNATH HARIJON STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-007-004/330033
(JATABAL) 		2430007007NRG24270520230214816 27/05/2023 Md Shahid Raja 2430007007WL005184 Md Shahid Raja 00048 BKID0005582 1564 1564 Processed 31/05/2023 1980357990 Md Shahid Raja FINO PAYMENTS BANK LTD(608001)
SubTotal 4692 4692
4 PAPADAHANDI OR-30-007-007-001/330106
(JATABAL) 		2430007007NRG24270520230214801 27/05/2023 SURYA BHATRA 2430007007WL005184 SURYA BHATRA 00415 SBIN0004737 1564 1564 Processed 31/05/2023 1980357988 MR SURYA BHATRA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-007-001/330110
(JATABAL) 		2430007007NRG24270520230214804 27/05/2023 Sebati jani 2430007007WL005184 Sebati jani 00415 SBIN0004737 1564 1564 Processed 31/05/2023 1980357987 MRS SABATI JANI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-007-004/329977
(JATABAL) 		2430007007NRG24270520230214812 27/05/2023 GURUBANDHU SANTA 2430007007WL005184 GURUBANDHU SANTA 00415 SBIN0004737 1564 1564 Processed 31/05/2023 1980357989 MR GURUBANDHU SANTA STATE BANK OF INDIA(508548)
SubTotal 4692 4692
7 PAPADAHANDI OR-30-007-007-001/10700
(JATABAL) 		2430007007NRG24270520230214759 27/05/2023 Manmati bhatra 2430007007WL005184 Manmati bhatra 00474 SBIN0RRUKGB 1825 1825 Processed 31/05/2023 1980358010 Mrs. MONOMOTI BHATRA UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-007-001/10720
(JATABAL) 		2430007007NRG24270520230214760 27/05/2023 LACHMAN SANTA 2430007007WL005184 LACHMAN SANTA 00474 SBIN0RRUKGB 1825 1825 Processed 31/05/2023 1980358025 Mr. LACHHAMAN SANTA UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-007-001/10722
(JATABAL) 		2430007007NRG24270520230214761 27/05/2023 Chandra bhatra 2430007007WL005184 Chandra bhatra 00474 SBIN0RRUKGB 1825 1825 Processed 31/05/2023 1980358006 Mrs. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-007-001/10725
(JATABAL) 		2430007007NRG24270520230214762 27/05/2023 MANI JANI 2430007007WL005184 MANI JANI 00474 SBIN0RRUKGB 1825 1825 Processed 31/05/2023 1980357984 Mrs. MANAI JANI UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-007-001/10748
(JATABAL) 		2430007007NRG24270520230214763 27/05/2023 HARI SAANTA 2430007007WL005184 HARI SAANTA 00474 SBIN0RRUKGB 1825 1825 Processed 31/05/2023 1980357986 Mr. HARI SANTA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-007-001/10752
(JATABAL) 		2430007007NRG24270520230214765 27/05/2023 budri bhatra 2430007007WL005184 budri bhatra 00474 SBIN0RRUKGB 1825 1825 Processed 31/05/2023 1980358031 Mrs. BUDURI BHATRA UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-007-001/10755
(JATABAL) 		2430007007NRG24270520230214766 27/05/2023 BANMALI BHATRA 2430007007WL005184 BANMALI BHATRA 00474 SBIN0RRUKGB 1825 1825 Processed 31/05/2023 1980358041 Mrs. BANAMALI BHATRA UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-007-001/10755
(JATABAL) 		2430007007NRG24270520230214767 27/05/2023 Kamaldei bhatra 2430007007WL005184 Kamaldei bhatra 00474 SBIN0RRUKGB 1825 1825 Processed 31/05/2023 1980358052 Mrs. KAMALDEI BHATRA UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-007-001/10788
(JATABAL) 		2430007007NRG24270520230214768 27/05/2023 Ghasini jani 2430007007WL005184 Ghasini jani 00474 SBIN0RRUKGB 1825 1825 Processed 31/05/2023 1980358038 Mrs. GHASINI JANI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-007-001/10793
(JATABAL) 		2430007007NRG24270520230214770 27/05/2023 guru disari 2430007007WL005184 guru disari 00474 SBIN0RRUKGB 1825 1825 Processed 31/05/2023 1980357983 Mr. GURU DISARI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-007-001/10796
(JATABAL) 		2430007007NRG24270520230214771 27/05/2023 Jaya bhatra 2430007007WL005184 Jaya bhatra 00474 SBIN0RRUKGB 1825 1825 Processed 31/05/2023 1980358047 Mr. JAYA BHATRA UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-007-001/10858
(JATABAL) 		2430007007NRG24270520230214772 27/05/2023 Hal santa 2430007007WL005184 Hal santa 00474 SBIN0RRUKGB 1825 1825 Processed 31/05/2023 1980358024 Mr. HALDHAR SANTA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-007-001/10861
(JATABAL) 		2430007007NRG24270520230214773 27/05/2023 Kamalsai santa 2430007007WL005184 Kamalsai santa 00474 SBIN0RRUKGB 1825 1825 Processed 31/05/2023 1980358018 Mr. KAMALSAI SANTA UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-007-001/10864
(JATABAL) 		2430007007NRG24270520230214774 27/05/2023 Surendra santa 2430007007WL005184 Surendra santa 00474 SBIN0RRUKGB 1825 1825 Processed 31/05/2023 1980358050 Mr. SURENDRA SANTA UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-007-001/10869
(JATABAL) 		2430007007NRG24270520230214775 27/05/2023 PAKULUBHATRA 2430007007WL005184 PAKULUBHATRA 00474 SBIN0RRUKGB 1825 1825 Processed 31/05/2023 1980357985 Mr. PAKULU BHATRA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-007-001/10886
(JATABAL) 		2430007007NRG24270520230214777 27/05/2023 Daimati bhatra 2430007007WL005184 Daimati bhatra 00474 SBIN0RRUKGB 1825 1825 Processed 31/05/2023 1980358012 Mrs. DAIMOTI BHATRA UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-007-001/10886
(JATABAL) 		2430007007NRG24270520230214776 27/05/2023 PATI BHATRA 2430007007WL005184 PATI BHATRA 00474 SBIN0RRUKGB 1825 1825 Processed 31/05/2023 1980357995 Mr. PATI BHATRA UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-007-001/10893
(JATABAL) 		2430007007NRG24270520230214778 27/05/2023 Mansingh santa 2430007007WL005184 Mansingh santa 00474 SBIN0RRUKGB 1825 1825 Processed 31/05/2023 1980358054 Mr. MANSINGH SANTA UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-007-001/10898
(JATABAL) 		2430007007NRG24270520230214779 27/05/2023 ABHI SANTA 2430007007WL005184 ABHI SANTA 00474 SBIN0RRUKGB 1825 1825 Processed 31/05/2023 1980358044 Mr. ABHI SANTA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-007-001/10936
(JATABAL) 		2430007007NRG24270520230214780 27/05/2023 Balaram santa 2430007007WL005184 Balaram santa 00474 SBIN0RRUKGB 1825 1825 Processed 31/05/2023 1980358019 Mr. BALARAM SANTA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-007-001/30505
(JATABAL) 		2430007007NRG24270520230214781 27/05/2023 Mina santa 2430007007WL005184 Mina santa 00474 SBIN0RRUKGB 1825 1825 Processed 31/05/2023 1980358056 Mr. MINA SANTA UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-007-001/32494
(JATABAL) 		2430007007NRG24270520230214782 27/05/2023 Dhanar santa 2430007007WL005184 Dhanar santa 00474 SBIN0RRUKGB 1825 1825 Processed 31/05/2023 1980358020 Mr. DHANURJAYA SANTA UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-007-001/32506
(JATABAL) 		2430007007NRG24270520230214783 27/05/2023 DASARATH SANTA 2430007007WL005184 DASARATH SANTA 00474 SBIN0RRUKGB 1825 1825 Processed 31/05/2023 1980358013 Mr. DASHARATH SANTA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-007-001/32508-C
(JATABAL) 		2430007007NRG24270520230214784 27/05/2023 CHAN SANTA 2430007007WL005184 CHAN SANTA 00474 SBIN0RRUKGB 1825 1825 Processed 31/05/2023 1980358009 Mr. CHAN SANTA UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-007-001/32579
(JATABAL) 		2430007007NRG24270520230214785 27/05/2023 LAXMI SING 2430007007WL005184 LAXMI SING 00474 SBIN0RRUKGB 1825 1825 Processed 31/05/2023 1980358014 Mrs. LAKSHMI SINGH UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-007-001/32581
(JATABAL) 		2430007007NRG24270520230214786 27/05/2023 NANDA SANTA 2430007007WL005184 NANDA SANTA 00474 SBIN0RRUKGB 1825 1825 Processed 31/05/2023 1980358026 Mr. NANDA SANTA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-007-001/32582
(JATABAL) 		2430007007NRG24270520230214787 27/05/2023 Sanpati bhatra 2430007007WL005184 Sanpati bhatra 00474 SBIN0RRUKGB 1825 1825 Processed 31/05/2023 1980358029 Mr. Sanapati Bhatra UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-007-001/32584
(JATABAL) 		2430007007NRG24270520230214788 27/05/2023 Jayram santa 2430007007WL005184 Jayram santa 00474 SBIN0RRUKGB 1825 1825 Processed 31/05/2023 1980358063 Mr. JAYRAM SANTA UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-007-001/32612
(JATABAL) 		2430007007NRG24270520230214790 27/05/2023 Jal santa 2430007007WL005184 Jal santa 00474 SBIN0RRUKGB 1825 1825 Processed 31/05/2023 1980358062 Mrs. JAL SANTA UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-007-001/32612
(JATABAL) 		2430007007NRG24270520230214789 27/05/2023 Madhu Santa 2430007007WL005184 Madhu Santa 00474 SBIN0RRUKGB 1825 1825 Processed 31/05/2023 1980358034 Mr. MADHA SANTA UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-007-001/32613
(JATABAL) 		2430007007NRG24270520230214791 27/05/2023 Dainu Santa 2430007007WL005184 Dainu Santa 00474 SBIN0RRUKGB 1825 1825 Processed 31/05/2023 1980358037 Mr. DAINU SANTA UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-007-001/32615
(JATABAL) 		2430007007NRG24270520230214792 27/05/2023 Chitra santa 2430007007WL005184 Chitra santa 00474 SBIN0RRUKGB 1825 1825 Processed 31/05/2023 1980358065 Mr. CHITRA SANTA UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-007-001/32616
(JATABAL) 		2430007007NRG24270520230214793 27/05/2023 Sambaru santa 2430007007WL005184 Sambaru santa 00474 SBIN0RRUKGB 1825 1825 Processed 31/05/2023 1980358064 Mr. SAMBARU SANTA UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-007-001/32629
(JATABAL) 		2430007007NRG24270520230214794 27/05/2023 NRYTU DISARI 2430007007WL005184 NRYTU DISARI 00474 SBIN0RRUKGB 1825 1825 Processed 31/05/2023 1980358053 Mr. NRUTYA DISARI UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-007-001/330030
(JATABAL) 		2430007007NRG24270520230214796 27/05/2023 NANDAI SANTA 2430007007WL005184 NANDAI SANTA 00474 SBIN0RRUKGB 1825 1825 Processed 31/05/2023 1980358067 Mrs. NANDAI SANTA UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-007-001/330034
(JATABAL) 		2430007007NRG24270520230214798 27/05/2023 DALAPATI BINDHANI 2430007007WL005184 DALAPATI BINDHANI 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358055 Mr. DALAPATI BINDHANI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-007-001/330105
(JATABAL) 		2430007007NRG24270520230214800 27/05/2023 SADAN BHATRA 2430007007WL005184 SADAN BHATRA 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358069 SADAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAPADAHANDI OR-30-007-007-001/330107
(JATABAL) 		2430007007NRG24270520230214802 27/05/2023 DASHAMI BHATRA 2430007007WL005184 DASHAMI BHATRA 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358043 Mrs. DASHAMI BHATRA UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-007-001/330109
(JATABAL) 		2430007007NRG24270520230214803 27/05/2023 SANIA SANTA 2430007007WL005184 SANIA SANTA 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358045 Mr. SANIA SANTA UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-007-004/11251
(JATABAL) 		2430007007NRG24270520230214805 27/05/2023 Hemo bhatra 2430007007WL005184 Hemo bhatra 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358040 Mrs. HEMA BHATRA UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-007-004/32688
(JATABAL) 		2430007007NRG24270520230214806 27/05/2023 Basudeb bhatra 2430007007WL005184 Basudeb bhatra 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358028 Mr. BASUDEB BHATRA UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-007-004/32689
(JATABAL) 		2430007007NRG24270520230214807 27/05/2023 Dhanurjay Bhatra 2430007007WL005184 Dhanurjay Bhatra 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358061 Mr. DHANURJAY BHATRA UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-007-004/32927
(JATABAL) 		2430007007NRG24270520230214809 27/05/2023 Sania Bhatra 2430007007WL005184 Sania Bhatra 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358058 Mr. SANIA BHATRA UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-007-004/32930
(JATABAL) 		2430007007NRG24270520230214810 27/05/2023 Damu bhatra 2430007007WL005184 Damu bhatra 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358060 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-007-004/32931
(JATABAL) 		2430007007NRG24270520230214811 27/05/2023 Ratan Bhatra 2430007007WL005184 Ratan Bhatra 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358059 Mr. RATAN BHATRA UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-007-004/329978
(JATABAL) 		2430007007NRG24270520230214813 27/05/2023 GHENU SANTA 2430007007WL005184 GHENU SANTA 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358035 Mr. GHENU SANTA UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-007-004/330120
(JATABAL) 		2430007007NRG24270520230214818 27/05/2023 Dibakar santa 2430007007WL005184 Dibakar santa 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358046 Mrs. DIBAKAR SANTA S/ODAMU UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-007-006/10386
(JATABAL) 		2430007007NRG24270520230214821 27/05/2023 HARIBANDHU BHATRA 2430007007WL005184 HARIBANDHU BHATRA 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358000 Mr. HARIBANDHU BHATRA UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-007-006/10387
(JATABAL) 		2430007007NRG24270520230214824 27/05/2023 debaki bhatra 2430007007WL005184 debaki bhatra 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358030 Mrs. DEBAKI BHATRA UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-007-006/10387
(JATABAL) 		2430007007NRG24270520230214823 27/05/2023 Ramesh bhatra 2430007007WL005184 Ramesh bhatra 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358036 Mr. RAMESH BHATRA UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-007-006/10394
(JATABAL) 		2430007007NRG24270520230214826 27/05/2023 MAKUNDA BHATRA 2430007007WL005184 MAKUNDA BHATRA 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358051 Mr. MUKUNDA BHATRA UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-007-006/10409
(JATABAL) 		2430007007NRG24270520230214827 27/05/2023 GOBARDHAN BHATRA 2430007007WL005184 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358057 Mr. GOBARDHAN BHATRA UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-007-006/10412
(JATABAL) 		2430007007NRG24270520230214718 27/05/2023 jukta bhatra 2430007007WL005183 jukta bhatra 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358039 Mr. JUKTA BHATRA UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-007-006/10414
(JATABAL) 		2430007007NRG24270520230214719 27/05/2023 MANGALDEI BHATRA 2430007007WL005183 MANGALDEI BHATRA 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358042 Mrs. MANGAL DEI BHATRA UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-007-006/10416
(JATABAL) 		2430007007NRG24270520230214720 27/05/2023 baidnayh bhatra 2430007007WL005183 baidnayh bhatra 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358023 Mr. BOIDU BHATRA UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-007-006/10416
(JATABAL) 		2430007007NRG24270520230214721 27/05/2023 parbati bhatra 2430007007WL005183 parbati bhatra 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358022 Mrs. PARABATI BHATRA UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-007-006/10418
(JATABAL) 		2430007007NRG24270520230214722 27/05/2023 RABI BHATRA 2430007007WL005183 RABI BHATRA 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358048 Shri RABI BHATRA UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-007-006/10420
(JATABAL) 		2430007007NRG24270520230214723 27/05/2023 BALI BHATRA 2430007007WL005183 BALI BHATRA 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358002 Mr. BALI BHATRA UTKAL GRAMEEN BANK(607234)
65 PAPADAHANDI OR-30-007-007-006/10421
(JATABAL) 		2430007007NRG24270520230214725 27/05/2023 PHULSING BHATRA 2430007007WL005183 PHULSING BHATRA 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980357999 Mr. PHULSING BHATRA UTKAL GRAMEEN BANK(607234)
66 PAPADAHANDI OR-30-007-007-006/10421
(JATABAL) 		2430007007NRG24270520230214726 27/05/2023 PURNNI BHATRA 2430007007WL005183 PURNNI BHATRA 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358001 Mrs. PURNI BHATRA UTKAL GRAMEEN BANK(607234)
67 PAPADAHANDI OR-30-007-007-006/10433
(JATABAL) 		2430007007NRG24270520230214727 27/05/2023 RAMBHA BHATRA 2430007007WL005183 RAMBHA BHATRA 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980357997 Mrs. RAMAMANI BHATRA UTKAL GRAMEEN BANK(607234)
68 PAPADAHANDI OR-30-007-007-006/10433
(JATABAL) 		2430007007NRG24270520230214728 27/05/2023 SADA BHATRA 2430007007WL005183 SADA BHATRA 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980357998 Mr. SADA BHATRA UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-007-006/10435
(JATABAL) 		2430007007NRG24270520230214729 27/05/2023 SUKALU BHATRA 2430007007WL005183 SUKALU BHATRA 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980357993 Mr. SUKALU BHATRA UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-007-006/10439
(JATABAL) 		2430007007NRG24270520230214730 27/05/2023 BARADEI BHATRA 2430007007WL005183 BARADEI BHATRA 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358005 Mrs. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-007-006/10455
(JATABAL) 		2430007007NRG24270520230214733 27/05/2023 NARASINGH BHATRA 2430007007WL005183 NARASINGH BHATRA 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358007 Mr. NARASINGH BHATRA UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-007-006/10471
(JATABAL) 		2430007007NRG24270520230214737 27/05/2023 Jhitri Mali 2430007007WL005183 Jhitri Mali 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358021 Mrs. JHITRI MALI UTKAL GRAMEEN BANK(607234)
73 PAPADAHANDI OR-30-007-007-006/10477
(JATABAL) 		2430007007NRG24270520230214738 27/05/2023 CHAITU BHATRA 2430007007WL005183 CHAITU BHATRA 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980357994 Mr. CHAITU BHATRA UTKAL GRAMEEN BANK(607234)
74 PAPADAHANDI OR-30-007-007-006/10481
(JATABAL) 		2430007007NRG24270520230214739 27/05/2023 BALIRAM BHATRA 2430007007WL005183 BALIRAM BHATRA 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358004 Mr. BOLIRAM BHATRA UTKAL GRAMEEN BANK(607234)
75 PAPADAHANDI OR-30-007-007-006/10486
(JATABAL) 		2430007007NRG24270520230214740 27/05/2023 RAINU BHATRA 2430007007WL005183 RAINU BHATRA 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358008 Mr. RAINU BHATRA UTKAL GRAMEEN BANK(607234)
76 PAPADAHANDI OR-30-007-007-006/10489
(JATABAL) 		2430007007NRG24270520230214741 27/05/2023 sabita bhatra 2430007007WL005183 sabita bhatra 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358027 Mrs. SABITA BHATRA UTKAL GRAMEEN BANK(607234)
77 PAPADAHANDI OR-30-007-007-006/10493
(JATABAL) 		2430007007NRG24270520230214742 27/05/2023 Ganesh bhatra 2430007007WL005183 Ganesh bhatra 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358033 Mr. GANES BHATRA UTKAL GRAMEEN BANK(607234)
78 PAPADAHANDI OR-30-007-007-006/10496
(JATABAL) 		2430007007NRG24270520230214743 27/05/2023 MANGARU BHATRA 2430007007WL005183 MANGARU BHATRA 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358003 Mr. MONGURU BHATRA UTKAL GRAMEEN BANK(607234)
79 PAPADAHANDI OR-30-007-007-006/10514
(JATABAL) 		2430007007NRG24270520230214744 27/05/2023 KUSA BHATRA 2430007007WL005183 KUSA BHATRA 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980357996 Mr. KRUSHA BHATRA UTKAL GRAMEEN BANK(607234)
80 PAPADAHANDI OR-30-007-007-006/32551
(JATABAL) 		2430007007NRG24270520230214749 27/05/2023 Baidi bhatra 2430007007WL005183 Baidi bhatra 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358011 Mrs. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
81 PAPADAHANDI OR-30-007-007-006/32552
(JATABAL) 		2430007007NRG24270520230214750 27/05/2023 RAGHU BHATRA 2430007007WL005183 RAGHU BHATRA 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358016 Mr. RAGHU BHATRA UTKAL GRAMEEN BANK(607234)
82 PAPADAHANDI OR-30-007-007-006/32552
(JATABAL) 		2430007007NRG24270520230214751 27/05/2023 TULABATI BHATRA 2430007007WL005183 TULABATI BHATRA 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358049 Mrs. TULABATI BHATRA UTKAL GRAMEEN BANK(607234)
83 PAPADAHANDI OR-30-007-007-006/32559
(JATABAL) 		2430007007NRG24270520230214753 27/05/2023 Damu bhatra 2430007007WL005183 Damu bhatra 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358017 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
84 PAPADAHANDI OR-30-007-007-006/32561
(JATABAL) 		2430007007NRG24270520230214754 27/05/2023 SHOBHA BHATRA 2430007007WL005183 SHOBHA BHATRA 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358015 Mr. SABA BHATRA UTKAL GRAMEEN BANK(607234)
85 PAPADAHANDI OR-30-007-007-006/32578
(JATABAL) 		2430007007NRG24270520230214755 27/05/2023 Sanadhar Bhatra 2430007007WL005183 Sanadhar Bhatra 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358032 Mr. SANADHAR BHATRA UTKAL GRAMEEN BANK(607234)
86 PAPADAHANDI OR-30-007-007-006/32586
(JATABAL) 		2430007007NRG24270520230214756 27/05/2023 RAMA KRUSHNA BHATRA 2430007007WL005183 RAMA KRUSHNA BHATRA 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358066 RAMA BHATRA UNION BANK OF INDIA(508500)
87 PAPADAHANDI OR-30-007-007-006/32587
(JATABAL) 		2430007007NRG24270520230214757 27/05/2023 Sansati Bhatra 2430007007WL005183 Sansati Bhatra 00474 SBIN0RRUKGB 1564 1564 Processed 31/05/2023 1980358068 Mr. SANSATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 135819 135819
Total 145203 145203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007007_270523APB_FTO_164294 Bank of India BKID0005582 NABARANGAPUR 4692
2 PAPADAHANDI OR2430007007_270523APB_FTO_164294 State Bank of India SBIN0004737 PAPADAHANDI 4692
3 PAPADAHANDI OR2430007007_270523APB_FTO_164294 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 1564
4 PAPADAHANDI OR2430007007_270523APB_FTO_164294 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 331 1564
5 PAPADAHANDI OR2430007007_270523APB_FTO_164294 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 132691

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