Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:25:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007017_120623APB_FTO_226558
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-30-007-017-004/18216
(PATRI) 		2430007017NRG24120620230294497 12/06/2023 DHANURJAY JANI 2430007017WL007230 DHANURJAY JANI 00045 BARB0NABARA 1659 1659 Processed 15/06/2023 2563924801 Dhanurjay Jani BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-017-004/18284
(PATRI) 		2430007017NRG24120620230294504 12/06/2023 MANBODH JANI 2430007017WL007230 MANBODH JANI 00045 BARB0NABARA 1422 1422 Processed 15/06/2023 2563924805 MANABODH JANI BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-017-004/18445
(PATRI) 		2430007017NRG24120620230294522 12/06/2023 NILENDRI BAGH 2430007017WL007230 NILENDRI BAGH 00045 BARB0NABARA 1659 1659 Processed 15/06/2023 2563924810 MRS NILAKANTH BAGH STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-017-004/18470
(PATRI) 		2430007017NRG24120620230294530 12/06/2023 MUKTA BHATRA 2430007017WL007230 MUKTA BHATRA 00045 BARB0NABARA 1659 1659 Processed 15/06/2023 2563924802 MUKTA BHATRA BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-017-004/32503
(PATRI) 		2430007017NRG24120620230294538 12/06/2023 GOBINDO JANI 2430007017WL007230 GOBINDO JANI 00045 BARB0NABARA 1659 1659 Processed 15/06/2023 2563924806 MR GOBINDA JANI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-017-004/32605
(PATRI) 		2430007017NRG24120620230294541 12/06/2023 LAXMAN KUMBHAR 2430007017WL007230 LAXMAN KUMBHAR 00045 BARB0NABARA 1659 1659 Processed 15/06/2023 2563924808 LAXMAN KUMBHAR BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-017-004/32959
(PATRI) 		2430007017NRG24120620230294555 12/06/2023 BHAGABATI NAYAK 2430007017WL007230 BHAGABATI NAYAK 00045 BARB0NABARA 1659 1659 Processed 15/06/2023 2563924804 MRS BHAGABATI NAYAK STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-017-004/32959
(PATRI) 		2430007017NRG24120620230294554 12/06/2023 KAMALACHAN NAYAK 2430007017WL007230 KAMALACHAN NAYAK 00045 BARB0NABARA 1659 1659 Processed 15/06/2023 2563924803 KAMALCHAN NAYAK BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-017-004/33057
(PATRI) 		2430007017NRG24120620230294566 12/06/2023 DHARAMA BHATRA 2430007017WL007230 DHARAMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 15/06/2023 2563924809 DHARAMA BHATRAQ BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-017-005/32710
(PATRI) 		2430007017NRG24120620230294575 12/06/2023 RAILA JANI 2430007017WL007230 RAILA JANI 00045 BARB0NABARA 1659 1659 Processed 15/06/2023 2563924807 Raila Jani BANK OF BARODA(606985)
SubTotal 16353 16353
11 PAPADAHANDI OR-30-007-017-004/32964
(PATRI) 		2430007017NRG24120620230294563 12/06/2023 PRABHAT KUSUMA RUPCHAND 2430007017WL007230 PRABHAT KUSUMA RUPCHAND 00354 PUNB0677400 1659 1659 Processed 15/06/2023 2563924825 PRABHAT KUSUMA RUPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAPADAHANDI OR-30-007-017-004/33225
(PATRI) 		2430007017NRG24120620230294568 12/06/2023 HIRASING JANI 2430007017WL007230 HIRASING JANI 00354 PUNB0677400 1659 1659 Processed 15/06/2023 2563924781 HIRASING JANI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
13 PAPADAHANDI OR-30-007-017-004/32485
(PATRI) 		2430007017NRG24120620230294536 12/06/2023 ABRAHAM SAGARIA 2430007017WL007230 ABRAHAM SAGARIA 00415 SBIN0001320 1659 1659 Processed 15/06/2023 2563924785 Mr. ABRAHAM SAGARIA CENTRAL BANK OF INDIA(607115)
14 PAPADAHANDI OR-30-007-017-004/32964
(PATRI) 		2430007017NRG24120620230294564 12/06/2023 SANGITA SAGARIA 2430007017WL007230 SANGITA SAGARIA 00415 SBIN0001320 1659 1659 Processed 15/06/2023 2563924787 JIOSINI SAGARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
15 PAPADAHANDI OR-30-007-017-004/18198
(PATRI) 		2430007017NRG24120620230294491 12/06/2023 LALIT SAHU RUPCHAND 2430007017WL007230 LALIT SAHU RUPCHAND 00415 SBIN0004737 1659 1659 Processed 15/06/2023 2563924789 MR LALITSAHU RUPCHAND STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-017-004/18198
(PATRI) 		2430007017NRG24120620230294492 12/06/2023 RASMITA RUPCHAND 2430007017WL007230 RASMITA RUPCHAND 00415 SBIN0004737 1659 1659 Processed 15/06/2023 2563924792 RASMITA RUPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAPADAHANDI OR-30-007-017-004/18208
(PATRI) 		2430007017NRG24120620230294495 12/06/2023 PRAMILA HIAL 2430007017WL007230 PRAMILA HIAL 00415 SBIN0004737 1659 1659 Processed 15/06/2023 2563924793 MRS PRAMILA HIAL STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-017-004/18337
(PATRI) 		2430007017NRG24120620230294513 12/06/2023 KUMUDA RAJANI RUPCHAND 2430007017WL007230 KUMUDA RAJANI RUPCHAND 00415 SBIN0004737 1659 1659 Processed 15/06/2023 2563924791 KUMUDARANJAN RUPCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
19 PAPADAHANDI OR-30-007-017-004/18371
(PATRI) 		2430007017NRG24120620230294516 12/06/2023 LAKHMI HIAL 2430007017WL007230 LAKHMI HIAL 00415 SBIN0004737 1659 1659 Processed 15/06/2023 2563924790 LAXMI HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAPADAHANDI OR-30-007-017-004/18388
(PATRI) 		2430007017NRG24120620230294517 12/06/2023 PREMAMANI KACHIM 2430007017WL007230 PREMAMANI KACHIM 00415 SBIN0004737 1659 1659 Processed 15/06/2023 2563924828 MRS PREMAMANI KACHIM STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-017-004/18439
(PATRI) 		2430007017NRG24120620230294521 12/06/2023 PHOOLBINA HIAL 2430007017WL007230 PHOOLBINA HIAL 00415 SBIN0004737 1659 1659 Processed 15/06/2023 2563924794 PHULABINA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAPADAHANDI OR-30-007-017-004/18449
(PATRI) 		2430007017NRG24120620230294524 12/06/2023 RAJESWARI KHURA 2430007017WL007230 RAJESWARI KHURA 00415 SBIN0004737 1659 1659 Processed 15/06/2023 2563924795 RAJESWARI KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAPADAHANDI OR-30-007-017-004/18461
(PATRI) 		2430007017NRG24120620230294525 12/06/2023 NIKALAS BHATRA 2430007017WL007230 NIKALAS BHATRA 00415 SBIN0004737 1659 1659 Processed 15/06/2023 2563924827 MR NIKLAS BHATRA STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-017-004/18471
(PATRI) 		2430007017NRG24120620230294531 12/06/2023 CHAMPA BHATRA 2430007017WL007230 CHAMPA BHATRA 00415 SBIN0004737 1659 1659 Processed 15/06/2023 2563924797 MISS CHAMPA BHATRA STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-017-004/18494
(PATRI) 		2430007017NRG24120620230294533 12/06/2023 NIRMALA KACHIM 2430007017WL007230 NIRMALA KACHIM 00415 SBIN0004737 1659 1659 Processed 15/06/2023 2563924798 NIRMALA KACHIM INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAPADAHANDI OR-30-007-017-004/32485
(PATRI) 		2430007017NRG24120620230294537 12/06/2023 ANITA SAGARIA 2430007017WL007230 ANITA SAGARIA 00415 SBIN0004737 1659 1659 Processed 15/06/2023 2563924786 MRS ANITA SAGARIA STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-017-004/32605
(PATRI) 		2430007017NRG24120620230294542 12/06/2023 ASTI KUMBHAR 2430007017WL007230 ASTI KUMBHAR 00415 SBIN0004737 1659 1659 Processed 15/06/2023 2563924800 MRS ASTI KUMBHAR STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-017-004/32647
(PATRI) 		2430007017NRG24120620230294543 12/06/2023 RATNA RUPCHAND 2430007017WL007230 RATNA RUPCHAND 00415 SBIN0004737 1659 1659 Processed 15/06/2023 2563924796 MISS RATNASILA RUPACHANDA STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-017-005/32710
(PATRI) 		2430007017NRG24120620230294574 12/06/2023 TULARAM JANI 2430007017WL007230 TULARAM JANI 00415 SBIN0004737 1659 1659 Processed 15/06/2023 2563924799 TULARAM JANI STATE BANK OF INDIA(508548)
SubTotal 24885 24885
30 PAPADAHANDI OR-30-007-017-004/18224
(PATRI) 		2430007017NRG24120620230294500 12/06/2023 SURU BHATRA 2430007017WL007230 SURU BHATRA 00468 UBIN0562513 1422 1422 Processed 15/06/2023 2563924821 SUKRU BHATRA UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-017-004/18267
(PATRI) 		2430007017NRG24120620230294503 12/06/2023 RADHA JANI 2430007017WL007230 RADHA JANI 00468 UBIN0562513 1422 1422 Processed 15/06/2023 2563924811 RADHA JANI UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-017-004/18285
(PATRI) 		2430007017NRG24120620230294505 12/06/2023 MUKTA KUMBHAR 2430007017WL007230 MUKTA KUMBHAR 00468 UBIN0562513 1422 1422 Processed 15/06/2023 2563924812 Mrs. MUKTA KUMBHAR UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-017-004/18291
(PATRI) 		2430007017NRG24120620230294507 12/06/2023 BUDU BHATRA 2430007017WL007230 BUDU BHATRA 00468 UBIN0562513 1422 1422 Processed 15/06/2023 2563924815 BUDHU BHATRA UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-017-004/18291
(PATRI) 		2430007017NRG24120620230294508 12/06/2023 DASHAI BHATRA 2430007017WL007230 DASHAI BHATRA 00468 UBIN0562513 1659 1659 Processed 15/06/2023 2563924819 MRS DASHAI BHATRA STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-017-004/18322
(PATRI) 		2430007017NRG24120620230294509 12/06/2023 GOURAB MAJHI 2430007017WL007230 GOURAB MAJHI 00468 UBIN0562513 1659 1659 Processed 15/06/2023 2563924814 GOURAB MAJHI UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-017-004/18322
(PATRI) 		2430007017NRG24120620230294510 12/06/2023 JEMA MAJHI 2430007017WL007230 JEMA MAJHI 00468 UBIN0562513 1659 1659 Processed 15/06/2023 2563924817 JEMA MAJHI UNION BANK OF INDIA(508500)
37 PAPADAHANDI OR-30-007-017-004/18330
(PATRI) 		2430007017NRG24120620230294512 12/06/2023 LACHANDEI MAJHI 2430007017WL007230 LACHANDEI MAJHI 00468 UBIN0562513 1659 1659 Processed 15/06/2023 2563924818 LACHHAN DEI BHATRA UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-017-004/18330
(PATRI) 		2430007017NRG24120620230294511 12/06/2023 PHUGUNU MAJHI 2430007017WL007230 PHUGUNU MAJHI 00468 UBIN0562513 1659 1659 Processed 15/06/2023 2563924816 PHAGUNU BHATRA STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-017-004/18420
(PATRI) 		2430007017NRG24120620230294519 12/06/2023 BHUBANDI BHTRA 2430007017WL007230 BHUBANDI BHTRA 00468 UBIN0562513 1659 1659 Processed 15/06/2023 2563924820 MRS BHUBANDI BHATRA STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-017-004/18420
(PATRI) 		2430007017NRG24120620230294518 12/06/2023 TANKADHAR BHATRA 2430007017WL007230 TANKADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 15/06/2023 2563924822 TANKADHAR BHATRA UNION BANK OF INDIA(508500)
41 PAPADAHANDI OR-30-007-017-004/18497
(PATRI) 		2430007017NRG24120620230294535 12/06/2023 DUTI KUMBHAR 2430007017WL007230 DUTI KUMBHAR 00468 UBIN0562513 1659 1659 Processed 15/06/2023 2563924813 Mrs. DUTI KUMBHAR UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-017-004/18497
(PATRI) 		2430007017NRG24120620230294534 12/06/2023 SADHU KUMBHAR 2430007017WL007230 SADHU KUMBHAR 00468 UBIN0562513 1659 1659 Processed 15/06/2023 2563924824 SADHU KUMBHAR BANK OF BARODA(606985)
43 PAPADAHANDI OR-30-007-017-004/32774
(PATRI) 		2430007017NRG24120620230294548 12/06/2023 MADHU NAYAK 2430007017WL007230 MADHU NAYAK 00468 UBIN0562513 1659 1659 Processed 15/06/2023 2563924823 MADHU NAYAK BANK OF BARODA(606985)
44 PAPADAHANDI OR-30-007-017-004/33056
(PATRI) 		2430007017NRG24120620230294565 12/06/2023 SARANA KACHIM 2430007017WL007230 SARANA KACHIM 00468 UBIN0562513 1659 1659 Processed 15/06/2023 2563924776 SARAMA KACHIM UNION BANK OF INDIA(508500)
SubTotal 23937 23937
45 PAPADAHANDI OR-30-007-017-004/18446
(PATRI) 		2430007017NRG24120620230294523 12/06/2023 SARALBALA KARKARA 2430007017WL007230 SARALBALA KARKARA 00468 UBIN0810606 1659 1659 Processed 15/06/2023 2563924777 SAILABALA KORKORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
46 PAPADAHANDI OR-30-007-017-004/18464
(PATRI) 		2430007017NRG24120620230294528 12/06/2023 RAILA BHATRA 2430007017WL007230 RAILA BHATRA 00468 UBIN0819409 1659 1659 Processed 15/06/2023 2563924783 RAYALA BHATRA UNION BANK OF INDIA(508500)
47 PAPADAHANDI OR-30-007-017-004/32682
(PATRI) 		2430007017NRG24120620230294544 12/06/2023 NIKHIL CHANDAN BAIPARI 2430007017WL007230 NIKHIL CHANDAN BAIPARI 00468 UBIN0819409 1659 1659 Processed 15/06/2023 2563924784 NIKHILA CHANDAN BAIPARI UNION BANK OF INDIA(508500)
48 PAPADAHANDI OR-30-007-017-005/33084
(PATRI) 		2430007017NRG24120620230294576 12/06/2023 DHARMU JANI 2430007017WL007230 DHARMU JANI 00468 UBIN0819409 1659 1659 Processed 15/06/2023 2563924782 DHARMU JANI UNION BANK OF INDIA(508500)
SubTotal 4977 4977
49 PAPADAHANDI OR-30-007-017-004/18189
(PATRI) 		2430007017NRG24120620230294490 12/06/2023 SANJU BAIPARI 2430007017WL007230 SANJU BAIPARI 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2563924849 Mrs. SANJU BAIPARI UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-017-004/18202
(PATRI) 		2430007017NRG24120620230294494 12/06/2023 DAYMATI NAYAK 2430007017WL007230 DAYMATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2563924839 Mrs. DAIMATI NAYAK UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-017-004/18202
(PATRI) 		2430007017NRG24120620230294493 12/06/2023 MADHU NAYAK 2430007017WL007230 MADHU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2563924844 MR MADHU NAYAK STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-017-004/18220
(PATRI) 		2430007017NRG24120620230294499 12/06/2023 REBATI MAJHI 2430007017WL007230 REBATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2563924834 REBATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAPADAHANDI OR-30-007-017-004/18220
(PATRI) 		2430007017NRG24120620230294498 12/06/2023 SANDHAR MAJHI 2430007017WL007230 SANDHAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2563924838 Mr. SANADHAR MAJHI UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-017-004/18249
(PATRI) 		2430007017NRG24120620230294501 12/06/2023 ASHNA MAJHI 2430007017WL007230 ASHNA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2563924831 Mr. ASTU MAJHI UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-017-004/18249
(PATRI) 		2430007017NRG24120620230294502 12/06/2023 SATAY MAJHI 2430007017WL007230 SATAY MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2563924832 Mrs. SATAE MAJHI UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-017-004/18288
(PATRI) 		2430007017NRG24120620230294506 12/06/2023 DEBA JANI 2430007017WL007230 DEBA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2563924826 Mr. DEBA JANI UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-017-004/18356
(PATRI) 		2430007017NRG24120620230294515 12/06/2023 LAZEWSH KUMAR BAIPARI 2430007017WL007230 LAZEWSH KUMAR BAIPARI 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2563924850 Mr. LAJES BAIPARI UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-017-004/18462
(PATRI) 		2430007017NRG24120620230294527 12/06/2023 BUDRI MAJHI 2430007017WL007230 BUDRI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2563924830 Mrs. BUDRI BHATRA UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-017-004/18462
(PATRI) 		2430007017NRG24120620230294526 12/06/2023 TANKA MAJHI 2430007017WL007230 TANKA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2563924852 Mr. TANKA BHATRA UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-017-004/18470
(PATRI) 		2430007017NRG24120620230294529 12/06/2023 DHANAR BHATRA 2430007017WL007230 DHANAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2563924780 DHANAR BHATRA BANK OF BARODA(606985)
61 PAPADAHANDI OR-30-007-017-004/32503
(PATRI) 		2430007017NRG24120620230294539 12/06/2023 BUDAI JANI 2430007017WL007230 BUDAI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2563924837 Mrs. BUDAE JANI W/GOBINDA JANI UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-017-004/32504
(PATRI) 		2430007017NRG24120620230294540 12/06/2023 PADMA SOURA 2430007017WL007230 PADMA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2563924835 Mrs. PADMA SOURA UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-017-004/32744
(PATRI) 		2430007017NRG24120620230294545 12/06/2023 ARJUN MAJHI 2430007017WL007230 ARJUN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2563924842 Mr. ARJUN MAJHI UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-017-004/32745
(PATRI) 		2430007017NRG24120620230294546 12/06/2023 PRABHU KUMBHAR 2430007017WL007230 PRABHU KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2563924843 Mr. PRABHU KUMBHAR UTKAL GRAMEEN BANK(607234)
65 PAPADAHANDI OR-30-007-017-004/32774
(PATRI) 		2430007017NRG24120620230294549 12/06/2023 BAIDI NAYAK 2430007017WL007230 BAIDI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2563924788 Baidi Nayak BANK OF BARODA(606985)
66 PAPADAHANDI OR-30-007-017-004/32779
(PATRI) 		2430007017NRG24120620230294551 12/06/2023 DULAMA MAJHI 2430007017WL007230 DULAMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2563924841 Mrs. DULAMA MAJHI UTKAL GRAMEEN BANK(607234)
67 PAPADAHANDI OR-30-007-017-004/32780
(PATRI) 		2430007017NRG24120620230294553 12/06/2023 AITI NAYAK 2430007017WL007230 AITI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2563924845 Mrs. AITI NAYAK UTKAL GRAMEEN BANK(607234)
68 PAPADAHANDI OR-30-007-017-004/32780
(PATRI) 		2430007017NRG24120620230294552 12/06/2023 KRSHAB NAYAK 2430007017WL007230 KRSHAB NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2563924846 Mr. KESHAB NAYAK UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-017-004/32961
(PATRI) 		2430007017NRG24120620230294557 12/06/2023 LALIT SOURA 2430007017WL007230 LALIT SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2563924851 Mr. LALIT SOURA UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-017-004/32961
(PATRI) 		2430007017NRG24120620230294558 12/06/2023 TULA SOURA 2430007017WL007230 TULA SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2563924829 Mrs. TULA SOURA UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-017-004/32962
(PATRI) 		2430007017NRG24120620230294560 12/06/2023 MOTAE NAYAK 2430007017WL007230 MOTAE NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2563924848 Mrs. MATAE NAYAK UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-017-004/32962
(PATRI) 		2430007017NRG24120620230294559 12/06/2023 PADAM NAYAK 2430007017WL007230 PADAM NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2563924847 Mr. PADAM NAYAK UTKAL GRAMEEN BANK(607234)
73 PAPADAHANDI OR-30-007-017-005/19881
(PATRI) 		2430007017NRG24120620230294571 12/06/2023 DAIMATI PUJARI 2430007017WL007230 DAIMATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2563924840 Mrs. DAIMATI PUJARI UTKAL GRAMEEN BANK(607234)
74 PAPADAHANDI OR-30-007-017-005/19881
(PATRI) 		2430007017NRG24120620230294570 12/06/2023 KAMALU PUJARI 2430007017WL007230 KAMALU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2563924779 MRS KAMALU PUJARI STATE BANK OF INDIA(508548)
75 PAPADAHANDI OR-30-007-017-005/19911
(PATRI) 		2430007017NRG24120620230294572 12/06/2023 BHADAR JANI 2430007017WL007230 BHADAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2563924778 Mr. BHADAR JANI UTKAL GRAMEEN BANK(607234)
76 PAPADAHANDI OR-30-007-017-005/19911
(PATRI) 		2430007017NRG24120620230294573 12/06/2023 SANMATI JANI 2430007017WL007230 SANMATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2563924833 Mrs. SANAMATI JANI UTKAL GRAMEEN BANK(607234)
77 PAPADAHANDI OR-30-007-017-006/20108
(PATRI) 		2430007017NRG24120620230294577 12/06/2023 SEBATI GOUDA 2430007017WL007230 SEBATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2563924836 Mrs. SEBATI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 46926 46926
78 PAPADAHANDI OR-30-007-017-004/33225
(PATRI) 		2430007017NRG24120620230294569 12/06/2023 PARA JANI 2430007017WL007230 PARA JANI 00553 INDB0000225 1659 1659 Processed 15/06/2023 2563924775 PARA JANI INDUSIND BANK(607189)
SubTotal 1659 1659
Total 127032 127032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007017_120623APB_FTO_226558 Bank of Baroda BARB0NABARA Nabarangapur 16353
2 PAPADAHANDI OR2430007017_120623APB_FTO_226558 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
3 PAPADAHANDI OR2430007017_120623APB_FTO_226558 State Bank of India SBIN0001320 NOWRANGPUR 3318
4 PAPADAHANDI OR2430007017_120623APB_FTO_226558 State Bank of India SBIN0004737 PAPADAHANDI 24885
5 PAPADAHANDI OR2430007017_120623APB_FTO_226558 Union Bank of India UBIN0562513 NABARANGPUR 23937
6 PAPADAHANDI OR2430007017_120623APB_FTO_226558 Union Bank of India UBIN0810606 NABARANGPUR 1659
7 PAPADAHANDI OR2430007017_120623APB_FTO_226558 Union Bank of India UBIN0819409 PAPADAHANDI 4977
8 PAPADAHANDI OR2430007017_120623APB_FTO_226558 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 4977
9 PAPADAHANDI OR2430007017_120623APB_FTO_226558 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 38631
10 PAPADAHANDI OR2430007017_120623APB_FTO_226558 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 3318
11 PAPADAHANDI OR2430007017_120623APB_FTO_226558 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1659

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