Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_260923FTO_573742
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-30-007-012-003/323385071
(MANIGAM) 		2430007000NRG24260920230676648 26/09/2023 CHANDRAKALA MAJHI 2430007WL038919 CHANDRAKALA MAJHI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7327379360 CHANDRAKALA MAJHI ()
2 PAPADAHANDI OR-30-007-012-003/323385083
(MANIGAM) 		2430007000NRG24260920230676649 26/09/2023 ISWAR BHATRA 2430007WL038919 ISWAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7327379365 ISWAR BHATRA ()
3 PAPADAHANDI OR-30-007-012-003/323385192
(MANIGAM) 		2430007000NRG24260920230676650 26/09/2023 TULASI BHATRA 2430007WL038919 TULASI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7327379361 TULASI BHATRA ()
4 PAPADAHANDI OR-30-007-012-003/323385222
(MANIGAM) 		2430007000NRG24260920230676651 26/09/2023 HALIMA HARIJAN 2430007WL038919 HALIMA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7327379362 HALIMA HARIJAN ()
5 PAPADAHANDI OR-30-007-012-003/323385237
(MANIGAM) 		2430007000NRG24260920230676652 26/09/2023 Sanbari Jani 2430007WL038919 Sanbari Jani 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7327379363 Sanbari Jani ()
6 PAPADAHANDI OR-30-007-012-003/323385247
(MANIGAM) 		2430007000NRG24260920230676656 26/09/2023 MANGALDEI MAJHI 2430007WL038919 MANGALDEI MAJHI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7327379364 MANGALDEI MAJHI ()
SubTotal 9954 9954
7 PAPADAHANDI OR-30-007-012-001/323385212
(MANIGAM) 		2430007000NRG24260920230676538 26/09/2023 RAMCHANDRA SOURA 2430007WL038919 RAMCHANDRA SOURA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379372 RAMCHANDRA SOURA ()
8 PAPADAHANDI OR-30-007-012-001/323385213
(MANIGAM) 		2430007000NRG24260920230676539 26/09/2023 Nilendri Majhi 2430007WL038919 Nilendri Majhi 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379374 Nilendri Majhi ()
9 PAPADAHANDI OR-30-007-012-001/323385215
(MANIGAM) 		2430007000NRG24260920230676540 26/09/2023 Jyoti Jani 2430007WL038919 Jyoti Jani 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379373 Jyoti Jani ()
10 PAPADAHANDI OR-30-007-012-001/323385238
(MANIGAM) 		2430007000NRG24260920230676542 26/09/2023 PINKY SANTA 2430007WL038919 PINKY SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379371 PINKY SANTA ()
11 PAPADAHANDI OR-30-007-012-001/323385332
(MANIGAM) 		2430007000NRG24260920230676548 26/09/2023 Tulasi Jani 2430007WL038919 Tulasi Jani 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379370 Tulasi Jani ()
12 PAPADAHANDI OR-30-007-012-001/323385343
(MANIGAM) 		2430007000NRG24260920230676549 26/09/2023 TULASI JANI 2430007WL038919 TULASI JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379377 TULASI JANI ()
13 PAPADAHANDI OR-30-007-012-001/323385344
(MANIGAM) 		2430007000NRG24260920230676550 26/09/2023 ARUNA JANI 2430007WL038919 ARUNA JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379376 ARUNA JANI ()
14 PAPADAHANDI OR-30-007-012-001/323385346
(MANIGAM) 		2430007000NRG24260920230676552 26/09/2023 AMIT JANI 2430007WL038919 AMIT JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379375 AMIT JANI ()
15 PAPADAHANDI OR-30-007-012-001/323385424
(MANIGAM) 		2430007000NRG24260920230676556 26/09/2023 AMBIKASANTA 2430007WL038919 AMBIKASANTA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379402 AMBIKASANTA ()
16 PAPADAHANDI OR-30-007-012-001/323385425
(MANIGAM) 		2430007000NRG24260920230676557 26/09/2023 Indu Majhi 2430007WL038919 Indu Majhi 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379403 Indu Majhi ()
17 PAPADAHANDI OR-30-007-012-001/323385426
(MANIGAM) 		2430007000NRG24260920230676558 26/09/2023 AMIT JANI 2430007WL038919 AMIT JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379404 AMIT JANI ()
18 PAPADAHANDI OR-30-007-012-001/323385481
(MANIGAM) 		2430007000NRG24260920230676561 26/09/2023 Jharana Goud 2430007WL038919 Jharana Goud 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379389 Jharana Goud ()
19 PAPADAHANDI OR-30-007-012-001/323385482
(MANIGAM) 		2430007000NRG24260920230676562 26/09/2023 BABY GOUDA 2430007WL038919 BABY GOUDA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379388 BABY GOUDA ()
20 PAPADAHANDI OR-30-007-012-001/323385485
(MANIGAM) 		2430007000NRG24260920230676563 26/09/2023 TRINATH GOUDA 2430007WL038919 TRINATH GOUDA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379398 TRINATH GOUDA ()
21 PAPADAHANDI OR-30-007-012-001/323385486
(MANIGAM) 		2430007000NRG24260920230676564 26/09/2023 DIBHAN GOUDA 2430007WL038919 DIBHAN GOUDA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379387 DIBHAN GOUDA ()
22 PAPADAHANDI OR-30-007-012-001/323385487
(MANIGAM) 		2430007000NRG24260920230676565 26/09/2023 Khirasindhu Gouda 2430007WL038919 Khirasindhu Gouda 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379393 Khirasindhu Gouda ()
23 PAPADAHANDI OR-30-007-012-001/323385488
(MANIGAM) 		2430007000NRG24260920230676566 26/09/2023 DEBA GOUDA 2430007WL038919 DEBA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379399 DEBA GOUDA ()
24 PAPADAHANDI OR-30-007-012-001/323385489
(MANIGAM) 		2430007000NRG24260920230676567 26/09/2023 TIKESWARA GOUDA 2430007WL038919 TIKESWARA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379378 TIKESWARA GOUDA ()
25 PAPADAHANDI OR-30-007-012-001/323385492
(MANIGAM) 		2430007000NRG24260920230676568 26/09/2023 Lipsa Goud 2430007WL038919 Lipsa Goud 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379392 Lipsa Goud ()
26 PAPADAHANDI OR-30-007-012-001/323385493
(MANIGAM) 		2430007000NRG24260920230676569 26/09/2023 Priya Gouda 2430007WL038919 Priya Gouda 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379395 Priya Gouda ()
27 PAPADAHANDI OR-30-007-012-001/323385495
(MANIGAM) 		2430007000NRG24260920230676571 26/09/2023 NILAKANTA GOUDA 2430007WL038919 NILAKANTA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379383 NILAKANTA GOUDA ()
28 PAPADAHANDI OR-30-007-012-001/323385496
(MANIGAM) 		2430007000NRG24260920230676572 26/09/2023 Shurabi Jani 2430007WL038919 Shurabi Jani 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379391 Shurabi Jani ()
29 PAPADAHANDI OR-30-007-012-001/323385498
(MANIGAM) 		2430007000NRG24260920230676574 26/09/2023 PRATIMA GOUD 2430007WL038919 PRATIMA GOUD 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379386 PRATIMA GOUD ()
30 PAPADAHANDI OR-30-007-012-001/323385499
(MANIGAM) 		2430007000NRG24260920230676575 26/09/2023 Nikhil Mahanty 2430007WL038919 Nikhil Mahanty 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379380 Nikhil Mahanty ()
31 PAPADAHANDI OR-30-007-012-001/323385500
(MANIGAM) 		2430007000NRG24260920230676576 26/09/2023 Aruna Jani 2430007WL038919 Aruna Jani 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379381 Aruna Jani ()
32 PAPADAHANDI OR-30-007-012-001/323385501
(MANIGAM) 		2430007000NRG24260920230676577 26/09/2023 RINKU HARIJAN 2430007WL038919 RINKU HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379384 RINKU HARIJAN ()
33 PAPADAHANDI OR-30-007-012-001/323385502
(MANIGAM) 		2430007000NRG24260920230676578 26/09/2023 SUBAS HARIJAN 2430007WL038919 SUBAS HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379385 SUBAS HARIJAN ()
34 PAPADAHANDI OR-30-007-012-001/323385515
(MANIGAM) 		2430007000NRG24260920230676580 26/09/2023 LAKHAN HARIJAN 2430007WL038919 LAKHAN HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379411 LAKHAN HARIJAN ()
35 PAPADAHANDI OR-30-007-012-001/323385516
(MANIGAM) 		2430007000NRG24260920230676581 26/09/2023 RAGHU HARIJAN 2430007WL038919 RAGHU HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379416 RAGHU HARIJAN ()
36 PAPADAHANDI OR-30-007-012-001/323385517
(MANIGAM) 		2430007000NRG24260920230676582 26/09/2023 MANO HARIJAN 2430007WL038919 MANO HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379414 MANO HARIJAN ()
37 PAPADAHANDI OR-30-007-012-001/323385518
(MANIGAM) 		2430007000NRG24260920230676583 26/09/2023 MODHU HARIJAN 2430007WL038919 MODHU HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379424 MODHU HARIJAN ()
38 PAPADAHANDI OR-30-007-012-001/323385521
(MANIGAM) 		2430007000NRG24260920230676584 26/09/2023 HEMONTO HARIJAN 2430007WL038919 HEMONTO HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379406 HEMONTO HARIJAN ()
39 PAPADAHANDI OR-30-007-012-001/323385522
(MANIGAM) 		2430007000NRG24260920230676585 26/09/2023 RAMDU HARIJAN 2430007WL038919 RAMDU HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379407 RAMDU HARIJAN ()
40 PAPADAHANDI OR-30-007-012-001/323385525
(MANIGAM) 		2430007000NRG24260920230676586 26/09/2023 KEDAR HARIJAN 2430007WL038919 KEDAR HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379420 KEDAR HARIJAN ()
41 PAPADAHANDI OR-30-007-012-001/323385526
(MANIGAM) 		2430007000NRG24260920230676587 26/09/2023 BAKTA HARIJAN 2430007WL038919 BAKTA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379412 BAKTA HARIJAN ()
42 PAPADAHANDI OR-30-007-012-001/323385527
(MANIGAM) 		2430007000NRG24260920230676588 26/09/2023 RUKNI HARIJAN 2430007WL038919 RUKNI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379417 RUKNI HARIJAN ()
43 PAPADAHANDI OR-30-007-012-001/323385528
(MANIGAM) 		2430007000NRG24260920230676589 26/09/2023 KHODU HARIJAN 2430007WL038919 KHODU HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379418 KHODU HARIJAN ()
44 PAPADAHANDI OR-30-007-012-001/323385530
(MANIGAM) 		2430007000NRG24260920230676590 26/09/2023 HOREN HARIJAN 2430007WL038919 HOREN HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379396 HOREN HARIJAN ()
45 PAPADAHANDI OR-30-007-012-001/323385532
(MANIGAM) 		2430007000NRG24260920230676591 26/09/2023 RAMA SOURA 2430007WL038919 RAMA SOURA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379379 RAMA SOURA ()
46 PAPADAHANDI OR-30-007-012-001/323385533
(MANIGAM) 		2430007000NRG24260920230676592 26/09/2023 JAMUNA HARIJAN 2430007WL038919 JAMUNA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379394 JAMUNA HARIJAN ()
47 PAPADAHANDI OR-30-007-012-001/323385534
(MANIGAM) 		2430007000NRG24260920230676593 26/09/2023 BAIDI HARIJAN 2430007WL038919 BAIDI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379409 BAIDI HARIJAN ()
48 PAPADAHANDI OR-30-007-012-001/323385535
(MANIGAM) 		2430007000NRG24260920230676594 26/09/2023 MONU HARIJAN 2430007WL038919 MONU HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379423 MONU HARIJAN ()
49 PAPADAHANDI OR-30-007-012-001/323385536
(MANIGAM) 		2430007000NRG24260920230676595 26/09/2023 SUBAS HARIJAN 2430007WL038919 SUBAS HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379408 SUBAS HARIJAN ()
50 PAPADAHANDI OR-30-007-012-001/323385537
(MANIGAM) 		2430007000NRG24260920230676596 26/09/2023 RENGA HARIJAN 2430007WL038919 RENGA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379397 RENGA HARIJAN ()
51 PAPADAHANDI OR-30-007-012-001/323385538
(MANIGAM) 		2430007000NRG24260920230676597 26/09/2023 CHINGTU HARIJAN 2430007WL038919 CHINGTU HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379410 CHINGTU HARIJAN ()
52 PAPADAHANDI OR-30-007-012-001/323385540
(MANIGAM) 		2430007000NRG24260920230676598 26/09/2023 JANJONA HARIJAN 2430007WL038919 JANJONA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379400 JANJONA HARIJAN ()
53 PAPADAHANDI OR-30-007-012-001/323385543
(MANIGAM) 		2430007000NRG24260920230676599 26/09/2023 CHANCHALA HARIJAN 2430007WL038919 CHANCHALA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379421 CHANCHALA HARIJAN ()
54 PAPADAHANDI OR-30-007-012-001/323385546
(MANIGAM) 		2430007000NRG24260920230676600 26/09/2023 KANHUCHARAN HARIJAN 2430007WL038919 KANHUCHARAN HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379405 KANHUCHARAN HARIJAN ()
55 PAPADAHANDI OR-30-007-012-001/323385547
(MANIGAM) 		2430007000NRG24260920230676601 26/09/2023 PADMINI DEI HARIJAN 2430007WL038919 PADMINI DEI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379419 PADMINI DEI HARIJAN ()
56 PAPADAHANDI OR-30-007-012-001/323385548
(MANIGAM) 		2430007000NRG24260920230676602 26/09/2023 PURUSOTTAM HARIJAN 2430007WL038919 PURUSOTTAM HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379415 PURUSOTTAM HARIJAN ()
57 PAPADAHANDI OR-30-007-012-001/323385549
(MANIGAM) 		2430007000NRG24260920230676603 26/09/2023 BADAR HARIJAN 2430007WL038919 BADAR HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379413 BADAR HARIJAN ()
58 PAPADAHANDI OR-30-007-012-001/323385550
(MANIGAM) 		2430007000NRG24260920230676604 26/09/2023 SUNAMAL HARIJAN 2430007WL038919 SUNAMAL HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379382 SUNAMAL HARIJAN ()
59 PAPADAHANDI OR-30-007-012-001/323385586
(MANIGAM) 		2430007000NRG24260920230676606 26/09/2023 Mangaldei Harijan 2430007WL038919 Mangaldei Harijan 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379435 Mangaldei Harijan ()
60 PAPADAHANDI OR-30-007-012-001/323385594
(MANIGAM) 		2430007000NRG24260920230676607 26/09/2023 Madanabati Majhi 2430007WL038919 Madanabati Majhi 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379443 Madanabati Majhi ()
61 PAPADAHANDI OR-30-007-012-001/323385599
(MANIGAM) 		2430007000NRG24260920230676609 26/09/2023 Damani Majhi 2430007WL038919 Damani Majhi 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379437 Damani Majhi ()
62 PAPADAHANDI OR-30-007-012-001/323385916
(MANIGAM) 		2430007000NRG24260920230676612 26/09/2023 BELAMATI JANI 2430007WL038919 BELAMATI JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379427 BELAMATI JANI ()
63 PAPADAHANDI OR-30-007-012-003/14716
(MANIGAM) 		2430007000NRG24260920230676628 26/09/2023 SUKMATI HARIJAN 2430007WL038919 SUKMATI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379428 SUKMATI HARIJAN ()
64 PAPADAHANDI OR-30-007-012-003/14722
(MANIGAM) 		2430007000NRG24260920230676629 26/09/2023 Goura Majhi 2430007WL038919 Goura Majhi 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379453 Goura Majhi ()
65 PAPADAHANDI OR-30-007-012-003/14742
(MANIGAM) 		2430007000NRG24260920230676630 26/09/2023 HARISCHNDRA MAJHI 2430007WL038919 HARISCHNDRA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379426 HARISCHNDRA MAJHI ()
66 PAPADAHANDI OR-30-007-012-003/14753
(MANIGAM) 		2430007000NRG24260920230676631 26/09/2023 PINKU GONDA 2430007WL038919 PINKU GONDA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379366 PINKU GONDA ()
67 PAPADAHANDI OR-30-007-012-003/32338421
(MANIGAM) 		2430007000NRG24260920230676633 26/09/2023 Shukadeb Majhi 2430007WL038919 Shukadeb Majhi 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379454 Shukadeb Majhi ()
68 PAPADAHANDI OR-30-007-012-003/32338431
(MANIGAM) 		2430007000NRG24260920230676635 26/09/2023 SONI MAJHI 2430007WL038919 SONI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379452 SONI MAJHI ()
69 PAPADAHANDI OR-30-007-012-003/323384781
(MANIGAM) 		2430007000NRG24260920230676641 26/09/2023 JAMUNA JANI 2430007WL038919 JAMUNA JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379368 JAMUNA JANI ()
70 PAPADAHANDI OR-30-007-012-003/323385053
(MANIGAM) 		2430007000NRG24260920230676645 26/09/2023 SUNADHAR JANI 2430007WL038919 SUNADHAR JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379367 SUNADHAR JANI ()
71 PAPADAHANDI OR-30-007-012-003/323385238
(MANIGAM) 		2430007000NRG24260920230676653 26/09/2023 SUKRI JANI 2430007WL038919 SUKRI JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379369 SUKRI JANI ()
72 PAPADAHANDI OR-30-007-012-003/323385245
(MANIGAM) 		2430007000NRG24260920230676655 26/09/2023 SUKCHAND JANI 2430007WL038919 SUKCHAND JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379401 SUKCHAND JANI ()
73 PAPADAHANDI OR-30-007-012-003/323385258
(MANIGAM) 		2430007000NRG24260920230676658 26/09/2023 URMILA MAJHI 2430007WL038919 URMILA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379434 URMILA MAJHI ()
74 PAPADAHANDI OR-30-007-012-003/323385259
(MANIGAM) 		2430007000NRG24260920230676659 26/09/2023 GURUBARI MAJHI 2430007WL038919 GURUBARI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379432 GURUBARI MAJHI ()
75 PAPADAHANDI OR-30-007-012-003/323385260
(MANIGAM) 		2430007000NRG24260920230676660 26/09/2023 KOUSHALYA MAJHI 2430007WL038919 KOUSHALYA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379430 KOUSHALYA MAJHI ()
76 PAPADAHANDI OR-30-007-012-003/323385261
(MANIGAM) 		2430007000NRG24260920230676661 26/09/2023 CHACHIMA MAJHI 2430007WL038919 CHACHIMA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379448 CHACHIMA MAJHI ()
77 PAPADAHANDI OR-30-007-012-003/323385262
(MANIGAM) 		2430007000NRG24260920230676662 26/09/2023 SABITA MAJHI 2430007WL038919 SABITA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379450 SABITA MAJHI ()
78 PAPADAHANDI OR-30-007-012-003/323385264
(MANIGAM) 		2430007000NRG24260920230676663 26/09/2023 BASU MAJHI 2430007WL038919 BASU MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379451 BASU MAJHI ()
79 PAPADAHANDI OR-30-007-012-003/323385265
(MANIGAM) 		2430007000NRG24260920230676664 26/09/2023 DHANAMATI MAJHI 2430007WL038919 DHANAMATI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379441 DHANAMATI MAJHI ()
80 PAPADAHANDI OR-30-007-012-003/323385266
(MANIGAM) 		2430007000NRG24260920230676665 26/09/2023 GAJANTI MAJHI 2430007WL038919 GAJANTI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379429 GAJANTI MAJHI ()
81 PAPADAHANDI OR-30-007-012-003/323385267
(MANIGAM) 		2430007000NRG24260920230676666 26/09/2023 PURNA BHATRA 2430007WL038919 PURNA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379445 PURNA BHATRA ()
82 PAPADAHANDI OR-30-007-012-003/323385268
(MANIGAM) 		2430007000NRG24260920230676667 26/09/2023 KUMARI MAJHI 2430007WL038919 KUMARI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379431 KUMARI MAJHI ()
83 PAPADAHANDI OR-30-007-012-003/323385271
(MANIGAM) 		2430007000NRG24260920230676669 26/09/2023 PURNI MAJHI 2430007WL038919 PURNI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379440 PURNI MAJHI ()
84 PAPADAHANDI OR-30-007-012-003/323385272
(MANIGAM) 		2430007000NRG24260920230676670 26/09/2023 BUDAYA MAJHI 2430007WL038919 BUDAYA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379442 BUDAYA MAJHI ()
85 PAPADAHANDI OR-30-007-012-003/323385273
(MANIGAM) 		2430007000NRG24260920230676671 26/09/2023 GUNAMANI MAJHI 2430007WL038919 GUNAMANI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379438 GUNAMANI MAJHI ()
86 PAPADAHANDI OR-30-007-012-003/323385274
(MANIGAM) 		2430007000NRG24260920230676672 26/09/2023 DANAYI MAJHI 2430007WL038919 DANAYI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379439 DANAYI MAJHI ()
87 PAPADAHANDI OR-30-007-012-003/323385276
(MANIGAM) 		2430007000NRG24260920230676674 26/09/2023 BISWANATH MAJHI 2430007WL038919 BISWANATH MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379449 BISWANATH MAJHI ()
88 PAPADAHANDI OR-30-007-012-003/323385277
(MANIGAM) 		2430007000NRG24260920230676675 26/09/2023 jagadu majhi 2430007WL038919 jagadu majhi 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379444 jagadu majhi ()
89 PAPADAHANDI OR-30-007-012-003/323385278
(MANIGAM) 		2430007000NRG24260920230676676 26/09/2023 DEBARAJ GOUD 2430007WL038919 DEBARAJ GOUD 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379446 DEBARAJ GOUD ()
90 PAPADAHANDI OR-30-007-012-003/323385279
(MANIGAM) 		2430007000NRG24260920230676677 26/09/2023 RAMA MAJHI 2430007WL038919 RAMA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379425 RAMA MAJHI ()
91 PAPADAHANDI OR-30-007-012-003/323385280
(MANIGAM) 		2430007000NRG24260920230676678 26/09/2023 RAMA MAJHI 2430007WL038919 RAMA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379447 RAMA MAJHI ()
92 PAPADAHANDI OR-30-007-012-003/323385283
(MANIGAM) 		2430007000NRG24260920230676681 26/09/2023 SANU JANI 2430007WL038919 SANU JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379433 SANU JANI ()
93 PAPADAHANDI OR-30-007-012-003/323385284
(MANIGAM) 		2430007000NRG24260920230676682 26/09/2023 TULABATI JANI 2430007WL038919 TULABATI JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379390 TULABATI JANI ()
94 PAPADAHANDI OR-30-007-012-003/323385285
(MANIGAM) 		2430007000NRG24260920230676683 26/09/2023 DHANSING MAJHI 2430007WL038919 DHANSING MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379436 DHANSING MAJHI ()
95 PAPADAHANDI OR-30-007-012-003/323385287
(MANIGAM) 		2430007000NRG24260920230676685 26/09/2023 DUTI MAJHI 2430007WL038919 DUTI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327379422 DUTI MAJHI ()
SubTotal 147651 147651
96 PAPADAHANDI OR-30-007-012-001/323385930
(MANIGAM) 		2430007000NRG24260920230676615 26/09/2023 KANAKDEI MAJHI 2430007WL038919 KANAKDEI MAJHI 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7327379456 KANAKDEI MAJHI ()
SubTotal 1659 1659
97 PAPADAHANDI OR-30-007-012-001/323385562
(MANIGAM) 		2430007000NRG24260920230676605 26/09/2023 NARASINGH HARIJAN 2430007WL038919 NARASINGH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Rejected 10/11/2023 7327379455 No Such Account
SubTotal 1659 1659
Total 160923 160923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_260923FTO_573742 Bank of Baroda BARB0NABARA Nabarangapur 9954
2 PAPADAHANDI OR2430007_260923FTO_573742 Bank of Baroda BARB0UMARKO UMARKOTE 147651
3 PAPADAHANDI OR2430007_260923FTO_573742 Union Bank of India UBIN0819409 PAPADAHANDI 1659
4 PAPADAHANDI OR2430007_260923FTO_573742 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 1659

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