Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:49:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007023_261223APB_FTO_937142
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-30-007-010-003/33172
(MAIDALPUR) 		2430007023NRG24Z261220230955426 26/12/2023 TALSO SANTA 2430007023WL069449 TALSO SANTA 00045 BARB0NABARA 805 805 Processed 27/12/2023 8888448604 TALSO SANTA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-010-003/33178
(MAIDALPUR) 		2430007023NRG24Z261220230955427 26/12/2023 DINABANDHU SANTA 2430007023WL069449 DINABANDHU SANTA 00045 BARB0NABARA 460 460 Processed 27/12/2023 8888448605 DINABANDHU SANTA BANK OF BARODA(606985)
SubTotal 1265 1265
3 PAPADAHANDI OR-30-007-010-003/32824
(MAIDALPUR) 		2430007023NRG24Z261220230955289 26/12/2023 GIRI AGRI 2430007023WL069439 GIRI AGRI 00415 SBIN0004737 575 575 Processed 27/12/2023 8888448674 GIRI AGARIA UNION BANK OF INDIA(508500)
4 PAPADAHANDI OR-30-007-010-003/32963
(MAIDALPUR) 		2430007023NRG24Z261220230955299 26/12/2023 SAHADEBA HALBA 2430007023WL069439 SAHADEBA HALBA 00415 SBIN0004737 575 575 Processed 27/12/2023 8888448603 SAHADEB HALABA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAPADAHANDI OR-30-007-010-003/32964
(MAIDALPUR) 		2430007023NRG24Z261220230955301 26/12/2023 CHAMPA GADAWA 2430007023WL069439 CHAMPA GADAWA 00415 SBIN0004737 575 575 Processed 27/12/2023 8888448673 MRS CHAMPA GADAWA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-010-003/32965
(MAIDALPUR) 		2430007023NRG24Z261220230955302 26/12/2023 SHYAM GADAWA 2430007023WL069439 SHYAM GADAWA 00415 SBIN0004737 575 575 Processed 27/12/2023 8888448672 SHYAM GADABA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
7 PAPADAHANDI OR-30-007-010-003/32909
(MAIDALPUR) 		2430007023NRG24Z261220230955294 26/12/2023 TILOTAMA GADABA 2430007023WL069439 TILOTAMA GADABA 00468 UBIN0819409 115 115 Processed 27/12/2023 8888448662 TILATAMA . GADABA UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-010-003/32942
(MAIDALPUR) 		2430007023NRG24Z261220230955298 26/12/2023 SADAN GADABA 2430007023WL069439 SADAN GADABA 00468 UBIN0819409 575 575 Processed 27/12/2023 8888448666 RAMA GADABA UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-010-003/32948
(MAIDALPUR) 		2430007023NRG24Z261220230955418 26/12/2023 CHINTAMANI MUDULI 2430007023WL069449 CHINTAMANI MUDULI 00468 UBIN0819409 805 805 Processed 27/12/2023 8888448663 CHINTAMANI MUDULI UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-010-003/32990
(MAIDALPUR) 		2430007023NRG24Z261220230955317 26/12/2023 KRUSHNA CHANDRA KURMI 2430007023WL069439 KRUSHNA CHANDRA KURMI 00468 UBIN0819409 575 575 Processed 27/12/2023 8888448669 KRURSNA CHANDRA KURMI UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-010-003/32990
(MAIDALPUR) 		2430007023NRG24Z261220230955318 26/12/2023 PUSPA KURMI 2430007023WL069439 PUSPA KURMI 00468 UBIN0819409 575 575 Processed 27/12/2023 8888448671 Ms. PUSPA KURMI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-010-003/33007
(MAIDALPUR) 		2430007023NRG24Z261220230955321 26/12/2023 BHUBANA HARIJAN 2430007023WL069439 BHUBANA HARIJAN 00468 UBIN0819409 575 575 Processed 27/12/2023 8888448670 BHUBNA HARIJAN UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-010-003/33008
(MAIDALPUR) 		2430007023NRG24Z261220230955322 26/12/2023 KUNDA GADABA 2430007023WL069439 KUNDA GADABA 00468 UBIN0819409 345 345 Processed 27/12/2023 8888448661 Mrs. KUNDA GADABA UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-010-003/33017
(MAIDALPUR) 		2430007023NRG24Z261220230955326 26/12/2023 SANAI JANI 2430007023WL069439 SANAI JANI 00468 UBIN0819409 575 575 Processed 27/12/2023 8888448665 SANAE JANI UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-010-003/33052
(MAIDALPUR) 		2430007023NRG24Z261220230955336 26/12/2023 KETUKA JANI 2430007023WL069439 KETUKA JANI 00468 UBIN0819409 575 575 Processed 27/12/2023 8888448668 KETUKA JANI UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-010-003/3333114
(MAIDALPUR) 		2430007023NRG24Z261220230955402 26/12/2023 Sukumati Jani 2430007023WL069448 Sukumati Jani 00468 UBIN0819409 460 460 Processed 27/12/2023 8888448667 SUKUMATI JANI UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-010-003/8220
(MAIDALPUR) 		2430007023NRG24Z261220230955430 26/12/2023 JAGAL MUDULI 2430007023WL069449 JAGAL MUDULI 00468 UBIN0819409 805 805 Processed 27/12/2023 8888448664 BAGAL MUDULI UNION BANK OF INDIA(508500)
SubTotal 5980 5980
18 PAPADAHANDI OR-30-007-010-003/32824
(MAIDALPUR) 		2430007023NRG24Z261220230955290 26/12/2023 TILOTAMA AGRIA 2430007023WL069439 TILOTAMA AGRIA 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448612 Mrs. TILATAMA AGRIA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-010-003/32830
(MAIDALPUR) 		2430007023NRG24Z261220230955291 26/12/2023 MANA NAYAK 2430007023WL069439 MANA NAYAK 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448657 MANA NAYAK IDBI BANK(607095)
20 PAPADAHANDI OR-30-007-010-003/32883
(MAIDALPUR) 		2430007023NRG24Z261220230955417 26/12/2023 JAYARAM MUDULI 2430007023WL069449 JAYARAM MUDULI 00474 SBIN0RRUKGB 805 805 Processed 27/12/2023 8888448629 Mr. JAYRAM MUDULI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-010-003/32888
(MAIDALPUR) 		2430007023NRG24Z261220230955293 26/12/2023 RINKI GADWA 2430007023WL069439 RINKI GADWA 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448607 RINKI GADABA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAPADAHANDI OR-30-007-010-003/32888
(MAIDALPUR) 		2430007023NRG24Z261220230955292 26/12/2023 SIBA GADWA 2430007023WL069439 SIBA GADWA 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448648 Mr. SIBA GADABA UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-010-003/32909
(MAIDALPUR) 		2430007023NRG24Z261220230955295 26/12/2023 CHANDRA GADABA 2430007023WL069439 CHANDRA GADABA 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448627 Mr. CHANDAR GADABA UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-010-003/32927
(MAIDALPUR) 		2430007023NRG24Z261220230955296 26/12/2023 BAIDYANATH GADABA 2430007023WL069439 BAIDYANATH GADABA 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448619 Mr. BAIDYANATH GADABA UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-010-003/32942
(MAIDALPUR) 		2430007023NRG24Z261220230955297 26/12/2023 SADAN GADABA 2430007023WL069439 SADAN GADABA 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448640 Mr. SADAN GADABA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-010-003/32948
(MAIDALPUR) 		2430007023NRG24Z261220230955419 26/12/2023 MAHADEB MUDULI 2430007023WL069449 MAHADEB MUDULI 00474 SBIN0RRUKGB 805 805 Processed 27/12/2023 8888448624 Mr. MAHADEB MUDULI UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-010-003/32964
(MAIDALPUR) 		2430007023NRG24Z261220230955300 26/12/2023 BISWANATH GADAWA 2430007023WL069439 BISWANATH GADAWA 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448625 BISWANATH GADAWA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAPADAHANDI OR-30-007-010-003/32973
(MAIDALPUR) 		2430007023NRG24Z261220230955304 26/12/2023 SASHI HARIJAN 2430007023WL069439 SASHI HARIJAN 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448611 SASHI . HARIJAN UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-010-003/32974
(MAIDALPUR) 		2430007023NRG24Z261220230955306 26/12/2023 KABITA HARIJAN 2430007023WL069439 KABITA HARIJAN 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448621 KABITA HARIJAN INDUSIND BANK(607189)
30 PAPADAHANDI OR-30-007-010-003/32974
(MAIDALPUR) 		2430007023NRG24Z261220230955305 26/12/2023 SRIRAM HARIJAN 2430007023WL069439 SRIRAM HARIJAN 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448639 Mr. SRIRAM HARIJAN UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-010-003/32975
(MAIDALPUR) 		2430007023NRG24Z261220230955307 26/12/2023 KRUSHNA GOUDA 2430007023WL069439 KRUSHNA GOUDA 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448631 KRUSHNA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAPADAHANDI OR-30-007-010-003/32976
(MAIDALPUR) 		2430007023NRG24Z261220230955308 26/12/2023 KUMAR GADABA 2430007023WL069439 KUMAR GADABA 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448651 Mr. KUMAR GADABA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-010-003/32977
(MAIDALPUR) 		2430007023NRG24Z261220230955309 26/12/2023 BISWANATH GADABA 2430007023WL069439 BISWANATH GADABA 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448635 Mr. BISWANATH GADABA UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-010-003/32977
(MAIDALPUR) 		2430007023NRG24Z261220230955310 26/12/2023 MAMATA GADABA 2430007023WL069439 MAMATA GADABA 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448633 Mr. MAMATA GADABA UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-010-003/32979
(MAIDALPUR) 		2430007023NRG24Z261220230955311 26/12/2023 NATHA GADABA 2430007023WL069439 NATHA GADABA 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448634 NATHA GADAWA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAPADAHANDI OR-30-007-010-003/32980
(MAIDALPUR) 		2430007023NRG24Z261220230955312 26/12/2023 MANDHAR GADABA 2430007023WL069439 MANDHAR GADABA 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448637 Mr. MANADHAR GADABA UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-010-003/32980
(MAIDALPUR) 		2430007023NRG24Z261220230955313 26/12/2023 SANMATI GADABA 2430007023WL069439 SANMATI GADABA 00474 SBIN0RRUKGB 230 230 Processed 27/12/2023 8888448638 SANMATI . GADABA UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-010-003/32987
(MAIDALPUR) 		2430007023NRG24Z261220230955314 26/12/2023 DHANMAT GADABA 2430007023WL069439 DHANMAT GADABA 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448636 Mr. DHANAMATA GADABA UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-010-003/32987
(MAIDALPUR) 		2430007023NRG24Z261220230955315 26/12/2023 JAYATI GADABA 2430007023WL069439 JAYATI GADABA 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448622 JAYATI GADABA UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-010-003/32988
(MAIDALPUR) 		2430007023NRG24Z261220230955316 26/12/2023 ABHIRAM GADABA 2430007023WL069439 ABHIRAM GADABA 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448643 Mr. ABIRAM GADABA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-010-003/32994
(MAIDALPUR) 		2430007023NRG24Z261220230955319 26/12/2023 SOBHASUNDAR NAYAK 2430007023WL069439 SOBHASUNDAR NAYAK 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448614 Mrs. SABASUNDAR NAYAK UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-010-003/32996
(MAIDALPUR) 		2430007023NRG24Z261220230955420 26/12/2023 DAMANI MUDULI 2430007023WL069449 DAMANI MUDULI 00474 SBIN0RRUKGB 805 805 Processed 27/12/2023 8888448641 DAMANI MUDULI UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-010-003/32996
(MAIDALPUR) 		2430007023NRG24Z261220230955421 26/12/2023 TRINATH MUDULI 2430007023WL069449 TRINATH MUDULI 00474 SBIN0RRUKGB 805 805 Processed 27/12/2023 8888448642 Mr. TRINATH MUDULI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-010-003/33006
(MAIDALPUR) 		2430007023NRG24Z261220230955320 26/12/2023 TULABATI JANI 2430007023WL069439 TULABATI JANI 00474 SBIN0RRUKGB 460 460 Processed 27/12/2023 8888448615 Mrs. TULABATI JANI W/O DASARATHA UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-010-003/33013
(MAIDALPUR) 		2430007023NRG24Z261220230955324 26/12/2023 KARUNA GADABA 2430007023WL069439 KARUNA GADABA 00474 SBIN0RRUKGB 460 460 Processed 27/12/2023 8888448609 Mrs. KARUNA GADABA UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-010-003/33016
(MAIDALPUR) 		2430007023NRG24Z261220230955325 26/12/2023 MADHAB JANI 2430007023WL069439 MADHAB JANI 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448644 Mr. MADHAB JANI UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-010-003/33017
(MAIDALPUR) 		2430007023NRG24Z261220230955327 26/12/2023 CHAITAN JANI 2430007023WL069439 CHAITAN JANI 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448613 Mr. CHAITANYA JANI UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-010-003/33019
(MAIDALPUR) 		2430007023NRG24Z261220230955328 26/12/2023 KASTURI BISOI 2430007023WL069439 KASTURI BISOI 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448623 Miss. KASUTRI BISSOYI CENTRAL BANK OF INDIA(607115)
49 PAPADAHANDI OR-30-007-010-003/33019
(MAIDALPUR) 		2430007023NRG24Z261220230955329 26/12/2023 LAKHMI KANT BISSOYI 2430007023WL069439 LAKHMI KANT BISSOYI 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448606 LAXMIKANTBISOI UNION BANK OF INDIA(508500)
50 PAPADAHANDI OR-30-007-010-003/33023
(MAIDALPUR) 		2430007023NRG24Z261220230955330 26/12/2023 DAMU GADABA 2430007023WL069439 DAMU GADABA 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448626 Mr. DAMBARU GADABA UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-010-003/33036
(MAIDALPUR) 		2430007023NRG24Z261220230955422 26/12/2023 KESHARI MUDULI 2430007023WL069449 KESHARI MUDULI 00474 SBIN0RRUKGB 805 805 Processed 27/12/2023 8888448630 Mr. KESHARI MUDULI UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-010-003/33037
(MAIDALPUR) 		2430007023NRG24Z261220230955331 26/12/2023 NABIN GADBA 2430007023WL069439 NABIN GADBA 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448645 Mr. NABIN GADABA UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-010-003/33039
(MAIDALPUR) 		2430007023NRG24Z261220230955424 26/12/2023 SINDHU MUDULI 2430007023WL069449 SINDHU MUDULI 00474 SBIN0RRUKGB 805 805 Processed 27/12/2023 8888448632 Mr. SINDHU MUDULI UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-010-003/33045
(MAIDALPUR) 		2430007023NRG24Z261220230955332 26/12/2023 BUDAE GADABA 2430007023WL069439 BUDAE GADABA 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448610 Ms. BUDAE GADABA UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-010-003/33051
(MAIDALPUR) 		2430007023NRG24Z261220230955334 26/12/2023 NILA JANI 2430007023WL069439 NILA JANI 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448618 Ms. NILA MUDULI UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-010-003/33051
(MAIDALPUR) 		2430007023NRG24Z261220230955333 26/12/2023 RAJU JANI 2430007023WL069439 RAJU JANI 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448650 Mr. RAJU JANI UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-010-003/33052
(MAIDALPUR) 		2430007023NRG24Z261220230955335 26/12/2023 RAINU JANI 2430007023WL069439 RAINU JANI 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448649 Mr. RAINU JANI UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-010-003/3333108
(MAIDALPUR) 		2430007023NRG24Z261220230955401 26/12/2023 Sukamati Muduli 2430007023WL069448 Sukamati Muduli 00474 SBIN0RRUKGB 460 460 Processed 27/12/2023 8888448647 Ms. SUKAMATI MUDULI UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-010-003/3333126
(MAIDALPUR) 		2430007023NRG24Z261220230955428 26/12/2023 DHANAMOTI SANTA 2430007023WL069449 DHANAMOTI SANTA 00474 SBIN0RRUKGB 345 345 Processed 27/12/2023 8888448620 Mrs. DHANAMOTI SANTA UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-010-003/8220
(MAIDALPUR) 		2430007023NRG24Z261220230955429 26/12/2023 BALDEV MUDULI 2430007023WL069449 BALDEV MUDULI 00474 SBIN0RRUKGB 805 805 Processed 27/12/2023 8888448653 Mr. BALDEB MUDULI UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-010-003/8605
(MAIDALPUR) 		2430007023NRG24Z261220230955338 26/12/2023 RUKANI JANI 2430007023WL069439 RUKANI JANI 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448616 Mrs. RUKUNI JANI UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-010-003/8617
(MAIDALPUR) 		2430007023NRG24Z261220230955339 26/12/2023 PADMALOCHAN AGRIA 2430007023WL069439 PADMALOCHAN AGRIA 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448655 Mr. PADMALOCHAN AGRIA UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-010-003/8632
(MAIDALPUR) 		2430007023NRG24Z261220230955340 26/12/2023 PUREN GODABA 2430007023WL069439 PUREN GODABA 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448652 Mr. PURAN GADABA UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-010-003/8632
(MAIDALPUR) 		2430007023NRG24Z261220230955341 26/12/2023 SAMARI GADWA 2430007023WL069439 SAMARI GADWA 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448608 Mrs. SAMARI GADABA UTKAL GRAMEEN BANK(607234)
65 PAPADAHANDI OR-30-007-010-003/8651
(MAIDALPUR) 		2430007023NRG24Z261220230955342 26/12/2023 NANDA NAYAK 2430007023WL069439 NANDA NAYAK 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448658 Mr. NANDA NAYAK UTKAL GRAMEEN BANK(607234)
66 PAPADAHANDI OR-30-007-010-003/8651
(MAIDALPUR) 		2430007023NRG24Z261220230955343 26/12/2023 SABITA NAYAK 2430007023WL069439 SABITA NAYAK 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448617 Ms. SABITA NAYAK UTKAL GRAMEEN BANK(607234)
67 PAPADAHANDI OR-30-007-010-003/8661
(MAIDALPUR) 		2430007023NRG24Z261220230955345 26/12/2023 BAIDEHI NAYAK 2430007023WL069439 BAIDEHI NAYAK 00474 SBIN0RRUKGB 115 115 Processed 27/12/2023 8888448660 MISS BAIDI NAYAK STATE BANK OF INDIA(508548)
68 PAPADAHANDI OR-30-007-010-003/8661
(MAIDALPUR) 		2430007023NRG24Z261220230955344 26/12/2023 SIBA NAYAK 2430007023WL069439 SIBA NAYAK 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448659 Mr. SIBA NAIK UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-010-003/8671
(MAIDALPUR) 		2430007023NRG24Z261220230955346 26/12/2023 Ratan gadaba 2430007023WL069439 Ratan gadaba 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448628 Mr. RATAN GADABA UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-010-003/8722
(MAIDALPUR) 		2430007023NRG24Z261220230955347 26/12/2023 MAKUNAD NAYAK 2430007023WL069439 MAKUNAD NAYAK 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448656 Mr. MAKUNDA NAYAK UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-010-003/8754
(MAIDALPUR) 		2430007023NRG24Z261220230955348 26/12/2023 KUNTALA HARIJAN 2430007023WL069439 KUNTALA HARIJAN 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448646 Mr. KUNTALA HARIJAN UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-010-003/8764
(MAIDALPUR) 		2430007023NRG24Z261220230955349 26/12/2023 TRITHBASHI BISOOI 2430007023WL069439 TRITHBASHI BISOOI 00474 SBIN0RRUKGB 575 575 Processed 27/12/2023 8888448654 Mr. TRITHBASHI BISSOI UTKAL GRAMEEN BANK(607234)
SubTotal 31855 31855
Total 41400 41400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007023_261223APB_FTO_937142 Bank of Baroda BARB0NABARA Nabarangapur 1265
2 PAPADAHANDI OR2430007023_261223APB_FTO_937142 State Bank of India SBIN0004737 PAPADAHANDI 2300
3 PAPADAHANDI OR2430007023_261223APB_FTO_937142 Union Bank of India UBIN0819409 PAPADAHANDI 5980
4 PAPADAHANDI OR2430007023_261223APB_FTO_937142 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 3105
5 PAPADAHANDI OR2430007023_261223APB_FTO_937142 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 28750

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