Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_300523APB_FTO_175732
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-30-007-014-001/33645
(NAKTIGUDA) 		2430007000NRG24300520230229276 30/05/2023 PRASANSITA BENYA 2430007WL005561 PRASANSITA BENYA 00354 PUNB0677400 1185 1185 Processed 01/06/2023 2019774145 MISS PRASANSITA BENYA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 PAPADAHANDI OR-30-007-007-004/11207
(JATABAL) 		2430007000NRG24300520230229161 30/05/2023 BASANTI HARIJAN 2430007WL005559 BASANTI HARIJAN 00415 SBIN0004737 1422 1422 Processed 01/06/2023 2019774166 MRS BASANTI HARIJON STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-007-004/32766
(JATABAL) 		2430007000NRG24300520230229174 30/05/2023 Ranjit patra 2430007WL005559 Ranjit patra 00415 SBIN0004737 1422 1422 Processed 01/06/2023 2019774207 RANJITA PATRA AXIS BANK(607153)
4 PAPADAHANDI OR-30-007-007-004/32789
(JATABAL) 		2430007000NRG24300520230229176 30/05/2023 Bipin Dakua 2430007WL005559 Bipin Dakua 00415 SBIN0004737 1422 1422 Processed 01/06/2023 2019774206 Mr. BIPIN DAKUA UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-007-004/32789
(JATABAL) 		2430007000NRG24300520230229177 30/05/2023 Rina Dakua 2430007WL005559 Rina Dakua 00415 SBIN0004737 1422 1422 Processed 01/06/2023 2019774164 MRS RINA KUMARI DAKUA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-007-004/330066
(JATABAL) 		2430007000NRG24300520230229179 30/05/2023 KRUSHNA MAJHI 2430007WL005559 KRUSHNA MAJHI 00415 SBIN0004737 1422 1422 Processed 01/06/2023 2019774174 MR KRUSHNA MAJHI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-007-004/330100
(JATABAL) 		2430007000NRG24300520230229185 30/05/2023 KUSHAMA NAYAK 2430007WL005559 KUSHAMA NAYAK 00415 SBIN0004737 1422 1422 Processed 01/06/2023 2019774163 MRS KUSHMA NAYAK STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-007-004/330102
(JATABAL) 		2430007000NRG24300520230229187 30/05/2023 BIMALA JANI 2430007WL005559 BIMALA JANI 00415 SBIN0004737 1422 1422 Processed 01/06/2023 2019774167 MS BIMALA JANI STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-007-004/330105
(JATABAL) 		2430007000NRG24300520230229189 30/05/2023 NASIMA FATIMA 2430007WL005559 NASIMA FATIMA 00415 SBIN0004737 1422 1422 Processed 01/06/2023 2019774173 MRS NASIM FATIMA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-007-004/330106
(JATABAL) 		2430007000NRG24300520230229190 30/05/2023 PADAMA SINGH 2430007WL005559 PADAMA SINGH 00415 SBIN0004737 1422 1422 Processed 01/06/2023 2019774170 MRS PADMA SINGH STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-007-004/330111
(JATABAL) 		2430007000NRG24300520230229193 30/05/2023 Kedar Majhi 2430007WL005559 Kedar Majhi 00415 SBIN0004737 1422 1422 Processed 01/06/2023 2019774172 MR KEDARNATH MAJHI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-007-004/330112
(JATABAL) 		2430007000NRG24300520230229194 30/05/2023 HARISANKAR MAJHI 2430007WL005559 HARISANKAR MAJHI 00415 SBIN0004737 1422 1422 Processed 01/06/2023 2019774169 HARISANKAR MAJHI STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-007-004/330113
(JATABAL) 		2430007000NRG24300520230229197 30/05/2023 SAKUNTALA MAJHI 2430007WL005559 SAKUNTALA MAJHI 00415 SBIN0004737 1422 1422 Processed 01/06/2023 2019774165 MS SAKUNTALA MAJHI STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-007-004/330113
(JATABAL) 		2430007000NRG24300520230229196 30/05/2023 SANYASI MAJHI 2430007WL005559 SANYASI MAJHI 00415 SBIN0004737 1422 1422 Processed 01/06/2023 2019774162 SANYASI MAJHI UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-007-004/330114
(JATABAL) 		2430007000NRG24300520230229198 30/05/2023 Tabbussum fatima 2430007WL005559 Tabbussum fatima 00415 SBIN0004737 1422 1422 Processed 01/06/2023 2019774171 MRS TABASUMPHATIMA PHATIMA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-007-004/330115
(JATABAL) 		2430007000NRG24300520230229199 30/05/2023 HEMA PAIK 2430007WL005559 HEMA PAIK 00415 SBIN0004737 1422 1422 Processed 01/06/2023 2019774168 HEMA PAIK STATE BANK OF INDIA(508548)
SubTotal 21330 21330
17 PAPADAHANDI OR-30-007-010-003/33311
(MAIDALPUR) 		2430007000NRG24300520230229225 30/05/2023 UMESH NAYAK 2430007WL005560 UMESH NAYAK 00415 SBIN0009346 948 948 Processed 01/06/2023 2019774175 MR UMESH NAYAK STATE BANK OF INDIA(508548)
SubTotal 948 948
18 PAPADAHANDI OR-30-007-014-001/20641
(NAKTIGUDA) 		2430007000NRG24300520230229275 30/05/2023 KUSHAL KARKARA 2430007WL005561 KUSHAL KARKARA 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2019774177 KUSHALA KARKARA UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-014-004/33553
(NAKTIGUDA) 		2430007000NRG24300520230229306 30/05/2023 JADAB NAYAK 2430007WL005561 JADAB NAYAK 00468 UBIN0562513 1185 1185 Processed 01/06/2023 2019774176 JADAB NAYAK UNION BANK OF INDIA(508500)
SubTotal 2370 2370
20 PAPADAHANDI OR-30-007-014-004/20294
(NAKTIGUDA) 		2430007000NRG24300520230229277 30/05/2023 BALI MAJHI 2430007WL005561 BALI MAJHI 00468 UBIN0819409 1185 1185 Processed 01/06/2023 2019774153 BALI MAJHI UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-014-004/22553
(NAKTIGUDA) 		2430007000NRG24300520230229278 30/05/2023 RUPDHAR MAJHI 2430007WL005561 RUPDHAR MAJHI 00468 UBIN0819409 1185 1185 Processed 01/06/2023 2019774147 RUPADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAPADAHANDI OR-30-007-014-004/22556
(NAKTIGUDA) 		2430007000NRG24300520230229280 30/05/2023 PURBA MAJHI 2430007WL005561 PURBA MAJHI 00468 UBIN0819409 1185 1185 Processed 01/06/2023 2019774208 PURBA BHATRA UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-014-004/22556
(NAKTIGUDA) 		2430007000NRG24300520230229279 30/05/2023 SANGRAM MAJHI 2430007WL005561 SANGRAM MAJHI 00468 UBIN0819409 1185 1185 Processed 01/06/2023 2019774209 Mr. SANGRAM BHATRA UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-014-004/22564
(NAKTIGUDA) 		2430007000NRG24300520230229281 30/05/2023 RAINU NAYAK 2430007WL005561 RAINU NAYAK 00468 UBIN0819409 1185 1185 Processed 01/06/2023 2019774146 Mr. RAENU NAYAK UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-014-004/22568
(NAKTIGUDA) 		2430007000NRG24300520230229282 30/05/2023 KESHAB MAJHI 2430007WL005561 KESHAB MAJHI 00468 UBIN0819409 1185 1185 Processed 01/06/2023 2019774210 Mr. KESHAB MAJHI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-014-004/22569
(NAKTIGUDA) 		2430007000NRG24300520230229284 30/05/2023 KANAKDEI MAJHI 2430007WL005561 KANAKDEI MAJHI 00468 UBIN0819409 1185 1185 Processed 01/06/2023 2019774156 KANAKDEI MAJHI UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-014-004/22588
(NAKTIGUDA) 		2430007000NRG24300520230229286 30/05/2023 LASAI MAJHI 2430007WL005561 LASAI MAJHI 00468 UBIN0819409 1185 1185 Processed 01/06/2023 2019774160 LASAE MAJHI UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-014-004/32506
(NAKTIGUDA) 		2430007000NRG24300520230229290 30/05/2023 KUMARI BHATRA 2430007WL005561 KUMARI BHATRA 00468 UBIN0819409 1185 1185 Processed 01/06/2023 2019774151 KUMARI BHATARA UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-014-004/32510
(NAKTIGUDA) 		2430007000NRG24300520230229291 30/05/2023 MAKARAND MAJHI 2430007WL005561 MAKARAND MAJHI 00468 UBIN0819409 1185 1185 Processed 01/06/2023 2019774158 MAKARANDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAPADAHANDI OR-30-007-014-004/32511
(NAKTIGUDA) 		2430007000NRG24300520230229292 30/05/2023 BIKRAM PUJARI 2430007WL005561 BIKRAM PUJARI 00468 UBIN0819409 1185 1185 Processed 01/06/2023 2019774149 BIKRAM PUJARI UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-014-004/32511
(NAKTIGUDA) 		2430007000NRG24300520230229293 30/05/2023 HIRAMANI PUJARI 2430007WL005561 HIRAMANI PUJARI 00468 UBIN0819409 1185 1185 Processed 01/06/2023 2019774150 HIRAMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAPADAHANDI OR-30-007-014-004/32516
(NAKTIGUDA) 		2430007000NRG24300520230229296 30/05/2023 MAINA BHATRA 2430007WL005561 MAINA BHATRA 00468 UBIN0819409 1422 1422 Processed 01/06/2023 2019774154 Mrs. MAINA BHATRA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-014-004/32516
(NAKTIGUDA) 		2430007000NRG24300520230229295 30/05/2023 MANA BHATRA 2430007WL005561 MANA BHATRA 00468 UBIN0819409 1422 1422 Processed 01/06/2023 2019774155 MONO BHATRA UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-014-004/32590
(NAKTIGUDA) 		2430007000NRG24300520230229297 30/05/2023 MADAN MAJHI 2430007WL005561 MADAN MAJHI 00468 UBIN0819409 1422 1422 Processed 01/06/2023 2019774148 MADAN MAJHI UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-014-004/32707
(NAKTIGUDA) 		2430007000NRG24300520230229299 30/05/2023 PURUSOTAM MAJHI 2430007WL005561 PURUSOTAM MAJHI 00468 UBIN0819409 1422 1422 Processed 01/06/2023 2019774152 PURUSOTTAM MAJHI UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-014-004/32722
(NAKTIGUDA) 		2430007000NRG24300520230229302 30/05/2023 BISWANATH MAJHI 2430007WL005561 BISWANATH MAJHI 00468 UBIN0819409 1422 1422 Processed 01/06/2023 2019774161 BISWANATH MAJHI UNION BANK OF INDIA(508500)
37 PAPADAHANDI OR-30-007-014-004/33549
(NAKTIGUDA) 		2430007000NRG24300520230229305 30/05/2023 MUNGAE PUJARI 2430007WL005561 MUNGAE PUJARI 00468 UBIN0819409 1185 1185 Processed 01/06/2023 2019774157 MUNGAE PUJARI UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-014-004/33549
(NAKTIGUDA) 		2430007000NRG24300520230229304 30/05/2023 UPENDRA PUJARI 2430007WL005561 UPENDRA PUJARI 00468 UBIN0819409 1422 1422 Processed 01/06/2023 2019774159 UPENDRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23937 23937
39 PAPADAHANDI OR-30-007-007-004/11046
(JATABAL) 		2430007000NRG24300520230229158 30/05/2023 CHAMPA MAJHI 2430007WL005559 CHAMPA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019774204 Mrs. CHAMPA MAJHI W/O HARA UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-007-004/11135
(JATABAL) 		2430007000NRG24300520230229159 30/05/2023 BALA BHATRA 2430007WL005559 BALA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019774142 Mr. BALA BHATRA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-007-004/11154
(JATABAL) 		2430007000NRG24300520230229160 30/05/2023 NARSING HARIJAN 2430007WL005559 NARSING HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019774211 Mr. NARSING HARIJAN UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-007-004/11207
(JATABAL) 		2430007000NRG24300520230229162 30/05/2023 Phulmati harijan 2430007WL005559 Phulmati harijan 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019774139 Mrs. PHULAMATI HARIJAN UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-007-004/11209
(JATABAL) 		2430007000NRG24300520230229163 30/05/2023 JOSEPH HARIJAN 2430007WL005559 JOSEPH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019774178 Mr. JOSEPH HORIJAN UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-007-004/11350
(JATABAL) 		2430007000NRG24300520230229165 30/05/2023 ABDUL AALEEM 2430007WL005559 ABDUL AALEEM 00474 SBIN0RRUKGB 1422 1422 Rejected 01/06/2023 2019774181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PAPADAHANDI OR-30-007-007-004/11356
(JATABAL) 		2430007000NRG24300520230229166 30/05/2023 ROMA HARIJAN 2430007WL005559 ROMA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019774143 Mrs. RAMA HARIJAN UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-007-004/11359
(JATABAL) 		2430007000NRG24300520230229167 30/05/2023 DALIMBA HARIJAN 2430007WL005559 DALIMBA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019774185 Mrs. DALIMBA HARIJAN UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-007-004/11543
(JATABAL) 		2430007000NRG24300520230229169 30/05/2023 JEMA HARIJAN 2430007WL005559 JEMA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019774183 Mrs. JEMA HARIJAN UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-007-004/11684
(JATABAL) 		2430007000NRG24300520230229171 30/05/2023 MATESWRI HARIJAN 2430007WL005559 MATESWRI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019774184 MOTESWARI HARIJAN UNION BANK OF INDIA(508500)
49 PAPADAHANDI OR-30-007-007-004/11686
(JATABAL) 		2430007000NRG24300520230229172 30/05/2023 HASTIMA HARIJAN 2430007WL005559 HASTIMA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019774190 Ms. HASATI HARIJAN UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-007-004/32582
(JATABAL) 		2430007000NRG24300520230229173 30/05/2023 Laxmi harijan 2430007WL005559 Laxmi harijan 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019774188 Mrs. LAXMI HARIJAN UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-007-004/32766
(JATABAL) 		2430007000NRG24300520230229175 30/05/2023 Tikimahan patra 2430007WL005559 Tikimahan patra 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019774187 Mr. TIKI MOHAN PATRA S/O TIRTHABASI UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-007-004/330071
(JATABAL) 		2430007000NRG24300520230229183 30/05/2023 PRASHANT KUMAR PADHI 2430007WL005559 PRASHANT KUMAR PADHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019774140 Mr. PRASANT KUMAR PADHI UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-007-004/330072
(JATABAL) 		2430007000NRG24300520230229184 30/05/2023 RAGHUNATH BHATRA 2430007WL005559 RAGHUNATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019774200 Mr. RAGHUNATH BHATRA UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-007-004/330101
(JATABAL) 		2430007000NRG24300520230229186 30/05/2023 RATNI BHATRA 2430007WL005559 RATNI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019774193 Mrs. RATANI BHATRA UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-007-004/330107
(JATABAL) 		2430007000NRG24300520230229191 30/05/2023 Jamuna kamar 2430007WL005559 Jamuna kamar 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019774199 Mrs. JAMUNA KAMAR UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-007-004/330116
(JATABAL) 		2430007000NRG24300520230229200 30/05/2023 MUKTA SINGH 2430007WL005559 MUKTA SINGH 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019774195 Mrs. MUKTA SING UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-007-004/330117
(JATABAL) 		2430007000NRG24300520230229201 30/05/2023 SAJANA NAYAK 2430007WL005559 SAJANA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019774194 Mrs. SAJANA NAYAK UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-007-006/10408
(JATABAL) 		2430007000NRG24300520230229202 30/05/2023 DAMU BHATRA 2430007WL005559 DAMU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019774182 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-007-006/10434
(JATABAL) 		2430007000NRG24300520230229205 30/05/2023 SARADHU BHATRA 2430007WL005559 SARADHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019774144 Mr. SARADU BHATRA UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-007-006/10470
(JATABAL) 		2430007000NRG24300520230229207 30/05/2023 Mulabati goud 2430007WL005559 Mulabati goud 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019774202 Mrs. MULABATI GOUDA UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-007-006/10470
(JATABAL) 		2430007000NRG24300520230229206 30/05/2023 NANDAGOUD 2430007WL005559 NANDAGOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019774180 Mr. NANDA GOUDA UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-007-006/10479
(JATABAL) 		2430007000NRG24300520230229208 30/05/2023 Mithila bhatra 2430007WL005559 Mithila bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019774203 Mrs. MITHILA BHATRA UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-007-006/10482
(JATABAL) 		2430007000NRG24300520230229209 30/05/2023 BHAGBATI BHATRA 2430007WL005559 BHAGBATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019774191 Mrs. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-007-006/10497
(JATABAL) 		2430007000NRG24300520230229212 30/05/2023 MANA BHATRA 2430007WL005559 MANA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019774141 Mr. MANA BHATRA UTKAL GRAMEEN BANK(607234)
65 PAPADAHANDI OR-30-007-007-006/32554
(JATABAL) 		2430007000NRG24300520230229215 30/05/2023 Chandri bhatra 2430007WL005559 Chandri bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019774192 Mrs. CHANDRI BHATRA UTKAL GRAMEEN BANK(607234)
66 PAPADAHANDI OR-30-007-007-006/32554
(JATABAL) 		2430007000NRG24300520230229214 30/05/2023 Karpul bhatra 2430007WL005559 Karpul bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019774197 Mr. KARFULA BHATRA UTKAL GRAMEEN BANK(607234)
67 PAPADAHANDI OR-30-007-007-006/32566
(JATABAL) 		2430007000NRG24300520230229216 30/05/2023 Gangadhar bhatra 2430007WL005559 Gangadhar bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019774201 Mr. GANGADHAR BHATRA UTKAL GRAMEEN BANK(607234)
68 PAPADAHANDI OR-30-007-007-006/32566
(JATABAL) 		2430007000NRG24300520230229217 30/05/2023 Sunamani bhatra 2430007WL005559 Sunamani bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019774189 Mrs. SUNAMANI BHATRA UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-010-003/33066
(MAIDALPUR) 		2430007000NRG24300520230229220 30/05/2023 PITAMBAR GADBA 2430007WL005560 PITAMBAR GADBA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2019774196 Mr. JAGANNATH GADABA S/O MANDHAR GADABA UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-014-004/22569
(NAKTIGUDA) 		2430007000NRG24300520230229283 30/05/2023 SOMNATH MAJHI 2430007WL005561 SOMNATH MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019774179 Mr. SOMNATH MAJHI UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-014-004/22588
(NAKTIGUDA) 		2430007000NRG24300520230229285 30/05/2023 MANDHAR MAJHI 2430007WL005561 MANDHAR MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019774212 Mr. MANDHAR MAJHI UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-014-004/22603
(NAKTIGUDA) 		2430007000NRG24300520230229289 30/05/2023 KANAI BHATRA 2430007WL005561 KANAI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019774186 Mrs. KAMAE BHATRA UTKAL GRAMEEN BANK(607234)
73 PAPADAHANDI OR-30-007-014-004/32590
(NAKTIGUDA) 		2430007000NRG24300520230229298 30/05/2023 DHANMATI MAJHI 2430007WL005561 DHANMATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019774198 Mrs. DHANMATI MAJHI UTKAL GRAMEEN BANK(607234)
74 PAPADAHANDI OR-30-007-014-004/32715
(NAKTIGUDA) 		2430007000NRG24300520230229301 30/05/2023 NEPUR BHATARA 2430007WL005561 NEPUR BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019774205 Mrs. NEPURA BHATRA W/O LACHMI AT NAKTIGU UTKAL GRAMEEN BANK(607234)
SubTotal 50007 50007
75 PAPADAHANDI OR-30-007-010-003/333106
(MAIDALPUR) 		2430007000NRG24300520230229222 30/05/2023 TULABATI BINDHANI 2430007WL005560 TULABATI BINDHANI 00691 IPOS0000001 948 948 Processed 01/06/2023 2019774137 TULABATI BINDHANI UNION BANK OF INDIA(508500)
76 PAPADAHANDI OR-30-007-010-003/333107
(MAIDALPUR) 		2430007000NRG24300520230229223 30/05/2023 INDUREKHA JANI 2430007WL005560 INDUREKHA JANI 00691 IPOS0000001 948 948 Processed 01/06/2023 2019774138 INDUREKHA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAPADAHANDI OR-30-007-010-003/333435
(MAIDALPUR) 		2430007000NRG24300520230229266 30/05/2023 SAGAR NAYAK 2430007WL005560 SAGAR NAYAK 00691 IPOS0000001 948 948 Processed 01/06/2023 2019774213 Mr. SAGAR NAYAK UTKAL GRAMEEN BANK(607234)
78 PAPADAHANDI OR-30-007-010-003/333440
(MAIDALPUR) 		2430007000NRG24300520230229270 30/05/2023 RAHUL NAYAK 2430007WL005560 RAHUL NAYAK 00691 IPOS0000001 948 948 Processed 01/06/2023 2019774214 Mr. RAHUL NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
Total 103569 103569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_300523APB_FTO_175732 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1185
2 PAPADAHANDI OR2430007_300523APB_FTO_175732 State Bank of India SBIN0004737 PAPADAHANDI 21330
3 PAPADAHANDI OR2430007_300523APB_FTO_175732 State Bank of India SBIN0009346 KANTAGAON 948
4 PAPADAHANDI OR2430007_300523APB_FTO_175732 Union Bank of India UBIN0562513 NABARANGPUR 2370
5 PAPADAHANDI OR2430007_300523APB_FTO_175732 Union Bank of India UBIN0819409 PAPADAHANDI 23937
6 PAPADAHANDI OR2430007_300523APB_FTO_175732 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 2844
7 PAPADAHANDI OR2430007_300523APB_FTO_175732 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 39816
8 PAPADAHANDI OR2430007_300523APB_FTO_175732 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 948
9 PAPADAHANDI OR2430007_300523APB_FTO_175732 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 5214
10 PAPADAHANDI OR2430007_300523APB_FTO_175732 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 1185
11 PAPADAHANDI OR2430007_300523APB_FTO_175732 India Post Payments Bank IPOS0000001 NABARANGPUR 3792

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