Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:18:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_301223APB_FTO_955864
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-30-007-022-001/3010
(TUMBERLLA) 		2430007022NRG24Z301220230979067 30/12/2023 JEMA MAHALI 2430007022WL070858 JEMA MAHALI 00045 BARB0NABARA 805 805 Processed 30/12/2023 8967883942 JEMA MAHALI BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-022-001/32931
(TUMBERLLA) 		2430007022NRG24Z301220230979071 30/12/2023 KAILASH MAHALI 2430007022WL070858 KAILASH MAHALI 00045 BARB0NABARA 805 805 Processed 30/12/2023 8967883927 KAILASHA MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAPADAHANDI OR-30-007-022-001/32932
(TUMBERLLA) 		2430007022NRG24Z301220230979072 30/12/2023 BISWAMBER MAHALI 2430007022WL070858 BISWAMBER MAHALI 00045 BARB0NABARA 805 805 Processed 30/12/2023 8967883926 Mr. BISWAMBAR MAHALI UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-022-001/32934
(TUMBERLLA) 		2430007022NRG24Z301220230979074 30/12/2023 TANKADHAR MAHALI 2430007022WL070858 TANKADHAR MAHALI 00045 BARB0NABARA 805 805 Processed 30/12/2023 8967883931 TANKADHAR MAHALI BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-022-001/32935
(TUMBERLLA) 		2430007022NRG24Z301220230979075 30/12/2023 BALABHADRA BHATRA 2430007022WL070858 BALABHADRA BHATRA 00045 BARB0NABARA 805 805 Processed 30/12/2023 8967883932 Mr. BALA BHADRA BHATRA UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-022-001/32936
(TUMBERLLA) 		2430007022NRG24Z301220230979040 30/12/2023 ANANTARAM MAHALI 2430007022WL070857 ANANTARAM MAHALI 00045 BARB0NABARA 805 805 Processed 30/12/2023 8967883930 ANANTARAM MAHALI BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-022-001/32937
(TUMBERLLA) 		2430007022NRG24Z301220230979041 30/12/2023 MAHENDRA MAHALI 2430007022WL070857 MAHENDRA MAHALI 00045 BARB0NABARA 805 805 Processed 30/12/2023 8967883929 Mr. MAHENDRA MAHALI UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-022-001/32938
(TUMBERLLA) 		2430007022NRG24Z301220230979042 30/12/2023 TILA MAHALI 2430007022WL070857 TILA MAHALI 00045 BARB0NABARA 460 460 Processed 30/12/2023 8967883928 MR TIL MAHALI STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-022-001/32939
(TUMBERLLA) 		2430007022NRG24Z301220230979043 30/12/2023 TILA MAHALI 2430007022WL070857 TILA MAHALI 00045 BARB0NABARA 805 805 Processed 30/12/2023 8967883925 Mr. TILA MAHALI UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-022-001/32945
(TUMBERLLA) 		2430007022NRG24Z301220230979044 30/12/2023 KESHAB MOHALI 2430007022WL070857 KESHAB MOHALI 00045 BARB0NABARA 805 805 Processed 30/12/2023 8967883935 Mr. KESHAB MAHALI UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-022-001/32948
(TUMBERLLA) 		2430007022NRG24Z301220230979045 30/12/2023 SARAT HARIJAN 2430007022WL070857 SARAT HARIJAN 00045 BARB0NABARA 805 805 Processed 30/12/2023 8967883933 SARAT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAPADAHANDI OR-30-007-022-001/32950
(TUMBERLLA) 		2430007022NRG24Z301220230979046 30/12/2023 KESWARI MOHALI 2430007022WL070857 KESWARI MOHALI 00045 BARB0NABARA 805 805 Processed 30/12/2023 8967883936 KESWARI MAHALI BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-022-001/32951
(TUMBERLLA) 		2430007022NRG24Z301220230979047 30/12/2023 PRADYUMAN MIRGAN 2430007022WL070857 PRADYUMAN MIRGAN 00045 BARB0NABARA 805 805 Processed 30/12/2023 8967883939 Mr. PRADYUMAN MIRGAN UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-022-001/32978
(TUMBERLLA) 		2430007022NRG24Z301220230979049 30/12/2023 RUBINA HARIJAN 2430007022WL070857 RUBINA HARIJAN 00045 BARB0NABARA 805 805 Processed 30/12/2023 8967883938 RUBINA HARIJAN BANK OF BARODA(606985)
15 PAPADAHANDI OR-30-007-022-001/32979
(TUMBERLLA) 		2430007022NRG24Z301220230979050 30/12/2023 KHIRASINDHU HARIJAN 2430007022WL070857 KHIRASINDHU HARIJAN 00045 BARB0NABARA 805 805 Processed 30/12/2023 8967883937 Mr. KHIRASINDHU HARIJAN UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-022-001/3329193
(TUMBERLLA) 		2430007022NRG24Z301220230979018 30/12/2023 PRAHALAD PUJARI 2430007022WL070856 PRAHALAD PUJARI 00045 BARB0NABARA 805 805 Processed 30/12/2023 8967883934 PRALADA PUJARI BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-022-001/3329194
(TUMBERLLA) 		2430007022NRG24Z301220230979019 30/12/2023 JHADESWAR BISOI 2430007022WL070856 JHADESWAR BISOI 00045 BARB0NABARA 805 805 Processed 30/12/2023 8967883941 JHADESWAR BISOI STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-022-001/3329221
(TUMBERLLA) 		2430007022NRG24Z301220230978997 30/12/2023 DAMANI MAHALI 2430007022WL070855 DAMANI MAHALI 00045 BARB0NABARA 805 805 Processed 30/12/2023 8967883940 Mrs. DOMANI MOHALI W/O SUKRI UTKAL GRAMEEN BANK(607234)
SubTotal 14145 14145
19 PAPADAHANDI OR-30-007-022-007/3330
(TUMBERLLA) 		2430007022NRG24Z301220230978952 30/12/2023 RAJA HARIJAN 2430007022WL070853 RAJA HARIJAN 00354 PUNB0677400 805 805 Processed 30/12/2023 8967883900 Mr. RAJA HARIJAN UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-022-007/3334
(TUMBERLLA) 		2430007022NRG24Z301220230978954 30/12/2023 Kuna Bagh 2430007022WL070853 Kuna Bagh 00354 PUNB0677400 460 460 Processed 30/12/2023 8967883901 KUNA BAGH PUNJAB NATIONAL BANK(508568)
21 PAPADAHANDI OR-30-007-022-007/3335
(TUMBERLLA) 		2430007022NRG24Z301220230978955 30/12/2023 RAXMITA BAGH 2430007022WL070853 RAXMITA BAGH 00354 PUNB0677400 805 805 Processed 30/12/2023 8967883902 Mrs. RASHMITA BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 2070 2070
22 PAPADAHANDI OR-30-007-022-001/2628
(TUMBERLLA) 		2430007022NRG24Z301220230979066 30/12/2023 BICHITRA BISOI 2430007022WL070858 BICHITRA BISOI 00415 SBIN0004737 460 460 Processed 30/12/2023 8967883924 MR BICHITRA BISOI STATE BANK OF INDIA(508548)
SubTotal 460 460
23 PAPADAHANDI OR-30-007-022-001/32925
(TUMBERLLA) 		2430007022NRG24Z301220230979069 30/12/2023 LINGARAJ HARIJAN 2430007022WL070858 LINGARAJ HARIJAN 00468 UBIN0819409 805 805 Processed 30/12/2023 8967883904 LINGARAJ HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAPADAHANDI OR-30-007-022-001/33292319
(TUMBERLLA) 		2430007022NRG24Z301220230979002 30/12/2023 JANEKA MOHALI 2430007022WL070855 JANEKA MOHALI 00468 UBIN0819409 805 805 Processed 30/12/2023 8967883903 JANAKDEI MANGALI UNION BANK OF INDIA(508500)
SubTotal 1610 1610
25 PAPADAHANDI OR-30-007-022-001/24955
(TUMBERLLA) 		2430007022NRG24Z301220230979088 30/12/2023 GHASIRAM MOHALI 2430007022WL070859 GHASIRAM MOHALI 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883896 Mr. GHASIRAM MOHALI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-022-001/24957
(TUMBERLLA) 		2430007022NRG24Z301220230979089 30/12/2023 RAGHUNATH HARIJAN 2430007022WL070859 RAGHUNATH HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883946 Mr. RAGHUNATH MAHALI UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-022-001/24958
(TUMBERLLA) 		2430007022NRG24Z301220230979090 30/12/2023 SAHADEV MOHALI 2430007022WL070859 SAHADEV MOHALI 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883893 Mr. SAHADEV MAHALI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-022-001/24963
(TUMBERLLA) 		2430007022NRG24Z301220230979091 30/12/2023 KAMALCHAN BHATRA 2430007022WL070859 KAMALCHAN BHATRA 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883953 KAMAL LOCHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAPADAHANDI OR-30-007-022-001/24977
(TUMBERLLA) 		2430007022NRG24Z301220230979092 30/12/2023 NARA HARIJAN 2430007022WL070859 NARA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883950 Mr. NARA HARIJAN UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-022-001/25019
(TUMBERLLA) 		2430007022NRG24Z301220230979093 30/12/2023 GHANA HARIJAN 2430007022WL070859 GHANA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883894 MR GHANASHYAM HARIJAN STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-022-001/25036
(TUMBERLLA) 		2430007022NRG24Z301220230979094 30/12/2023 JAGABANDHU BISSOYI 2430007022WL070859 JAGABANDHU BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883959 Mr. JAGABANDHU BISOI UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-022-001/25064
(TUMBERLLA) 		2430007022NRG24Z301220230979096 30/12/2023 MANBODH BISSOYI 2430007022WL070859 MANBODH BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883955 MANABADH BISHOI UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-022-001/25105
(TUMBERLLA) 		2430007022NRG24Z301220230979097 30/12/2023 PARSU HARIJAN 2430007022WL070859 PARSU HARIJAN 00474 SBIN0RRUKGB 460 460 Processed 30/12/2023 8967883899 Mr. PARSHU HARIJAN UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-022-001/25107
(TUMBERLLA) 		2430007022NRG24Z301220230979099 30/12/2023 TULARAM MANGALI 2430007022WL070859 TULARAM MANGALI 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883898 Mr. TULARAM MANGALI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-022-001/25148
(TUMBERLLA) 		2430007022NRG24Z301220230979064 30/12/2023 NABA HARIJAN 2430007022WL070858 NABA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883895 Mr. NABA HARIJAN UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-022-001/25199
(TUMBERLLA) 		2430007022NRG24Z301220230979065 30/12/2023 JADU MOHALI 2430007022WL070858 JADU MOHALI 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883897 Mr. JADU MANGALI UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-022-001/32924
(TUMBERLLA) 		2430007022NRG24Z301220230979068 30/12/2023 PURNA CHANDRA BISOI 2430007022WL070858 PURNA CHANDRA BISOI 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883944 PURNNACHANDRA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAPADAHANDI OR-30-007-022-001/32928
(TUMBERLLA) 		2430007022NRG24Z301220230979070 30/12/2023 SATYAJIT HARIJAN 2430007022WL070858 SATYAJIT HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883954 Mr. SATYAJEET HARIJAN UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-022-001/32933
(TUMBERLLA) 		2430007022NRG24Z301220230979073 30/12/2023 BENU HARIJAN 2430007022WL070858 BENU HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883951 BENU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAPADAHANDI OR-30-007-022-001/32999
(TUMBERLLA) 		2430007022NRG24Z301220230979051 30/12/2023 GHASIRAM HARIJAN 2430007022WL070857 GHASIRAM HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883948 Mr. GHASIRAM HARIJAN UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-022-001/3329
(TUMBERLLA) 		2430007022NRG24Z301220230979016 30/12/2023 SANAMATI MAHALI 2430007022WL070856 SANAMATI MAHALI 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883947 SANMATI MAHALI UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-022-001/33290
(TUMBERLLA) 		2430007022NRG24Z301220230979017 30/12/2023 KUMARI BISHOI 2430007022WL070856 KUMARI BISHOI 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883962 Miss. KUMARI BISHOI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-022-001/3329201
(TUMBERLLA) 		2430007022NRG24Z301220230979022 30/12/2023 Pinku Bhatra 2430007022WL070856 Pinku Bhatra 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883952 Mr. PINKU BHATRA UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-022-001/3329202
(TUMBERLLA) 		2430007022NRG24Z301220230979023 30/12/2023 RAJENDRA MAHALI 2430007022WL070856 RAJENDRA MAHALI 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883961 Mr. RAJENDRA MAHALI UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-022-001/3329204
(TUMBERLLA) 		2430007022NRG24Z301220230979024 30/12/2023 Sambaru Chalan 2430007022WL070856 Sambaru Chalan 00474 SBIN0RRUKGB 460 460 Processed 30/12/2023 8967883956 Mr. SAMBARU CHALAN UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-022-001/3329208
(TUMBERLLA) 		2430007022NRG24Z301220230979027 30/12/2023 PURNACHANDRA MAHALI 2430007022WL070856 PURNACHANDRA MAHALI 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883957 Mr. PURNA CHANDRA MAHALI UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-022-001/3329209
(TUMBERLLA) 		2430007022NRG24Z301220230978992 30/12/2023 JAGANNATH MAHALI 2430007022WL070855 JAGANNATH MAHALI 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883960 Mr. JAGANNATH MAHALI UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-022-001/3329220
(TUMBERLLA) 		2430007022NRG24Z301220230978996 30/12/2023 Hema Jani 2430007022WL070855 Hema Jani 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883958 Mrs. HEMA JANI WO RAJENDRA MAHALI UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-022-001/33292313
(TUMBERLLA) 		2430007022NRG24Z301220230978998 30/12/2023 MUKTA MOHALI 2430007022WL070855 MUKTA MOHALI 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883905 Mrs. MUKTA MAHALI W/O SAHADEB AT DHANSUL UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-022-001/33292314
(TUMBERLLA) 		2430007022NRG24Z301220230978999 30/12/2023 NIRMITA HARIJAN 2430007022WL070855 NIRMITA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883906 NIRMITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAPADAHANDI OR-30-007-022-001/33292315
(TUMBERLLA) 		2430007022NRG24Z301220230979000 30/12/2023 GAJAMATI HARIJAN 2430007022WL070855 GAJAMATI HARIJAN 00474 SBIN0RRUKGB 460 460 Processed 30/12/2023 8967883907 Mrs. GAJMATI HARIJAN W/O GHANA UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-022-001/33292316
(TUMBERLLA) 		2430007022NRG24Z301220230979001 30/12/2023 PADMINI BISSOYI 2430007022WL070855 PADMINI BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883908 Mrs. PADMINI BISOI UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-022-001/33292320
(TUMBERLLA) 		2430007022NRG24Z301220230979003 30/12/2023 KRUPA HARIJAN 2430007022WL070855 KRUPA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883909 Mrs. KRUPA HARIJAN W/O SAMDU UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-022-001/33292321
(TUMBERLLA) 		2430007022NRG24Z301220230978968 30/12/2023 SAROJINI HARIJAN 2430007022WL070854 SAROJINI HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883910 Mrs. SARAJINI HARIJAN W/O NABA UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-022-001/33292323
(TUMBERLLA) 		2430007022NRG24Z301220230978969 30/12/2023 KAMALA HARIJAN 2430007022WL070854 KAMALA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883911 KAMALA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAPADAHANDI OR-30-007-022-001/33292324
(TUMBERLLA) 		2430007022NRG24Z301220230978970 30/12/2023 Damuni Mangli 2430007022WL070854 Damuni Mangli 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883912 Mrs. DOMUNI MANGULI W/O JADU UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-022-001/33292325
(TUMBERLLA) 		2430007022NRG24Z301220230978971 30/12/2023 SUFALA HIALA 2430007022WL070854 SUFALA HIALA 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883913 SUFALA HIALA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAPADAHANDI OR-30-007-022-001/33292326
(TUMBERLLA) 		2430007022NRG24Z301220230978972 30/12/2023 GANGA JAMUNA BISOI 2430007022WL070854 GANGA JAMUNA BISOI 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883914 MISS GANGAJUMUNA BISOI STATE BANK OF INDIA(508548)
59 PAPADAHANDI OR-30-007-022-001/33292327
(TUMBERLLA) 		2430007022NRG24Z301220230978973 30/12/2023 PUSPANJALI MAHALI 2430007022WL070854 PUSPANJALI MAHALI 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883915 PUSHAPANJALI MAHALI BANK OF BARODA(606985)
60 PAPADAHANDI OR-30-007-022-001/33292328
(TUMBERLLA) 		2430007022NRG24Z301220230978974 30/12/2023 DALIMBABATI MAHALI 2430007022WL070854 DALIMBABATI MAHALI 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883916 DALIMBABATI MAHALI BANK OF BARODA(606985)
61 PAPADAHANDI OR-30-007-022-001/33292329
(TUMBERLLA) 		2430007022NRG24Z301220230978975 30/12/2023 SAROJINEE HARIJAN 2430007022WL070854 SAROJINEE HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883945 SAROJINEE HARIJAN INDUSIND BANK(607189)
62 PAPADAHANDI OR-30-007-022-001/33292330
(TUMBERLLA) 		2430007022NRG24Z301220230978976 30/12/2023 MAHINI MAHALI 2430007022WL070854 MAHINI MAHALI 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883917 Mrs. MAHINI MAHALI WO TANKADHAR MAHA UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-022-001/33292332
(TUMBERLLA) 		2430007022NRG24Z301220230978977 30/12/2023 PRAMILA MAHALI 2430007022WL070854 PRAMILA MAHALI 00474 SBIN0RRUKGB 460 460 Processed 30/12/2023 8967883918 Mrs. PRAMILA MOHALI UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-022-001/33292333
(TUMBERLLA) 		2430007022NRG24Z301220230978978 30/12/2023 HIRAMANI MAHALI 2430007022WL070854 HIRAMANI MAHALI 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883919 HIRAMANI MAHALI INDUSIND BANK(607189)
65 PAPADAHANDI OR-30-007-022-001/33292334
(TUMBERLLA) 		2430007022NRG24Z301220230978979 30/12/2023 TILOTAMA BINDHANI 2430007022WL070854 TILOTAMA BINDHANI 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883920 Mrs. TILATAMA BINDHANI UTKAL GRAMEEN BANK(607234)
66 PAPADAHANDI OR-30-007-022-001/33292336
(TUMBERLLA) 		2430007022NRG24Z301220230978944 30/12/2023 HASINA HARIJAN 2430007022WL070853 HASINA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883921 HASINA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAPADAHANDI OR-30-007-022-001/33327
(TUMBERLLA) 		2430007022NRG24Z301220230978945 30/12/2023 Laxmi Bhatra 2430007022WL070853 Laxmi Bhatra 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883922 Mrs. LAXMI BHATRA UTKAL GRAMEEN BANK(607234)
68 PAPADAHANDI OR-30-007-022-007/25684
(TUMBERLLA) 		2430007022NRG24Z301220230978948 30/12/2023 SANJIB HARIJAN 2430007022WL070853 SANJIB HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883891 Mrs. SANJIBANI HARIJAN UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-022-007/25684
(TUMBERLLA) 		2430007022NRG24Z301220230978947 30/12/2023 SUBASH HARIJAN 2430007022WL070853 SUBASH HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883892 SUBAS HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAPADAHANDI OR-30-007-022-007/32539
(TUMBERLLA) 		2430007022NRG24Z301220230978949 30/12/2023 SOMNATH BISOI 2430007022WL070853 SOMNATH BISOI 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883949 Mr. SOMNATH BISOYI UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-022-007/33146
(TUMBERLLA) 		2430007022NRG24Z301220230978950 30/12/2023 KAPILASH HARIJAN 2430007022WL070853 KAPILASH HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883943 Mr. KAPILASH HARIJAN S/O MULIA AT TUMBER UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-022-007/3333
(TUMBERLLA) 		2430007022NRG24Z301220230978953 30/12/2023 MITULA HARIJAN 2430007022WL070853 MITULA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 30/12/2023 8967883923 MITULA HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 37260 37260
73 PAPADAHANDI OR-30-007-022-007/332993017
(TUMBERLLA) 		2430007022NRG24Z301220230978951 30/12/2023 MANAHARA HARIJANA 2430007022WL070853 MANAHARA HARIJANA 00691 IPOS0000001 805 805 Processed 30/12/2023 8967883890 MANAHARA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 805 805
Total 56350 56350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_301223APB_FTO_955864 Bank of Baroda BARB0NABARA Nabarangapur 14145
2 PAPADAHANDI OR2430007022_301223APB_FTO_955864 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2070
3 PAPADAHANDI OR2430007022_301223APB_FTO_955864 State Bank of India SBIN0004737 PAPADAHANDI 460
4 PAPADAHANDI OR2430007022_301223APB_FTO_955864 Union Bank of India UBIN0819409 PAPADAHANDI 1610
5 PAPADAHANDI OR2430007022_301223APB_FTO_955864 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 31165
6 PAPADAHANDI OR2430007022_301223APB_FTO_955864 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 6095
7 PAPADAHANDI OR2430007022_301223APB_FTO_955864 India Post Payments Bank IPOS0000001 NABARANGPUR 805

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