Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:37:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_131223APB_FTO_886873
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-30-007-007-003/330099
(JATABAL) 		2430007000NRG24131220230898100 13/12/2023 TULISI GOUDA 2430007WL066175 TULISI GOUDA 00045 BARB0NABARA 1659 1659 Processed 14/12/2023 8610747322 TULISI GOUDA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-016-003/32908
(PAPADAHANDI) 		2430007000NRG24131220230899851 13/12/2023 SAMPAD KUMBAR 2430007WL066207 SAMPAD KUMBAR 00045 BARB0NABARA 1185 1185 Processed 14/12/2023 8610747370 BHAMADEI KUMBHAR BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-016-003/33291
(PAPADAHANDI) 		2430007000NRG24131220230899865 13/12/2023 MATISING AMANATYA 2430007WL066207 MATISING AMANATYA 00045 BARB0NABARA 1185 1185 Processed 14/12/2023 8610747368 MOTSING BHATRA BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-016-003/33294
(PAPADAHANDI) 		2430007000NRG24131220230899866 13/12/2023 RAMESH AMANATYA 2430007WL066207 RAMESH AMANATYA 00045 BARB0NABARA 1185 1185 Processed 14/12/2023 8610747318 RAMESH AMANATYA BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-016-003/33296
(PAPADAHANDI) 		2430007000NRG24131220230899867 13/12/2023 KHAGAPATI BHATRA 2430007WL066207 KHAGAPATI BHATRA 00045 BARB0NABARA 1185 1185 Processed 14/12/2023 8610747366 KHAGPATI BHATRA BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-016-003/33298
(PAPADAHANDI) 		2430007000NRG24131220230899868 13/12/2023 PADMALATA PANDE 2430007WL066207 PADMALATA PANDE 00045 BARB0NABARA 1185 1185 Processed 14/12/2023 8610747371 PADMALATA PANDE BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-016-003/33302
(PAPADAHANDI) 		2430007000NRG24131220230899869 13/12/2023 PARBATI KUMBAR 2430007WL066207 PARBATI KUMBAR 00045 BARB0NABARA 1185 1185 Processed 14/12/2023 8610747369 PARVATI KUMBHAR BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-016-003/33444
(PAPADAHANDI) 		2430007000NRG24131220230899871 13/12/2023 PITABASH KUMBAR 2430007WL066207 PITABASH KUMBAR 00045 BARB0NABARA 1185 1185 Processed 14/12/2023 8610747367 PITBAS KUMBHAR BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-016-003/33487
(PAPADAHANDI) 		2430007000NRG24131220230899872 13/12/2023 PADMA BHATRA 2430007WL066207 PADMA BHATRA 00045 BARB0NABARA 1185 1185 Processed 14/12/2023 8610747372 PADMA BHATRA BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-016-003/33496
(PAPADAHANDI) 		2430007000NRG24131220230899873 13/12/2023 DEBA AMANATYA 2430007WL066207 DEBA AMANATYA 00045 BARB0NABARA 1185 1185 Processed 14/12/2023 8610747362 DEBA AMANATYA BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-016-003/33530
(PAPADAHANDI) 		2430007000NRG24131220230899875 13/12/2023 SADAN AMANATYA 2430007WL066207 SADAN AMANATYA 00045 BARB0NABARA 1185 1185 Processed 14/12/2023 8610747365 SADAN AMANATYA BANK OF BARODA(606985)
12 PAPADAHANDI OR-30-007-016-003/33580
(PAPADAHANDI) 		2430007000NRG24131220230899889 13/12/2023 MANTU KUMBAR 2430007WL066207 MANTU KUMBAR 00045 BARB0NABARA 1185 1185 Processed 14/12/2023 8610747321 MANTU KUMBHAR BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-016-003/33584
(PAPADAHANDI) 		2430007000NRG24131220230899891 13/12/2023 DHANURJAY BHATRA 2430007WL066207 DHANURJAY BHATRA 00045 BARB0NABARA 1185 1185 Processed 14/12/2023 8610747320 DHANURJAYA BHATRA BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-016-003/33606
(PAPADAHANDI) 		2430007000NRG24131220230899895 13/12/2023 BALARAM AMANATYA 2430007WL066207 BALARAM AMANATYA 00045 BARB0NABARA 1185 1185 Processed 14/12/2023 8610747364 BALARAM AMANATYA BANK OF BARODA(606985)
15 PAPADAHANDI OR-30-007-016-003/33612
(PAPADAHANDI) 		2430007000NRG24131220230899896 13/12/2023 SUKDASH JANI 2430007WL066207 SUKDASH JANI 00045 BARB0NABARA 1185 1185 Processed 14/12/2023 8610747319 SUKA DAS JANI BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-016-003/33627
(PAPADAHANDI) 		2430007000NRG24131220230899898 13/12/2023 DAMU AMANATYA 2430007WL066207 DAMU AMANATYA 00045 BARB0NABARA 1185 1185 Processed 14/12/2023 8610747363 DAMU AMANATYA BANK OF BARODA(606985)
SubTotal 19434 19434
17 PAPADAHANDI OR-30-007-017-004/18341
(PATRI) 		2430007000NRG24131220230898362 13/12/2023 PROMOD KUMAR HIRAN 2430007WL066180 PROMOD KUMAR HIRAN 00415 SBIN0001320 948 948 Processed 14/12/2023 8610747379 MR PRAMOD KUMAR HIRAN STATE BANK OF INDIA(508548)
SubTotal 948 948
18 PAPADAHANDI OR-30-007-005-001/15478
(GHATAGUDA) 		2430007000NRG24131220230899965 13/12/2023 DAMY GOUDA 2430007WL066208 DAMY GOUDA 00415 SBIN0004737 1659 1659 Processed 14/12/2023 8610747312 DAMAI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAPADAHANDI OR-30-007-007-003/330098
(JATABAL) 		2430007000NRG24131220230898098 13/12/2023 KAMAL LOCHAN GOUD 2430007WL066175 KAMAL LOCHAN GOUD 00415 SBIN0004737 1659 1659 Processed 14/12/2023 8610747314 KAMAL CHAN GOUDA STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-007-004/32771
(JATABAL) 		2430007000NRG24131220230899540 13/12/2023 Dhani santa 2430007WL066203 Dhani santa 00415 SBIN0004737 1659 1659 Processed 14/12/2023 8610747311 DHANI SANTA UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-007-004/32771
(JATABAL) 		2430007000NRG24131220230899541 13/12/2023 Sabai santa 2430007WL066203 Sabai santa 00415 SBIN0004737 1659 1659 Processed 14/12/2023 8610747316 SABAI SANTA UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-007-004/32789
(JATABAL) 		2430007000NRG24131220230898115 13/12/2023 Bipin Dakua 2430007WL066175 Bipin Dakua 00415 SBIN0004737 1659 1659 Processed 14/12/2023 8610747373 Mr. BIPIN DAKUA UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-007-004/330015
(JATABAL) 		2430007000NRG24131220230899554 13/12/2023 Nekafarin shaik 2430007WL066203 Nekafarin shaik 00415 SBIN0004737 1659 1659 Processed 14/12/2023 8610747317 Mrs. NEK AFRIN UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-007-004/330112
(JATABAL) 		2430007000NRG24131220230899720 13/12/2023 HARISANKAR MAJHI 2430007WL066206 HARISANKAR MAJHI 00415 SBIN0004737 1659 1659 Processed 14/12/2023 8610747315 HARISANKAR MAJHI STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-016-003/33537
(PAPADAHANDI) 		2430007000NRG24131220230899876 13/12/2023 BALA KUMBAR 2430007WL066207 BALA KUMBAR 00415 SBIN0004737 1185 1185 Processed 14/12/2023 8610747376 MR BALA KUMBHAR STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-017-004/18209
(PATRI) 		2430007000NRG24131220230898345 13/12/2023 SURJYAMANI NAG 2430007WL066180 SURJYAMANI NAG 00415 SBIN0004737 1185 1185 Processed 14/12/2023 8610747375 MRS SURYA NAG STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-017-004/18222
(PATRI) 		2430007000NRG24131220230898346 13/12/2023 SABITA BAIPARI 2430007WL066180 SABITA BAIPARI 00415 SBIN0004737 948 948 Processed 14/12/2023 8610747374 MRS SABITAKUMAR BAIPARI STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-017-004/18230
(PATRI) 		2430007000NRG24131220230898347 13/12/2023 FAGUNU NAYAK 2430007WL066180 FAGUNU NAYAK 00415 SBIN0004737 948 948 Processed 14/12/2023 8610747378 MR PAGUNU NAYAK STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-017-004/18435
(PATRI) 		2430007000NRG24131220230898370 13/12/2023 NABAMANI SAGARIA 2430007WL066180 NABAMANI SAGARIA 00415 SBIN0004737 948 948 Processed 14/12/2023 8610747313 MANAMANI SAGARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16827 16827
30 PAPADAHANDI OR-30-007-013-002/32649
(MOKIA) 		2430007000NRG24131220230899019 13/12/2023 LAMBODAR BHATRA 2430007WL066197 LAMBODAR BHATRA 00415 SBIN0006972 1422 1422 Processed 14/12/2023 8610747380 LAMBODHARA BHATRA BANK OF BARODA(606985)
SubTotal 1422 1422
31 PAPADAHANDI OR-30-007-017-004/18341
(PATRI) 		2430007000NRG24131220230898363 13/12/2023 PADMINI HIRAN 2430007WL066180 PADMINI HIRAN 00415 SBIN0012099 948 948 Processed 14/12/2023 8610747377 MRS PADMINI HIRAN STATE BANK OF INDIA(508548)
SubTotal 948 948
32 PAPADAHANDI OR-30-007-013-002/32726
(MOKIA) 		2430007000NRG24131220230899021 13/12/2023 bhagban bhatra 2430007WL066197 bhagban bhatra 00468 UBIN0562513 1422 1422 Processed 14/12/2023 8610747323 MR BHAGABAN BHATRA STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-016-003/33542
(PAPADAHANDI) 		2430007000NRG24131220230899878 13/12/2023 DAMBARU KUMBAR 2430007WL066207 DAMBARU KUMBAR 00468 UBIN0562513 1185 1185 Processed 14/12/2023 8610747324 DAMBARU KUMBHAR BANK OF BARODA(606985)
34 PAPADAHANDI OR-30-007-016-003/33548
(PAPADAHANDI) 		2430007000NRG24131220230899880 13/12/2023 JOSHADA BISSOI 2430007WL066207 JOSHADA BISSOI 00468 UBIN0562513 1185 1185 Processed 14/12/2023 8610747326 ASHODA BISOI BANK OF BARODA(606985)
35 PAPADAHANDI OR-30-007-016-003/33560
(PAPADAHANDI) 		2430007000NRG24131220230899884 13/12/2023 AJAY KUMAR BISSOI 2430007WL066207 AJAY KUMAR BISSOI 00468 UBIN0562513 1185 1185 Processed 14/12/2023 8610747325 AJAYA KUMAR BISHOYI BANK OF BARODA(606985)
36 PAPADAHANDI OR-30-007-016-003/33794
(PAPADAHANDI) 		2430007000NRG24131220230899899 13/12/2023 RAJENDRA KUMBAR 2430007WL066207 RAJENDRA KUMBAR 00468 UBIN0562513 1185 1185 Processed 14/12/2023 8610747327 RAJENDRA KUMBHAR UNION BANK OF INDIA(508500)
37 PAPADAHANDI OR-30-007-016-003/33827
(PAPADAHANDI) 		2430007000NRG24131220230899901 13/12/2023 BHAGABAN ANMANATYA 2430007WL066207 BHAGABAN ANMANATYA 00468 UBIN0562513 1185 1185 Processed 14/12/2023 8610747328 BHAGBAN AMANATYA UNION BANK OF INDIA(508500)
SubTotal 7347 7347
38 PAPADAHANDI OR-30-007-005-001/15478
(GHATAGUDA) 		2430007000NRG24131220230899966 13/12/2023 bandhu goud 2430007WL066208 bandhu goud 00468 UBIN0819409 1659 1659 Processed 14/12/2023 8610747303 BANDHU GAUDA UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-005-001/15478
(GHATAGUDA) 		2430007000NRG24131220230899964 13/12/2023 SUBAS GOUDA 2430007WL066208 SUBAS GOUDA 00468 UBIN0819409 1659 1659 Processed 14/12/2023 8610747307 SUBAS GOUD UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-005-001/15560
(GHATAGUDA) 		2430007000NRG24131220230899972 13/12/2023 lingaraj ning 2430007WL066208 lingaraj ning 00468 UBIN0819409 1659 1659 Processed 14/12/2023 8610747310 LINGARAJ NINGI UNION BANK OF INDIA(508500)
41 PAPADAHANDI OR-30-007-005-001/15581
(GHATAGUDA) 		2430007000NRG24131220230899978 13/12/2023 RAGHUNATH DALEI 2430007WL066208 RAGHUNATH DALEI 00468 UBIN0819409 1659 1659 Processed 14/12/2023 8610747302 RAGHUNATH DALEI UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-005-001/15581
(GHATAGUDA) 		2430007000NRG24131220230899979 13/12/2023 URBASHI DALEI 2430007WL066208 URBASHI DALEI 00468 UBIN0819409 1659 1659 Processed 14/12/2023 8610747299 URBASHI DALEI UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-005-001/15641
(GHATAGUDA) 		2430007000NRG24131220230899993 13/12/2023 PADMA NINGI 2430007WL066208 PADMA NINGI 00468 UBIN0819409 1659 1659 Processed 14/12/2023 8610747300 PADMA NINGI UNION BANK OF INDIA(508500)
44 PAPADAHANDI OR-30-007-005-002/15885
(GHATAGUDA) 		2430007000NRG24131220230899359 13/12/2023 GOMOTI BHATRA 2430007WL066202 GOMOTI BHATRA 00468 UBIN0819409 1422 1422 Processed 14/12/2023 8610747383 GOMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAPADAHANDI OR-30-007-005-002/32663
(GHATAGUDA) 		2430007000NRG24131220230899396 13/12/2023 MANAKA PAIKA 2430007WL066202 MANAKA PAIKA 00468 UBIN0819409 1422 1422 Processed 14/12/2023 8610747381 MANAKA PAIK UNION BANK OF INDIA(508500)
46 PAPADAHANDI OR-30-007-005-003/15782
(GHATAGUDA) 		2430007000NRG24131220230899410 13/12/2023 DAMUNI BHATRA 2430007WL066202 DAMUNI BHATRA 00468 UBIN0819409 1422 1422 Processed 14/12/2023 8610747298 DAMUNI BHATRA UNION BANK OF INDIA(508500)
47 PAPADAHANDI OR-30-007-007-003/330098
(JATABAL) 		2430007000NRG24131220230898099 13/12/2023 RAJAMANI GAUD 2430007WL066175 RAJAMANI GAUD 00468 UBIN0819409 1659 1659 Processed 14/12/2023 8610747304 RAJAMANI GAUD UNION BANK OF INDIA(508500)
48 PAPADAHANDI OR-30-007-007-003/330099
(JATABAL) 		2430007000NRG24131220230898101 13/12/2023 GITARANI GOUDA 2430007WL066175 GITARANI GOUDA 00468 UBIN0819409 1659 1659 Processed 14/12/2023 8610747309 GITARANI GOUDA UNION BANK OF INDIA(508500)
49 PAPADAHANDI OR-30-007-007-003/330102
(JATABAL) 		2430007000NRG24131220230898103 13/12/2023 SANDHYARANI JANI 2430007WL066175 SANDHYARANI JANI 00468 UBIN0819409 1659 1659 Processed 14/12/2023 8610747305 SANDHYARANI JANI UNION BANK OF INDIA(508500)
50 PAPADAHANDI OR-30-007-013-003/527
(MOKIA) 		2430007000NRG24131220230899117 13/12/2023 HARABATI BHATRA 2430007WL066198 HARABATI BHATRA 00468 UBIN0819409 1659 1659 Processed 14/12/2023 8610747308 HARABATI BHATRA UNION BANK OF INDIA(508500)
51 PAPADAHANDI OR-30-007-017-004/18182
(PATRI) 		2430007000NRG24131220230898337 13/12/2023 PURAN MAJHI 2430007WL066180 PURAN MAJHI 00468 UBIN0819409 1185 1185 Processed 14/12/2023 8610747306 PURAN MAJHI UNION BANK OF INDIA(508500)
52 PAPADAHANDI OR-30-007-022-005/25236
(TUMBERLLA) 		2430007000NRG24131220230899189 13/12/2023 ARATI HARIJAN 2430007WL066199 ARATI HARIJAN 00468 UBIN0819409 1422 1422 Processed 14/12/2023 8610747382 ARATI HARIJAN UNION BANK OF INDIA(508500)
53 PAPADAHANDI OR-30-007-022-005/25392
(TUMBERLLA) 		2430007000NRG24131220230899198 13/12/2023 ULASINI SUNA 2430007WL066199 ULASINI SUNA 00468 UBIN0819409 1422 1422 Processed 14/12/2023 8610747301 ULASINI SUNA UNION BANK OF INDIA(508500)
SubTotal 24885 24885
54 PAPADAHANDI OR-30-007-007-001/10734
(JATABAL) 		2430007000NRG24131220230899489 13/12/2023 RUKUNI BHATRA 2430007WL066203 RUKUNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747354 Mrs. RUKAMANI BHATRA UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-007-001/10843
(JATABAL) 		2430007000NRG24131220230899499 13/12/2023 GHASIRAM MAJHI 2430007WL066203 GHASIRAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747390 Mrs. HIRAMANI MAJHI UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-007-001/10843
(JATABAL) 		2430007000NRG24131220230899498 13/12/2023 GHASIRAM MAJHI 2430007WL066203 GHASIRAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747397 Mr. GHASIRAM MAJHI UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-007-001/10873
(JATABAL) 		2430007000NRG24131220230899500 13/12/2023 SANSAI PUJARI 2430007WL066203 SANSAI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747398 Mr. SANASAE PUJARI UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-007-001/10873
(JATABAL) 		2430007000NRG24131220230899501 13/12/2023 SATAI PUJARI 2430007WL066203 SATAI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747292 Mrs. SATAI PUJARI UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-007-001/10929
(JATABAL) 		2430007000NRG24131220230899504 13/12/2023 GANESH SING 2430007WL066203 GANESH SING 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747329 Mr. GANESH SING UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-007-001/10954
(JATABAL) 		2430007000NRG24131220230899506 13/12/2023 KRUTITIBAS MAJHI 2430007WL066203 KRUTITIBAS MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747396 Mr. KRUTIBAS MAJHI UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-007-001/10954
(JATABAL) 		2430007000NRG24131220230899507 13/12/2023 SURYA MAJHI 2430007WL066203 SURYA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747293 Mrs. SURJA MAJHI UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-007-001/10964
(JATABAL) 		2430007000NRG24131220230899508 13/12/2023 HEMO SING 2430007WL066203 HEMO SING 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747351 Mrs. HEMA SING UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-007-003/10204
(JATABAL) 		2430007000NRG24131220230898077 13/12/2023 AMULL BISOI 2430007WL066175 AMULL BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747386 Mrs. AMUL BISSOI UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-007-003/10204
(JATABAL) 		2430007000NRG24131220230898076 13/12/2023 SAIBA BISOI 2430007WL066175 SAIBA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747387 Mr. SAHEBA BISSOI UTKAL GRAMEEN BANK(607234)
65 PAPADAHANDI OR-30-007-007-003/10210
(JATABAL) 		2430007000NRG24131220230898078 13/12/2023 BROZI GOUD 2430007WL066175 BROZI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747345 Mr. BRAJA GOUDA UTKAL GRAMEEN BANK(607234)
66 PAPADAHANDI OR-30-007-007-003/10210
(JATABAL) 		2430007000NRG24131220230898079 13/12/2023 RATANA GOUD 2430007WL066175 RATANA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747346 Mrs. RATNA GOUDA UTKAL GRAMEEN BANK(607234)
67 PAPADAHANDI OR-30-007-007-003/10230
(JATABAL) 		2430007000NRG24131220230898086 13/12/2023 MANA GOUD 2430007WL066175 MANA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747388 Mr. MANA GOUDA UTKAL GRAMEEN BANK(607234)
68 PAPADAHANDI OR-30-007-007-003/10230
(JATABAL) 		2430007000NRG24131220230898087 13/12/2023 RATANA GOUD 2430007WL066175 RATANA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747352 Mrs. RATNA GOUD UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-007-003/10231
(JATABAL) 		2430007000NRG24131220230898088 13/12/2023 MUNGAI GOUD 2430007WL066175 MUNGAI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747389 Mrs. MANGAI GOUDA UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-007-003/32647
(JATABAL) 		2430007000NRG24131220230898097 13/12/2023 KAMALA BISHOYI 2430007WL066175 KAMALA BISHOYI 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747342 Mrs. KAMALA BISOI UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-007-003/32647
(JATABAL) 		2430007000NRG24131220230898096 13/12/2023 Sukru Bissoyi 2430007WL066175 Sukru Bissoyi 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747357 Mr. SUKRU BISHOYI UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-007-004/11034
(JATABAL) 		2430007000NRG24131220230899511 13/12/2023 SILINDRA SAANTA 2430007WL066203 SILINDRA SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747332 Mr. SHILINDRA SANTA UTKAL GRAMEEN BANK(607234)
73 PAPADAHANDI OR-30-007-007-004/11037
(JATABAL) 		2430007000NRG24131220230899512 13/12/2023 KAM SAANTA 2430007WL066203 KAM SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747393 Mr. KAMO SANTA UTKAL GRAMEEN BANK(607234)
74 PAPADAHANDI OR-30-007-007-004/11037
(JATABAL) 		2430007000NRG24131220230899513 13/12/2023 TULSA SANTA 2430007WL066203 TULSA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747334 Mrs. TULASA SANTA UTKAL GRAMEEN BANK(607234)
75 PAPADAHANDI OR-30-007-007-004/11038
(JATABAL) 		2430007000NRG24131220230899514 13/12/2023 BIRI SAANTA 2430007WL066203 BIRI SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747392 Mr. BIRI SANTA UTKAL GRAMEEN BANK(607234)
76 PAPADAHANDI OR-30-007-007-004/11072
(JATABAL) 		2430007000NRG24131220230899517 13/12/2023 ABI SAANTA 2430007WL066203 ABI SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747391 Mr. ABHI SANTA UTKAL GRAMEEN BANK(607234)
77 PAPADAHANDI OR-30-007-007-004/11072
(JATABAL) 		2430007000NRG24131220230899518 13/12/2023 UJAL SAANTA 2430007WL066203 UJAL SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747338 Mrs. UJAL BATI SANTA UTKAL GRAMEEN BANK(607234)
78 PAPADAHANDI OR-30-007-007-004/11154
(JATABAL) 		2430007000NRG24131220230899696 13/12/2023 NARSING HARIJAN 2430007WL066206 NARSING HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747394 NARASINGH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAPADAHANDI OR-30-007-007-004/11205
(JATABAL) 		2430007000NRG24131220230899698 13/12/2023 BISWANATH HARIJAN 2430007WL066206 BISWANATH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747333 Mr. BISWANATH CHETTY UTKAL GRAMEEN BANK(607234)
80 PAPADAHANDI OR-30-007-007-004/11205
(JATABAL) 		2430007000NRG24131220230899697 13/12/2023 RUKMANI HARIJAN 2430007WL066206 RUKMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747291 Mrs. RUKMANI HARIJAN UTKAL GRAMEEN BANK(607234)
81 PAPADAHANDI OR-30-007-007-004/11307
(JATABAL) 		2430007000NRG24131220230899522 13/12/2023 REBATI BHATRA 2430007WL066203 REBATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747337 Mrs. REBATI BHATRA UTKAL GRAMEEN BANK(607234)
82 PAPADAHANDI OR-30-007-007-004/11363
(JATABAL) 		2430007000NRG24131220230899705 13/12/2023 SOR HARIJAN 2430007WL066206 SOR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747358 SARA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAPADAHANDI OR-30-007-007-004/11363
(JATABAL) 		2430007000NRG24131220230899704 13/12/2023 SUNADHAR HARIJAN 2430007WL066206 SUNADHAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747395 SANADHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAPADAHANDI OR-30-007-007-004/11585
(JATABAL) 		2430007000NRG24131220230899533 13/12/2023 HASTI NAYAK 2430007WL066203 HASTI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747294 Mr. ASTI NAYAK UTKAL GRAMEEN BANK(607234)
85 PAPADAHANDI OR-30-007-007-004/32580
(JATABAL) 		2430007000NRG24131220230899537 13/12/2023 NARENDRA SING 2430007WL066203 NARENDRA SING 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747344 Mr. NARENDAR SING UTKAL GRAMEEN BANK(607234)
86 PAPADAHANDI OR-30-007-007-004/32580
(JATABAL) 		2430007000NRG24131220230899538 13/12/2023 PUJA SING 2430007WL066203 PUJA SING 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747361 Mrs. PUJA SINGH UTKAL GRAMEEN BANK(607234)
87 PAPADAHANDI OR-30-007-007-004/32582
(JATABAL) 		2430007000NRG24131220230899714 13/12/2023 Laxmi harijan 2430007WL066206 Laxmi harijan 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747339 Mrs. LAXMI HARIJAN UTKAL GRAMEEN BANK(607234)
88 PAPADAHANDI OR-30-007-007-004/32872
(JATABAL) 		2430007000NRG24131220230899544 13/12/2023 Sasmita santa 2430007WL066203 Sasmita santa 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747360 Mrs. SASMITA SANTA UTKAL GRAMEEN BANK(607234)
89 PAPADAHANDI OR-30-007-007-004/330002
(JATABAL) 		2430007000NRG24131220230899546 13/12/2023 Chaitu bhatra 2430007WL066203 Chaitu bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747336 Mrs. CHAITU BHATRA UTKAL GRAMEEN BANK(607234)
90 PAPADAHANDI OR-30-007-007-004/330002
(JATABAL) 		2430007000NRG24131220230899547 13/12/2023 Shusila Bhatra 2430007WL066203 Shusila Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747350 Mrs. SUSHILA BHATRA WO CHAITU UTKAL GRAMEEN BANK(607234)
91 PAPADAHANDI OR-30-007-007-004/330004
(JATABAL) 		2430007000NRG24131220230899549 13/12/2023 Chanchala Bhatra 2430007WL066203 Chanchala Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747335 Mrs. CHANCHALA BHATRA UTKAL GRAMEEN BANK(607234)
92 PAPADAHANDI OR-30-007-007-004/330004
(JATABAL) 		2430007000NRG24131220230899548 13/12/2023 Manana bhatra 2430007WL066203 Manana bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747356 Mr. MADAN BHATRA UTKAL GRAMEEN BANK(607234)
93 PAPADAHANDI OR-30-007-007-004/330007
(JATABAL) 		2430007000NRG24131220230899550 13/12/2023 Odia santa 2430007WL066203 Odia santa 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747349 Mr. ODIA SANTA UTKAL GRAMEEN BANK(607234)
94 PAPADAHANDI OR-30-007-007-005/10334
(JATABAL) 		2430007000NRG24131220230899728 13/12/2023 GEETA HARIJAN 2430007WL066206 GEETA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747295 MRS GITA HARIJAN STATE BANK OF INDIA(508548)
95 PAPADAHANDI OR-30-007-007-005/10363
(JATABAL) 		2430007000NRG24131220230899734 13/12/2023 PAKALI HARIJAN 2430007WL066206 PAKALI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747343 Mrs. PAKILI HARIJAN UTKAL GRAMEEN BANK(607234)
96 PAPADAHANDI OR-30-007-007-005/32619
(JATABAL) 		2430007000NRG24131220230899743 13/12/2023 SANADI BHATRA 2430007WL066206 SANADI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747353 Mrs. SANADI BHATRA UTKAL GRAMEEN BANK(607234)
97 PAPADAHANDI OR-30-007-007-005/32625
(JATABAL) 		2430007000NRG24131220230899747 13/12/2023 RATNA HARIJAN 2430007WL066206 RATNA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747347 Mrs. RATNA HARIJAN UTKAL GRAMEEN BANK(607234)
98 PAPADAHANDI OR-30-007-007-005/32629
(JATABAL) 		2430007000NRG24131220230899749 13/12/2023 DHANAMATI BHATRA 2430007WL066206 DHANAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747348 Mrs. DHANMATI PUJARI W/O TANKDHAR BHA UTKAL GRAMEEN BANK(607234)
99 PAPADAHANDI OR-30-007-007-006/32566
(JATABAL) 		2430007000NRG24131220230899766 13/12/2023 Sunamani bhatra 2430007WL066206 Sunamani bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 14/12/2023 8610747340 Mrs. SUNAMANI BHATRA UTKAL GRAMEEN BANK(607234)
100 PAPADAHANDI OR-30-007-017-004/18182
(PATRI) 		2430007000NRG24131220230898338 13/12/2023 MANMATI MAJHI 2430007WL066180 MANMATI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 14/12/2023 8610747341 Mrs. MANMATI MAJHI UTKAL GRAMEEN BANK(607234)
101 PAPADAHANDI OR-30-007-017-004/18187
(PATRI) 		2430007000NRG24131220230898340 13/12/2023 DAMANI BHATRA 2430007WL066180 DAMANI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 14/12/2023 8610747385 Mrs. DAMANI BHATRA UTKAL GRAMEEN BANK(607234)
102 PAPADAHANDI OR-30-007-017-004/18187
(PATRI) 		2430007000NRG24131220230898339 13/12/2023 JAGANNATH BHATRA 2430007WL066180 JAGANNATH BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 14/12/2023 8610747384 Mr. JAGANATH BHATRA UTKAL GRAMEEN BANK(607234)
103 PAPADAHANDI OR-30-007-017-004/18202
(PATRI) 		2430007000NRG24131220230898344 13/12/2023 MADHU NAYAK 2430007WL066180 MADHU NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 14/12/2023 8610747403 MR MADHU NAYAK STATE BANK OF INDIA(508548)
104 PAPADAHANDI OR-30-007-017-004/18233
(PATRI) 		2430007000NRG24131220230898349 13/12/2023 SUBARNNA NAYAK 2430007WL066180 SUBARNNA NAYAK 00474 SBIN0RRUKGB 948 948 Processed 14/12/2023 8610747355 Mrs. SUBARNNA NAYAK UTKAL GRAMEEN BANK(607234)
105 PAPADAHANDI OR-30-007-017-004/18421
(PATRI) 		2430007000NRG24131220230898365 13/12/2023 PADLAM BHATRA 2430007WL066180 PADLAM BHATRA 00474 SBIN0RRUKGB 948 948 Processed 14/12/2023 8610747296 Mrs. PADLAM BHATRA UTKAL GRAMEEN BANK(607234)
106 PAPADAHANDI OR-30-007-017-004/18421
(PATRI) 		2430007000NRG24131220230898366 13/12/2023 SANADHAR BHATRA 2430007WL066180 SANADHAR BHATRA 00474 SBIN0RRUKGB 948 948 Processed 14/12/2023 8610747297 Mr. SANADHAR BHATRA UTKAL GRAMEEN BANK(607234)
107 PAPADAHANDI OR-30-007-017-004/18432
(PATRI) 		2430007000NRG24131220230898369 13/12/2023 SUDHIR KACHIM 2430007WL066180 SUDHIR KACHIM 00474 SBIN0RRUKGB 948 948 Processed 14/12/2023 8610747331 MRS BASANTI KACHIM STATE BANK OF INDIA(508548)
108 PAPADAHANDI OR-30-007-017-004/18432
(PATRI) 		2430007000NRG24131220230898368 13/12/2023 SUDHIR KACHIM 2430007WL066180 SUDHIR KACHIM 00474 SBIN0RRUKGB 948 948 Processed 14/12/2023 8610747330 MR SUDHIR KACHIM STATE BANK OF INDIA(508548)
109 PAPADAHANDI OR-30-007-022-005/25392
(TUMBERLLA) 		2430007000NRG24131220230899197 13/12/2023 VIJAYADAN SUNA 2430007WL066199 VIJAYADAN SUNA 00474 SBIN0RRUKGB 1422 1422 Processed 14/12/2023 8610747290 Mr. BIJAYDAN SUNA UTKAL GRAMEEN BANK(607234)
110 PAPADAHANDI OR-30-007-022-005/3329194
(TUMBERLLA) 		2430007000NRG24131220230899224 13/12/2023 PHULA BHATRA 2430007WL066199 PHULA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 14/12/2023 8610747359 PHULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88638 88638
111 PAPADAHANDI OR-30-007-007-004/329985
(JATABAL) 		2430007000NRG24131220230898137 13/12/2023 Aytu Bhatra 2430007WL066175 Aytu Bhatra 00553 INDB0000225 1659 1659 Processed 14/12/2023 8610747399 Aytu Bhatra INDUSIND BANK(607189)
112 PAPADAHANDI OR-30-007-007-004/329985
(JATABAL) 		2430007000NRG24131220230898138 13/12/2023 Mukta Bhatra 2430007WL066175 Mukta Bhatra 00553 INDB0000225 1659 1659 Processed 14/12/2023 8610747288 Mrs. MUKTA BHATRA UTKAL GRAMEEN BANK(607234)
113 PAPADAHANDI OR-30-007-016-003/33554
(PAPADAHANDI) 		2430007000NRG24131220230899883 13/12/2023 CHAMPA KUMBAR 2430007WL066207 CHAMPA KUMBAR 00553 INDB0000225 1185 1185 Processed 14/12/2023 8610747289 CHAMPA KUMBHAR BANK OF BARODA(606985)
SubTotal 4503 4503
114 PAPADAHANDI OR-30-007-007-004/11057
(JATABAL) 		2430007000NRG24131220230899692 13/12/2023 PARSURAM HARIJAN 2430007WL066206 PARSURAM HARIJAN 00691 IPOS0000001 1659 1659 Processed 14/12/2023 8610747402 Mr. PARSURAM HARIJAN UTKAL GRAMEEN BANK(607234)
115 PAPADAHANDI OR-30-007-007-004/11098
(JATABAL) 		2430007000NRG24131220230899693 13/12/2023 MANSING HARIJAN 2430007WL066206 MANSING HARIJAN 00691 IPOS0000001 1659 1659 Processed 14/12/2023 8610747400 Mr. MANSINGH HARIJAN UTKAL GRAMEEN BANK(607234)
116 PAPADAHANDI OR-30-007-007-004/32523
(JATABAL) 		2430007000NRG24131220230899713 13/12/2023 MALI HARIJAN 2430007WL066206 MALI HARIJAN 00691 IPOS0000001 1659 1659 Processed 14/12/2023 8610747401 Mrs. MALI HARIJAN UTKAL GRAMEEN BANK(607234)
117 PAPADAHANDI OR-30-007-022-003/26685
(TUMBERLLA) 		2430007000NRG24131220230899175 13/12/2023 Kamli Nayak 2430007WL066199 Kamli Nayak 00691 IPOS0000001 1422 1422 Processed 14/12/2023 8610747287 Mrs. KAMALA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 6399 6399
Total 171351 171351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_131223APB_FTO_886873 Bank of Baroda BARB0NABARA Nabarangapur 19434
2 PAPADAHANDI OR2430007_131223APB_FTO_886873 State Bank of India SBIN0001320 NOWRANGPUR 948
3 PAPADAHANDI OR2430007_131223APB_FTO_886873 State Bank of India SBIN0004737 PAPADAHANDI 16827
4 PAPADAHANDI OR2430007_131223APB_FTO_886873 State Bank of India SBIN0006972 MOKEYA SAB 1422
5 PAPADAHANDI OR2430007_131223APB_FTO_886873 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 948
6 PAPADAHANDI OR2430007_131223APB_FTO_886873 Union Bank of India UBIN0562513 NABARANGPUR 7347
7 PAPADAHANDI OR2430007_131223APB_FTO_886873 Union Bank of India UBIN0819409 PAPADAHANDI 24885
8 PAPADAHANDI OR2430007_131223APB_FTO_886873 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 11850
9 PAPADAHANDI OR2430007_131223APB_FTO_886873 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 331 3318
10 PAPADAHANDI OR2430007_131223APB_FTO_886873 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 66123
11 PAPADAHANDI OR2430007_131223APB_FTO_886873 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 1185
12 PAPADAHANDI OR2430007_131223APB_FTO_886873 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 2844
13 PAPADAHANDI OR2430007_131223APB_FTO_886873 UTKAL GRAMYA BANK SBIN0RRUKGB UGB JATABAL 3318
14 PAPADAHANDI OR2430007_131223APB_FTO_886873 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 4503
15 PAPADAHANDI OR2430007_131223APB_FTO_886873 India Post Payments Bank IPOS0000001 NABARANGPUR 6399

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