Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:59:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007001_050523APB_FTO_82582
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-30-007-001-001/32508
(CHANDRAPUR) 		2430007001NRG24050520230094657 05/05/2023 PHAKIR HARIJAN 2430007001WL002220 PHAKIR HARIJAN 00078 CNRB0004428 1659 1659 Processed 12/05/2023 1495698492 PHAKIR HARIJANA CANARA BANK(508532)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-001-001/14892
(CHANDRAPUR) 		2430007001NRG24050520230094599 05/05/2023 KAMULU BISOI 2430007001WL002220 KAMULU BISOI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495698528 MR KAMALU BISOI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-001-001/14941
(CHANDRAPUR) 		2430007001NRG24050520230094602 05/05/2023 BILASHI HARIJAN 2430007001WL002220 BILASHI HARIJAN 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495698486 MRS BILASI HARIJAN STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-001-001/14949
(CHANDRAPUR) 		2430007001NRG24050520230094603 05/05/2023 TULARAM MIRGAN 2430007001WL002220 TULARAM MIRGAN 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495698487 TULARAM MIRGAN STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-001-001/14969
(CHANDRAPUR) 		2430007001NRG24050520230094610 05/05/2023 LALITA HARIJAN 2430007001WL002220 LALITA HARIJAN 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495698484 LALITA HARIJAN UNION BANK OF INDIA(508500)
6 PAPADAHANDI OR-30-007-001-001/14979
(CHANDRAPUR) 		2430007001NRG24050520230094611 05/05/2023 SUDHIR BENYA 2430007001WL002220 SUDHIR BENYA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495698488 MR SUDHIR BENYA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-001-001/15044
(CHANDRAPUR) 		2430007001NRG24050520230094618 05/05/2023 URMILA BENYA 2430007001WL002220 URMILA BENYA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495698485 MRS URMILA BENYA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-001-001/15100
(CHANDRAPUR) 		2430007001NRG24050520230094622 05/05/2023 MANA HARIJON 2430007001WL002220 MANA HARIJON 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495698490 Man Ganda AIRTEL PAYMENTS BANK LIMITED(990288)
9 PAPADAHANDI OR-30-007-001-001/15237
(CHANDRAPUR) 		2430007001NRG24050520230094628 05/05/2023 SUBHADRA HARIJAN 2430007001WL002220 SUBHADRA HARIJAN 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495698482 MRS SUBADRA HARIJAN STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-001-001/15316
(CHANDRAPUR) 		2430007001NRG24050520230094638 05/05/2023 MANJURI TAKRI 2430007001WL002220 MANJURI TAKRI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495698489 MRS MANJURI TAKRI STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-001-001/15316
(CHANDRAPUR) 		2430007001NRG24050520230094637 05/05/2023 PRADIP KUMAR TAKRI 2430007001WL002220 PRADIP KUMAR TAKRI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495698478 PRADIP KUMAR TAKRI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-001-001/15325
(CHANDRAPUR) 		2430007001NRG24050520230094641 05/05/2023 SURENDRA SUNA 2430007001WL002220 SURENDRA SUNA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495698480 MR SURENDRA SUNA STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-001-001/32490
(CHANDRAPUR) 		2430007001NRG24050520230094654 05/05/2023 BIRENDRA MIRGAN 2430007001WL002220 BIRENDRA MIRGAN 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495698491 BIRENDRA MIRGAN STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-001-001/32490
(CHANDRAPUR) 		2430007001NRG24050520230094655 05/05/2023 SARIKA BENYA 2430007001WL002220 SARIKA BENYA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495698483 MISS SARIKA BENYA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-001-001/32509
(CHANDRAPUR) 		2430007001NRG24050520230094659 05/05/2023 JOGENDRA HARIJON 2430007001WL002220 JOGENDRA HARIJON 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495698479 JOGENDRA HARIJAN STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-001-001/32657
(CHANDRAPUR) 		2430007001NRG24050520230094677 05/05/2023 HEMANT HARIJON 2430007001WL002220 HEMANT HARIJON 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495698481 MR HEMANTA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 24885 24885
17 PAPADAHANDI OR-30-007-001-001/32488
(CHANDRAPUR) 		2430007001NRG24050520230094650 05/05/2023 GOBINDA GOUDA 2430007001WL002220 GOBINDA GOUDA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495698468 Mr. GOBIND GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
18 PAPADAHANDI OR-30-007-001-001/14892
(CHANDRAPUR) 		2430007001NRG24050520230094600 05/05/2023 LALITA BISOI 2430007001WL002220 LALITA BISOI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495698474 LALITA BISHOYI UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-001-001/14949
(CHANDRAPUR) 		2430007001NRG24050520230094604 05/05/2023 RAJANTI MIRGAN 2430007001WL002220 RAJANTI MIRGAN 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495698465 RAJANTI MIRGAN UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-001-001/14963
(CHANDRAPUR) 		2430007001NRG24050520230094606 05/05/2023 BHASKAR BENYA 2430007001WL002220 BHASKAR BENYA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495698456 BHASHKARA BENYA UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-001-001/14963
(CHANDRAPUR) 		2430007001NRG24050520230094607 05/05/2023 KANAK BENYA 2430007001WL002220 KANAK BENYA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495698460 KANAK BENYA UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-001-001/14968
(CHANDRAPUR) 		2430007001NRG24050520230094608 05/05/2023 HARI HARIJAN 2430007001WL002220 HARI HARIJAN 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1495698529 HARI HARIJAN UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-001-001/14968
(CHANDRAPUR) 		2430007001NRG24050520230094609 05/05/2023 JHUNKA HARIJAN 2430007001WL002220 JHUNKA HARIJAN 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495698464 JHUNUKA HARIJAN UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-001-001/15014
(CHANDRAPUR) 		2430007001NRG24050520230094614 05/05/2023 GOBARDHAN HARIJAN 2430007001WL002220 GOBARDHAN HARIJAN 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495698467 GOBARDHAN HARIJAN INDUSIND BANK(607189)
25 PAPADAHANDI OR-30-007-001-001/15014
(CHANDRAPUR) 		2430007001NRG24050520230094615 05/05/2023 SUKANTI HARIJAN 2430007001WL002220 SUKANTI HARIJAN 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495698466 SUKANTI HARIJAN UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-001-001/15044
(CHANDRAPUR) 		2430007001NRG24050520230094617 05/05/2023 KOHIN CHANDRA BENYA 2430007001WL002220 KOHIN CHANDRA BENYA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495698475 KAHIN CHANDRA BENYA UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-001-001/15077
(CHANDRAPUR) 		2430007001NRG24050520230094621 05/05/2023 MALATI HARIJAN 2430007001WL002220 MALATI HARIJAN 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495698472 MALATI HARIJAN INDUSIND BANK(607189)
28 PAPADAHANDI OR-30-007-001-001/15101
(CHANDRAPUR) 		2430007001NRG24050520230094623 05/05/2023 DHANA HARIJAN 2430007001WL002220 DHANA HARIJAN 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495698530 DHANA HARIJAN UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-001-001/15240
(CHANDRAPUR) 		2430007001NRG24050520230094630 05/05/2023 URMILA SUNA 2430007001WL002220 URMILA SUNA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495698476 Mrs. URMILA SUNA mamata scheme UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-001-001/15325
(CHANDRAPUR) 		2430007001NRG24050520230094642 05/05/2023 SUBASINI SUNA 2430007001WL002220 SUBASINI SUNA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495698473 SUBASINI SUNA UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-001-001/32508
(CHANDRAPUR) 		2430007001NRG24050520230094658 05/05/2023 PINKI HARIJAN 2430007001WL002220 PINKI HARIJAN 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495698463 PINKI HARIJAN UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-001-001/32511
(CHANDRAPUR) 		2430007001NRG24050520230094661 05/05/2023 SAMANTA 2430007001WL002220 SAMANTA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495698457 SAMANTA BENYA UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-001-001/32511
(CHANDRAPUR) 		2430007001NRG24050520230094662 05/05/2023 SUSAMA BENYA 2430007001WL002220 SUSAMA BENYA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495698459 SUSAMA BENYA UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-001-001/32536
(CHANDRAPUR) 		2430007001NRG24050520230094666 05/05/2023 SANMOTI MALI 2430007001WL002220 SANMOTI MALI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495698462 SANAMATI MALI UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-001-001/32537
(CHANDRAPUR) 		2430007001NRG24050520230094667 05/05/2023 JUBATI GOUDA 2430007001WL002220 JUBATI GOUDA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495698461 JUBATI MALI UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-001-001/32538
(CHANDRAPUR) 		2430007001NRG24050520230094669 05/05/2023 SUKAL MALI 2430007001WL002220 SUKAL MALI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495698455 SUKALA MALI INDUSIND BANK(607189)
37 PAPADAHANDI OR-30-007-001-001/32542
(CHANDRAPUR) 		2430007001NRG24050520230094671 05/05/2023 CHANDRIKA GOUDA 2430007001WL002220 CHANDRIKA GOUDA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495698469 Ms. CHANDRIKA GOUDA UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-001-001/32542
(CHANDRAPUR) 		2430007001NRG24050520230094670 05/05/2023 KESAB CHANDRA GOUDA 2430007001WL002220 KESAB CHANDRA GOUDA 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495698470 KESHAB CHANDRA GOUD UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-001-001/32573
(CHANDRAPUR) 		2430007001NRG24050520230094675 05/05/2023 BANDITA MIRGAN 2430007001WL002220 BANDITA MIRGAN 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495698458 BANDITA MIRGAN UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-001-001/32573
(CHANDRAPUR) 		2430007001NRG24050520230094674 05/05/2023 RABINDRA MIRGAN 2430007001WL002220 RABINDRA MIRGAN 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1495698471 RABINDRA MIRGAN UNION BANK OF INDIA(508500)
41 PAPADAHANDI OR-30-007-001-001/32974
(CHANDRAPUR) 		2430007001NRG24050520230094738 05/05/2023 LACHANA MALI 2430007001WL002221 LACHANA MALI 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1495698477 LACHANA MALI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39342 39342
42 PAPADAHANDI OR-30-007-001-001/14906
(CHANDRAPUR) 		2430007001NRG24050520230094679 05/05/2023 HARI KAMARLA 2430007001WL002221 HARI KAMARLA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495698499 HARI KAMARLA AIRTEL PAYMENTS BANK LIMITED(990288)
43 PAPADAHANDI OR-30-007-001-001/14941
(CHANDRAPUR) 		2430007001NRG24050520230094601 05/05/2023 TIKE HARIJAN 2430007001WL002220 TIKE HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495698512 Mr. TIKI HARIJAN UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-001-001/14961
(CHANDRAPUR) 		2430007001NRG24050520230094605 05/05/2023 ASMATI GOUD 2430007001WL002220 ASMATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495698449 ASMATI . GOUD UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-001-001/14983
(CHANDRAPUR) 		2430007001NRG24050520230094613 05/05/2023 MADHURAM MALI 2430007001WL002220 MADHURAM MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495698502 Mr. MADHURAM MALI UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-001-001/14983
(CHANDRAPUR) 		2430007001NRG24050520230094612 05/05/2023 SUKAL MALI 2430007001WL002220 SUKAL MALI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1495698521 SUKALA DAEI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAPADAHANDI OR-30-007-001-001/15042
(CHANDRAPUR) 		2430007001NRG24050520230094616 05/05/2023 UGRESEN HARIJAN 2430007001WL002220 UGRESEN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495698493 UGRE HARIJAN STATE BANK OF INDIA(508548)
48 PAPADAHANDI OR-30-007-001-001/15068
(CHANDRAPUR) 		2430007001NRG24050520230094619 05/05/2023 CHAITU MALI 2430007001WL002220 CHAITU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495698507 Mr. CHAITU MALI UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-001-001/15077
(CHANDRAPUR) 		2430007001NRG24050520230094620 05/05/2023 SRIDHAR HARIJAN 2430007001WL002220 SRIDHAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495698495 SRIDHARA HARIJAN HDFC BANK LTD(607152)
50 PAPADAHANDI OR-30-007-001-001/15124
(CHANDRAPUR) 		2430007001NRG24050520230094681 05/05/2023 KAMALA MALI 2430007001WL002221 KAMALA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495698536 Ms. KAMALA MALI UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-001-001/15124
(CHANDRAPUR) 		2430007001NRG24050520230094680 05/05/2023 LAIKHAN MALI 2430007001WL002221 LAIKHAN MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495698452 Mr. LIKHAN MAJHI UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-001-001/15131
(CHANDRAPUR) 		2430007001NRG24050520230094682 05/05/2023 MANBODH PUJARI 2430007001WL002221 MANBODH PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495698531 Mr. MANABADH PUJARI UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-001-001/15133
(CHANDRAPUR) 		2430007001NRG24050520230094684 05/05/2023 NEELA PRADHANI 2430007001WL002221 NEELA PRADHANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495698451 MRS NILA PRADHANI STATE BANK OF INDIA(508548)
54 PAPADAHANDI OR-30-007-001-001/15134
(CHANDRAPUR) 		2430007001NRG24050520230094685 05/05/2023 NAKUL PUJARI 2430007001WL002221 NAKUL PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495698504 Mrs. NAKUL PUJARI UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-001-001/15137
(CHANDRAPUR) 		2430007001NRG24050520230094686 05/05/2023 RATNAMANI MALI 2430007001WL002221 RATNAMANI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495698516 RATNAMANI MALI UNION BANK OF INDIA(508500)
56 PAPADAHANDI OR-30-007-001-001/15138
(CHANDRAPUR) 		2430007001NRG24050520230094625 05/05/2023 ASTI MALI 2430007001WL002220 ASTI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495698522 Mrs. ASTI MALI UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-001-001/15138
(CHANDRAPUR) 		2430007001NRG24050520230094624 05/05/2023 DURJYA MALI 2430007001WL002220 DURJYA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495698517 Mrs. DIRIJA MALI UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-001-001/15237
(CHANDRAPUR) 		2430007001NRG24050520230094627 05/05/2023 PARSURAM HARIJAN 2430007001WL002220 PARSURAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495698497 PARSHURAM . HARIJAN UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-001-001/15240
(CHANDRAPUR) 		2430007001NRG24050520230094629 05/05/2023 JAMUNA SUNA 2430007001WL002220 JAMUNA SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495698513 Mrs. JAMUNA SUNA UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-001-001/15245
(CHANDRAPUR) 		2430007001NRG24050520230094687 05/05/2023 DINABANDHU MALI 2430007001WL002221 DINABANDHU MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495698450 Mr. DINABADHU MALI UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-001-001/15245
(CHANDRAPUR) 		2430007001NRG24050520230094688 05/05/2023 TULABATI MALI 2430007001WL002221 TULABATI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1495698453 TULABATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAPADAHANDI OR-30-007-001-001/15251
(CHANDRAPUR) 		2430007001NRG24050520230094689 05/05/2023 TANKA MAJHI 2430007001WL002221 TANKA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495698533 Mr. TANKA MAJHI UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-001-001/15272
(CHANDRAPUR) 		2430007001NRG24050520230094632 05/05/2023 JAYANTI MALI 2430007001WL002220 JAYANTI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495698519 Mrs. JAYANTI MALI UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-001-001/15272
(CHANDRAPUR) 		2430007001NRG24050520230094631 05/05/2023 PADALAM MALI 2430007001WL002220 PADALAM MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495698447 PADALAM MALI S/O PURASTAM MALI PUNJAB NATIONAL BANK(508568)
65 PAPADAHANDI OR-30-007-001-001/15285
(CHANDRAPUR) 		2430007001NRG24050520230094634 05/05/2023 UDDHAB MALI 2430007001WL002220 UDDHAB MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495698535 Mr. URDDAB MALI UTKAL GRAMEEN BANK(607234)
66 PAPADAHANDI OR-30-007-001-001/15300
(CHANDRAPUR) 		2430007001NRG24050520230094636 05/05/2023 LALITA HARIJAN 2430007001WL002220 LALITA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495698496 Ms. LALITA MIRGAN UTKAL GRAMEEN BANK(607234)
67 PAPADAHANDI OR-30-007-001-001/15300
(CHANDRAPUR) 		2430007001NRG24050520230094635 05/05/2023 PADMAN HARIJAN 2430007001WL002220 PADMAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495698511 Mrs. PADMAN HARIJAN UTKAL GRAMEEN BANK(607234)
68 PAPADAHANDI OR-30-007-001-001/15319
(CHANDRAPUR) 		2430007001NRG24050520230094692 05/05/2023 chandra mali 2430007001WL002221 chandra mali 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495698501 CHANDRI . MALI UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-001-001/15319
(CHANDRAPUR) 		2430007001NRG24050520230094691 05/05/2023 JAGABANDHU MALI 2430007001WL002221 JAGABANDHU MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495698454 Mr. JAGABANDHU MALI UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-001-001/15321
(CHANDRAPUR) 		2430007001NRG24050520230094693 05/05/2023 BALRAM MALI 2430007001WL002221 BALRAM MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495698506 Mr. BALARAM MALI UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-001-001/15321
(CHANDRAPUR) 		2430007001NRG24050520230094694 05/05/2023 BIMALA MALI 2430007001WL002221 BIMALA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495698518 Ms. BIMALA MALI UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-001-001/15322
(CHANDRAPUR) 		2430007001NRG24050520230094640 05/05/2023 PABITRA MALI 2430007001WL002220 PABITRA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495698532 Mr. PABITRA MALI UTKAL GRAMEEN BANK(607234)
73 PAPADAHANDI OR-30-007-001-001/15322
(CHANDRAPUR) 		2430007001NRG24050520230094639 05/05/2023 PADAM MALI 2430007001WL002220 PADAM MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495698534 Mrs. PADMAN MALI UTKAL GRAMEEN BANK(607234)
74 PAPADAHANDI OR-30-007-001-001/15338
(CHANDRAPUR) 		2430007001NRG24050520230094644 05/05/2023 NILAKANTH MIRGAN 2430007001WL002220 NILAKANTH MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495698509 Mrs. NILAKANTHA HARIJAN UTKAL GRAMEEN BANK(607234)
75 PAPADAHANDI OR-30-007-001-001/15340
(CHANDRAPUR) 		2430007001NRG24050520230094645 05/05/2023 RAMESH HARIJAN 2430007001WL002220 RAMESH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495698494 Mr. RAMESH HARIJAN UTKAL GRAMEEN BANK(607234)
76 PAPADAHANDI OR-30-007-001-001/15343
(CHANDRAPUR) 		2430007001NRG24050520230094646 05/05/2023 TULARAM MALI 2430007001WL002220 TULARAM MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495698448 Mr. TULARAM MALI UTKAL GRAMEEN BANK(607234)
77 PAPADAHANDI OR-30-007-001-001/32486
(CHANDRAPUR) 		2430007001NRG24050520230094648 05/05/2023 BIMAL SUNA 2430007001WL002220 BIMAL SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495698524 BIMAL KUMAR SUNA UTKAL GRAMEEN BANK(607234)
78 PAPADAHANDI OR-30-007-001-001/32486
(CHANDRAPUR) 		2430007001NRG24050520230094649 05/05/2023 SUMANI SUNA 2430007001WL002220 SUMANI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495698525 SUMANI . SUNA UTKAL GRAMEEN BANK(607234)
79 PAPADAHANDI OR-30-007-001-001/32488
(CHANDRAPUR) 		2430007001NRG24050520230094651 05/05/2023 JAYAMANI GOUDA 2430007001WL002220 JAYAMANI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495698500 DAYAMATI . GOUDA UTKAL GRAMEEN BANK(607234)
80 PAPADAHANDI OR-30-007-001-001/32489
(CHANDRAPUR) 		2430007001NRG24050520230094653 05/05/2023 DALILA SUNA 2430007001WL002220 DALILA SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495698526 Ms. DALILA SUNA UTKAL GRAMEEN BANK(607234)
81 PAPADAHANDI OR-30-007-001-001/32489
(CHANDRAPUR) 		2430007001NRG24050520230094652 05/05/2023 PANKAJ SUNA 2430007001WL002220 PANKAJ SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495698523 Mr. PANKAJA SUNA UTKAL GRAMEEN BANK(607234)
82 PAPADAHANDI OR-30-007-001-001/32500
(CHANDRAPUR) 		2430007001NRG24050520230094656 05/05/2023 BASANTI MALI 2430007001WL002220 BASANTI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495698520 Ms. BASANTI MALI UTKAL GRAMEEN BANK(607234)
83 PAPADAHANDI OR-30-007-001-001/32509
(CHANDRAPUR) 		2430007001NRG24050520230094660 05/05/2023 NAMITA HARIJAN 2430007001WL002220 NAMITA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495698510 MRS NAMITA HARIJAN STATE BANK OF INDIA(508548)
84 PAPADAHANDI OR-30-007-001-001/32512
(CHANDRAPUR) 		2430007001NRG24050520230094663 05/05/2023 SAPNA HARIJAN 2430007001WL002220 SAPNA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495698527 Mrs. SAPNA HARIJAN mamata scheme UTKAL GRAMEEN BANK(607234)
85 PAPADAHANDI OR-30-007-001-001/32528
(CHANDRAPUR) 		2430007001NRG24050520230094664 05/05/2023 DASUDA HARIJON 2430007001WL002220 DASUDA HARIJON 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495698508 Ms. DASUDA HARIJAN UTKAL GRAMEEN BANK(607234)
86 PAPADAHANDI OR-30-007-001-001/32536
(CHANDRAPUR) 		2430007001NRG24050520230094665 05/05/2023 GHANA MALI 2430007001WL002220 GHANA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495698505 Mr. GHANA MALI S/O PADLAM MALI UTKAL GRAMEEN BANK(607234)
87 PAPADAHANDI OR-30-007-001-001/32538
(CHANDRAPUR) 		2430007001NRG24050520230094668 05/05/2023 SANU MALI 2430007001WL002220 SANU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495698498 Mr. SANU MALI UTKAL GRAMEEN BANK(607234)
88 PAPADAHANDI OR-30-007-001-001/32557
(CHANDRAPUR) 		2430007001NRG24050520230094672 05/05/2023 MANASHING MALI 2430007001WL002220 MANASHING MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495698515 Mr. MANASINGH MALI UTKAL GRAMEEN BANK(607234)
89 PAPADAHANDI OR-30-007-001-001/32557
(CHANDRAPUR) 		2430007001NRG24050520230094673 05/05/2023 SEBATI MALI 2430007001WL002220 SEBATI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495698503 Mrs. SEBATI MALI UTKAL GRAMEEN BANK(607234)
90 PAPADAHANDI OR-30-007-001-001/32658
(CHANDRAPUR) 		2430007001NRG24050520230094678 05/05/2023 GOLAPI MIRGAN 2430007001WL002220 GOLAPI MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495698514 SUKRI JANI STATE BANK OF INDIA(508548)
SubTotal 77973 77973
91 PAPADAHANDI OR-30-007-001-001/32925
(CHANDRAPUR) 		2430007001NRG24050520230094736 05/05/2023 NILA HARIJAN 2430007001WL002221 NILA HARIJAN 00553 INDB0000695 1422 1422 Processed 12/05/2023 1495698445 NILA HARIJAN INDUSIND BANK(607189)
92 PAPADAHANDI OR-30-007-001-001/32931
(CHANDRAPUR) 		2430007001NRG24050520230094737 05/05/2023 BIDYADHAR PUJARI 2430007001WL002221 BIDYADHAR PUJARI 00553 INDB0000695 1422 1422 Processed 13/05/2023 1495698446 BIDYADHAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
93 PAPADAHANDI OR-30-007-001-001/15140
(CHANDRAPUR) 		2430007001NRG24050520230094626 05/05/2023 GARIB HARIJAN 2430007001WL002220 GARIB HARIJAN 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495698540 Mr. GARIBA HARIJAN UTKAL GRAMEEN BANK(607234)
94 PAPADAHANDI OR-30-007-001-001/15274
(CHANDRAPUR) 		2430007001NRG24050520230094633 05/05/2023 DALSAY MALI 2430007001WL002220 DALSAY MALI 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1495698539 DALASAE MALI INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAPADAHANDI OR-30-007-001-001/15328
(CHANDRAPUR) 		2430007001NRG24050520230094643 05/05/2023 RAMESH HARIJAN 2430007001WL002220 RAMESH HARIJAN 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1495698537 RAMESH HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAPADAHANDI OR-30-007-001-001/32562
(CHANDRAPUR) 		2430007001NRG24050520230094700 05/05/2023 DHANIRAM MALI 2430007001WL002221 DHANIRAM MALI 00691 IPOS0000001 1422 1422 Processed 13/05/2023 1495698441 DHANIRAM MALI INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAPADAHANDI OR-30-007-001-001/32692
(CHANDRAPUR) 		2430007001NRG24050520230094718 05/05/2023 ABHIRAM MALI 2430007001WL002221 ABHIRAM MALI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495698444 ABHIRAM MALI UNION BANK OF INDIA(508500)
98 PAPADAHANDI OR-30-007-001-001/32692
(CHANDRAPUR) 		2430007001NRG24050520230094719 05/05/2023 NABINA MALI 2430007001WL002221 NABINA MALI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495698443 Mrs. NABINA MALI UTKAL GRAMEEN BANK(607234)
99 PAPADAHANDI OR-30-007-001-001/32693
(CHANDRAPUR) 		2430007001NRG24050520230094720 05/05/2023 RAMESH MALI 2430007001WL002221 RAMESH MALI 00691 IPOS0000001 1422 1422 Processed 13/05/2023 1495698440 RAMESH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAPADAHANDI OR-30-007-001-001/32693
(CHANDRAPUR) 		2430007001NRG24050520230094721 05/05/2023 SHARITA MALI 2430007001WL002221 SHARITA MALI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495698442 SARATI MALI UNION BANK OF INDIA(508500)
101 PAPADAHANDI OR-30-007-001-001/32699
(CHANDRAPUR) 		2430007001NRG24050520230094723 05/05/2023 PUJA MALI 2430007001WL002221 PUJA MALI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495698436 PUJA MALI UNION BANK OF INDIA(508500)
102 PAPADAHANDI OR-30-007-001-001/32699
(CHANDRAPUR) 		2430007001NRG24050520230094722 05/05/2023 TRIDEB MALI 2430007001WL002221 TRIDEB MALI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495698435 Mr. TRIDEV MALI UTKAL GRAMEEN BANK(607234)
103 PAPADAHANDI OR-30-007-001-001/32702
(CHANDRAPUR) 		2430007001NRG24050520230094725 05/05/2023 JEMAMANI MALI 2430007001WL002221 JEMAMANI MALI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495698433 Mrs. JEMA DEI MALI UTKAL GRAMEEN BANK(607234)
104 PAPADAHANDI OR-30-007-001-001/32702
(CHANDRAPUR) 		2430007001NRG24050520230094724 05/05/2023 NIDHI MALI 2430007001WL002221 NIDHI MALI 00691 IPOS0000001 1422 1422 Processed 13/05/2023 1495698434 NIDHI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAPADAHANDI OR-30-007-001-001/32705
(CHANDRAPUR) 		2430007001NRG24050520230094726 05/05/2023 SARITA MALI 2430007001WL002221 SARITA MALI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495698439 SARITA . MALI UTKAL GRAMEEN BANK(607234)
106 PAPADAHANDI OR-30-007-001-001/32837
(CHANDRAPUR) 		2430007001NRG24050520230094729 05/05/2023 SUNDAR MALI 2430007001WL002221 SUNDAR MALI 00691 IPOS0000001 1422 1422 Processed 13/05/2023 1495698437 SUNDAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
107 PAPADAHANDI OR-30-007-001-001/32850
(CHANDRAPUR) 		2430007001NRG24050520230094733 05/05/2023 GOPAL MALI 2430007001WL002221 GOPAL MALI 00691 IPOS0000001 1422 1422 Processed 13/05/2023 1495698538 GOPAL MALI INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAPADAHANDI OR-30-007-001-001/32853
(CHANDRAPUR) 		2430007001NRG24050520230094734 05/05/2023 DAMANI MALI 2430007001WL002221 DAMANI MALI 00691 IPOS0000001 1422 1422 Processed 13/05/2023 1495698438 DAMUNI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23463 23463
Total 171825 171825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007001_050523APB_FTO_82582 Canara Bank CNRB0004428 NABARANGPUR 1659
2 PAPADAHANDI OR2430007001_050523APB_FTO_82582 State Bank of India SBIN0004737 PAPADAHANDI 24885
3 PAPADAHANDI OR2430007001_050523APB_FTO_82582 Union Bank of India UBIN0562513 NABARANGPUR 1659
4 PAPADAHANDI OR2430007001_050523APB_FTO_82582 Union Bank of India UBIN0819409 PAPADAHANDI 39342
5 PAPADAHANDI OR2430007001_050523APB_FTO_82582 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1659
6 PAPADAHANDI OR2430007001_050523APB_FTO_82582 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 19908
7 PAPADAHANDI OR2430007001_050523APB_FTO_82582 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 56406
8 PAPADAHANDI OR2430007001_050523APB_FTO_82582 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2844
9 PAPADAHANDI OR2430007001_050523APB_FTO_82582 India Post Payments Bank IPOS0000001 NABARANGPUR 23463

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