Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:39:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007004_141223APB_FTO_889102
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-30-007-004-001/36311131
(DONGRA) 		2430007004NRG24141220230902435 14/12/2023 Kailash Bhatra 2430007004WL066446 Kailash Bhatra 00415 SBIN0004737 1422 1422 Processed 01/03/2024 1159163081 KAILAS BHATRA BANK OF BARODA(606985)
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-004-001/29325
(DONGRA) 		2430007004NRG24141220230902517 14/12/2023 GOMATA SARABU 2430007004WL066463 GOMATA SARABU 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159163064 MRS GOMATI SARABU STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-004-001/29378
(DONGRA) 		2430007004NRG24141220230902518 14/12/2023 BALARAM GOUD 2430007004WL066463 BALARAM GOUD 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159163067 MR BALARAM GOUDA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-004-001/29434
(DONGRA) 		2430007004NRG24141220230902520 14/12/2023 MANAHAR SABAR 2430007004WL066463 MANAHAR SABAR 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159163069 MR MANAHAR SABAR STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-004-001/29513
(DONGRA) 		2430007004NRG24141220230902523 14/12/2023 BASANTI GOUDA 2430007004WL066463 BASANTI GOUDA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159163062 MRS BASANTI GOUDA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-004-001/29659
(DONGRA) 		2430007004NRG24141220230902530 14/12/2023 DULMA GOUDA 2430007004WL066463 DULMA GOUDA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159163071 MRS DULUMA GOUD STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-004-001/29760
(DONGRA) 		2430007004NRG24141220230902532 14/12/2023 KAMALOCHAN GOUDA 2430007004WL066463 KAMALOCHAN GOUDA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159163074 KAMALCHAN GOUD BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-004-001/29927
(DONGRA) 		2430007004NRG24141220230902538 14/12/2023 LAKPATI NAYAK 2430007004WL066463 LAKPATI NAYAK 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159163063 MR LAKAPATI NAYAK STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-004-001/362938
(DONGRA) 		2430007004NRG24141220230902543 14/12/2023 KHAGRAM BHATRA 2430007004WL066463 KHAGRAM BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159163066 MR KHAGARAM BHATRA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-004-001/3630098
(DONGRA) 		2430007004NRG24141220230902552 14/12/2023 JADU BHATRA 2430007004WL066463 JADU BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159163070 JADU BHATRA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-004-001/36310400
(DONGRA) 		2430007004NRG24141220230902416 14/12/2023 SANGRAM BHATRA 2430007004WL066446 SANGRAM BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159163080 Mr. SANGRAM BHATRA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-004-001/36310454
(DONGRA) 		2430007004NRG24141220230902555 14/12/2023 MUNA SARABU 2430007004WL066463 MUNA SARABU 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159163068 MR MUNA SARABU STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-004-001/36310482
(DONGRA) 		2430007004NRG24141220230902557 14/12/2023 barno bhatra 2430007004WL066463 barno bhatra 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159163077 BARNA BHATARA AXIS BANK(607153)
14 PAPADAHANDI OR-30-007-004-001/36310484
(DONGRA) 		2430007004NRG24141220230902559 14/12/2023 JAMUNA BHATRA 2430007004WL066463 JAMUNA BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159163078 MRS JMUNA BHATRA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-004-001/36310493
(DONGRA) 		2430007004NRG24141220230902564 14/12/2023 BIRAJA BHATRA 2430007004WL066463 BIRAJA BHATRA 00415 SBIN0006972 1422 1422 Processed 02/03/2024 1159163076 BANGARAJ BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAPADAHANDI OR-30-007-004-001/36310499
(DONGRA) 		2430007004NRG24141220230902566 14/12/2023 DHANESH MAJHI 2430007004WL066463 DHANESH MAJHI 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159163065 MR DHANESH MAJHI STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-004-001/36310567
(DONGRA) 		2430007004NRG24141220230902571 14/12/2023 harish chndra 2430007004WL066463 harish chndra 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159163079 HARI CHANDRA BHATRA UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-004-001/36310571
(DONGRA) 		2430007004NRG24141220230902573 14/12/2023 PARSURAM BHATRA 2430007004WL066463 PARSURAM BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159163075 PARSURAM BHATRA UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-004-001/36310621
(DONGRA) 		2430007004NRG24141220230902872 14/12/2023 Budu harijan 2430007004WL066495 Budu harijan 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159163072 MR BUDU HARIJAN STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-004-001/36311317
(DONGRA) 		2430007004NRG24141220230902928 14/12/2023 DHANAMATI GOUD 2430007004WL066495 DHANAMATI GOUD 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159163061 MRS DHANAMATI GOUD STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-004-001/36311319
(DONGRA) 		2430007004NRG24141220230902574 14/12/2023 BHAN BHATRA 2430007004WL066463 BHAN BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159163073 MRS BHAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 28440 28440
22 PAPADAHANDI OR-30-007-004-001/29571
(DONGRA) 		2430007004NRG24141220230902414 14/12/2023 PUSPA 2430007004WL066446 PUSPA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163121 MISS PUSHPA BAGHEL STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-004-001/36310763
(DONGRA) 		2430007004NRG24141220230902875 14/12/2023 TABHADHAR BHATRA 2430007004WL066495 TABHADHAR BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163096 TABHADHAR BHATRA UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-004-001/36310764
(DONGRA) 		2430007004NRG24141220230902876 14/12/2023 SUKRU BHATRA 2430007004WL066495 SUKRU BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163086 SUKRU BHATRA STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-004-001/36310765
(DONGRA) 		2430007004NRG24141220230902877 14/12/2023 SUSHILA GOUDA 2430007004WL066495 SUSHILA GOUDA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163095 SUSHILA GOUDA UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-004-001/36310769
(DONGRA) 		2430007004NRG24141220230902878 14/12/2023 CHANDRA MAJHI 2430007004WL066495 CHANDRA MAJHI 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163093 CHANDRA MAJHI BANK OF BARODA(606985)
27 PAPADAHANDI OR-30-007-004-001/36310770
(DONGRA) 		2430007004NRG24141220230902879 14/12/2023 BALI BHATRA 2430007004WL066495 BALI BHATRA 00468 UBIN0562513 1422 1422 Processed 02/03/2024 1159163090 BALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAPADAHANDI OR-30-007-004-001/36310775
(DONGRA) 		2430007004NRG24141220230902880 14/12/2023 RASMITA GOUDA 2430007004WL066495 RASMITA GOUDA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163091 MRS RASMITA GOUDA STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-004-001/36310777
(DONGRA) 		2430007004NRG24141220230902881 14/12/2023 RABI SARABU 2430007004WL066495 RABI SARABU 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163097 SHRI RABI SARABU STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-004-001/36310781
(DONGRA) 		2430007004NRG24141220230902882 14/12/2023 JOGA BHATRA 2430007004WL066495 JOGA BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163087 MR JOGA BHATRA STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-004-001/36310784
(DONGRA) 		2430007004NRG24141220230902883 14/12/2023 DHANAPATI BHATRA 2430007004WL066495 DHANAPATI BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163085 DHANAPATI BHATRA UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-004-001/36310788
(DONGRA) 		2430007004NRG24141220230902884 14/12/2023 KESABA BHATRA 2430007004WL066495 KESABA BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163088 KESABA BHATRA UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-004-001/36310789
(DONGRA) 		2430007004NRG24141220230902885 14/12/2023 KAMALCHAN NAYAK 2430007004WL066495 KAMALCHAN NAYAK 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163099 KAMALCHAN NAYAK UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-004-001/36310790
(DONGRA) 		2430007004NRG24141220230902886 14/12/2023 KAMALA GOUDA 2430007004WL066495 KAMALA GOUDA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163094 KAMALA GOUDA UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-004-001/36310791
(DONGRA) 		2430007004NRG24141220230902887 14/12/2023 JEMA BHATRA 2430007004WL066495 JEMA BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163098 MS JEMA BHATRA STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-004-001/36310794
(DONGRA) 		2430007004NRG24141220230902888 14/12/2023 NILAMBARA BHATARA 2430007004WL066495 NILAMBARA BHATARA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163089 Mr. NILAMBARA BHATARA UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-004-001/36310795
(DONGRA) 		2430007004NRG24141220230902889 14/12/2023 MANASING BHATRA 2430007004WL066495 MANASING BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163084 MR MANASING BHATRA STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-004-001/36310797
(DONGRA) 		2430007004NRG24141220230902890 14/12/2023 MARI GOUD 2430007004WL066495 MARI GOUD 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163092 MRS MARI GOUDA STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-004-001/36310839
(DONGRA) 		2430007004NRG24141220230902891 14/12/2023 LAKI GOUD 2430007004WL066495 LAKI GOUD 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163103 LAKI GOUD UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-004-001/36310842
(DONGRA) 		2430007004NRG24141220230902892 14/12/2023 KUSUMA GOUDA 2430007004WL066495 KUSUMA GOUDA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163104 MRS KUSUMA GOUD STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-004-001/36310847
(DONGRA) 		2430007004NRG24141220230902894 14/12/2023 JASHODA BHATARA 2430007004WL066495 JASHODA BHATARA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163105 JASHODA BHATARA UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-004-001/36310854
(DONGRA) 		2430007004NRG24141220230902898 14/12/2023 MANGARU GOUDA 2430007004WL066495 MANGARU GOUDA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163100 MANGARU GOUDA STATE BANK OF INDIA(508548)
43 PAPADAHANDI OR-30-007-004-001/36310855
(DONGRA) 		2430007004NRG24141220230902899 14/12/2023 BAIDI BHATRA 2430007004WL066495 BAIDI BHATRA 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1159163102 Miss. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-004-001/36310869
(DONGRA) 		2430007004NRG24141220230902903 14/12/2023 TANKADHAR BHATRA 2430007004WL066495 TANKADHAR BHATRA 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1159163101 TANKADHAR BHATARA UNION BANK OF INDIA(508500)
45 PAPADAHANDI OR-30-007-004-001/36310894
(DONGRA) 		2430007004NRG24141220230902908 14/12/2023 BASANT BINDHANI 2430007004WL066495 BASANT BINDHANI 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1159163107 BASANT BINDHANI UNION BANK OF INDIA(508500)
46 PAPADAHANDI OR-30-007-004-001/36310895
(DONGRA) 		2430007004NRG24141220230902909 14/12/2023 RAYAMATI BHATRA 2430007004WL066495 RAYAMATI BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163106 RAYAMATI BHATRA UNION BANK OF INDIA(508500)
47 PAPADAHANDI OR-30-007-004-001/36310901
(DONGRA) 		2430007004NRG24141220230902910 14/12/2023 TILATAMA PUJARI 2430007004WL066495 TILATAMA PUJARI 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163112 TILATAMA PUJARI UNION BANK OF INDIA(508500)
48 PAPADAHANDI OR-30-007-004-001/36310902
(DONGRA) 		2430007004NRG24141220230902911 14/12/2023 RAHIBARI BINDHANI 2430007004WL066495 RAHIBARI BINDHANI 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163110 RAHIBARI BINDHANI UNION BANK OF INDIA(508500)
49 PAPADAHANDI OR-30-007-004-001/36310903
(DONGRA) 		2430007004NRG24141220230902912 14/12/2023 SUMITRA LAHARA 2430007004WL066495 SUMITRA LAHARA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163111 SUMITRA LAHARA UNION BANK OF INDIA(508500)
50 PAPADAHANDI OR-30-007-004-001/36310909
(DONGRA) 		2430007004NRG24141220230902913 14/12/2023 MUKTA PUJARI 2430007004WL066495 MUKTA PUJARI 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163108 MUKTA PUJARI UNION BANK OF INDIA(508500)
51 PAPADAHANDI OR-30-007-004-001/36310915
(DONGRA) 		2430007004NRG24141220230902914 14/12/2023 DEBARAJ GOUD 2430007004WL066495 DEBARAJ GOUD 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163109 DEBARAJ GOUD UNION BANK OF INDIA(508500)
52 PAPADAHANDI OR-30-007-004-001/36310927
(DONGRA) 		2430007004NRG24141220230902417 14/12/2023 DASHAE BHATRA 2430007004WL066446 DASHAE BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163114 DASHAE BHATRA UNION BANK OF INDIA(508500)
53 PAPADAHANDI OR-30-007-004-001/36310929
(DONGRA) 		2430007004NRG24141220230902418 14/12/2023 JAYDAS BHATRA 2430007004WL066446 JAYDAS BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163123 JAYDAS BHATRA UNION BANK OF INDIA(508500)
54 PAPADAHANDI OR-30-007-004-001/36310931
(DONGRA) 		2430007004NRG24141220230902420 14/12/2023 SRIMATI GOUDA 2430007004WL066446 SRIMATI GOUDA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163128 SRIMATI GOUDA UNION BANK OF INDIA(508500)
55 PAPADAHANDI OR-30-007-004-001/36310935
(DONGRA) 		2430007004NRG24141220230902422 14/12/2023 SANDAR BHATRA 2430007004WL066446 SANDAR BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163125 SANDAR BHATRA UNION BANK OF INDIA(508500)
56 PAPADAHANDI OR-30-007-004-001/36310936
(DONGRA) 		2430007004NRG24141220230902423 14/12/2023 PURNI BHATRA 2430007004WL066446 PURNI BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163119 PURNI BHATRA UNION BANK OF INDIA(508500)
57 PAPADAHANDI OR-30-007-004-001/36310938
(DONGRA) 		2430007004NRG24141220230902424 14/12/2023 PRATIMA BHATRA 2430007004WL066446 PRATIMA BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163122 Mrs. PRATIMA BHATRA UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-004-001/36310944
(DONGRA) 		2430007004NRG24141220230902425 14/12/2023 BUDANTI GOUD 2430007004WL066446 BUDANTI GOUD 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163118 BUDANTI GOUD UNION BANK OF INDIA(508500)
59 PAPADAHANDI OR-30-007-004-001/36310961
(DONGRA) 		2430007004NRG24141220230902427 14/12/2023 PARSHURAM BHATRA 2430007004WL066446 PARSHURAM BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163120 PARSHURAM BHATRA UNION BANK OF INDIA(508500)
60 PAPADAHANDI OR-30-007-004-001/36311125
(DONGRA) 		2430007004NRG24141220230902431 14/12/2023 SANAE BHATRA 2430007004WL066446 SANAE BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163127 MR SANAE BHATRA STATE BANK OF INDIA(508548)
61 PAPADAHANDI OR-30-007-004-001/36311126
(DONGRA) 		2430007004NRG24141220230902432 14/12/2023 BALMATI HARIJAN 2430007004WL066446 BALMATI HARIJAN 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163115 BALMATI HARIJAN UNION BANK OF INDIA(508500)
62 PAPADAHANDI OR-30-007-004-001/36311130
(DONGRA) 		2430007004NRG24141220230902434 14/12/2023 URDHAB GOUDA 2430007004WL066446 URDHAB GOUDA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163124 URDHAB GOUDA UNION BANK OF INDIA(508500)
63 PAPADAHANDI OR-30-007-004-001/36311132
(DONGRA) 		2430007004NRG24141220230902436 14/12/2023 BAGBHATI BHATRA 2430007004WL066446 BAGBHATI BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163116 BAGBHATI BHATRA UNION BANK OF INDIA(508500)
64 PAPADAHANDI OR-30-007-004-001/36311134
(DONGRA) 		2430007004NRG24141220230902438 14/12/2023 JAMUNA GOUD 2430007004WL066446 JAMUNA GOUD 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163117 JAMUNA GOUD UNION BANK OF INDIA(508500)
65 PAPADAHANDI OR-30-007-004-001/36311135
(DONGRA) 		2430007004NRG24141220230902439 14/12/2023 DHANIRAM GOUD 2430007004WL066446 DHANIRAM GOUD 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163126 DHANIRAM GOUD UNION BANK OF INDIA(508500)
66 PAPADAHANDI OR-30-007-004-001/36311139
(DONGRA) 		2430007004NRG24141220230902443 14/12/2023 SABITRI BHATRA 2430007004WL066446 SABITRI BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159163113 SABITRI BHATRA UNION BANK OF INDIA(508500)
SubTotal 63279 63279
67 PAPADAHANDI OR-30-007-004-001/36311138
(DONGRA) 		2430007004NRG24141220230902442 14/12/2023 KESHAB BHATRA 2430007004WL066446 KESHAB BHATRA 00468 UBIN0810606 1422 1422 Processed 01/03/2024 1159163060 KESHAB BHATRA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
68 PAPADAHANDI OR-30-007-004-001/29278
(DONGRA) 		2430007004NRG24141220230902516 14/12/2023 GABARDHAN HARIJAN 2430007004WL066463 GABARDHAN HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159163148 GOBARDHAN HARIJAN STATE BANK OF INDIA(508548)
69 PAPADAHANDI OR-30-007-004-001/29390
(DONGRA) 		2430007004NRG24141220230902519 14/12/2023 PRALAHAD GOUD 2430007004WL066463 PRALAHAD GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159163059 Mr. NABIN SARABU UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-004-001/29445
(DONGRA) 		2430007004NRG24141220230902521 14/12/2023 SARAS GOUDA 2430007004WL066463 SARAS GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1159163132 MRS SARASA GOUDA STATE BANK OF INDIA(508548)
71 PAPADAHANDI OR-30-007-004-001/29456
(DONGRA) 		2430007004NRG24141220230902522 14/12/2023 pares sarabu 2430007004WL066463 pares sarabu 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159163141 Mr. PHARAS SARABU UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-004-001/29542
(DONGRA) 		2430007004NRG24141220230902524 14/12/2023 PURNA GOUD 2430007004WL066463 PURNA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159163142 MR PURAN GOUDA STATE BANK OF INDIA(508548)
73 PAPADAHANDI OR-30-007-004-001/29581
(DONGRA) 		2430007004NRG24141220230902525 14/12/2023 ASHARAM BHATRA 2430007004WL066463 ASHARAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159163131 ASHARAM BHATRA STATE BANK OF INDIA(508548)
74 PAPADAHANDI OR-30-007-004-001/29594
(DONGRA) 		2430007004NRG24141220230902526 14/12/2023 TRILOCHAN MAJHI 2430007004WL066463 TRILOCHAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159163057 MR TRILOCHANA MAJHI STATE BANK OF INDIA(508548)
75 PAPADAHANDI OR-30-007-004-001/29595
(DONGRA) 		2430007004NRG24141220230902527 14/12/2023 HALDHAR MAJHI 2430007004WL066463 HALDHAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159163058 Mr. HALDHAR MAJHI UTKAL GRAMEEN BANK(607234)
76 PAPADAHANDI OR-30-007-004-001/29617
(DONGRA) 		2430007004NRG24141220230902528 14/12/2023 RAGHUNATH HARIJAN 2430007004WL066463 RAGHUNATH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159163129 Mr. RAGHUNATH HARIJAN UTKAL GRAMEEN BANK(607234)
77 PAPADAHANDI OR-30-007-004-001/29777
(DONGRA) 		2430007004NRG24141220230902533 14/12/2023 KAMDEV GOUD 2430007004WL066463 KAMDEV GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159163146 KAMADEB GOUDA ICICI BANK LTD(508534)
78 PAPADAHANDI OR-30-007-004-001/29787
(DONGRA) 		2430007004NRG24141220230902534 14/12/2023 ASMAN BHATRA 2430007004WL066463 ASMAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159163082 Mr. ASMAN BHATRA UTKAL GRAMEEN BANK(607234)
79 PAPADAHANDI OR-30-007-004-001/29799
(DONGRA) 		2430007004NRG24141220230902535 14/12/2023 PHULA BHATRA 2430007004WL066463 PHULA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159163143 MRS FULA BHATRA STATE BANK OF INDIA(508548)
80 PAPADAHANDI OR-30-007-004-001/29837
(DONGRA) 		2430007004NRG24141220230902536 14/12/2023 BHAGATA BHATRA 2430007004WL066463 BHAGATA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159163140 Mr. BHAGAT BHATRA UTKAL GRAMEEN BANK(607234)
81 PAPADAHANDI OR-30-007-004-001/29840
(DONGRA) 		2430007004NRG24141220230902537 14/12/2023 PADAM PUJARI 2430007004WL066463 PADAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159163137 MR PADAM PUJARI STATE BANK OF INDIA(508548)
82 PAPADAHANDI OR-30-007-004-001/29934
(DONGRA) 		2430007004NRG24141220230902539 14/12/2023 SUKRU BHATRA 2430007004WL066463 SUKRU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159163136 Mr. SUKRU BHATRA UTKAL GRAMEEN BANK(607234)
83 PAPADAHANDI OR-30-007-004-001/29955
(DONGRA) 		2430007004NRG24141220230902540 14/12/2023 KHAGAPATI PUJARI 2430007004WL066463 KHAGAPATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159163134 Mr. KHAGAPATI BHATRA UTKAL GRAMEEN BANK(607234)
84 PAPADAHANDI OR-30-007-004-001/29959
(DONGRA) 		2430007004NRG24141220230902541 14/12/2023 NABAKISORE NAYAK 2430007004WL066463 NABAKISORE NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159163130 Mr. NABAKISHORE NAYAK UTKAL GRAMEEN BANK(607234)
85 PAPADAHANDI OR-30-007-004-001/29964
(DONGRA) 		2430007004NRG24141220230902542 14/12/2023 PADALAM MAJHI 2430007004WL066463 PADALAM MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159163145 PADALAM MAJHI STATE BANK OF INDIA(508548)
86 PAPADAHANDI OR-30-007-004-001/3630052
(DONGRA) 		2430007004NRG24141220230902545 14/12/2023 baidu bhatra 2430007004WL066463 baidu bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159163139 Mr. BAIDU BHATRA UTKAL GRAMEEN BANK(607234)
87 PAPADAHANDI OR-30-007-004-001/3630060
(DONGRA) 		2430007004NRG24141220230902546 14/12/2023 BHAGAT KUMBHAR 2430007004WL066463 BHAGAT KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159163144 MR BHAGAT KUMBHAR STATE BANK OF INDIA(508548)
88 PAPADAHANDI OR-30-007-004-001/3630076
(DONGRA) 		2430007004NRG24141220230902547 14/12/2023 Bhubunimajhi 2430007004WL066463 Bhubunimajhi 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159163135 MRS BHUBANI MAJHI STATE BANK OF INDIA(508548)
89 PAPADAHANDI OR-30-007-004-001/3630077
(DONGRA) 		2430007004NRG24141220230902548 14/12/2023 SAMARI BHATERA 2430007004WL066463 SAMARI BHATERA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159163133 SOMARI BHATRA STATE BANK OF INDIA(508548)
90 PAPADAHANDI OR-30-007-004-001/3630078
(DONGRA) 		2430007004NRG24141220230902549 14/12/2023 tularam bhatra 2430007004WL066463 tularam bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159163138 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
91 PAPADAHANDI OR-30-007-004-001/3630097
(DONGRA) 		2430007004NRG24141220230902551 14/12/2023 DalimbaMajhi 2430007004WL066463 DalimbaMajhi 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159163150 MRS DALIMBA MAJHI STATE BANK OF INDIA(508548)
92 PAPADAHANDI OR-30-007-004-001/3630097
(DONGRA) 		2430007004NRG24141220230902550 14/12/2023 DAMURUDAR MAJHI 2430007004WL066463 DAMURUDAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159163149 MR DAMUDHAR MAJHI STATE BANK OF INDIA(508548)
93 PAPADAHANDI OR-30-007-004-001/36310198
(DONGRA) 		2430007004NRG24141220230902553 14/12/2023 DRUPUTA MAJHI 2430007004WL066463 DRUPUTA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159163147 Mrs. DRUPUTA MAJHI UTKAL GRAMEEN BANK(607234)
94 PAPADAHANDI OR-30-007-004-001/36310584
(DONGRA) 		2430007004NRG24141220230902870 14/12/2023 LAXMI BHATRA 2430007004WL066495 LAXMI BHATRA 00474 SBIN0RRUKGB 1422 1422 Rejected 01/03/2024 1159163151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PAPADAHANDI OR-30-007-004-001/36310592
(DONGRA) 		2430007004NRG24141220230902871 14/12/2023 TRINATH HARIJAN 2430007004WL066495 TRINATH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159163152 MR TRINATH HARIJAN STATE BANK OF INDIA(508548)
96 PAPADAHANDI OR-30-007-004-001/36310633
(DONGRA) 		2430007004NRG24141220230902873 14/12/2023 dhanpatii bhatra 2430007004WL066495 dhanpatii bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159163154 MR DHANPATI BHATRA STATE BANK OF INDIA(508548)
97 PAPADAHANDI OR-30-007-004-001/36310639
(DONGRA) 		2430007004NRG24141220230902874 14/12/2023 MANGARI BHATRA 2430007004WL066495 MANGARI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159163153 MS MANGARI BHATRA STATE BANK OF INDIA(508548)
98 PAPADAHANDI OR-30-007-004-001/36310932
(DONGRA) 		2430007004NRG24141220230902421 14/12/2023 MOTIRAM GOUD 2430007004WL066446 MOTIRAM GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159163156 Mr. MOTIRAM GOUD UTKAL GRAMEEN BANK(607234)
99 PAPADAHANDI OR-30-007-004-001/36310945
(DONGRA) 		2430007004NRG24141220230902426 14/12/2023 RATAN BHATRA 2430007004WL066446 RATAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159163155 RATAN BHATRA STATE BANK OF INDIA(508548)
100 PAPADAHANDI OR-30-007-004-001/36310963
(DONGRA) 		2430007004NRG24141220230902428 14/12/2023 MADHAV BHATRA 2430007004WL066446 MADHAV BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159163157 Mr. MADHAV BHATRA UTKAL GRAMEEN BANK(607234)
101 PAPADAHANDI OR-30-007-004-001/36311124
(DONGRA) 		2430007004NRG24141220230902430 14/12/2023 PADMA GOUD 2430007004WL066446 PADMA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159163159 MRS PADMA GAUDA STATE BANK OF INDIA(508548)
102 PAPADAHANDI OR-30-007-004-001/36311133
(DONGRA) 		2430007004NRG24141220230902437 14/12/2023 JAITI BHATRA 2430007004WL066446 JAITI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159163158 Mrs. JAITI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 49533 49533
103 PAPADAHANDI OR-30-007-004-001/29249
(DONGRA) 		2430007004NRG24141220230902515 14/12/2023 KESAB HARIJAN 2430007004WL066463 KESAB HARIJAN 764001 1422 1422 Processed 01/03/2024 1159163083 KESHAB HARIJAN BANK OF BARODA(606985)
SubTotal 1422 1422
Total 145518 145518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007004_141223APB_FTO_889102 76407501 1422
2 PAPADAHANDI OR2430007004_141223APB_FTO_889102 State Bank of India SBIN0004737 PAPADAHANDI 1422
3 PAPADAHANDI OR2430007004_141223APB_FTO_889102 State Bank of India SBIN0006972 MOKEYA SAB 28440
4 PAPADAHANDI OR2430007004_141223APB_FTO_889102 Union Bank of India UBIN0562513 NABARANGPUR 63279
5 PAPADAHANDI OR2430007004_141223APB_FTO_889102 Union Bank of India UBIN0810606 NABARANGPUR 1422
6 PAPADAHANDI OR2430007004_141223APB_FTO_889102 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA 2844
7 PAPADAHANDI OR2430007004_141223APB_FTO_889102 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 46689

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