Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_070823APB_FTO_425144
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-30-007-022-001/2251
(TUMBERLLA) 		2430007022NRG24070820230532110 07/08/2023 HALADHAR BISOI 2430007022WL013796 HALADHAR BISOI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4968894632 HALADHAR BISOI UNION BANK OF INDIA(508500)
2 PAPADAHANDI OR-30-007-022-001/25044
(TUMBERLLA) 		2430007022NRG24070820230532116 07/08/2023 LALIT BHATRA 2430007022WL013796 LALIT BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4968894618 LALIT BHATRA BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-022-001/3010
(TUMBERLLA) 		2430007022NRG24070820230532124 07/08/2023 JEMA MAHALI 2430007022WL013796 JEMA MAHALI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968894634 JEMA MAHALI BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-022-001/32931
(TUMBERLLA) 		2430007022NRG24070820230532127 07/08/2023 KAILASH MAHALI 2430007022WL013796 KAILASH MAHALI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968894620 KAILASHA MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAPADAHANDI OR-30-007-022-001/32932
(TUMBERLLA) 		2430007022NRG24070820230532128 07/08/2023 BISWAMBER MAHALI 2430007022WL013796 BISWAMBER MAHALI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968894619 Mr. BISWAMBAR MAHALI UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-022-001/32934
(TUMBERLLA) 		2430007022NRG24070820230532130 07/08/2023 TANKADHAR MAHALI 2430007022WL013796 TANKADHAR MAHALI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968894623 TANKADHAR MAHALI BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-022-001/32935
(TUMBERLLA) 		2430007022NRG24070820230532131 07/08/2023 BALABHADRA BHATRA 2430007022WL013796 BALABHADRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968894624 Mr. BALA BHADRA BHATRA UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-022-001/32936
(TUMBERLLA) 		2430007022NRG24070820230532132 07/08/2023 ANANTARAM MAHALI 2430007022WL013796 ANANTARAM MAHALI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968894622 ANANTARAM MAHALI BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-022-001/32937
(TUMBERLLA) 		2430007022NRG24070820230532133 07/08/2023 MAHENDRA MAHALI 2430007022WL013796 MAHENDRA MAHALI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968894621 Mr. MAHENDRA MAHALI UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-022-001/32939
(TUMBERLLA) 		2430007022NRG24070820230532134 07/08/2023 TILA MAHALI 2430007022WL013796 TILA MAHALI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968894576 Mr. TILA MAHALI UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-022-001/32945
(TUMBERLLA) 		2430007022NRG24070820230532135 07/08/2023 KESHAB MOHALI 2430007022WL013796 KESHAB MOHALI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968894627 Mr. KESHAB MAHALI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-022-001/32948
(TUMBERLLA) 		2430007022NRG24070820230532136 07/08/2023 SARAT HARIJAN 2430007022WL013796 SARAT HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968894625 Sarat Harijan BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-022-001/32950
(TUMBERLLA) 		2430007022NRG24070820230532137 07/08/2023 KESWARI MOHALI 2430007022WL013796 KESWARI MOHALI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968894628 KESWARI MAHALI BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-022-001/32951
(TUMBERLLA) 		2430007022NRG24070820230532138 07/08/2023 PRADYUMAN MIRGAN 2430007022WL013796 PRADYUMAN MIRGAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968894631 Mr. PRADYUMAN MIRGAN UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-022-001/32978
(TUMBERLLA) 		2430007022NRG24070820230532140 07/08/2023 RUBINA HARIJAN 2430007022WL013796 RUBINA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968894630 RUBINA HARIJAN BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-022-001/32979
(TUMBERLLA) 		2430007022NRG24070820230532141 07/08/2023 KHIRASINDHU HARIJAN 2430007022WL013796 KHIRASINDHU HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968894629 Mr. KHIRASINDHU HARIJAN UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-022-001/3329193
(TUMBERLLA) 		2430007022NRG24070820230532145 07/08/2023 PRAHALAD PUJARI 2430007022WL013796 PRAHALAD PUJARI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968894626 PRALADA PUJARI BANK OF BARODA(606985)
18 PAPADAHANDI OR-30-007-022-001/3329194
(TUMBERLLA) 		2430007022NRG24070820230532146 07/08/2023 JHADESWAR BISOI 2430007022WL013796 JHADESWAR BISOI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968894633 JHADESWAR BISOI STATE BANK OF INDIA(508548)
SubTotal 29388 29388
19 PAPADAHANDI OR-30-007-022-007/3330
(TUMBERLLA) 		2430007022NRG24070820230532182 07/08/2023 RAJA HARIJAN 2430007022WL013796 RAJA HARIJAN 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4968894603 Mr. RAJA HARIJAN UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-022-007/3332
(TUMBERLLA) 		2430007022NRG24070820230532183 07/08/2023 BHAGABAN MAHALI 2430007022WL013796 BHAGABAN MAHALI 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4968894604 BHAGBAN MAHALI PUNJAB NATIONAL BANK(508568)
21 PAPADAHANDI OR-30-007-022-007/3334
(TUMBERLLA) 		2430007022NRG24070820230532185 07/08/2023 Kuna Bagh 2430007022WL013796 Kuna Bagh 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4968894605 KUNA BAGH PUNJAB NATIONAL BANK(508568)
22 PAPADAHANDI OR-30-007-022-007/3335
(TUMBERLLA) 		2430007022NRG24070820230532186 07/08/2023 RAXMITA BAGH 2430007022WL013796 RAXMITA BAGH 00354 PUNB0677400 1422 1422 Processed 30/08/2023 4968894606 Mrs. RASHMITA BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
23 PAPADAHANDI OR-30-007-022-001/2252
(TUMBERLLA) 		2430007022NRG24070820230532111 07/08/2023 ABI BHATRA 2430007022WL013796 ABI BHATRA 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4968894617 MR ABI BHATRA STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-022-001/32585
(TUMBERLLA) 		2430007022NRG24070820230532125 07/08/2023 SURENDRI HARIJAN 2430007022WL013796 SURENDRI HARIJAN 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968894577 Mrs. SURENDRI HARIJAN UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-022-003/26926
(TUMBERLLA) 		2430007022NRG24070820230532198 07/08/2023 DEVAKI MAJHI 2430007022WL013797 DEVAKI MAJHI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968894573 Mrs. DEBAKI MAJHI W/O JHADU UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-022-003/3328944
(TUMBERLLA) 		2430007022NRG24070820230532202 07/08/2023 SAHADEBA MAJHI 2430007022WL013797 SAHADEBA MAJHI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968894613 MR SAHADEB MAJHI STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-022-003/3328997
(TUMBERLLA) 		2430007022NRG24070820230532204 07/08/2023 SEBATI HARIJAN 2430007022WL013797 SEBATI HARIJAN 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968894610 SEBATI HARIJAN STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-022-003/33299223
(TUMBERLLA) 		2430007022NRG24070820230532218 07/08/2023 BHAGIRATHI MAJHI 2430007022WL013797 BHAGIRATHI MAJHI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968894611 MR BHAGIRATHI MAJHI STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-022-007/328925
(TUMBERLLA) 		2430007022NRG24070820230532168 07/08/2023 TOBHA HARIJAN 2430007022WL013796 TOBHA HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4968894614 TABHA HARIJANA STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-022-007/328955
(TUMBERLLA) 		2430007022NRG24070820230532171 07/08/2023 ASTAMANI HARIJAN 2430007022WL013796 ASTAMANI HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4968894616 ASTAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAPADAHANDI OR-30-007-022-007/329017
(TUMBERLLA) 		2430007022NRG24070820230532173 07/08/2023 KHAGA BHATARA 2430007022WL013796 KHAGA BHATARA 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4968894615 MR KHAGA BHATRA STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-022-007/332993014
(TUMBERLLA) 		2430007022NRG24070820230532179 07/08/2023 PRAKASH HARIJAN 2430007022WL013796 PRAKASH HARIJAN 00415 SBIN0004737 1422 1422 Processed 30/08/2023 4968894612 MR PRAKASH HARIJAN STATE BANK OF INDIA(508548)
SubTotal 15405 15405
33 PAPADAHANDI OR-30-007-022-001/32998
(TUMBERLLA) 		2430007022NRG24070820230532142 07/08/2023 ANANTRAM PUJARI 2430007022WL013796 ANANTRAM PUJARI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968894579 ANANTRAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAPADAHANDI OR-30-007-022-003/3329076
(TUMBERLLA) 		2430007022NRG24070820230532213 07/08/2023 TANKADHAR PUJARI 2430007022WL013797 TANKADHAR PUJARI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968894578 Mr. TANKADHAR PUJARI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-022-003/6545
(TUMBERLLA) 		2430007022NRG24070820230532227 07/08/2023 SANDHYA HARIJAN 2430007022WL013797 SANDHYA HARIJAN 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968894607 SANDHYA HARIJAN UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-022-007/328925
(TUMBERLLA) 		2430007022NRG24070820230532167 07/08/2023 RABI HARIJAN 2430007022WL013796 RABI HARIJAN 00468 UBIN0819409 1422 1422 Processed 30/08/2023 4968894608 RABI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 6399 6399
37 PAPADAHANDI OR-30-007-022-001/24957
(TUMBERLLA) 		2430007022NRG24070820230532112 07/08/2023 RAGHUNATH HARIJAN 2430007022WL013796 RAGHUNATH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968894645 Mr. RAGHUNATH MAHALI UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-022-001/24958
(TUMBERLLA) 		2430007022NRG24070820230532113 07/08/2023 SAHADEV MOHALI 2430007022WL013796 SAHADEV MOHALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968894596 Mr. SAHADEV MAHALI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-022-001/24977
(TUMBERLLA) 		2430007022NRG24070820230532114 07/08/2023 NARA HARIJAN 2430007022WL013796 NARA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968894653 Mr. NARA HARIJAN UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-022-001/25019
(TUMBERLLA) 		2430007022NRG24070820230532115 07/08/2023 GHANA HARIJAN 2430007022WL013796 GHANA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968894599 MR GHANASHYAM HARIJAN STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-022-001/25103
(TUMBERLLA) 		2430007022NRG24070820230532118 07/08/2023 DOSHAY HARIJAN 2430007022WL013796 DOSHAY HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968894567 Mrs. DASAI HARIJAN W/O CHANDRU UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-022-001/25104
(TUMBERLLA) 		2430007022NRG24070820230532119 07/08/2023 KAMAL MOHALI 2430007022WL013796 KAMAL MOHALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968894564 MR KAMAL MANGALL STATE BANK OF INDIA(508548)
43 PAPADAHANDI OR-30-007-022-001/25107
(TUMBERLLA) 		2430007022NRG24070820230532120 07/08/2023 TULARAM MANGALI 2430007022WL013796 TULARAM MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968894602 Mr. TULARAM MANGALI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-022-001/25147
(TUMBERLLA) 		2430007022NRG24070820230532121 07/08/2023 SAMDU HARIJAN 2430007022WL013796 SAMDU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968894581 Mr. SAMADU HARIJAN UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-022-001/25148
(TUMBERLLA) 		2430007022NRG24070820230532122 07/08/2023 NABA HARIJAN 2430007022WL013796 NABA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968894600 Mr. NABA HARIJAN UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-022-001/25199
(TUMBERLLA) 		2430007022NRG24070820230532123 07/08/2023 JADU MOHALI 2430007022WL013796 JADU MOHALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968894601 Mr. JADU MANGALI UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-022-001/32933
(TUMBERLLA) 		2430007022NRG24070820230532129 07/08/2023 BENU HARIJAN 2430007022WL013796 BENU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968894654 BENU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAPADAHANDI OR-30-007-022-001/32999
(TUMBERLLA) 		2430007022NRG24070820230532143 07/08/2023 GHASIRAM HARIJAN 2430007022WL013796 GHASIRAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968894648 Mr. GHASIRAM HARIJAN UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-022-001/3329
(TUMBERLLA) 		2430007022NRG24070820230532144 07/08/2023 SANAMATI MAHALI 2430007022WL013796 SANAMATI MAHALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968894647 SANMATI MAHALI UNION BANK OF INDIA(508500)
50 PAPADAHANDI OR-30-007-022-001/3329201
(TUMBERLLA) 		2430007022NRG24070820230532149 07/08/2023 Pinku Bhatra 2430007022WL013796 Pinku Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968894562 Mr. PINKU BHATRA UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-022-001/3329202
(TUMBERLLA) 		2430007022NRG24070820230532150 07/08/2023 RAJENDRA MAHALI 2430007022WL013796 RAJENDRA MAHALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968894570 Mr. RAJENDRA MAHALI UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-022-001/3329208
(TUMBERLLA) 		2430007022NRG24070820230532152 07/08/2023 PURNACHANDRA MAHALI 2430007022WL013796 PURNACHANDRA MAHALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968894566 Mr. PURNA CHANDRA MAHALI UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-022-001/3329209
(TUMBERLLA) 		2430007022NRG24070820230532153 07/08/2023 JAGANNATH MAHALI 2430007022WL013796 JAGANNATH MAHALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968894568 Mr. JAGANNATH MAHALI UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-022-003/26686
(TUMBERLLA) 		2430007022NRG24070820230532190 07/08/2023 SABITRI NAYAK 2430007022WL013797 SABITRI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968894644 Mrs. SABITRI NAYAK W/O GHANA UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-022-003/26696
(TUMBERLLA) 		2430007022NRG24070820230532191 07/08/2023 DAIMATI MAJHI 2430007022WL013797 DAIMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968894661 Mrs. DAIMOTI MAJHI UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-022-003/26703
(TUMBERLLA) 		2430007022NRG24070820230532192 07/08/2023 KUSHAMA NAYAK 2430007022WL013797 KUSHAMA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968894640 Mrs. KUSHAMA NAYAK UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-022-003/26811
(TUMBERLLA) 		2430007022NRG24070820230532193 07/08/2023 SIRIYAM HARIJAN 2430007022WL013797 SIRIYAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968894598 Mr. SIPRIYAM HARIJAN UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-022-003/26812
(TUMBERLLA) 		2430007022NRG24070820230532195 07/08/2023 SUBHAMANI MAJHI 2430007022WL013797 SUBHAMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968894646 Mrs. SUBHAMANI MAJHI UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-022-003/26818
(TUMBERLLA) 		2430007022NRG24070820230532196 07/08/2023 CHAKRA NAYAK 2430007022WL013797 CHAKRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968894597 Mr. CHAKRADHAR NAYAK UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-022-003/26926
(TUMBERLLA) 		2430007022NRG24070820230532197 07/08/2023 JADU MAJHI 2430007022WL013797 JADU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968894595 Mr. JADU MAJHI UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-022-003/26991
(TUMBERLLA) 		2430007022NRG24070820230532199 07/08/2023 SUDARSAN MAJHI 2430007022WL013797 SUDARSAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968894580 Mr. SUDARSHAN MAJHI UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-022-003/32829
(TUMBERLLA) 		2430007022NRG24070820230532200 07/08/2023 ISWAR PUJARI 2430007022WL013797 ISWAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968894565 ISWAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAPADAHANDI OR-30-007-022-003/32845
(TUMBERLLA) 		2430007022NRG24070820230532201 07/08/2023 BILIYAM HARIJAN 2430007022WL013797 BILIYAM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968894652 Mr. BILAYAM HARIJAN S/O HASIYA UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-022-003/3328959
(TUMBERLLA) 		2430007022NRG24070820230532203 07/08/2023 PADMANA PUJARI 2430007022WL013797 PADMANA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968894651 Mr. PADMANA PUJARI S/O GHASI UTKAL GRAMEEN BANK(607234)
65 PAPADAHANDI OR-30-007-022-003/3329030
(TUMBERLLA) 		2430007022NRG24070820230532157 07/08/2023 SUNADHAR PUJARI 2430007022WL013796 SUNADHAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968894655 SUNADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAPADAHANDI OR-30-007-022-003/3329031
(TUMBERLLA) 		2430007022NRG24070820230532159 07/08/2023 MUKTA BHATRA 2430007022WL013796 MUKTA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968894642 Mrs. MUKTA BHATRA UTKAL GRAMEEN BANK(607234)
67 PAPADAHANDI OR-30-007-022-003/3329032
(TUMBERLLA) 		2430007022NRG24070820230532160 07/08/2023 SUBASH BHATRA 2430007022WL013796 SUBASH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968894560 Mr. SUBASH BHATRA UTKAL GRAMEEN BANK(607234)
68 PAPADAHANDI OR-30-007-022-003/3329035
(TUMBERLLA) 		2430007022NRG24070820230532206 07/08/2023 SATYABHAMA MAJHI 2430007022WL013797 SATYABHAMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968894660 Mrs. SATYABHAMA MAJHI UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-022-003/3329055
(TUMBERLLA) 		2430007022NRG24070820230532208 07/08/2023 KAMALESH PUJARI 2430007022WL013797 KAMALESH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968894574 Mr. KOMALESH PUJARI UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-022-003/33299221
(TUMBERLLA) 		2430007022NRG24070820230532217 07/08/2023 LAKHXMI MAJHI 2430007022WL013797 LAKHXMI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968894643 Mrs. LAXMI MAJHI UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-022-003/33299238
(TUMBERLLA) 		2430007022NRG24070820230532220 07/08/2023 KAMALESWAR GOUD 2430007022WL013797 KAMALESWAR GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968894571 Mr. KAMALESWAR GOUD UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-022-003/33299278
(TUMBERLLA) 		2430007022NRG24070820230532222 07/08/2023 TAPAN NAG 2430007022WL013797 TAPAN NAG 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968894572 Mr. TAPAN HARIJAN CENTRAL BANK OF INDIA(607115)
73 PAPADAHANDI OR-30-007-022-003/33299284
(TUMBERLLA) 		2430007022NRG24070820230532223 07/08/2023 KAPILASA NAYAK 2430007022WL013797 KAPILASA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968894569 Mr. KAPILASA NAYAK UTKAL GRAMEEN BANK(607234)
74 PAPADAHANDI OR-30-007-022-003/33299296
(TUMBERLLA) 		2430007022NRG24070820230532224 07/08/2023 BHAGABAN MAJHI 2430007022WL013797 BHAGABAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968894641 Mr. BHAGABAN MAJHI UTKAL GRAMEEN BANK(607234)
75 PAPADAHANDI OR-30-007-022-003/33299296
(TUMBERLLA) 		2430007022NRG24070820230532225 07/08/2023 GOMATI MAJHI 2430007022WL013797 GOMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968894639 Mrs. GOMATI MAJHI W/O BHAGABAN AT HIRLI UTKAL GRAMEEN BANK(607234)
76 PAPADAHANDI OR-30-007-022-003/33299300
(TUMBERLLA) 		2430007022NRG24070820230532226 07/08/2023 BISHWANATH MAJHI 2430007022WL013797 BISHWANATH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968894561 Mr. BISWA NATH MAJHI UTKAL GRAMEEN BANK(607234)
77 PAPADAHANDI OR-30-007-022-007/25963
(TUMBERLLA) 		2430007022NRG24070820230532163 07/08/2023 HARAVATI HARIJAN 2430007022WL013796 HARAVATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968894657 Mrs. HARABATI HARIJAN W/O PURUSTAM UTKAL GRAMEEN BANK(607234)
78 PAPADAHANDI OR-30-007-022-007/25963
(TUMBERLLA) 		2430007022NRG24070820230532162 07/08/2023 PURUSTTAM HARIJAN 2430007022WL013796 PURUSTTAM HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968894656 PURUSATTAM HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAPADAHANDI OR-30-007-022-007/26003
(TUMBERLLA) 		2430007022NRG24070820230532164 07/08/2023 TUNA HARIJAN 2430007022WL013796 TUNA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968894659 Mr. TUNA HARIJAN S O KARMU HARIJAN UTKAL GRAMEEN BANK(607234)
80 PAPADAHANDI OR-30-007-022-007/32848
(TUMBERLLA) 		2430007022NRG24070820230532166 07/08/2023 SUJATA HARIJAN 2430007022WL013796 SUJATA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968894637 SUJATA HRAIJAN INDUSIND BANK(607189)
81 PAPADAHANDI OR-30-007-022-007/328927
(TUMBERLLA) 		2430007022NRG24070820230532169 07/08/2023 BAIDANATH HARIJAN 2430007022WL013796 BAIDANATH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968894650 Mr. BAIDANATH HARIJAN S/O NATHA HARIJA UTKAL GRAMEEN BANK(607234)
82 PAPADAHANDI OR-30-007-022-007/329016
(TUMBERLLA) 		2430007022NRG24070820230532172 07/08/2023 KUMARI BISOI 2430007022WL013796 KUMARI BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968894638 Mrs. KUMARI BISOI UTKAL GRAMEEN BANK(607234)
83 PAPADAHANDI OR-30-007-022-007/329017
(TUMBERLLA) 		2430007022NRG24070820230532174 07/08/2023 MADANA BHATARA 2430007022WL013796 MADANA BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968894658 Mrs. MADANA BHATRA W O KHAGA BHATR UTKAL GRAMEEN BANK(607234)
84 PAPADAHANDI OR-30-007-022-007/33110
(TUMBERLLA) 		2430007022NRG24070820230532176 07/08/2023 SUNITA BISOI 2430007022WL013796 SUNITA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968894575 Mrs. SUNITA BISOI UTKAL GRAMEEN BANK(607234)
85 PAPADAHANDI OR-30-007-022-007/33143
(TUMBERLLA) 		2430007022NRG24070820230532177 07/08/2023 MANJULA HARIJAN 2430007022WL013796 MANJULA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968894649 Mrs. MANJULA HARIJAN W/O RAMO UTKAL GRAMEEN BANK(607234)
86 PAPADAHANDI OR-30-007-022-007/332993012
(TUMBERLLA) 		2430007022NRG24070820230532178 07/08/2023 SEBATI HARIJAN 2430007022WL013796 SEBATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968894662 Mrs. SEBATI HARIJAN UTKAL GRAMEEN BANK(607234)
87 PAPADAHANDI OR-30-007-022-007/332993018
(TUMBERLLA) 		2430007022NRG24070820230532181 07/08/2023 HIRAMANI HARIJAN 2430007022WL013796 HIRAMANI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968894563 MISS HIRAMANI HARIJAN STATE BANK OF INDIA(508548)
88 PAPADAHANDI OR-30-007-022-007/3333
(TUMBERLLA) 		2430007022NRG24070820230532184 07/08/2023 MITULA HARIJAN 2430007022WL013796 MITULA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968894609 MITULA HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 80817 80817
89 PAPADAHANDI OR-30-007-022-003/26685
(TUMBERLLA) 		2430007022NRG24070820230532189 07/08/2023 Kamli Nayak 2430007022WL013797 Kamli Nayak 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968894594 Mrs. KAMALA NAYAK UTKAL GRAMEEN BANK(607234)
90 PAPADAHANDI OR-30-007-022-003/3329031
(TUMBERLLA) 		2430007022NRG24070820230532158 07/08/2023 CHITANYA BHATRA 2430007022WL013796 CHITANYA BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968894592 CHAITANYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAPADAHANDI OR-30-007-022-003/3329058
(TUMBERLLA) 		2430007022NRG24070820230532209 07/08/2023 SUNA HARIJAN 2430007022WL013797 SUNA HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968894590 SUNA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAPADAHANDI OR-30-007-022-003/3329062
(TUMBERLLA) 		2430007022NRG24070820230532210 07/08/2023 ALOK HARIJAN 2430007022WL013797 ALOK HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968894585 ALOK HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAPADAHANDI OR-30-007-022-003/3329064
(TUMBERLLA) 		2430007022NRG24070820230532211 07/08/2023 PADMAN HARIJAN 2430007022WL013797 PADMAN HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968894584 PADMANA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAPADAHANDI OR-30-007-022-003/3329067
(TUMBERLLA) 		2430007022NRG24070820230532161 07/08/2023 NAKULA NAYAK 2430007022WL013796 NAKULA NAYAK 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968894586 NAKUL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAPADAHANDI OR-30-007-022-003/3329074
(TUMBERLLA) 		2430007022NRG24070820230532212 07/08/2023 TULARAM HARIJAN 2430007022WL013797 TULARAM HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968894589 TULARAM HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAPADAHANDI OR-30-007-022-003/3329081
(TUMBERLLA) 		2430007022NRG24070820230532214 07/08/2023 KAMALSAI HARIJAN 2430007022WL013797 KAMALSAI HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968894591 KAMALSAE HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAPADAHANDI OR-30-007-022-003/3329178
(TUMBERLLA) 		2430007022NRG24070820230532215 07/08/2023 PADMA MAJHI 2430007022WL013797 PADMA MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968894593 PADMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAPADAHANDI OR-30-007-022-003/3329179
(TUMBERLLA) 		2430007022NRG24070820230532216 07/08/2023 LINGARAJ MAHI 2430007022WL013797 LINGARAJ MAHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968894583 LINGARAJ MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAPADAHANDI OR-30-007-022-003/33299246
(TUMBERLLA) 		2430007022NRG24070820230532221 07/08/2023 BABULA HARIJAN 2430007022WL013797 BABULA HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968894582 BABULA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAPADAHANDI OR-30-007-022-007/328950
(TUMBERLLA) 		2430007022NRG24070820230532170 07/08/2023 RUBITA HARIJAN 2430007022WL013796 RUBITA HARIJAN 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968894587 RUBITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 PAPADAHANDI OR-30-007-022-007/332993017
(TUMBERLLA) 		2430007022NRG24070820230532180 07/08/2023 MANAHARA HARIJANA 2430007022WL013796 MANAHARA HARIJANA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968894588 MANAHARA HARIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20619 20619
102 PAPADAHANDI OR-30-007-022-003/26666
(TUMBERLLA) 		2430007022NRG24070820230532188 07/08/2023 AANLA MAJHI 2430007022WL013797 AANLA MAJHI 751001 1659 1659 Processed 30/08/2023 4968894635 Mrs. ANLABATI BHATRA UTKAL GRAMEEN BANK(607234)
103 PAPADAHANDI OR-30-007-022-003/26812
(TUMBERLLA) 		2430007022NRG24070820230532194 07/08/2023 CHANDRA MAJHI 2430007022WL013797 CHANDRA MAJHI 751001 1659 1659 Processed 30/08/2023 4968894636 Mr. CHANDRA MAJHI S/O TILA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 161634 161634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_070823APB_FTO_425144 76407101 3318
2 PAPADAHANDI OR2430007022_070823APB_FTO_425144 Bank of Baroda BARB0NABARA Nabarangapur 29388
3 PAPADAHANDI OR2430007022_070823APB_FTO_425144 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 5688
4 PAPADAHANDI OR2430007022_070823APB_FTO_425144 State Bank of India SBIN0004737 PAPADAHANDI 15405
5 PAPADAHANDI OR2430007022_070823APB_FTO_425144 Union Bank of India UBIN0819409 PAPADAHANDI 6399
6 PAPADAHANDI OR2430007022_070823APB_FTO_425144 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 1659
7 PAPADAHANDI OR2430007022_070823APB_FTO_425144 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 66123
8 PAPADAHANDI OR2430007022_070823APB_FTO_425144 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 13035
9 PAPADAHANDI OR2430007022_070823APB_FTO_425144 India Post Payments Bank IPOS0000001 NABARANGPUR 20619

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