Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:43:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007012_240523FTO_149646
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-30-007-012-005/323384818
(MANIGAM) 		2430007012NRG24230520230197321 24/05/2023 Asamati Majhi 2430007012WL004778 Asamati Majhi 00045 BARB0NABARA 1422 1422 Processed 27/05/2023 1902727634 Asamati Majhi ()
2 PAPADAHANDI OR-30-007-012-005/323384821
(MANIGAM) 		2430007012NRG24230520230197322 24/05/2023 Baishnavi Majhi 2430007012WL004778 Baishnavi Majhi 00045 BARB0NABARA 1422 1422 Processed 27/05/2023 1902727635 Baishnavi Majhi ()
3 PAPADAHANDI OR-30-007-012-005/323384822
(MANIGAM) 		2430007012NRG24230520230197324 24/05/2023 Dipak Majhi 2430007012WL004778 Dipak Majhi 00045 BARB0NABARA 1422 1422 Processed 27/05/2023 1902727632 Dipak Majhi ()
4 PAPADAHANDI OR-30-007-012-005/323384824
(MANIGAM) 		2430007012NRG24230520230197325 24/05/2023 Nirupama Jani 2430007012WL004778 Nirupama Jani 00045 BARB0NABARA 1422 1422 Processed 27/05/2023 1902727636 Nirupama Jani ()
5 PAPADAHANDI OR-30-007-012-005/323384832
(MANIGAM) 		2430007012NRG24230520230197330 24/05/2023 Naba Majhi 2430007012WL004778 Naba Majhi 00045 BARB0NABARA 1422 1422 Processed 27/05/2023 1902727690 Naba Majhi ()
6 PAPADAHANDI OR-30-007-012-005/323384838
(MANIGAM) 		2430007012NRG24230520230197332 24/05/2023 ISWAR MAJHI 2430007012WL004778 ISWAR MAJHI 00045 BARB0NABARA 1422 1422 Processed 27/05/2023 1902727637 ISWAR MAJHI ()
7 PAPADAHANDI OR-30-007-012-005/323384841
(MANIGAM) 		2430007012NRG24230520230197334 24/05/2023 HEMABATI MAJHI 2430007012WL004778 HEMABATI MAJHI 00045 BARB0NABARA 1422 1422 Processed 27/05/2023 1902727638 HEMABATI MAJHI ()
8 PAPADAHANDI OR-30-007-012-005/323384845
(MANIGAM) 		2430007012NRG24230520230197337 24/05/2023 Kanu Majhi 2430007012WL004778 Kanu Majhi 00045 BARB0NABARA 1422 1422 Processed 27/05/2023 1902727621 Kanu Majhi ()
9 PAPADAHANDI OR-30-007-012-005/323384846
(MANIGAM) 		2430007012NRG24230520230197338 24/05/2023 Anita Majhi 2430007012WL004778 Anita Majhi 00045 BARB0NABARA 1422 1422 Processed 27/05/2023 1902727622 Anita Majhi ()
10 PAPADAHANDI OR-30-007-012-005/323384848
(MANIGAM) 		2430007012NRG24230520230197342 24/05/2023 Disankar Jani 2430007012WL004778 Disankar Jani 00045 BARB0NABARA 1422 1422 Processed 27/05/2023 1902727623 Disankar Jani ()
11 PAPADAHANDI OR-30-007-012-005/323384851
(MANIGAM) 		2430007012NRG24230520230197344 24/05/2023 Manish Majhi 2430007012WL004778 Manish Majhi 00045 BARB0NABARA 1422 1422 Processed 27/05/2023 1902727624 Manish Majhi ()
12 PAPADAHANDI OR-30-007-012-005/323384852
(MANIGAM) 		2430007012NRG24230520230197345 24/05/2023 Lopamudra Jani 2430007012WL004778 Lopamudra Jani 00045 BARB0NABARA 1422 1422 Processed 27/05/2023 1902727625 Lopamudra Jani ()
13 PAPADAHANDI OR-30-007-012-005/323384854
(MANIGAM) 		2430007012NRG24230520230197346 24/05/2023 Jitendra Majhi 2430007012WL004778 Jitendra Majhi 00045 BARB0NABARA 1422 1422 Processed 27/05/2023 1902727626 Jitendra Majhi ()
14 PAPADAHANDI OR-30-007-012-005/323384856
(MANIGAM) 		2430007012NRG24230520230197347 24/05/2023 Nikel Majhi 2430007012WL004778 Nikel Majhi 00045 BARB0NABARA 1422 1422 Processed 27/05/2023 1902727627 Nikel Majhi ()
15 PAPADAHANDI OR-30-007-012-005/323384861
(MANIGAM) 		2430007012NRG24230520230197352 24/05/2023 GAYATRI SINGH 2430007012WL004778 GAYATRI SINGH 00045 BARB0NABARA 1422 1422 Processed 27/05/2023 1902727628 GAYATRI SINGH ()
16 PAPADAHANDI OR-30-007-012-005/323384866
(MANIGAM) 		2430007012NRG24230520230197353 24/05/2023 Sukdeb Majhi 2430007012WL004778 Sukdeb Majhi 00045 BARB0NABARA 1422 1422 Processed 27/05/2023 1902727629 Sukdeb Majhi ()
17 PAPADAHANDI OR-30-007-012-005/323384868
(MANIGAM) 		2430007012NRG24230520230197354 24/05/2023 Kabita Jani 2430007012WL004778 Kabita Jani 00045 BARB0NABARA 1422 1422 Processed 27/05/2023 1902727630 Kabita Jani ()
18 PAPADAHANDI OR-30-007-012-005/323384870
(MANIGAM) 		2430007012NRG24230520230197356 24/05/2023 Gayatri Gouda 2430007012WL004778 Gayatri Gouda 00045 BARB0NABARA 1422 1422 Processed 27/05/2023 1902727631 Gayatri Gouda ()
19 PAPADAHANDI OR-30-007-012-005/323384871
(MANIGAM) 		2430007012NRG24230520230197358 24/05/2023 Barsa Pujari 2430007012WL004778 Barsa Pujari 00045 BARB0NABARA 1422 1422 Processed 27/05/2023 1902727633 Barsa Pujari ()
20 PAPADAHANDI OR-30-007-012-005/323384876
(MANIGAM) 		2430007012NRG24230520230197360 24/05/2023 Papu Jani 2430007012WL004778 Papu Jani 00045 BARB0NABARA 1422 1422 Processed 27/05/2023 1902727617 Papu Jani ()
21 PAPADAHANDI OR-30-007-012-005/323384882
(MANIGAM) 		2430007012NRG24230520230197361 24/05/2023 Gurubaru Pujari 2430007012WL004778 Gurubaru Pujari 00045 BARB0NABARA 1422 1422 Processed 27/05/2023 1902727618 Gurubaru Pujari ()
22 PAPADAHANDI OR-30-007-012-005/323384883
(MANIGAM) 		2430007012NRG24230520230197362 24/05/2023 Satya Prasanta Jani 2430007012WL004778 Satya Prasanta Jani 00045 BARB0NABARA 1422 1422 Processed 27/05/2023 1902727619 Satya Prasanta Jani ()
23 PAPADAHANDI OR-30-007-012-005/323384884
(MANIGAM) 		2430007012NRG24230520230197363 24/05/2023 GHANSAYA PUJARI 2430007012WL004778 GHANSAYA PUJARI 00045 BARB0NABARA 1422 1422 Processed 27/05/2023 1902727691 GHANSAYA PUJARI ()
24 PAPADAHANDI OR-30-007-012-005/323384889
(MANIGAM) 		2430007012NRG24230520230197365 24/05/2023 Biju Pujari 2430007012WL004778 Biju Pujari 00045 BARB0NABARA 1422 1422 Processed 27/05/2023 1902727620 Biju Pujari ()
25 PAPADAHANDI OR-30-007-012-005/323384903
(MANIGAM) 		2430007012NRG24230520230197366 24/05/2023 REENKU PUJARI 2430007012WL004778 REENKU PUJARI 00045 BARB0NABARA 1422 1422 Processed 27/05/2023 1902727692 REENKU PUJARI ()
26 PAPADAHANDI OR-30-007-012-005/323384904
(MANIGAM) 		2430007012NRG24230520230197367 24/05/2023 Chaitanya Bhatra 2430007012WL004778 Chaitanya Bhatra 00045 BARB0NABARA 1422 1422 Processed 27/05/2023 1902727613 Chaitanya Bhatra ()
27 PAPADAHANDI OR-30-007-012-005/323384907
(MANIGAM) 		2430007012NRG24230520230197370 24/05/2023 Alina Goud 2430007012WL004778 Alina Goud 00045 BARB0NABARA 1422 1422 Processed 27/05/2023 1902727614 Alina Goud ()
28 PAPADAHANDI OR-30-007-012-005/323384914
(MANIGAM) 		2430007012NRG24230520230197373 24/05/2023 Pradeep Singh 2430007012WL004778 Pradeep Singh 00045 BARB0NABARA 1422 1422 Processed 27/05/2023 1902727615 Pradeep Singh ()
29 PAPADAHANDI OR-30-007-012-005/323384918
(MANIGAM) 		2430007012NRG24230520230197375 24/05/2023 MAMATA MAJHI 2430007012WL004778 MAMATA MAJHI 00045 BARB0NABARA 1422 1422 Processed 27/05/2023 1902727616 MAMATA MAJHI ()
30 PAPADAHANDI OR-30-007-012-005/323384923
(MANIGAM) 		2430007012NRG24230520230197376 24/05/2023 Chinu Majhi 2430007012WL004778 Chinu Majhi 00045 BARB0NABARA 1422 1422 Processed 27/05/2023 1902727639 Chinu Majhi ()
SubTotal 42660 42660
31 PAPADAHANDI OR-30-007-012-004/323384696
(MANIGAM) 		2430007012NRG24230520230197260 24/05/2023 Kiran Goud 2430007012WL004778 Kiran Goud 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727666 Kiran Goud ()
32 PAPADAHANDI OR-30-007-012-004/323384705
(MANIGAM) 		2430007012NRG24230520230197261 24/05/2023 Archita Jani 2430007012WL004778 Archita Jani 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727664 Archita Jani ()
33 PAPADAHANDI OR-30-007-012-004/323384706
(MANIGAM) 		2430007012NRG24230520230197262 24/05/2023 PANKAJINI JANI 2430007012WL004778 PANKAJINI JANI 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727657 PANKAJINI JANI ()
34 PAPADAHANDI OR-30-007-012-004/323384709
(MANIGAM) 		2430007012NRG24230520230197263 24/05/2023 LAGNA GOUDA 2430007012WL004778 LAGNA GOUDA 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727665 LAGNA GOUDA ()
35 PAPADAHANDI OR-30-007-012-004/32777
(MANIGAM) 		2430007012NRG24230520230197264 24/05/2023 BAIDI JANI 2430007012WL004778 BAIDI JANI 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727685 BAIDI JANI ()
36 PAPADAHANDI OR-30-007-012-004/32778
(MANIGAM) 		2430007012NRG24230520230197265 24/05/2023 AKSHY JANI 2430007012WL004778 AKSHY JANI 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727676 AKSHY JANI ()
37 PAPADAHANDI OR-30-007-012-004/32780
(MANIGAM) 		2430007012NRG24230520230197266 24/05/2023 Lipansu Majhi 2430007012WL004778 Lipansu Majhi 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727663 Lipansu Majhi ()
38 PAPADAHANDI OR-30-007-012-004/32783
(MANIGAM) 		2430007012NRG24230520230197268 24/05/2023 RAMA JANI 2430007012WL004778 RAMA JANI 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727679 RAMA JANI ()
39 PAPADAHANDI OR-30-007-012-004/32785
(MANIGAM) 		2430007012NRG24230520230197269 24/05/2023 JEMA GOUDA 2430007012WL004778 JEMA GOUDA 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727671 JEMA GOUDA ()
40 PAPADAHANDI OR-30-007-012-004/32788
(MANIGAM) 		2430007012NRG24230520230197270 24/05/2023 DAINU GOUDA 2430007012WL004778 DAINU GOUDA 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727670 DAINU GOUDA ()
41 PAPADAHANDI OR-30-007-012-004/32813
(MANIGAM) 		2430007012NRG24230520230197272 24/05/2023 JYATI JANI 2430007012WL004778 JYATI JANI 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727669 JYATI JANI ()
42 PAPADAHANDI OR-30-007-012-004/32834
(MANIGAM) 		2430007012NRG24230520230197276 24/05/2023 MANGARI NAYAK 2430007012WL004778 MANGARI NAYAK 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727672 MANGARI NAYAK ()
43 PAPADAHANDI OR-30-007-012-004/32853
(MANIGAM) 		2430007012NRG24230520230197280 24/05/2023 SUBHADRA HARIJAN 2430007012WL004778 SUBHADRA HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727673 SUBHADRA HARIJAN ()
44 PAPADAHANDI OR-30-007-012-004/32861
(MANIGAM) 		2430007012NRG24230520230197282 24/05/2023 PURAB GOUDA 2430007012WL004778 PURAB GOUDA 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727680 PURAB GOUDA ()
45 PAPADAHANDI OR-30-007-012-004/32863
(MANIGAM) 		2430007012NRG24230520230197283 24/05/2023 MALAYA GOUDA 2430007012WL004778 MALAYA GOUDA 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727668 MALAYA GOUDA ()
46 PAPADAHANDI OR-30-007-012-004/32866
(MANIGAM) 		2430007012NRG24230520230197285 24/05/2023 DHANAMATI JANI 2430007012WL004778 DHANAMATI JANI 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727681 DHANAMATI JANI ()
47 PAPADAHANDI OR-30-007-012-004/32867
(MANIGAM) 		2430007012NRG24230520230197286 24/05/2023 MANANTA GOUDA 2430007012WL004778 MANANTA GOUDA 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727675 MANANTA GOUDA ()
48 PAPADAHANDI OR-30-007-012-004/32871
(MANIGAM) 		2430007012NRG24230520230197287 24/05/2023 Ghosha Lahara 2430007012WL004778 Ghosha Lahara 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727677 Ghosha Lahara ()
49 PAPADAHANDI OR-30-007-012-004/32872
(MANIGAM) 		2430007012NRG24230520230197288 24/05/2023 HEMANTA GOUDA 2430007012WL004778 HEMANTA GOUDA 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727678 HEMANTA GOUDA ()
50 PAPADAHANDI OR-30-007-012-004/32873
(MANIGAM) 		2430007012NRG24230520230197290 24/05/2023 KAMALA HARIJAN 2430007012WL004778 KAMALA HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727674 KAMALA HARIJAN ()
51 PAPADAHANDI OR-30-007-012-004/33017
(MANIGAM) 		2430007012NRG24230520230197311 24/05/2023 CHARAN GOUD 2430007012WL004778 CHARAN GOUD 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727684 CHARAN GOUD ()
52 PAPADAHANDI OR-30-007-012-004/33020
(MANIGAM) 		2430007012NRG24230520230197314 24/05/2023 DHANAY DHILPATI 2430007012WL004778 DHANAY DHILPATI 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727683 DHANAY DHILPATI ()
53 PAPADAHANDI OR-30-007-012-004/33020
(MANIGAM) 		2430007012NRG24230520230197313 24/05/2023 KANAKDEI GOUD 2430007012WL004778 KANAKDEI GOUD 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727682 KANAKDEI GOUD ()
54 PAPADAHANDI OR-30-007-012-005/14321
(MANIGAM) 		2430007012NRG24230520230197315 24/05/2023 DUMAR BHATRA 2430007012WL004778 DUMAR BHATRA 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727660 DUMAR BHATRA ()
55 PAPADAHANDI OR-30-007-012-005/14327
(MANIGAM) 		2430007012NRG24230520230197316 24/05/2023 TULSA BHATRA 2430007012WL004778 TULSA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727689 TULSA BHATRA ()
56 PAPADAHANDI OR-30-007-012-005/14375
(MANIGAM) 		2430007012NRG24230520230197317 24/05/2023 JAGESH MAJHI 2430007012WL004778 JAGESH MAJHI 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727686 JAGESH MAJHI ()
57 PAPADAHANDI OR-30-007-012-005/14408
(MANIGAM) 		2430007012NRG24230520230197318 24/05/2023 Pinki Jani 2430007012WL004778 Pinki Jani 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727661 Pinki Jani ()
58 PAPADAHANDI OR-30-007-012-005/32338399
(MANIGAM) 		2430007012NRG24230520230197319 24/05/2023 Laxman Paik 2430007012WL004778 Laxman Paik 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727667 Laxman Paik ()
59 PAPADAHANDI OR-30-007-012-005/323384826
(MANIGAM) 		2430007012NRG24230520230197326 24/05/2023 Sankar Jani 2430007012WL004778 Sankar Jani 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727650 Sankar Jani ()
60 PAPADAHANDI OR-30-007-012-005/323384828
(MANIGAM) 		2430007012NRG24230520230197328 24/05/2023 Janunu Majhi 2430007012WL004778 Janunu Majhi 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727651 Janunu Majhi ()
61 PAPADAHANDI OR-30-007-012-005/323384829
(MANIGAM) 		2430007012NRG24230520230197329 24/05/2023 Laxmi Majhi 2430007012WL004778 Laxmi Majhi 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727652 Laxmi Majhi ()
62 PAPADAHANDI OR-30-007-012-005/323384840
(MANIGAM) 		2430007012NRG24230520230197333 24/05/2023 Jamuna Majhi 2430007012WL004778 Jamuna Majhi 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727653 Jamuna Majhi ()
63 PAPADAHANDI OR-30-007-012-005/323384850
(MANIGAM) 		2430007012NRG24230520230197343 24/05/2023 Pradip Jani 2430007012WL004778 Pradip Jani 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727647 Pradip Jani ()
64 PAPADAHANDI OR-30-007-012-005/323384857
(MANIGAM) 		2430007012NRG24230520230197348 24/05/2023 Yuva Nayak 2430007012WL004778 Yuva Nayak 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727648 Yuva Nayak ()
65 PAPADAHANDI OR-30-007-012-005/323384859
(MANIGAM) 		2430007012NRG24230520230197350 24/05/2023 Kabita Bhatra 2430007012WL004778 Kabita Bhatra 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727649 Kabita Bhatra ()
66 PAPADAHANDI OR-30-007-012-005/323384875
(MANIGAM) 		2430007012NRG24230520230197359 24/05/2023 RASMITA GOUD 2430007012WL004778 RASMITA GOUD 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727645 RASMITA GOUD ()
67 PAPADAHANDI OR-30-007-012-005/323384887
(MANIGAM) 		2430007012NRG24230520230197364 24/05/2023 MUKTA JANI 2430007012WL004778 MUKTA JANI 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727646 MUKTA JANI ()
68 PAPADAHANDI OR-30-007-012-005/323384905
(MANIGAM) 		2430007012NRG24230520230197368 24/05/2023 Prakash Gouda 2430007012WL004778 Prakash Gouda 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727640 Prakash Gouda ()
69 PAPADAHANDI OR-30-007-012-005/323384906
(MANIGAM) 		2430007012NRG24230520230197369 24/05/2023 Pinki Bhatra 2430007012WL004778 Pinki Bhatra 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727641 Pinki Bhatra ()
70 PAPADAHANDI OR-30-007-012-005/323384909
(MANIGAM) 		2430007012NRG24230520230197371 24/05/2023 JANAKI GOUDA 2430007012WL004778 JANAKI GOUDA 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727642 JANAKI GOUDA ()
71 PAPADAHANDI OR-30-007-012-005/323384911
(MANIGAM) 		2430007012NRG24230520230197372 24/05/2023 MANO BHATRA 2430007012WL004778 MANO BHATRA 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727643 MANO BHATRA ()
72 PAPADAHANDI OR-30-007-012-005/323384915
(MANIGAM) 		2430007012NRG24230520230197374 24/05/2023 Chandra Gouda 2430007012WL004778 Chandra Gouda 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727644 Chandra Gouda ()
73 PAPADAHANDI OR-30-007-012-005/323384989
(MANIGAM) 		2430007012NRG24230520230197377 24/05/2023 BISWANATH PUJARI 2430007012WL004778 BISWANATH PUJARI 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727662 BISWANATH PUJARI ()
74 PAPADAHANDI OR-30-007-012-005/323385002
(MANIGAM) 		2430007012NRG24230520230197378 24/05/2023 CHIMTU PUJARI 2430007012WL004778 CHIMTU PUJARI 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727658 CHIMTU PUJARI ()
75 PAPADAHANDI OR-30-007-012-005/323385084
(MANIGAM) 		2430007012NRG24230520230197380 24/05/2023 BADRIKA PUJARI 2430007012WL004778 BADRIKA PUJARI 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727655 BADRIKA PUJARI ()
76 PAPADAHANDI OR-30-007-012-005/323385181
(MANIGAM) 		2430007012NRG24230520230197381 24/05/2023 Babuli Pujari 2430007012WL004778 Babuli Pujari 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727656 Babuli Pujari ()
77 PAPADAHANDI OR-30-007-012-005/323385201
(MANIGAM) 		2430007012NRG24230520230197382 24/05/2023 Bajanti Bhatra 2430007012WL004778 Bajanti Bhatra 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727659 Bajanti Bhatra ()
78 PAPADAHANDI OR-30-007-012-005/323385209
(MANIGAM) 		2430007012NRG24230520230197383 24/05/2023 LANKESH JANI 2430007012WL004778 LANKESH JANI 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727654 LANKESH JANI ()
79 PAPADAHANDI OR-30-007-012-005/32695
(MANIGAM) 		2430007012NRG24230520230197386 24/05/2023 ISWAR SANTA 2430007012WL004778 ISWAR SANTA 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727688 ISWAR SANTA ()
80 PAPADAHANDI OR-30-007-012-005/32697
(MANIGAM) 		2430007012NRG24230520230197387 24/05/2023 MULA SANTA 2430007012WL004778 MULA SANTA 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1902727687 MULA SANTA ()
SubTotal 71100 71100
Total 113760 113760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007012_240523FTO_149646 Bank of Baroda BARB0NABARA Nabarangapur 42660
2 PAPADAHANDI OR2430007012_240523FTO_149646 Bank of Baroda BARB0UMARKO UMARKOTE 71100

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