Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:57:43 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_030623APB_FTO_193306
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-30-007-011-003/24003
(MAJHIGUDA) 		2430007011NRG24030620230249967 03/06/2023 SURYAMANI NAYAK 2430007011WL006080 SURYAMANI NAYAK 00045 BARB0NABARA 1185 1185 Processed 10/06/2023 2394609310 SURYAKANTI NAYAK BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-011-003/24193
(MAJHIGUDA) 		2430007011NRG24030620230245310 03/06/2023 JUGU JANI 2430007011WL005961 JUGU JANI 00045 BARB0NABARA 1185 1185 Processed 10/06/2023 2394609248 Mr. JUGU JANI UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-011-003/329130
(MAJHIGUDA) 		2430007011NRG24030620230245316 03/06/2023 ASHARAM MAJHI 2430007011WL005961 ASHARAM MAJHI 00045 BARB0NABARA 1185 1185 Processed 10/06/2023 2394609249 ASHARAM MAJHI BANK OF BARODA(606985)
SubTotal 3555 3555
4 PAPADAHANDI OR-30-007-011-003/32737
(MAJHIGUDA) 		2430007011NRG24030620230245312 03/06/2023 PUSPANJALI BISHOYI 2430007011WL005961 PUSPANJALI BISHOYI 00415 SBIN0004737 1185 1185 Processed 10/06/2023 2394609246 MRS PUSPANJALI BISHOYI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-011-003/32836
(MAJHIGUDA) 		2430007011NRG24030620230249981 03/06/2023 hiramani harijan 2430007011WL006080 hiramani harijan 00415 SBIN0004737 1185 1185 Processed 10/06/2023 2394609245 HIRAMANI HARIJAN UNION BANK OF INDIA(508500)
6 PAPADAHANDI OR-30-007-011-003/329091
(MAJHIGUDA) 		2430007011NRG24030620230249985 03/06/2023 SINDHU GOUD 2430007011WL006080 SINDHU GOUD 00415 SBIN0004737 1185 1185 Processed 10/06/2023 2394609244 Mr. SINDHU GOUDA UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-011-003/329133
(MAJHIGUDA) 		2430007011NRG24030620230245318 03/06/2023 BHUBAN GOUDA 2430007011WL005961 BHUBAN GOUDA 00415 SBIN0004737 1185 1185 Processed 10/06/2023 2394609247 REMANT BISOI UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-011-003/329177
(MAJHIGUDA) 		2430007011NRG24030620230249988 03/06/2023 BIJAYA KUMAR BISSOYI 2430007011WL006080 BIJAYA KUMAR BISSOYI 00415 SBIN0004737 1185 1185 Processed 10/06/2023 2394609311 MR BIJAYA KUMAR BISSOYI STATE BANK OF INDIA(508548)
SubTotal 5925 5925
9 PAPADAHANDI OR-30-007-011-003/23734
(MAJHIGUDA) 		2430007011NRG24030620230245293 03/06/2023 SURENDRA JANI 2430007011WL005961 SURENDRA JANI 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2394609309 SURENDRA JANI UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-011-003/23749
(MAJHIGUDA) 		2430007011NRG24030620230245295 03/06/2023 DEBA GOUD 2430007011WL005961 DEBA GOUD 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2394609252 DEBA . GOUDA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-011-003/24145
(MAJHIGUDA) 		2430007011NRG24030620230249972 03/06/2023 bhajindra harijan 2430007011WL006080 bhajindra harijan 00468 UBIN0562513 1185 1185 Rejected 10/06/2023 2394609251 Aadhaar Number not Mapped to Account Number
12 PAPADAHANDI OR-30-007-011-003/32578
(MAJHIGUDA) 		2430007011NRG24030620230249977 03/06/2023 ANITA BISSOYI 2430007011WL006080 ANITA BISSOYI 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2394609260 Ms. ANITA BISSOYI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-011-003/328943
(MAJHIGUDA) 		2430007011NRG24030620230249982 03/06/2023 TULARAM KUMBHAR 2430007011WL006080 TULARAM KUMBHAR 00468 UBIN0562513 1185 1185 Rejected 10/06/2023 2394609264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PAPADAHANDI OR-30-007-011-003/3292206
(MAJHIGUDA) 		2430007011NRG24030620230245323 03/06/2023 BHAGABAN MUDULI 2430007011WL005961 BHAGABAN MUDULI 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2394609253 BHAGABAN MUDULI UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-011-003/3292211
(MAJHIGUDA) 		2430007011NRG24030620230245327 03/06/2023 URDAB GOUD 2430007011WL005961 URDAB GOUD 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2394609254 URDAB GOUD UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-011-003/3292214
(MAJHIGUDA) 		2430007011NRG24030620230245328 03/06/2023 KRUSHANA MUDULI 2430007011WL005961 KRUSHANA MUDULI 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2394609255 KRUDHNA . MUDULI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-011-003/3292219
(MAJHIGUDA) 		2430007011NRG24030620230245331 03/06/2023 NINDI GOUDA 2430007011WL005961 NINDI GOUDA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2394609257 NINDI GOUDA UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-011-003/3292221
(MAJHIGUDA) 		2430007011NRG24030620230245332 03/06/2023 KAMALOCHAN GOUDA 2430007011WL005961 KAMALOCHAN GOUDA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2394609256 KAMALOCHAN GOUDA UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-011-003/3292222
(MAJHIGUDA) 		2430007011NRG24030620230245333 03/06/2023 BAIDA GOUD 2430007011WL005961 BAIDA GOUD 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2394609258 BAIDA GOUD UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-011-003/329222258
(MAJHIGUDA) 		2430007011NRG24030620230245336 03/06/2023 BALDEB GOUD 2430007011WL005961 BALDEB GOUD 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2394609261 BALDEB GOUD UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-011-003/329222261
(MAJHIGUDA) 		2430007011NRG24030620230245337 03/06/2023 SAMANATH MUDULI 2430007011WL005961 SAMANATH MUDULI 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2394609262 SAMANATH MUDULI UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-011-003/329222263
(MAJHIGUDA) 		2430007011NRG24030620230245338 03/06/2023 GORIMANI MUDULI 2430007011WL005961 GORIMANI MUDULI 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2394609259 GORIMANI MUDULI UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-011-003/329222272
(MAJHIGUDA) 		2430007011NRG24030620230245339 03/06/2023 BAISHALI MUDULI 2430007011WL005961 BAISHALI MUDULI 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2394609250 BAISHALI MUDULI UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-011-003/329222277
(MAJHIGUDA) 		2430007011NRG24030620230245340 03/06/2023 LOKANATH GOUDA 2430007011WL005961 LOKANATH GOUDA 00468 UBIN0562513 1185 1185 Processed 10/06/2023 2394609263 Mr. LOKNATH GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 18960 18960
25 PAPADAHANDI OR-30-007-011-003/23730
(MAJHIGUDA) 		2430007011NRG24030620230249956 03/06/2023 DURJAN HARIJAN 2430007011WL006080 DURJAN HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2394609299 Mr. DURJYAN HARIJAN UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-011-003/23730
(MAJHIGUDA) 		2430007011NRG24030620230249957 03/06/2023 PURAN HARIJAN 2430007011WL006080 PURAN HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2394609304 Mr. PURAN HARIJAN UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-011-003/23747
(MAJHIGUDA) 		2430007011NRG24030620230245294 03/06/2023 SURJYA GOUD 2430007011WL005961 SURJYA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609306 SURYA . GOUDA UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-011-003/23752
(MAJHIGUDA) 		2430007011NRG24030620230245296 03/06/2023 PARBATI GOUD 2430007011WL005961 PARBATI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609305 PARBATI . GOUDA UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-011-003/23753
(MAJHIGUDA) 		2430007011NRG24030620230245297 03/06/2023 HEMALI BISSOYI 2430007011WL005961 HEMALI BISSOYI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609292 Mr. HEMALI BISSOYI UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-011-003/23812
(MAJHIGUDA) 		2430007011NRG24030620230249958 03/06/2023 DHANA BISOI 2430007011WL006080 DHANA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2394609286 DHANAE BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
31 PAPADAHANDI OR-30-007-011-003/23818
(MAJHIGUDA) 		2430007011NRG24030620230245298 03/06/2023 ASMATI BISOI 2430007011WL005961 ASMATI BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609314 ASAMATI . BISSOYI UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-011-003/23830
(MAJHIGUDA) 		2430007011NRG24030620230249960 03/06/2023 DAMBRU HARIJAN 2430007011WL006080 DAMBRU HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2394609242 Mr. DAMBARU HARIJON UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-011-003/23924
(MAJHIGUDA) 		2430007011NRG24030620230245299 03/06/2023 BHAGABAN JANI 2430007011WL005961 BHAGABAN JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609295 BHAGABAN JANI UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-011-003/23924
(MAJHIGUDA) 		2430007011NRG24030620230245300 03/06/2023 BIMALA JANI 2430007011WL005961 BIMALA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609272 BIMALA . JANI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-011-003/23926
(MAJHIGUDA) 		2430007011NRG24030620230245301 03/06/2023 SUBARN BISOI 2430007011WL005961 SUBARN BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609243 Mrs. SUBARNA BISSOYI UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-011-003/23941
(MAJHIGUDA) 		2430007011NRG24030620230249961 03/06/2023 BHIBISAN NAYAK 2430007011WL006080 BHIBISAN NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2394609296 Mr. BHIBHISEN NAYAK UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-011-003/23941
(MAJHIGUDA) 		2430007011NRG24030620230249962 03/06/2023 CHANDRAVATI NAYAK 2430007011WL006080 CHANDRAVATI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2394609271 Mrs. CHANDRABATI NAYAK UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-011-003/23943
(MAJHIGUDA) 		2430007011NRG24030620230249963 03/06/2023 SUBASH CHANDRA NAYAK 2430007011WL006080 SUBASH CHANDRA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2394609265 Mr. SUBASH CHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-011-003/23957
(MAJHIGUDA) 		2430007011NRG24030620230249965 03/06/2023 KANAKADEI KUMBHAR 2430007011WL006080 KANAKADEI KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2394609267 Mrs. KANAKDEI . KUMBHAR UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-011-003/23957
(MAJHIGUDA) 		2430007011NRG24030620230249964 03/06/2023 SAMBARU KUMBHAR 2430007011WL006080 SAMBARU KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2394609268 SAMBARU . KUMBARA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-011-003/23958
(MAJHIGUDA) 		2430007011NRG24030620230245302 03/06/2023 BIMALA MUDULI 2430007011WL005961 BIMALA MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609290 Mrs. BIMALA MUDALI UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-011-003/23970
(MAJHIGUDA) 		2430007011NRG24030620230245303 03/06/2023 RAIMATI MUDULI 2430007011WL005961 RAIMATI MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609279 RAIMATI . MUDULI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-011-003/23976
(MAJHIGUDA) 		2430007011NRG24030620230245304 03/06/2023 DAITARI MUDULI 2430007011WL005961 DAITARI MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609270 Mr. DAITARI MUDULI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-011-003/23976
(MAJHIGUDA) 		2430007011NRG24030620230245305 03/06/2023 TULA MUDULI 2430007011WL005961 TULA MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609308 Mrs. TULA MUDULI UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-011-003/24003
(MAJHIGUDA) 		2430007011NRG24030620230249966 03/06/2023 GOURA CHANDRA NAYAK 2430007011WL006080 GOURA CHANDRA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609312 GOURA CHANDRA HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
46 PAPADAHANDI OR-30-007-011-003/24016
(MAJHIGUDA) 		2430007011NRG24030620230249968 03/06/2023 DHANURYA HARIJAN 2430007011WL006080 DHANURYA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609287 Mr. DHANURJAYA HARIJAN UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-011-003/24108
(MAJHIGUDA) 		2430007011NRG24030620230249970 03/06/2023 TULUSA NAYAK 2430007011WL006080 TULUSA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609278 TULASA . NAYAK UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-011-003/24124
(MAJHIGUDA) 		2430007011NRG24030620230245307 03/06/2023 TOBHA MUDULI 2430007011WL005961 TOBHA MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609280 TOBA . MUDULI UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-011-003/24130
(MAJHIGUDA) 		2430007011NRG24030620230245308 03/06/2023 MANSING GOUD 2430007011WL005961 MANSING GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609288 Mr. MANASING GOUDA UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-011-003/24145
(MAJHIGUDA) 		2430007011NRG24030620230249971 03/06/2023 padama harijan 2430007011WL006080 padama harijan 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609276 PADMA . HARIJAN UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-011-003/24151
(MAJHIGUDA) 		2430007011NRG24030620230249973 03/06/2023 DAIMATI MAJHI 2430007011WL006080 DAIMATI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609307 DAIMATI . MAJHI UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-011-003/24164
(MAJHIGUDA) 		2430007011NRG24030620230245309 03/06/2023 JAGANNATH GOUD 2430007011WL005961 JAGANNATH GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609291 Mr. JAGANNATH GOUDA UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-011-003/24200
(MAJHIGUDA) 		2430007011NRG24030620230249975 03/06/2023 JEMABATI HARIJAN 2430007011WL006080 JEMABATI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609277 Mrs. JEMAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-011-003/24200
(MAJHIGUDA) 		2430007011NRG24030620230249974 03/06/2023 SADAN HARIJAN 2430007011WL006080 SADAN HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609269 Mr. SADAN HARIJAN UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-011-003/32578
(MAJHIGUDA) 		2430007011NRG24030620230249976 03/06/2023 CHIRANJIBI BISSOI 2430007011WL006080 CHIRANJIBI BISSOI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609303 MR CHIRANJIBI BISSOYI STATE BANK OF INDIA(508548)
56 PAPADAHANDI OR-30-007-011-003/32714
(MAJHIGUDA) 		2430007011NRG24030620230249979 03/06/2023 KUNTI BISHOYI 2430007011WL006080 KUNTI BISHOYI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609285 Mrs. KUNTI KUMARI BISSOI UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-011-003/32737
(MAJHIGUDA) 		2430007011NRG24030620230245311 03/06/2023 PARIKHIT BISHOYI 2430007011WL005961 PARIKHIT BISHOYI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609313 Mr. PARIKHITA BISHOYI UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-011-003/32803
(MAJHIGUDA) 		2430007011NRG24030620230245313 03/06/2023 Bhagabati gouda 2430007011WL005961 Bhagabati gouda 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609293 MRS BHAGABATI GOUDA STATE BANK OF INDIA(508548)
59 PAPADAHANDI OR-30-007-011-003/32836
(MAJHIGUDA) 		2430007011NRG24030620230249980 03/06/2023 sudar harijan 2430007011WL006080 sudar harijan 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609294 Mr. SUDARSHAN HARIJAN UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-011-003/328954
(MAJHIGUDA) 		2430007011NRG24030620230249984 03/06/2023 DAMANI KUMBHAR 2430007011WL006080 DAMANI KUMBHAR 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609289 Mrs. DAMANI KUMBARA WO KHAGAPATI KUNBAR UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-011-003/329083
(MAJHIGUDA) 		2430007011NRG24030620230245315 03/06/2023 DEEPAK BISSOYI 2430007011WL005961 DEEPAK BISSOYI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609284 Mr. DEEPAK BISSOYI UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-011-003/329096
(MAJHIGUDA) 		2430007011NRG24030620230249986 03/06/2023 BHABA GOUD 2430007011WL006080 BHABA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609274 ACHITRAM GOUD UNION BANK OF INDIA(508500)
63 PAPADAHANDI OR-30-007-011-003/329096
(MAJHIGUDA) 		2430007011NRG24030620230249987 03/06/2023 BHABA GOUD 2430007011WL006080 BHABA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609275 BHABA . GOUD UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-011-003/329132
(MAJHIGUDA) 		2430007011NRG24030620230245317 03/06/2023 PADAMANI MUDULI 2430007011WL005961 PADAMANI MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609273 PADAMANI . MUDULI UTKAL GRAMEEN BANK(607234)
65 PAPADAHANDI OR-30-007-011-003/329172
(MAJHIGUDA) 		2430007011NRG24030620230245321 03/06/2023 CHANDAE JANI 2430007011WL005961 CHANDAE JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609281 CHANDAE . JANI UTKAL GRAMEEN BANK(607234)
66 PAPADAHANDI OR-30-007-011-003/329174
(MAJHIGUDA) 		2430007011NRG24030620230245322 03/06/2023 SAMBUTA BISSOYI 2430007011WL005961 SAMBUTA BISSOYI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609283 Sambuta Bissoyi BANK OF BARODA(606985)
67 PAPADAHANDI OR-30-007-011-003/3292206
(MAJHIGUDA) 		2430007011NRG24030620230245324 03/06/2023 KAMALA MUDULI 2430007011WL005961 KAMALA MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609266 Mrs. KAMALA MUDULI UTKAL GRAMEEN BANK(607234)
68 PAPADAHANDI OR-30-007-011-003/3292207
(MAJHIGUDA) 		2430007011NRG24030620230245325 03/06/2023 BANMATI MUDULI 2430007011WL005961 BANMATI MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609300 Mrs. BANMATI MUDALI UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-011-003/3292210
(MAJHIGUDA) 		2430007011NRG24030620230245326 03/06/2023 NANDA GOUDA 2430007011WL005961 NANDA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609301 Mr. NANDA GOUDA UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-011-003/3292215
(MAJHIGUDA) 		2430007011NRG24030620230245329 03/06/2023 BHUBAN GOUD 2430007011WL005961 BHUBAN GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609298 Mr. BHUBAN GOUD UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-011-003/329222241
(MAJHIGUDA) 		2430007011NRG24030620230245334 03/06/2023 LALITA GOUD 2430007011WL005961 LALITA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609297 Ms. LALITA GOUDA UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-011-003/329222255
(MAJHIGUDA) 		2430007011NRG24030620230245335 03/06/2023 JADU GOUD 2430007011WL005961 JADU GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609302 Mr. JADU GOUD UTKAL GRAMEEN BANK(607234)
73 PAPADAHANDI OR-30-007-011-003/329226
(MAJHIGUDA) 		2430007011NRG24030620230249991 03/06/2023 NEELA HARIJAN 2430007011WL006080 NEELA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2394609282 Mrs. NILA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 60198 60198
Total 88638 88638

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007011_030623APB_FTO_193306 Bank of Baroda BARB0NABARA Nabarangapur 3555
2 PAPADAHANDI OR2430007011_030623APB_FTO_193306 State Bank of India SBIN0004737 PAPADAHANDI 5925
3 PAPADAHANDI OR2430007011_030623APB_FTO_193306 Union Bank of India UBIN0562513 NABARANGPUR 18960
4 PAPADAHANDI OR2430007011_030623APB_FTO_193306 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 2370
5 PAPADAHANDI OR2430007011_030623APB_FTO_193306 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 57828

Download In Excel