Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_091223APB_FTO_870053
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-30-007-021-001/4893
(SIRISI) 		2430007000NRG24091220230880376 09/12/2023 KAMULU BHATRA 2430007WL064669 KAMULU BHATRA 00045 BARB0NABARA 1185 1185 Processed 01/03/2024 1107260013 KAMALU BHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
2 PAPADAHANDI OR-30-007-007-004/11273
(JATABAL) 		2430007000NRG24091220230880546 09/12/2023 JEMAMANI HARIJAN 2430007WL064671 JEMAMANI HARIJAN 00354 PUNB0167020 1659 1659 Processed 01/03/2024 1107260079 Mrs. JEMAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-007-004/11267
(JATABAL) 		2430007000NRG24091220230880543 09/12/2023 pankajini harijan 2430007WL064671 pankajini harijan 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1107260011 PANKAJINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAPADAHANDI OR-30-007-021-001/4992
(SIRISI) 		2430007000NRG24091220230880381 09/12/2023 HABALDAR BHATRA 2430007WL064669 HABALDAR BHATRA 00415 SBIN0004737 1422 1422 Processed 01/03/2024 1107260009 MR HABALDAR BHATRA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-022-005/25378
(TUMBERLLA) 		2430007000NRG24091220230880461 09/12/2023 KRUPA HARIJAN 2430007WL064670 KRUPA HARIJAN 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1107260006 Mr. KRUPA HARIJAN S/O SUKTU UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-022-005/32773
(TUMBERLLA) 		2430007000NRG24091220230880475 09/12/2023 JAHAN HARIJAN 2430007WL064670 JAHAN HARIJAN 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1107260004 JAHAN HARIJAN STATE BANK OF INDIA(508548)
SubTotal 6399 6399
7 PAPADAHANDI OR-30-007-021-001/4718
(SIRISI) 		2430007000NRG24091220230880354 09/12/2023 MADAN BHATRA 2430007WL064669 MADAN BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1107259997 MR MADAN BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-021-001/4719
(SIRISI) 		2430007000NRG24091220230880355 09/12/2023 KAUSALYA BHATRA 2430007WL064669 KAUSALYA BHATRA 00415 SBIN0006972 1185 1185 Processed 01/03/2024 1107260008 KANSULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAPADAHANDI OR-30-007-021-001/4731
(SIRISI) 		2430007000NRG24091220230880356 09/12/2023 DAMU BHATRA 2430007WL064669 DAMU BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1107260002 DAMU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAPADAHANDI OR-30-007-021-001/4737
(SIRISI) 		2430007000NRG24091220230880357 09/12/2023 DRUPUTA BHATRA 2430007WL064669 DRUPUTA BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1107260007 MRS DRUPUTA BHATRA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-021-001/4742
(SIRISI) 		2430007000NRG24091220230880360 09/12/2023 CHANCHLA BHATRA 2430007WL064669 CHANCHLA BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1107260003 CHANCHALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAPADAHANDI OR-30-007-021-001/4784
(SIRISI) 		2430007000NRG24091220230880362 09/12/2023 MANGRU BHATRA 2430007WL064669 MANGRU BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1107259998 MANGARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAPADAHANDI OR-30-007-021-001/4784
(SIRISI) 		2430007000NRG24091220230880363 09/12/2023 MANKADI BHATRA 2430007WL064669 MANKADI BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1107259999 MRS MANAKADI BHATRA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-021-001/4786
(SIRISI) 		2430007000NRG24091220230880364 09/12/2023 BENU BHATRA 2430007WL064669 BENU BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1107259996 MR BENU DAMUNI BHATRA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-021-001/4815
(SIRISI) 		2430007000NRG24091220230880368 09/12/2023 HARIBANDHU GOUD 2430007WL064669 HARIBANDHU GOUD 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1107260010 HARIBANDHU GOUD UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-021-001/4884
(SIRISI) 		2430007000NRG24091220230880375 09/12/2023 JAGABANDHU BHATRA 2430007WL064669 JAGABANDHU BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1107260000 JAGABANDHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAPADAHANDI OR-30-007-021-001/4975
(SIRISI) 		2430007000NRG24091220230880380 09/12/2023 KAMALOCHAN MAJHI 2430007WL064669 KAMALOCHAN MAJHI 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1107259995 MR KAMALLOCHAN SABITA MAJHI STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-021-001/4992
(SIRISI) 		2430007000NRG24091220230880382 09/12/2023 DASHAY BHATRA 2430007WL064669 DASHAY BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1107260012 MRS DASHAE BHATRA STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-021-001/5040
(SIRISI) 		2430007000NRG24091220230880384 09/12/2023 KAMALU BHATRA 2430007WL064669 KAMALU BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1107260001 MR KAMALU BHATRA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
20 PAPADAHANDI OR-30-007-022-002/24758
(TUMBERLLA) 		2430007000NRG24091220230880442 09/12/2023 ULLASINI KANDAPAN 2430007WL064670 ULLASINI KANDAPAN 00415 SBIN0009346 1659 1659 Processed 01/03/2024 1107260005 MRS ULLASINI KANDAPAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
21 PAPADAHANDI OR-30-007-021-001/32696
(SIRISI) 		2430007000NRG24091220230880343 09/12/2023 RAIDHAR BHATR 2430007WL064669 RAIDHAR BHATR 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1107260028 RAIDHAR BHATRA UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-021-001/32790
(SIRISI) 		2430007000NRG24091220230880344 09/12/2023 PURNA MAJHI 2430007WL064669 PURNA MAJHI 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1107260034 PURNA MAJHI UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-021-001/4685
(SIRISI) 		2430007000NRG24091220230880353 09/12/2023 ANADU BHATRA 2430007WL064669 ANADU BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1107260018 ANADU BHATRA UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-021-001/4737
(SIRISI) 		2430007000NRG24091220230880358 09/12/2023 BALLI BHATRA 2430007WL064669 BALLI BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1107260030 BALI BHATRA UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-021-001/4741
(SIRISI) 		2430007000NRG24091220230880359 09/12/2023 BAISAKHU BHATRA 2430007WL064669 BAISAKHU BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1107260029 BAISAKHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAPADAHANDI OR-30-007-021-001/4742
(SIRISI) 		2430007000NRG24091220230880361 09/12/2023 RAMSING BHATRA 2430007WL064669 RAMSING BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1107260016 RAMASING BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAPADAHANDI OR-30-007-021-001/4787
(SIRISI) 		2430007000NRG24091220230880365 09/12/2023 DASMU CHALAN 2430007WL064669 DASMU CHALAN 00468 UBIN0562513 1422 1422 Processed 29/02/2024 1107260031 DASAMU CHALAN AIRTEL PAYMENTS BANK LIMITED(990288)
28 PAPADAHANDI OR-30-007-021-001/4808
(SIRISI) 		2430007000NRG24091220230880367 09/12/2023 MANA LOHARA 2430007WL064669 MANA LOHARA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1107260022 MONO LOHRA STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-021-001/4822
(SIRISI) 		2430007000NRG24091220230880370 09/12/2023 MOTIRAM BHATRA 2430007WL064669 MOTIRAM BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1107260027 MOTIRAM BHATRA UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-021-001/4870
(SIRISI) 		2430007000NRG24091220230880372 09/12/2023 SITARAM BHATRA 2430007WL064669 SITARAM BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1107260024 SITARAM BHATRA UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-021-001/4876
(SIRISI) 		2430007000NRG24091220230880373 09/12/2023 SUNADHAR PUJARI 2430007WL064669 SUNADHAR PUJARI 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1107260021 SANADHAR BHATRA UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-021-001/4880
(SIRISI) 		2430007000NRG24091220230880374 09/12/2023 BALABA BHATRA 2430007WL064669 BALABA BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1107260026 BALLABHA BHATRA BANK OF BARODA(606985)
33 PAPADAHANDI OR-30-007-021-001/4946
(SIRISI) 		2430007000NRG24091220230880378 09/12/2023 BAIDI GOUD 2430007WL064669 BAIDI GOUD 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1107260020 BAIDI GOUD UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-021-001/4949
(SIRISI) 		2430007000NRG24091220230880379 09/12/2023 DAMUNATH PUJARI 2430007WL064669 DAMUNATH PUJARI 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1107260025 DAMUNATH PUJARI UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-021-001/4992
(SIRISI) 		2430007000NRG24091220230880383 09/12/2023 RABINDRA BHATRA 2430007WL064669 RABINDRA BHATRA 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1107260023 RABINDRA BHATRA UNION BANK OF INDIA(508500)
SubTotal 21330 21330
36 PAPADAHANDI OR-30-007-021-001/32689
(SIRISI) 		2430007000NRG24091220230880341 09/12/2023 BALI BHATR 2430007WL064669 BALI BHATR 00468 UBIN0819409 1422 1422 Processed 01/03/2024 1107260019 BALI BHATRA UNION BANK OF INDIA(508500)
37 PAPADAHANDI OR-30-007-021-001/32690
(SIRISI) 		2430007000NRG24091220230880342 09/12/2023 BALI BHATR 2430007WL064669 BALI BHATR 00468 UBIN0819409 1422 1422 Processed 01/03/2024 1107260015 BALI BHATRA UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-021-001/32962
(SIRISI) 		2430007000NRG24091220230880345 09/12/2023 RAJENDRA BHATRA 2430007WL064669 RAJENDRA BHATRA 00468 UBIN0819409 1422 1422 Processed 01/03/2024 1107260032 RAJENDRA BHATRA BANK OF BARODA(606985)
39 PAPADAHANDI OR-30-007-021-001/33033
(SIRISI) 		2430007000NRG24091220230880346 09/12/2023 KAILASH PUJARI 2430007WL064669 KAILASH PUJARI 00468 UBIN0819409 1422 1422 Processed 01/03/2024 1107260033 KOULASH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAPADAHANDI OR-30-007-021-001/33042
(SIRISI) 		2430007000NRG24091220230880348 09/12/2023 PHULSINGH BHATRA 2430007WL064669 PHULSINGH BHATRA 00468 UBIN0819409 1422 1422 Processed 01/03/2024 1107260017 FULASING BHATRA UNION BANK OF INDIA(508500)
41 PAPADAHANDI OR-30-007-021-001/33076
(SIRISI) 		2430007000NRG24091220230880349 09/12/2023 HARI BHATRA 2430007WL064669 HARI BHATRA 00468 UBIN0819409 1422 1422 Processed 01/03/2024 1107259993 HARI BHATRA UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-021-001/33086
(SIRISI) 		2430007000NRG24091220230880350 09/12/2023 BHBANSWARI BHATRA 2430007WL064669 BHBANSWARI BHATRA 00468 UBIN0819409 1422 1422 Processed 01/03/2024 1107259992 BHBANESWARI BHATRA UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-021-001/33087
(SIRISI) 		2430007000NRG24091220230880351 09/12/2023 ASTU BHATARA 2430007WL064669 ASTU BHATARA 00468 UBIN0819409 1422 1422 Processed 01/03/2024 1107260035 ASTU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAPADAHANDI OR-30-007-021-001/4822
(SIRISI) 		2430007000NRG24091220230880369 09/12/2023 ARJUN BHATRA 2430007WL064669 ARJUN BHATRA 00468 UBIN0819409 948 948 Processed 01/03/2024 1107259986 MR ARJUN BHATRA STATE BANK OF INDIA(508548)
45 PAPADAHANDI OR-30-007-022-002/24721
(TUMBERLLA) 		2430007000NRG24091220230880434 09/12/2023 DHANMATI JANI 2430007WL064670 DHANMATI JANI 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1107259987 DHANMATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAPADAHANDI OR-30-007-022-005/25214
(TUMBERLLA) 		2430007000NRG24091220230880444 09/12/2023 SHANTI MANI JANI 2430007WL064670 SHANTI MANI JANI 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1107259983 SANTIMANI JANI UNION BANK OF INDIA(508500)
47 PAPADAHANDI OR-30-007-022-005/25322
(TUMBERLLA) 		2430007000NRG24091220230880448 09/12/2023 CHANCHALA MAJHI 2430007WL064670 CHANCHALA MAJHI 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1107259985 Mrs. CHANCHALA MAJHI W/O KAMALOCHAN UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-022-005/25341
(TUMBERLLA) 		2430007000NRG24091220230880450 09/12/2023 PARSURAM PUJARI 2430007WL064670 PARSURAM PUJARI 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1107259984 PARSHURAM JANI UNION BANK OF INDIA(508500)
49 PAPADAHANDI OR-30-007-022-005/25375
(TUMBERLLA) 		2430007000NRG24091220230880460 09/12/2023 KUNTAL HARIJAN 2430007WL064670 KUNTAL HARIJAN 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1107259991 KUNTALA KUMARI HARIJAN UNION BANK OF INDIA(508500)
50 PAPADAHANDI OR-30-007-022-005/32763
(TUMBERLLA) 		2430007000NRG24091220230880473 09/12/2023 PHAGANU MAJHI 2430007WL064670 PHAGANU MAJHI 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1107259990 Mr. PHAGUNU MAJHI S/O MATHURA AT MAHU UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-022-005/32764
(TUMBERLLA) 		2430007000NRG24091220230880474 09/12/2023 RUPADHAR MAJHI 2430007WL064670 RUPADHAR MAJHI 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1107259989 RALADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAPADAHANDI OR-30-007-022-005/32864
(TUMBERLLA) 		2430007000NRG24091220230880476 09/12/2023 LUTHAR HARIJAN 2430007WL064670 LUTHAR HARIJAN 00468 UBIN0819409 1659 1659 Processed 01/03/2024 1107259988 LUTHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25596 25596
53 PAPADAHANDI OR-30-007-007-004/10999
(JATABAL) 		2430007000NRG24091220230880535 09/12/2023 SAROJINI HARIJAN 2430007WL064671 SAROJINI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107260043 Mrs. SOROJINI HARIJAN UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-007-004/11276
(JATABAL) 		2430007000NRG24091220230880547 09/12/2023 MUKTA HARIJAN 2430007WL064671 MUKTA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107260054 MUKTA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAPADAHANDI OR-30-007-007-004/11279
(JATABAL) 		2430007000NRG24091220230880550 09/12/2023 LALITA HARIJAN 2430007WL064671 LALITA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107260078 LALITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAPADAHANDI OR-30-007-007-004/330134
(JATABAL) 		2430007000NRG24091220230880556 09/12/2023 Pradeep Harijan 2430007WL064671 Pradeep Harijan 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107260055 PRADEEP HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAPADAHANDI OR-30-007-007-004/330140
(JATABAL) 		2430007000NRG24091220230880557 09/12/2023 BALMATI MAJHI 2430007WL064671 BALMATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107260053 Mrs. BALMATI MAJHI UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-007-004/330142
(JATABAL) 		2430007000NRG24091220230880558 09/12/2023 SAPAI SANTA 2430007WL064671 SAPAI SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107260051 Mrs. SAPAI SANTA UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-022-002/24709
(TUMBERLLA) 		2430007000NRG24091220230880429 09/12/2023 DIRJYA BHATRA 2430007WL064670 DIRJYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107260070 Mr. DIRJA BHATRA UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-022-002/24710
(TUMBERLLA) 		2430007000NRG24091220230880431 09/12/2023 MOTIRAM MAJHI 2430007WL064670 MOTIRAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107260071 MATIRAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAPADAHANDI OR-30-007-022-002/24714
(TUMBERLLA) 		2430007000NRG24091220230880432 09/12/2023 SHIBA PUJARI 2430007WL064670 SHIBA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107260077 Mr. SHIBA PUJARI UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-022-002/24722
(TUMBERLLA) 		2430007000NRG24091220230880435 09/12/2023 ADU JANI 2430007WL064670 ADU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107260072 Mr. ADU JANI UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-022-002/24725
(TUMBERLLA) 		2430007000NRG24091220230880437 09/12/2023 HARA BHATRA 2430007WL064670 HARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107260076 Mr. HARA BHATRA UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-022-002/24726
(TUMBERLLA) 		2430007000NRG24091220230880439 09/12/2023 NANDAY MAJHI 2430007WL064670 NANDAY MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107260049 Mrs. NANDAE MAJHI UTKAL GRAMEEN BANK(607234)
65 PAPADAHANDI OR-30-007-022-002/24742
(TUMBERLLA) 		2430007000NRG24091220230880440 09/12/2023 KAMALCHAN DISHARI 2430007WL064670 KAMALCHAN DISHARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107260069 Mr. KAMAL LOCHAN DISARI UTKAL GRAMEEN BANK(607234)
66 PAPADAHANDI OR-30-007-022-002/24756
(TUMBERLLA) 		2430007000NRG24091220230880441 09/12/2023 KANCHAN MANI NAG 2430007WL064670 KANCHAN MANI NAG 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107260052 Mrs. KANCHANMANI BHATRA W/O SUBALAM UTKAL GRAMEEN BANK(607234)
67 PAPADAHANDI OR-30-007-022-005/25269
(TUMBERLLA) 		2430007000NRG24091220230880445 09/12/2023 PADMA GOUD 2430007WL064670 PADMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107260068 PADMA GAUDA UNION BANK OF INDIA(508500)
68 PAPADAHANDI OR-30-007-022-005/25295
(TUMBERLLA) 		2430007000NRG24091220230880446 09/12/2023 KHAGA MAJHI 2430007WL064670 KHAGA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107260045 Mr. KHAGA MAJHI UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-022-005/25305
(TUMBERLLA) 		2430007000NRG24091220230880447 09/12/2023 SUKAL MAJHI 2430007WL064670 SUKAL MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107260046 Mrs. SUKAL DEI MAJHI W/O PADLAM UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-022-005/25337
(TUMBERLLA) 		2430007000NRG24091220230880449 09/12/2023 MANBODH MAJHI 2430007WL064670 MANBODH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107260038 Mr. MANBADH MAJHI UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-022-005/25347
(TUMBERLLA) 		2430007000NRG24091220230880451 09/12/2023 PUSAAY MAJHI 2430007WL064670 PUSAAY MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107260047 Mrs. PUSAI MAJHI W/O ARJUNA UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-022-005/25353
(TUMBERLLA) 		2430007000NRG24091220230880452 09/12/2023 SUNA MAJHI 2430007WL064670 SUNA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107260074 Mr. SUNA MAJHI UTKAL GRAMEEN BANK(607234)
73 PAPADAHANDI OR-30-007-022-005/25358
(TUMBERLLA) 		2430007000NRG24091220230880453 09/12/2023 MALAYA NAG 2430007WL064670 MALAYA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107259994 MALAYA HARIJAN S/O-JOSEPH HARIJAN PUNJAB NATIONAL BANK(508568)
74 PAPADAHANDI OR-30-007-022-005/25364
(TUMBERLLA) 		2430007000NRG24091220230880454 09/12/2023 ESTIPAN HARIJAN 2430007WL064670 ESTIPAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107260075 Mr. ESTIPAN HARIJAN UTKAL GRAMEEN BANK(607234)
75 PAPADAHANDI OR-30-007-022-005/25365
(TUMBERLLA) 		2430007000NRG24091220230880456 09/12/2023 PUSPA HARIJAN 2430007WL064670 PUSPA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107260065 Mrs. PUSPA HARIJAN UTKAL GRAMEEN BANK(607234)
76 PAPADAHANDI OR-30-007-022-005/25365
(TUMBERLLA) 		2430007000NRG24091220230880455 09/12/2023 Susil harijan 2430007WL064670 Susil harijan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107260057 Mr. SUSIL HARIJAN UTKAL GRAMEEN BANK(607234)
77 PAPADAHANDI OR-30-007-022-005/25369
(TUMBERLLA) 		2430007000NRG24091220230880457 09/12/2023 SUBAS CHANDRA HARIJAN 2430007WL064670 SUBAS CHANDRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107260039 SUBAS CHANDRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAPADAHANDI OR-30-007-022-005/25371
(TUMBERLLA) 		2430007000NRG24091220230880458 09/12/2023 SUBHADRA HARIJAN 2430007WL064670 SUBHADRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107260056 SUBHADRA HARIJAN UNION BANK OF INDIA(508500)
79 PAPADAHANDI OR-30-007-022-005/25375
(TUMBERLLA) 		2430007000NRG24091220230880459 09/12/2023 ESWAR HARIJAN 2430007WL064670 ESWAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107260073 Mr. SUKU HARIJAN UTKAL GRAMEEN BANK(607234)
80 PAPADAHANDI OR-30-007-022-005/25381
(TUMBERLLA) 		2430007000NRG24091220230880462 09/12/2023 KASTURA BHATRA 2430007WL064670 KASTURA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107260066 Mrs. KASTURA BHATRA UTKAL GRAMEEN BANK(607234)
81 PAPADAHANDI OR-30-007-022-005/25409
(TUMBERLLA) 		2430007000NRG24091220230880463 09/12/2023 RATNAMANI NAG 2430007WL064670 RATNAMANI NAG 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107260064 Mrs. RATNAMANI NAG UTKAL GRAMEEN BANK(607234)
82 PAPADAHANDI OR-30-007-022-005/25424
(TUMBERLLA) 		2430007000NRG24091220230880464 09/12/2023 NIRMAL HARIJAN 2430007WL064670 NIRMAL HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107260037 Mr. NIRMAL CHANDRA HARIJAN UTKAL GRAMEEN BANK(607234)
83 PAPADAHANDI OR-30-007-022-005/25430
(TUMBERLLA) 		2430007000NRG24091220230880465 09/12/2023 AMARSING MAJHI 2430007WL064670 AMARSING MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107260067 Mr. AMAR SINGH MAJHI UTKAL GRAMEEN BANK(607234)
84 PAPADAHANDI OR-30-007-022-005/25433
(TUMBERLLA) 		2430007000NRG24091220230880466 09/12/2023 KANU MAJHI 2430007WL064670 KANU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107260040 Mr. KANU MAJHIS/O NANDA AT MAHULI SIGNFU UTKAL GRAMEEN BANK(607234)
85 PAPADAHANDI OR-30-007-022-005/25437
(TUMBERLLA) 		2430007000NRG24091220230880467 09/12/2023 NILAMBAR NAYAK 2430007WL064670 NILAMBAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107260044 Mr. NILAMBAR NAIK UTKAL GRAMEEN BANK(607234)
86 PAPADAHANDI OR-30-007-022-005/32529
(TUMBERLLA) 		2430007000NRG24091220230880468 09/12/2023 PURANDAR HARIJAN 2430007WL064670 PURANDAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107260036 Mr. PURANDHAR HARIJAN UTKAL GRAMEEN BANK(607234)
87 PAPADAHANDI OR-30-007-022-005/32529
(TUMBERLLA) 		2430007000NRG24091220230880469 09/12/2023 SANJU HARIJAN 2430007WL064670 SANJU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Rejected 29/02/2024 1107260050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PAPADAHANDI OR-30-007-022-005/32540
(TUMBERLLA) 		2430007000NRG24091220230880470 09/12/2023 KAMALA HARIJAN 2430007WL064670 KAMALA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107260058 Mrs. KAMALA HARIJAN UTKAL GRAMEEN BANK(607234)
89 PAPADAHANDI OR-30-007-022-005/32646
(TUMBERLLA) 		2430007000NRG24091220230880471 09/12/2023 DAYA HARIJAN 2430007WL064670 DAYA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107260042 DAYA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAPADAHANDI OR-30-007-022-005/32646
(TUMBERLLA) 		2430007000NRG24091220230880472 09/12/2023 REKHANTI HARIJAN 2430007WL064670 REKHANTI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107260041 REKHANTI HARIJAN UNION BANK OF INDIA(508500)
91 PAPADAHANDI OR-30-007-022-005/33840
(TUMBERLLA) 		2430007000NRG24091220230880480 09/12/2023 MINA JANI 2430007WL064670 MINA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107260048 Mrs. MINA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 63990 63990
92 PAPADAHANDI OR-30-007-007-004/11278
(JATABAL) 		2430007000NRG24091220230880548 09/12/2023 Jhanki harijan 2430007WL064671 Jhanki harijan 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1107260060 JHANAKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAPADAHANDI OR-30-007-022-005/33837
(TUMBERLLA) 		2430007000NRG24091220230880478 09/12/2023 BAISAKHI MAJHI 2430007WL064670 BAISAKHI MAJHI 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1107260062 Mrs. BAISHAKHI MAJHI UTKAL GRAMEEN BANK(607234)
94 PAPADAHANDI OR-30-007-022-005/33837
(TUMBERLLA) 		2430007000NRG24091220230880477 09/12/2023 JADUNANDA MAJHI 2430007WL064670 JADUNANDA MAJHI 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1107260061 JADUNAND MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAPADAHANDI OR-30-007-022-005/33840
(TUMBERLLA) 		2430007000NRG24091220230880479 09/12/2023 DAMU JANI 2430007WL064670 DAMU JANI 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1107260063 DAMU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAPADAHANDI OR-30-007-022-005/33853
(TUMBERLLA) 		2430007000NRG24091220230880481 09/12/2023 AMITA HARIJAN 2430007WL064670 AMITA HARIJAN 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1107260059 AMITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
97 PAPADAHANDI OR-30-007-021-001/4808
(SIRISI) 		2430007000NRG24091220230880366 09/12/2023 GOBARDHAN LOHARA 2430007WL064669 GOBARDHAN LOHARA 751001 1422 1422 Processed 01/03/2024 1107260014 GOBARDHAN LAHARA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 149784 149784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_091223APB_FTO_870053 76407101 1422
2 PAPADAHANDI OR2430007_091223APB_FTO_870053 Bank of Baroda BARB0NABARA Nabarangapur 1185
3 PAPADAHANDI OR2430007_091223APB_FTO_870053 Punjab National Bank PUNB0167020 Nabarangpur 1659
4 PAPADAHANDI OR2430007_091223APB_FTO_870053 State Bank of India SBIN0004737 PAPADAHANDI 6399
5 PAPADAHANDI OR2430007_091223APB_FTO_870053 State Bank of India SBIN0006972 MOKEYA SAB 9717
6 PAPADAHANDI OR2430007_091223APB_FTO_870053 State Bank of India SBIN0006972 MOKIA 2844
7 PAPADAHANDI OR2430007_091223APB_FTO_870053 State Bank of India SBIN0006972 MOKIYA 5688
8 PAPADAHANDI OR2430007_091223APB_FTO_870053 State Bank of India SBIN0009346 KANTAGAON 1659
9 PAPADAHANDI OR2430007_091223APB_FTO_870053 Union Bank of India UBIN0562513 NABARANGPUR 21330
10 PAPADAHANDI OR2430007_091223APB_FTO_870053 Union Bank of India UBIN0819409 PAPADAHANDI 25596
11 PAPADAHANDI OR2430007_091223APB_FTO_870053 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 10902
12 PAPADAHANDI OR2430007_091223APB_FTO_870053 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA 1659
13 PAPADAHANDI OR2430007_091223APB_FTO_870053 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 36498
14 PAPADAHANDI OR2430007_091223APB_FTO_870053 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 14931
15 PAPADAHANDI OR2430007_091223APB_FTO_870053 India Post Payments Bank IPOS0000001 NABARANGPUR 8295

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