Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:54:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_040523APB_FTO_79320
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-30-007-011-003/24193
(MAJHIGUDA) 		2430007011NRG24040520230089006 04/05/2023 JUGU JANI 2430007011WL002096 JUGU JANI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495742040 Mr. JUGU JANI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-011-002/329433
(MAJHIGUDA) 		2430007011NRG24040520230088994 04/05/2023 RABINDRA GOUD 2430007011WL002095 RABINDRA GOUD 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495742039 RABINDRA . GOUDA UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-011-003/329133
(MAJHIGUDA) 		2430007011NRG24040520230089010 04/05/2023 BHUBAN GOUDA 2430007011WL002096 BHUBAN GOUDA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1495742035 REMANT BISOI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
4 PAPADAHANDI OR-30-007-011-002/329222260
(MAJHIGUDA) 		2430007011NRG24040520230088993 04/05/2023 GUPTA GOUD 2430007011WL002095 GUPTA GOUD 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495742056 Mr. GUPTA GOUD UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-011-003/23749
(MAJHIGUDA) 		2430007011NRG24040520230088995 04/05/2023 DEBA GOUD 2430007011WL002095 DEBA GOUD 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495742042 DEBA . GOUDA UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-011-003/3292206
(MAJHIGUDA) 		2430007011NRG24040520230089011 04/05/2023 BHAGABAN MUDULI 2430007011WL002096 BHAGABAN MUDULI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495742043 BHAGABAN MUDULI UNION BANK OF INDIA(508500)
7 PAPADAHANDI OR-30-007-011-003/3292207
(MAJHIGUDA) 		2430007011NRG24040520230089013 04/05/2023 BHIMA MUDULI 2430007011WL002096 BHIMA MUDULI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495742044 BHIMA MUDULI UNION BANK OF INDIA(508500)
8 PAPADAHANDI OR-30-007-011-003/3292211
(MAJHIGUDA) 		2430007011NRG24040520230089016 04/05/2023 URDAB GOUD 2430007011WL002096 URDAB GOUD 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495742045 URDAB GOUD UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-011-003/3292217
(MAJHIGUDA) 		2430007011NRG24040520230089018 04/05/2023 MANDANA GOUD 2430007011WL002096 MANDANA GOUD 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495742048 MANDANA GOUD UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-011-003/3292219
(MAJHIGUDA) 		2430007011NRG24040520230089019 04/05/2023 NINDI GOUDA 2430007011WL002097 NINDI GOUDA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495742047 NINDI GOUDA UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-011-003/3292221
(MAJHIGUDA) 		2430007011NRG24040520230089020 04/05/2023 KAMALOCHAN GOUDA 2430007011WL002097 KAMALOCHAN GOUDA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495742046 KAMALOCHAN GOUDA UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-011-003/3292222
(MAJHIGUDA) 		2430007011NRG24040520230089021 04/05/2023 BAIDA GOUD 2430007011WL002097 BAIDA GOUD 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495742049 BAIDA GOUD UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-011-003/329222236
(MAJHIGUDA) 		2430007011NRG24040520230089022 04/05/2023 MADANA GOUD 2430007011WL002097 MADANA GOUD 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495742051 MADANA GOUD UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-011-003/329222237
(MAJHIGUDA) 		2430007011NRG24040520230089023 04/05/2023 PADMAN GOUD 2430007011WL002097 PADMAN GOUD 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495742052 PADMAN GOUD UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-011-003/329222239
(MAJHIGUDA) 		2430007011NRG24040520230089037 04/05/2023 TRILOCHAN MUDULI 2430007011WL002098 TRILOCHAN MUDULI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495742053 TRILOCHAN MUDULI UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-011-003/329222251
(MAJHIGUDA) 		2430007011NRG24040520230089026 04/05/2023 PURUSHATTAM JANI 2430007011WL002097 PURUSHATTAM JANI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495742037 Mr. PURUSTAM JANI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-011-003/329222258
(MAJHIGUDA) 		2430007011NRG24040520230089028 04/05/2023 BALDEB GOUD 2430007011WL002097 BALDEB GOUD 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495742054 BALDEB GOUD UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-011-003/329222261
(MAJHIGUDA) 		2430007011NRG24040520230089029 04/05/2023 SAMANATH MUDULI 2430007011WL002097 SAMANATH MUDULI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495742055 SAMANATH MUDULI UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-011-003/329222263
(MAJHIGUDA) 		2430007011NRG24040520230089030 04/05/2023 GORIMANI MUDULI 2430007011WL002097 GORIMANI MUDULI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495742050 GORIMANI MUDULI UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-011-003/329222272
(MAJHIGUDA) 		2430007011NRG24040520230089031 04/05/2023 BAISHALI MUDULI 2430007011WL002097 BAISHALI MUDULI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495742041 BAISHALI MUDULI UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-011-003/329222274
(MAJHIGUDA) 		2430007011NRG24040520230089041 04/05/2023 NILAKANTH MUDULI 2430007011WL002098 NILAKANTH MUDULI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495742060 NILAKANTH MUDULI UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-011-003/329222275
(MAJHIGUDA) 		2430007011NRG24040520230089042 04/05/2023 BHUBAN MUDULI 2430007011WL002098 BHUBAN MUDULI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495742059 BHUBAN MUDULI UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-011-003/329222275
(MAJHIGUDA) 		2430007011NRG24040520230089043 04/05/2023 MALATI PARAJA 2430007011WL002098 MALATI PARAJA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495742057 MALATI PARAJA UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-011-003/329222277
(MAJHIGUDA) 		2430007011NRG24040520230089032 04/05/2023 LOKANATH GOUDA 2430007011WL002097 LOKANATH GOUDA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495742061 Mr. LOKNATH GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 34128 34128
25 PAPADAHANDI OR-30-007-011-002/23560
(MAJHIGUDA) 		2430007011NRG24040520230088987 04/05/2023 PABITRA GOUDA 2430007011WL002095 PABITRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495742076 Mr. PABITRA GOUDA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-011-002/23589
(MAJHIGUDA) 		2430007011NRG24040520230088988 04/05/2023 RUKMANI GOUD 2430007011WL002095 RUKMANI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495742096 Mrs. RUKMANI GOUDA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-011-002/23591
(MAJHIGUDA) 		2430007011NRG24040520230088989 04/05/2023 JAMBUBATI GOUDA 2430007011WL002095 JAMBUBATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495742062 Mrs. JOMABATI GOUDA mamata scheme UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-011-002/23708
(MAJHIGUDA) 		2430007011NRG24040520230088990 04/05/2023 JAGABANDHU GOUD 2430007011WL002095 JAGABANDHU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495742079 JAGABANDHU . GOUDA UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-011-002/32880
(MAJHIGUDA) 		2430007011NRG24040520230088991 04/05/2023 kamalachan gouda 2430007011WL002095 kamalachan gouda 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495742078 Mr. KAMALOCHAN GOUD UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-011-002/329222245
(MAJHIGUDA) 		2430007011NRG24040520230088992 04/05/2023 SANTOSH JANI 2430007011WL002095 SANTOSH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495742082 Mr. SHONTOSH JANI UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-011-003/23752
(MAJHIGUDA) 		2430007011NRG24040520230088996 04/05/2023 PARBATI GOUD 2430007011WL002095 PARBATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495742069 PARBATI . GOUDA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-011-003/23795
(MAJHIGUDA) 		2430007011NRG24040520230088997 04/05/2023 JHARAMI GOUD 2430007011WL002095 JHARAMI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495742080 JARAMATI . GOUDA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-011-003/23958
(MAJHIGUDA) 		2430007011NRG24040520230088998 04/05/2023 BIMALA MUDULI 2430007011WL002095 BIMALA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495742081 Mrs. BIMALA MUDALI UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-011-003/23970
(MAJHIGUDA) 		2430007011NRG24040520230088999 04/05/2023 RAIMATI MUDULI 2430007011WL002095 RAIMATI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495742071 RAIMATI . MUDULI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-011-003/23972
(MAJHIGUDA) 		2430007011NRG24040520230089000 04/05/2023 BALI GOUDA 2430007011WL002095 BALI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495742093 Mr. BALI GOUDA UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-011-003/23972
(MAJHIGUDA) 		2430007011NRG24040520230089001 04/05/2023 BIMALA GOUD 2430007011WL002095 BIMALA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495742072 BIMALA . GOUDA UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-011-003/23976
(MAJHIGUDA) 		2430007011NRG24040520230089035 04/05/2023 DAITARI MUDULI 2430007011WL002098 DAITARI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495742065 Mr. DAITARI MUDULI UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-011-003/23976
(MAJHIGUDA) 		2430007011NRG24040520230089036 04/05/2023 TULA MUDULI 2430007011WL002098 TULA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495742064 Mrs. TULA MUDULI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-011-003/23988
(MAJHIGUDA) 		2430007011NRG24040520230089002 04/05/2023 BIRA JANI 2430007011WL002095 BIRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495742063 BIRA . JANI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-011-003/24127
(MAJHIGUDA) 		2430007011NRG24040520230089003 04/05/2023 AMBICA GOUD 2430007011WL002096 AMBICA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495742070 AMBIKA . GOUDA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-011-003/24129
(MAJHIGUDA) 		2430007011NRG24040520230089004 04/05/2023 RADHA MUDULI 2430007011WL002096 RADHA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495742068 Mrs. RADHA MUDULI UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-011-003/24135
(MAJHIGUDA) 		2430007011NRG24040520230089005 04/05/2023 KUNTI JANI 2430007011WL002096 KUNTI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495742066 KUNTI . JANI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-011-003/32803
(MAJHIGUDA) 		2430007011NRG24040520230089007 04/05/2023 Bhagabati gouda 2430007011WL002096 Bhagabati gouda 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495742087 MRS BHAGABATI GOUDA STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-011-003/329131
(MAJHIGUDA) 		2430007011NRG24040520230089008 04/05/2023 CHAITI GOUDA 2430007011WL002096 CHAITI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495742077 CHAITI . GOUD UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-011-003/329132
(MAJHIGUDA) 		2430007011NRG24040520230089009 04/05/2023 PADAMANI MUDULI 2430007011WL002096 PADAMANI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495742067 PADAMANI . MUDULI UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-011-003/3292206
(MAJHIGUDA) 		2430007011NRG24040520230089012 04/05/2023 KAMALA MUDULI 2430007011WL002096 KAMALA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495742058 Mrs. KAMALA MUDULI UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-011-003/3292207
(MAJHIGUDA) 		2430007011NRG24040520230089014 04/05/2023 BANMATI MUDULI 2430007011WL002096 BANMATI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495742094 Mrs. BANMATI MUDALI UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-011-003/3292210
(MAJHIGUDA) 		2430007011NRG24040520230089015 04/05/2023 NANDA GOUDA 2430007011WL002096 NANDA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495742097 Mr. NANDA GOUDA UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-011-003/3292215
(MAJHIGUDA) 		2430007011NRG24040520230089017 04/05/2023 BHUBAN GOUD 2430007011WL002096 BHUBAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495742092 Mr. BHUBAN GOUD UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-011-003/329222239
(MAJHIGUDA) 		2430007011NRG24040520230089038 04/05/2023 DHANAMATI MUDULI 2430007011WL002098 DHANAMATI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495742038 Mrs. DANAMATI MUDULI UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-011-003/329222240
(MAJHIGUDA) 		2430007011NRG24040520230089040 04/05/2023 DEBAKI MUDULI 2430007011WL002098 DEBAKI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495742089 Mrs. DEBAKI MUDULI UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-011-003/329222241
(MAJHIGUDA) 		2430007011NRG24040520230089024 04/05/2023 LALITA GOUD 2430007011WL002097 LALITA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495742091 Ms. LALITA GOUDA UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-011-003/329222242
(MAJHIGUDA) 		2430007011NRG24040520230089025 04/05/2023 ANANTA GOUD 2430007011WL002097 ANANTA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495742085 Mr. ANANTA GOUDA UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-011-003/329222255
(MAJHIGUDA) 		2430007011NRG24040520230089027 04/05/2023 JADU GOUD 2430007011WL002097 JADU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495742098 Mr. JADU GOUD UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-011-003/329222276
(MAJHIGUDA) 		2430007011NRG24040520230089044 04/05/2023 KAMAL LOCHAN MUDULI 2430007011WL002098 KAMAL LOCHAN MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495742073 KAMALOCHAN . MUDULI UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-011-003/3292301
(MAJHIGUDA) 		2430007011NRG24040520230089045 04/05/2023 GHANASHYAM MUDULI 2430007011WL002098 GHANASHYAM MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495742074 GHANASHYAM . MUDULI UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-011-003/3292301
(MAJHIGUDA) 		2430007011NRG24040520230089046 04/05/2023 TULASI MUDULI 2430007011WL002098 TULASI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495742090 Mrs. TULASI MUDALI UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-011-003/3292302
(MAJHIGUDA) 		2430007011NRG24040520230089047 04/05/2023 NABI MUDULI 2430007011WL002098 NABI MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495742084 Mr. NABI MUDULI UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-011-003/3292303
(MAJHIGUDA) 		2430007011NRG24040520230089048 04/05/2023 SABITRI GOUDA 2430007011WL002098 SABITRI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495742088 Mrs. SABITRI GOUDA UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-011-003/3292304
(MAJHIGUDA) 		2430007011NRG24040520230089049 04/05/2023 CHAITU GOUD 2430007011WL002098 CHAITU GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495742083 Mr. CHAITU GOUDA UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-011-003/3292305
(MAJHIGUDA) 		2430007011NRG24040520230089050 04/05/2023 TULSA GOUDA 2430007011WL002098 TULSA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495742095 Mrs. TULASA GOUDA UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-011-003/329246
(MAJHIGUDA) 		2430007011NRG24040520230089033 04/05/2023 PANKAJ BISSOYI 2430007011WL002097 PANKAJ BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495742075 Mr. PANKAJ BISSOYI UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-011-003/329286
(MAJHIGUDA) 		2430007011NRG24040520230089034 04/05/2023 NANDA GOUDA 2430007011WL002097 NANDA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495742086 Mr. NANDA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 63279 63279
64 PAPADAHANDI OR-30-007-011-003/329222240
(MAJHIGUDA) 		2430007011NRG24040520230089039 04/05/2023 JAGABANDHU MUDULI 2430007011WL002098 JAGABANDHU MUDULI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495742036 JAGA MOHAN MUDULI BANK OF BARODA(606985)
SubTotal 1422 1422
Total 103806 103806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007011_040523APB_FTO_79320 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 PAPADAHANDI OR2430007011_040523APB_FTO_79320 State Bank of India SBIN0004737 PAPADAHANDI 3318
3 PAPADAHANDI OR2430007011_040523APB_FTO_79320 Union Bank of India UBIN0562513 NABARANGPUR 34128
4 PAPADAHANDI OR2430007011_040523APB_FTO_79320 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 63279
5 PAPADAHANDI OR2430007011_040523APB_FTO_79320 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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