Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:43:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007013_220623APB_FTO_268751
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-30-007-013-001/6573
(MOKIA) 		2430007013NRG24220620230350204 22/06/2023 DASA BHATRA 2430007013WL008676 DASA BHATRA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2806591449 MR DASO BHATRA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-013-001/6573
(MOKIA) 		2430007013NRG24220620230350205 22/06/2023 DASA BHATRA 2430007013WL008676 DASA BHATRA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2806591450 MR DASO BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 PAPADAHANDI OR-30-007-013-001/339001577
(MOKIA) 		2430007013NRG24220620230350162 22/06/2023 Kamala Majhi 2430007013WL008676 Kamala Majhi 00048 BKID0005582 1659 1659 Processed 27/06/2023 2806591451 KAMALA MAJHI INDUSIND BANK(607189)
4 PAPADAHANDI OR-30-007-013-001/339001579
(MOKIA) 		2430007013NRG24220620230350164 22/06/2023 TULASI BHATRA 2430007013WL008676 TULASI BHATRA 00048 BKID0005582 1659 1659 Processed 27/06/2023 2806591452 TULASIRAM BHATRA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-013-001/339001733
(MOKIA) 		2430007013NRG24220620230350165 22/06/2023 ASTI PUJARI 2430007013WL008676 ASTI PUJARI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2806591463 MRS ASTI PUJARI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-013-001/339001734
(MOKIA) 		2430007013NRG24220620230350166 22/06/2023 Balaram Majhi 2430007013WL008676 Balaram Majhi 00048 BKID0005582 1659 1659 Processed 27/06/2023 2806591457 Balaram Majhi BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-013-001/339001734
(MOKIA) 		2430007013NRG24220620230350167 22/06/2023 Balaram Majhi 2430007013WL008676 Balaram Majhi 00048 BKID0005582 1659 1659 Processed 27/06/2023 2806591458 Balaram Majhi BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-013-001/339001735
(MOKIA) 		2430007013NRG24220620230350168 22/06/2023 DIGAMBARI NAYAK 2430007013WL008676 DIGAMBARI NAYAK 00048 BKID0005582 1659 1659 Processed 27/06/2023 2806591455 DIGAMBAR NAYA UG DASA PUNJAB NATIONAL BANK(508568)
9 PAPADAHANDI OR-30-007-013-001/339001735
(MOKIA) 		2430007013NRG24220620230350169 22/06/2023 DIGAMBARI NAYAK 2430007013WL008676 DIGAMBARI NAYAK 00048 BKID0005582 1659 1659 Processed 27/06/2023 2806591456 DIGAMBAR NAYA UG DASA PUNJAB NATIONAL BANK(508568)
10 PAPADAHANDI OR-30-007-013-001/339001736
(MOKIA) 		2430007013NRG24220620230350170 22/06/2023 PULMA BHATRA 2430007013WL008676 PULMA BHATRA 00048 BKID0005582 1659 1659 Processed 27/06/2023 2806591453 PULMA BHATRA UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-013-001/339001736
(MOKIA) 		2430007013NRG24220620230350171 22/06/2023 PULMA BHATRA 2430007013WL008676 PULMA BHATRA 00048 BKID0005582 1659 1659 Processed 27/06/2023 2806591454 PULMA BHATRA UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-013-001/339001738
(MOKIA) 		2430007013NRG24220620230350172 22/06/2023 SUDAMANI BHATRA 2430007013WL008676 SUDAMANI BHATRA 00048 BKID0005582 1659 1659 Processed 27/06/2023 2806591459 MRS SUNAMANI BHATRA STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-013-001/339001738
(MOKIA) 		2430007013NRG24220620230350173 22/06/2023 SUDAMANI BHATRA 2430007013WL008676 SUDAMANI BHATRA 00048 BKID0005582 1659 1659 Processed 27/06/2023 2806591460 MRS SUNAMANI BHATRA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-013-001/339001742
(MOKIA) 		2430007013NRG24220620230350176 22/06/2023 MANIMA PUJARI 2430007013WL008676 MANIMA PUJARI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2806591464 MANIMA PUJARI BANK OF BARODA(606985)
15 PAPADAHANDI OR-30-007-013-001/339001742
(MOKIA) 		2430007013NRG24220620230350177 22/06/2023 MANIMA PUJARI 2430007013WL008676 MANIMA PUJARI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2806591465 MANIMA PUJARI BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-013-001/339001749
(MOKIA) 		2430007013NRG24220620230350178 22/06/2023 ALEKH MAJHI 2430007013WL008676 ALEKH MAJHI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2806591461 ALEKH MAJHI INDUSIND BANK(607189)
17 PAPADAHANDI OR-30-007-013-001/339001749
(MOKIA) 		2430007013NRG24220620230350179 22/06/2023 ALEKH MAJHI 2430007013WL008676 ALEKH MAJHI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2806591462 ALEKH MAJHI INDUSIND BANK(607189)
18 PAPADAHANDI OR-30-007-013-001/73
(MOKIA) 		2430007013NRG24220620230350211 22/06/2023 GHANSHYAM MAJHI 2430007013WL008676 GHANSHYAM MAJHI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2806591466 GHANASHYAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAPADAHANDI OR-30-007-013-001/82
(MOKIA) 		2430007013NRG24220620230350212 22/06/2023 JALANDHAR MAJHI 2430007013WL008676 JALANDHAR MAJHI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2806591467 JALANDHAR MAJHI INDUSIND BANK(607189)
20 PAPADAHANDI OR-30-007-013-001/90
(MOKIA) 		2430007013NRG24220620230350215 22/06/2023 PINKI CHALAN 2430007013WL008676 PINKI CHALAN 00048 BKID0005582 1659 1659 Processed 27/06/2023 2806591468 PINKI CHALAN UNION BANK OF INDIA(508500)
SubTotal 29862 29862
21 PAPADAHANDI OR-30-007-013-001/32568
(MOKIA) 		2430007013NRG24220620230350125 22/06/2023 KAMALCHAN HARIJAN 2430007013WL008676 KAMALCHAN HARIJAN 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806591437 MR KAMALOCHAN HARIJAN STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-013-001/32568
(MOKIA) 		2430007013NRG24220620230350127 22/06/2023 KAMALCHAN HARIJAN 2430007013WL008676 KAMALCHAN HARIJAN 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806591438 MR KAMALOCHAN HARIJAN STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-013-001/32750
(MOKIA) 		2430007013NRG24220620230350131 22/06/2023 JIBAN JYATI SWAIN 2430007013WL008676 JIBAN JYATI SWAIN 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806591441 MR JIBAN JYOTI SWAIN STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-013-001/32750
(MOKIA) 		2430007013NRG24220620230350132 22/06/2023 JIBAN JYATI SWAIN 2430007013WL008676 JIBAN JYATI SWAIN 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806591442 MR JIBAN JYOTI SWAIN STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-013-001/330319
(MOKIA) 		2430007013NRG24220620230350135 22/06/2023 GANGADHAR BHATRA 2430007013WL008676 GANGADHAR BHATRA 00415 SBIN0006972 474 474 Processed 27/06/2023 2806591448 MR GANGADHAR BHATRA STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-013-001/3305058
(MOKIA) 		2430007013NRG24220620230350144 22/06/2023 AMBIKA PANKA 2430007013WL008676 AMBIKA PANKA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806591446 MISS AMBIKA PANKA STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-013-001/3305058
(MOKIA) 		2430007013NRG24220620230350145 22/06/2023 AMBIKA PANKA 2430007013WL008676 AMBIKA PANKA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806591447 MISS AMBIKA PANKA STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-013-001/339001337
(MOKIA) 		2430007013NRG24220620230350151 22/06/2023 KAPILASH BHATRA 2430007013WL008676 KAPILASH BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806591443 MR KAPILASH BHATRA STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-013-001/339001338
(MOKIA) 		2430007013NRG24220620230350152 22/06/2023 RAJESH BHATRA 2430007013WL008676 RAJESH BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806591440 RAJESWAR BHATRA BANK OF BARODA(606985)
30 PAPADAHANDI OR-30-007-013-001/339001578
(MOKIA) 		2430007013NRG24220620230350163 22/06/2023 Padamani Majhi 2430007013WL008676 Padamani Majhi 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806591439 MRS PADAMANI MAJHI STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-013-001/339001739
(MOKIA) 		2430007013NRG24220620230350174 22/06/2023 JANAKI BHATRA 2430007013WL008676 JANAKI BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806591444 MRS JANAKI PUJARI STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-013-001/339001739
(MOKIA) 		2430007013NRG24220620230350175 22/06/2023 JANAKI BHATRA 2430007013WL008676 JANAKI BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806591445 MRS JANAKI PUJARI STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-013-001/6390
(MOKIA) 		2430007013NRG24220620230350186 22/06/2023 DHARMU BHATRA 2430007013WL008676 DHARMU BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806591431 MR DHARMU BHATRA STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-013-001/6390
(MOKIA) 		2430007013NRG24220620230350187 22/06/2023 DHARMU BHATRA 2430007013WL008676 DHARMU BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806591432 MR DHARMU BHATRA STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-013-001/6486
(MOKIA) 		2430007013NRG24220620230350190 22/06/2023 DAINU MAJHI 2430007013WL008676 DAINU MAJHI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806591433 MR DAINU MAJHI STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-013-001/6486
(MOKIA) 		2430007013NRG24220620230350191 22/06/2023 DAINU MAJHI 2430007013WL008676 DAINU MAJHI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806591434 MR DAINU MAJHI STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-013-001/6533
(MOKIA) 		2430007013NRG24220620230350201 22/06/2023 BISAMBAR HARIJAN 2430007013WL008676 BISAMBAR HARIJAN 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806591430 BISAMBAR HARIJAN UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-013-001/6533
(MOKIA) 		2430007013NRG24220620230350198 22/06/2023 BISAMBAR HARIJAN 2430007013WL008676 BISAMBAR HARIJAN 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806591429 BISAMBAR HARIJAN UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-013-001/6533
(MOKIA) 		2430007013NRG24220620230350199 22/06/2023 SANAMATI HARIJAN 2430007013WL008676 SANAMATI HARIJAN 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806591436 MRS SONMATI HARIJAN STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-013-001/6533
(MOKIA) 		2430007013NRG24220620230350196 22/06/2023 SANAMATI HARIJAN 2430007013WL008676 SANAMATI HARIJAN 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806591435 MRS SONMATI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 31995 31995
41 PAPADAHANDI OR-30-007-013-001/86
(MOKIA) 		2430007013NRG24220620230350213 22/06/2023 Pushapanjali Pujari 2430007013WL008676 Pushapanjali Pujari 00415 SBIN0012099 1659 1659 Processed 27/06/2023 2806591428 PUSPANJALI PUJARI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
42 PAPADAHANDI OR-30-007-013-001/32907
(MOKIA) 		2430007013NRG24220620230350133 22/06/2023 SANADHAR BHATRA 2430007013WL008676 SANADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2806591476 MR SANADHAR BHATRA STATE BANK OF INDIA(508548)
43 PAPADAHANDI OR-30-007-013-001/32907
(MOKIA) 		2430007013NRG24220620230350134 22/06/2023 SANADHAR BHATRA 2430007013WL008676 SANADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2806591477 MR SANADHAR BHATRA STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-013-001/33032
(MOKIA) 		2430007013NRG24220620230350136 22/06/2023 RAINU BHATRA 2430007013WL008676 RAINU BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2806591474 RAINU BHATRA UNION BANK OF INDIA(508500)
45 PAPADAHANDI OR-30-007-013-001/33032
(MOKIA) 		2430007013NRG24220620230350137 22/06/2023 RAINU BHATRA 2430007013WL008676 RAINU BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2806591475 RAINU BHATRA UNION BANK OF INDIA(508500)
46 PAPADAHANDI OR-30-007-013-001/6386
(MOKIA) 		2430007013NRG24220620230350185 22/06/2023 SONAI BHATRA 2430007013WL008676 SONAI BHATRA 00468 UBIN0562513 237 237 Processed 27/06/2023 2806591471 MRS SANAE BHATRA STATE BANK OF INDIA(508548)
47 PAPADAHANDI OR-30-007-013-001/6393
(MOKIA) 		2430007013NRG24220620230350188 22/06/2023 CHANDRA BHATRA 2430007013WL008676 CHANDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2806591478 MRS CHANDARAMA BHATRA STATE BANK OF INDIA(508548)
48 PAPADAHANDI OR-30-007-013-001/6393
(MOKIA) 		2430007013NRG24220620230350189 22/06/2023 CHANDRA BHATRA 2430007013WL008676 CHANDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2806591479 MRS CHANDARAMA BHATRA STATE BANK OF INDIA(508548)
49 PAPADAHANDI OR-30-007-013-001/6494
(MOKIA) 		2430007013NRG24220620230350193 22/06/2023 CHMPA BHATRA 2430007013WL008676 CHMPA BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2806591470 CHAMPA BHATRA UNION BANK OF INDIA(508500)
50 PAPADAHANDI OR-30-007-013-001/6494
(MOKIA) 		2430007013NRG24220620230350195 22/06/2023 CHMPA BHATRA 2430007013WL008676 CHMPA BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2806591469 CHAMPA BHATRA UNION BANK OF INDIA(508500)
51 PAPADAHANDI OR-30-007-013-001/6494
(MOKIA) 		2430007013NRG24220620230350194 22/06/2023 SAMARU BHATRA 2430007013WL008676 SAMARU BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2806591473 SAMARU BHATRA UNION BANK OF INDIA(508500)
52 PAPADAHANDI OR-30-007-013-001/6494
(MOKIA) 		2430007013NRG24220620230350192 22/06/2023 SAMARU BHATRA 2430007013WL008676 SAMARU BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2806591472 SAMARU BHATRA UNION BANK OF INDIA(508500)
SubTotal 16827 16827
53 PAPADAHANDI OR-30-007-013-001/657
(MOKIA) 		2430007013NRG24220620230350202 22/06/2023 BELMATI BHATRA 2430007013WL008676 BELMATI BHATRA 00468 UBIN0819409 1659 1659 Processed 27/06/2023 2806591426 BELMATI BHATRA UNION BANK OF INDIA(508500)
54 PAPADAHANDI OR-30-007-013-001/657
(MOKIA) 		2430007013NRG24220620230350203 22/06/2023 BELMATI BHATRA 2430007013WL008676 BELMATI BHATRA 00468 UBIN0819409 1659 1659 Processed 27/06/2023 2806591427 BELMATI BHATRA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
55 PAPADAHANDI OR-30-007-013-001/32578
(MOKIA) 		2430007013NRG24220620230350129 22/06/2023 CHAMPA BHATRA 2430007013WL008676 CHAMPA BHATRA 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806591487 CHAMPA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAPADAHANDI OR-30-007-013-001/32578
(MOKIA) 		2430007013NRG24220620230350130 22/06/2023 CHAMPA BHATRA 2430007013WL008676 CHAMPA BHATRA 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806591488 CHAMPA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAPADAHANDI OR-30-007-013-001/330320
(MOKIA) 		2430007013NRG24220620230350139 22/06/2023 BAIDI MAJHI 2430007013WL008676 BAIDI MAJHI 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806591419 MRS BAIDI MAJHI STATE BANK OF INDIA(508548)
58 PAPADAHANDI OR-30-007-013-001/330320
(MOKIA) 		2430007013NRG24220620230350141 22/06/2023 BAIDI MAJHI 2430007013WL008676 BAIDI MAJHI 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806591418 MRS BAIDI MAJHI STATE BANK OF INDIA(508548)
59 PAPADAHANDI OR-30-007-013-001/330320
(MOKIA) 		2430007013NRG24220620230350140 22/06/2023 BAYAD MAJHI 2430007013WL008676 BAYAD MAJHI 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806591417 BAYAD MAJHI UNION BANK OF INDIA(508500)
60 PAPADAHANDI OR-30-007-013-001/330320
(MOKIA) 		2430007013NRG24220620230350138 22/06/2023 BAYAD MAJHI 2430007013WL008676 BAYAD MAJHI 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806591416 BAYAD MAJHI UNION BANK OF INDIA(508500)
61 PAPADAHANDI OR-30-007-013-001/3305054
(MOKIA) 		2430007013NRG24220620230350142 22/06/2023 SAMANATH PUJARI 2430007013WL008676 SAMANATH PUJARI 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806591421 SOMANATH PUJARI INDUSIND BANK(607189)
62 PAPADAHANDI OR-30-007-013-001/3305054
(MOKIA) 		2430007013NRG24220620230350143 22/06/2023 SAMANATH PUJARI 2430007013WL008676 SAMANATH PUJARI 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806591422 SOMANATH PUJARI INDUSIND BANK(607189)
63 PAPADAHANDI OR-30-007-013-001/3305068
(MOKIA) 		2430007013NRG24220620230350146 22/06/2023 BELDHAR BHATRA 2430007013WL008676 BELDHAR BHATRA 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806591420 MR BELDHAR BHATRA STATE BANK OF INDIA(508548)
64 PAPADAHANDI OR-30-007-013-001/339001571
(MOKIA) 		2430007013NRG24220620230350157 22/06/2023 Baisakhi Majhi 2430007013WL008676 Baisakhi Majhi 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806591423 BAISAKHI BHATRA D/O-BALI PUNJAB NATIONAL BANK(508568)
65 PAPADAHANDI OR-30-007-013-001/339001573
(MOKIA) 		2430007013NRG24220620230350159 22/06/2023 RASMITA MAJHI 2430007013WL008676 RASMITA MAJHI 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806591424 MRS RASMITA MAJHI STATE BANK OF INDIA(508548)
66 PAPADAHANDI OR-30-007-013-001/339001574
(MOKIA) 		2430007013NRG24220620230350160 22/06/2023 CHAMPA MAJHI 2430007013WL008676 CHAMPA MAJHI 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806591425 CHAMPA MAJHI INDUSIND BANK(607189)
SubTotal 19908 19908
67 PAPADAHANDI OR-30-007-013-001/339001332
(MOKIA) 		2430007013NRG24220620230350147 22/06/2023 BANSIDHAR BHATRA 2430007013WL008676 BANSIDHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806591483 BANSHIDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAPADAHANDI OR-30-007-013-001/339001333
(MOKIA) 		2430007013NRG24220620230350148 22/06/2023 ASTAMA BHATRA 2430007013WL008676 ASTAMA BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806591484 ASTUMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAPADAHANDI OR-30-007-013-001/339001334
(MOKIA) 		2430007013NRG24220620230350149 22/06/2023 KARNA BHATRA 2430007013WL008676 KARNA BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806591481 MR KARNA BHATRA STATE BANK OF INDIA(508548)
70 PAPADAHANDI OR-30-007-013-001/339001340
(MOKIA) 		2430007013NRG24220620230350153 22/06/2023 PHULSING BHATRA 2430007013WL008676 PHULSING BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806591485 FULASINGH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAPADAHANDI OR-30-007-013-001/339001342
(MOKIA) 		2430007013NRG24220620230350154 22/06/2023 BHAKTA BHATRA 2430007013WL008676 BHAKTA BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806591482 MR BHAKTA BHATRA STATE BANK OF INDIA(508548)
72 PAPADAHANDI OR-30-007-013-001/339001551
(MOKIA) 		2430007013NRG24220620230350155 22/06/2023 BHAGABAN MAJHI 2430007013WL008676 BHAGABAN MAJHI 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806591486 BHAGABAN MAJHI STATE BANK OF INDIA(508548)
73 PAPADAHANDI OR-30-007-013-001/33901269
(MOKIA) 		2430007013NRG24220620230350184 22/06/2023 GUPTA BHATRA 2430007013WL008676 GUPTA BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806591480 GUPTA BHATRA UNION BANK OF INDIA(508500)
SubTotal 11613 11613
Total 118500 118500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007013_220623APB_FTO_268751 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 PAPADAHANDI OR2430007013_220623APB_FTO_268751 Bank of India BKID0005582 NABARANGAPUR 29862
3 PAPADAHANDI OR2430007013_220623APB_FTO_268751 State Bank of India SBIN0006972 MOKEYA SAB 28677
4 PAPADAHANDI OR2430007013_220623APB_FTO_268751 State Bank of India SBIN0006972 MOKIA 3318
5 PAPADAHANDI OR2430007013_220623APB_FTO_268751 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
6 PAPADAHANDI OR2430007013_220623APB_FTO_268751 Union Bank of India UBIN0562513 NABARANGPUR 16827
7 PAPADAHANDI OR2430007013_220623APB_FTO_268751 Union Bank of India UBIN0819409 PAPADAHANDI 3318
8 PAPADAHANDI OR2430007013_220623APB_FTO_268751 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 19908
9 PAPADAHANDI OR2430007013_220623APB_FTO_268751 India Post Payments Bank IPOS0000001 NABARANGPUR 11613

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