Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:36:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007006_130723APB_FTO_336174
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-30-007-006-001/11722
(HATIBEDA) 		2430007006NRG24120720230446009 13/07/2023 LACHAMA BHATRA 2430007006WL011044 LACHAMA BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965816607 MRS LACHAMA BHATRA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-006-001/11755
(HATIBEDA) 		2430007006NRG24120720230445948 13/07/2023 DAMUNI MAJHI 2430007006WL011043 DAMUNI MAJHI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965816613 MRS DAMANI MAJHI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-006-001/11982
(HATIBEDA) 		2430007006NRG24120720230446012 13/07/2023 BHAGBATI BINDHANI 2430007006WL011044 BHAGBATI BINDHANI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965816609 MRS BHAGABATI BINDHANI STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-006-001/12170
(HATIBEDA) 		2430007006NRG24120720230446013 13/07/2023 HASTI HARIJAN 2430007006WL011044 HASTI HARIJAN 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965816612 MRS ASTI HARIJAN STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-006-001/12440
(HATIBEDA) 		2430007006NRG24120720230445961 13/07/2023 DALIM GOUD 2430007006WL011043 DALIM GOUD 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965816610 MS DALIM GAUD STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-006-001/12717
(HATIBEDA) 		2430007006NRG24120720230446017 13/07/2023 RUKUNI PUJARI 2430007006WL011044 RUKUNI PUJARI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965816608 MRS RAKUNI BHATRA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-006-001/12923
(HATIBEDA) 		2430007006NRG24120720230446028 13/07/2023 SUKRIBARI BHATRA 2430007006WL011044 SUKRIBARI BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965816647 MISS SUKABARI BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-006-001/12958
(HATIBEDA) 		2430007006NRG24120720230446031 13/07/2023 HIRAMANI HARIJAN 2430007006WL011044 HIRAMANI HARIJAN 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965816606 MRS HIRAMANI HARIJAN STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-006-001/13089
(HATIBEDA) 		2430007006NRG24120720230446042 13/07/2023 MANACHANDRA BHATRA 2430007006WL011044 MANACHANDRA BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965816649 MR MANACHANDRA BHATRA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-006-001/32532
(HATIBEDA) 		2430007006NRG24120720230446045 13/07/2023 CHAITI BHATRA 2430007006WL011044 CHAITI BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965816646 MISS CHAITI BHATRA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-006-001/32630
(HATIBEDA) 		2430007006NRG24120720230445979 13/07/2023 USHABATI GOUDA 2430007006WL011043 USHABATI GOUDA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965816611 MRS USABATI GAUDA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-006-001/32798
(HATIBEDA) 		2430007006NRG24120720230445988 13/07/2023 TULAMANI JANI 2430007006WL011043 TULAMANI JANI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965816604 MRS TULAMANI JANI STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-006-001/32801
(HATIBEDA) 		2430007006NRG24120720230445991 13/07/2023 GORIMANI JANI 2430007006WL011043 GORIMANI JANI 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965816605 MRS GORIMANI JANI STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-006-001/32813
(HATIBEDA) 		2430007006NRG24120720230445994 13/07/2023 PRAFULA GOUDA 2430007006WL011043 PRAFULA GOUDA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965816650 PRAFULA GOUD STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-006-001/32864
(HATIBEDA) 		2430007006NRG24120720230445996 13/07/2023 NILAM GOUDA 2430007006WL011043 NILAM GOUDA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965816651 MR NILAM GOUD STATE BANK OF INDIA(508548)
SubTotal 24885 24885
16 PAPADAHANDI OR-30-007-006-001/11747
(HATIBEDA) 		2430007006NRG24120720230445946 13/07/2023 MANGLU BHATRA 2430007006WL011043 MANGLU BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965816617 MR MANGALU BHATRA STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-006-001/11749
(HATIBEDA) 		2430007006NRG24120720230445947 13/07/2023 AMAR BHATRA 2430007006WL011043 AMAR BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965816629 MR AMAR BHATRA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-006-001/11761
(HATIBEDA) 		2430007006NRG24120720230445949 13/07/2023 SANU GOUDA 2430007006WL011043 SANU GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965816623 MR SANU GOUDA STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-006-001/11957
(HATIBEDA) 		2430007006NRG24120720230445950 13/07/2023 SANYASI BHATRA 2430007006WL011043 SANYASI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965816618 MR SANYASHI BHATRA STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-006-001/12429
(HATIBEDA) 		2430007006NRG24120720230445957 13/07/2023 AMARBILASH GOUD 2430007006WL011043 AMARBILASH GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965816621 MR AMARBILAS GOUDA STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-006-001/12431
(HATIBEDA) 		2430007006NRG24120720230445958 13/07/2023 SUNDRA BHATRA 2430007006WL011043 SUNDRA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965816620 MR SUNDARA BHATRA STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-006-001/12440
(HATIBEDA) 		2430007006NRG24120720230445960 13/07/2023 RATAN GOUDA 2430007006WL011043 RATAN GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965816626 MRS RATAN GOUD STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-006-001/12453
(HATIBEDA) 		2430007006NRG24120720230445962 13/07/2023 DAMU GOUD 2430007006WL011043 DAMU GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965816642 DAMU GOUDA STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-006-001/12456
(HATIBEDA) 		2430007006NRG24120720230445963 13/07/2023 DAMU GOUD 2430007006WL011043 DAMU GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965816628 DAMUSING GOUDA STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-006-001/12465
(HATIBEDA) 		2430007006NRG24120720230445965 13/07/2023 TRINATH GOUD 2430007006WL011043 TRINATH GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965816630 MR TRINATH GOUDA STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-006-001/12554
(HATIBEDA) 		2430007006NRG24120720230445967 13/07/2023 PUNU GOUD 2430007006WL011043 PUNU GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965816627 MR PUNU GOUDA STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-006-001/12596
(HATIBEDA) 		2430007006NRG24120720230445969 13/07/2023 TULA GOUD 2430007006WL011043 TULA GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965816625 TULA GOUDA STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-006-001/12818
(HATIBEDA) 		2430007006NRG24120720230445970 13/07/2023 BASU JANI 2430007006WL011043 BASU JANI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965816641 BASU JANI STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-006-001/13095
(HATIBEDA) 		2430007006NRG24120720230445975 13/07/2023 PRASANTA SARABU 2430007006WL011043 PRASANTA SARABU 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965816622 MR PRASHANT SARABU STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-006-001/13096
(HATIBEDA) 		2430007006NRG24120720230445976 13/07/2023 DAMU GOUD 2430007006WL011043 DAMU GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965816643 DAMU GOUDA STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-006-001/13096
(HATIBEDA) 		2430007006NRG24120720230445977 13/07/2023 SUTAM GOUD 2430007006WL011043 SUTAM GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965816624 SUTAM GOUDA STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-006-001/32565
(HATIBEDA) 		2430007006NRG24120720230446050 13/07/2023 KAMULU MAJHI 2430007006WL011044 KAMULU MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965816645 MR KAMULU BHATRA STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-006-001/32630
(HATIBEDA) 		2430007006NRG24120720230445978 13/07/2023 RUKO GOUDA 2430007006WL011043 RUKO GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965816631 RUKA GOUDA STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-006-001/32797
(HATIBEDA) 		2430007006NRG24120720230445986 13/07/2023 KHAGAPATI GOUDA 2430007006WL011043 KHAGAPATI GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965816640 KHAGAPATI GOUDA STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-006-001/32810
(HATIBEDA) 		2430007006NRG24120720230445992 13/07/2023 REMABATI GOUDA 2430007006WL011043 REMABATI GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965816619 MS REMABATI GOUDA STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-006-001/32865
(HATIBEDA) 		2430007006NRG24120720230445997 13/07/2023 GOMATI GOUDA 2430007006WL011043 GOMATI GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965816638 NO NAME STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-006-001/32867
(HATIBEDA) 		2430007006NRG24120720230445999 13/07/2023 MANCHIT LOHARA 2430007006WL011043 MANCHIT LOHARA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965816616 MR MANCHIT LOHARA STATE BANK OF INDIA(508548)
SubTotal 36498 36498
38 PAPADAHANDI OR-30-007-006-001/11717
(HATIBEDA) 		2430007006NRG24120720230446004 13/07/2023 NARMADA BHATRA 2430007006WL011044 NARMADA BHATRA 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4965816639 MRS NARMADA BHATRA STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-006-001/11719
(HATIBEDA) 		2430007006NRG24120720230446007 13/07/2023 MANAKDEI BHATRA 2430007006WL011044 MANAKDEI BHATRA 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4965816644 MRS MANAKDEI BHATRA STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-006-001/12193
(HATIBEDA) 		2430007006NRG24120720230445952 13/07/2023 CHANCHALA JANI 2430007006WL011043 CHANCHALA JANI 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4965816648 CHANCHALA JANI STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-006-001/32551
(HATIBEDA) 		2430007006NRG24120720230446046 13/07/2023 Tulasa Harijan 2430007006WL011044 Tulasa Harijan 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4965816614 MRS TULASA HARIJAN STATE BANK OF INDIA(508548)
42 PAPADAHANDI OR-30-007-006-001/32568
(HATIBEDA) 		2430007006NRG24120720230446053 13/07/2023 JAMUNA HARIJAN 2430007006WL011044 JAMUNA HARIJAN 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4965816615 MRS JAMUNA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 8295 8295
43 PAPADAHANDI OR-30-007-006-001/12426
(HATIBEDA) 		2430007006NRG24120720230445956 13/07/2023 NARAYAN GOUD 2430007006WL011043 NARAYAN GOUD 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965816603 NARAYAN GOUD UNION BANK OF INDIA(508500)
SubTotal 1659 1659
44 PAPADAHANDI OR-30-007-006-001/11717
(HATIBEDA) 		2430007006NRG24120720230446003 13/07/2023 BUDURAM BHATRA 2430007006WL011044 BUDURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965816634 Mr. BUDURAM BHATRA UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-006-001/11718
(HATIBEDA) 		2430007006NRG24120720230446005 13/07/2023 BALI BHATRA 2430007006WL011044 BALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965816664 Mr. BALI BHATRA UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-006-001/11718
(HATIBEDA) 		2430007006NRG24120720230446006 13/07/2023 PURNI BHATRA 2430007006WL011044 PURNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965816668 MRS PURNI BHATRA STATE BANK OF INDIA(508548)
47 PAPADAHANDI OR-30-007-006-001/11722
(HATIBEDA) 		2430007006NRG24120720230446008 13/07/2023 GHENUA PUJARI 2430007006WL011044 GHENUA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965816636 Mr. GHENUA PUJARI UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-006-001/11725
(HATIBEDA) 		2430007006NRG24120720230446010 13/07/2023 SADAN BHATRA 2430007006WL011044 SADAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965816595 MR SADAN BHATRA STATE BANK OF INDIA(508548)
49 PAPADAHANDI OR-30-007-006-001/11729
(HATIBEDA) 		2430007006NRG24120720230446011 13/07/2023 SANADI BHATRA 2430007006WL011044 SANADI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965816670 Mrs. SANADI BHATRA UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-006-001/11997
(HATIBEDA) 		2430007006NRG24120720230445951 13/07/2023 GOMATI GOUD 2430007006WL011043 GOMATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965816661 Mrs. GOMATI GOUD UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-006-001/12198
(HATIBEDA) 		2430007006NRG24120720230445955 13/07/2023 DAYAMANI GOUD 2430007006WL011043 DAYAMANI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965816660 MRS DAYAMANI GAUDA STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-006-001/12198
(HATIBEDA) 		2430007006NRG24120720230445954 13/07/2023 KAMALOCHAN GOUD 2430007006WL011043 KAMALOCHAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965816659 MR KAMALALOHCAN GOUDA STATE BANK OF INDIA(508548)
53 PAPADAHANDI OR-30-007-006-001/12204
(HATIBEDA) 		2430007006NRG24120720230446014 13/07/2023 DASAMU BHATRA 2430007006WL011044 DASAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965816602 Mr. DASMU BHATRA UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-006-001/12470
(HATIBEDA) 		2430007006NRG24120720230446015 13/07/2023 DAMU BHATRA 2430007006WL011044 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965816601 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-006-001/12738
(HATIBEDA) 		2430007006NRG24120720230446018 13/07/2023 GURUBARI MAJHI 2430007006WL011044 GURUBARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965816598 MRS GURUBARI MAJHI STATE BANK OF INDIA(508548)
56 PAPADAHANDI OR-30-007-006-001/12742
(HATIBEDA) 		2430007006NRG24120720230446019 13/07/2023 BHARAT BHATRA 2430007006WL011044 BHARAT BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965816599 Mr. BHARAT BHATRA UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-006-001/12781
(HATIBEDA) 		2430007006NRG24120720230446023 13/07/2023 DAMARU GOUD 2430007006WL011044 DAMARU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965816596 Mr. DAMARU GOUDA UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-006-001/12798
(HATIBEDA) 		2430007006NRG24120720230446025 13/07/2023 JAPAMANI GONADA 2430007006WL011044 JAPAMANI GONADA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965816666 MISS JAPAMANI GANDA STATE BANK OF INDIA(508548)
59 PAPADAHANDI OR-30-007-006-001/12798
(HATIBEDA) 		2430007006NRG24120720230446024 13/07/2023 KUMARI GONDA 2430007006WL011044 KUMARI GONDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965816669 Mrs. KUMARI HARIJAN UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-006-001/12845
(HATIBEDA) 		2430007006NRG24120720230446026 13/07/2023 JUGDHAR BHATRA 2430007006WL011044 JUGDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965816600 Mr. JUGADHAR BHATRA UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-006-001/12923
(HATIBEDA) 		2430007006NRG24120720230446027 13/07/2023 ARCHIT BHATRA 2430007006WL011044 ARCHIT BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965816635 Mr. ARCHIT BHATRA UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-006-001/12973
(HATIBEDA) 		2430007006NRG24120720230446036 13/07/2023 JAGAT PUJARI 2430007006WL011044 JAGAT PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965816667 MR JAGATA PUJARI STATE BANK OF INDIA(508548)
63 PAPADAHANDI OR-30-007-006-001/12979
(HATIBEDA) 		2430007006NRG24120720230446037 13/07/2023 BHASKAR BHATRA 2430007006WL011044 BHASKAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965816637 MR BHASKAR BHATRA STATE BANK OF INDIA(508548)
64 PAPADAHANDI OR-30-007-006-001/13041
(HATIBEDA) 		2430007006NRG24120720230446038 13/07/2023 BALA BHATRA 2430007006WL011044 BALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965816653 BELA BHATRA STATE BANK OF INDIA(508548)
65 PAPADAHANDI OR-30-007-006-001/13054
(HATIBEDA) 		2430007006NRG24120720230446040 13/07/2023 HARABATI BHATRA 2430007006WL011044 HARABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965816658 Mrs. HARABATI BHATRA UTKAL GRAMEEN BANK(607234)
66 PAPADAHANDI OR-30-007-006-001/13054
(HATIBEDA) 		2430007006NRG24120720230446039 13/07/2023 SAMARU BHATRA 2430007006WL011044 SAMARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965816632 Mr. SAMARU BHATRA UTKAL GRAMEEN BANK(607234)
67 PAPADAHANDI OR-30-007-006-001/13077
(HATIBEDA) 		2430007006NRG24120720230445974 13/07/2023 BASANTI JANI 2430007006WL011043 BASANTI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965816663 Mrs. BASANTI JANI UTKAL GRAMEEN BANK(607234)
68 PAPADAHANDI OR-30-007-006-001/13089
(HATIBEDA) 		2430007006NRG24120720230446041 13/07/2023 GHANA PUJARI 2430007006WL011044 GHANA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965816633 MR GHANA PUJARI STATE BANK OF INDIA(508548)
69 PAPADAHANDI OR-30-007-006-001/13092
(HATIBEDA) 		2430007006NRG24120720230446043 13/07/2023 TULA BHATRA 2430007006WL011044 TULA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965816597 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-006-001/32532
(HATIBEDA) 		2430007006NRG24120720230446044 13/07/2023 TRINATH BHATRA 2430007006WL011044 TRINATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965816657 MR TRINATH BHATRA STATE BANK OF INDIA(508548)
71 PAPADAHANDI OR-30-007-006-001/32561
(HATIBEDA) 		2430007006NRG24120720230446047 13/07/2023 NARAYAN PUJARI 2430007006WL011044 NARAYAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965816656 MR NARAYAN PUJARI STATE BANK OF INDIA(508548)
72 PAPADAHANDI OR-30-007-006-001/32568
(HATIBEDA) 		2430007006NRG24120720230446052 13/07/2023 GUNADHAR HARIJAN 2430007006WL011044 GUNADHAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965816655 Mr. GUNADHAR HARIJAN UTKAL GRAMEEN BANK(607234)
73 PAPADAHANDI OR-30-007-006-001/32569
(HATIBEDA) 		2430007006NRG24120720230446054 13/07/2023 PURNA BHATRA 2430007006WL011044 PURNA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965816654 MR PURNA BHATRA STATE BANK OF INDIA(508548)
74 PAPADAHANDI OR-30-007-006-001/32800
(HATIBEDA) 		2430007006NRG24120720230445990 13/07/2023 CHINTAMANI GOUDA 2430007006WL011043 CHINTAMANI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965816662 Mrs. CHINTAMANI GOUD UTKAL GRAMEEN BANK(607234)
75 PAPADAHANDI OR-30-007-006-001/32863
(HATIBEDA) 		2430007006NRG24120720230445995 13/07/2023 JAMA GOUDA 2430007006WL011043 JAMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965816665 Mrs. JAMA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 52851 52851
76 PAPADAHANDI OR-30-007-006-001/32565
(HATIBEDA) 		2430007006NRG24120720230446051 13/07/2023 KAMULU MAJHI 2430007006WL011044 KAMULU MAJHI 751001 1659 1659 Processed 30/08/2023 4965816652 MRS BUD MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 125847 125847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007006_130723APB_FTO_336174 76407201 1659
2 PAPADAHANDI OR2430007006_130723APB_FTO_336174 State Bank of India SBIN0004737 PAPADAHANDI 24885
3 PAPADAHANDI OR2430007006_130723APB_FTO_336174 State Bank of India SBIN0006972 MOKEYA SAB 36498
4 PAPADAHANDI OR2430007006_130723APB_FTO_336174 State Bank of India SBIN0010933 DABUGAON 8295
5 PAPADAHANDI OR2430007006_130723APB_FTO_336174 Union Bank of India UBIN0819409 PAPADAHANDI 1659
6 PAPADAHANDI OR2430007006_130723APB_FTO_336174 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 19908
7 PAPADAHANDI OR2430007006_130723APB_FTO_336174 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 4977
8 PAPADAHANDI OR2430007006_130723APB_FTO_336174 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 27966

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