Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:52:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007013_300623APB_FTO_295288
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-30-007-013-001/321
(MOKIA) 		2430007013NRG24290620230387007 30/06/2023 BHUJABAL BHATRA 2430007013WL009527 BHUJABAL BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326365168 BHUJABAL BHATRA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-013-001/321
(MOKIA) 		2430007013NRG24290620230387008 30/06/2023 BHUJABAL BHATRA 2430007013WL009527 BHUJABAL BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326365169 BHUJABAL BHATRA BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-013-001/32529
(MOKIA) 		2430007013NRG24290620230387036 30/06/2023 BAIDI BHATRA 2430007013WL009527 BAIDI BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326365166 MRS BAIDI BHATRA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-013-001/32529
(MOKIA) 		2430007013NRG24290620230387038 30/06/2023 BAIDI BHATRA 2430007013WL009527 BAIDI BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326365167 MRS BAIDI BHATRA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-013-001/3305057
(MOKIA) 		2430007013NRG24290620230387088 30/06/2023 HARI PUJARI 2430007013WL009527 HARI PUJARI 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326365164 HARI PUJARI BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-013-001/3305057
(MOKIA) 		2430007013NRG24290620230387089 30/06/2023 HARI PUJARI 2430007013WL009527 HARI PUJARI 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326365165 HARI PUJARI BANK OF BARODA(606985)
SubTotal 9954 9954
7 PAPADAHANDI OR-30-007-013-001/32531
(MOKIA) 		2430007013NRG24290620230387039 30/06/2023 GURU MAJHI 2430007013WL009527 GURU MAJHI 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326365176 MR GURU MAJHI STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-013-001/32531
(MOKIA) 		2430007013NRG24290620230387041 30/06/2023 GURU MAJHI 2430007013WL009527 GURU MAJHI 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326365175 MR GURU MAJHI STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-013-001/339001753
(MOKIA) 		2430007013NRG24290620230387147 30/06/2023 Naleswar Majhi 2430007013WL009527 Naleswar Majhi 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326365178 MR NALESWAR MAJHI STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-013-001/339001753
(MOKIA) 		2430007013NRG24290620230387148 30/06/2023 Naleswar Majhi 2430007013WL009527 Naleswar Majhi 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326365179 MR NALESWAR MAJHI STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-013-001/88
(MOKIA) 		2430007013NRG24290620230387166 30/06/2023 MENAKA BHATRA 2430007013WL009527 MENAKA BHATRA 00048 BKID0005582 1659 1659 Processed 11/07/2023 3326365177 MENAKA BHATRA BANK OF BARODA(606985)
SubTotal 8295 8295
12 PAPADAHANDI OR-30-007-013-001/330332
(MOKIA) 		2430007013NRG24290620230387086 30/06/2023 GONESH BHATRAa 2430007013WL009527 GONESH BHATRAa 00078 CNRB0004428 1659 1659 Processed 11/07/2023 3326365119 Ganesh Bhatra BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-013-001/330332
(MOKIA) 		2430007013NRG24290620230387087 30/06/2023 GONESH BHATRAa 2430007013WL009527 GONESH BHATRAa 00078 CNRB0004428 1659 1659 Processed 11/07/2023 3326365120 Ganesh Bhatra BANK OF BARODA(606985)
SubTotal 3318 3318
14 PAPADAHANDI OR-30-007-013-001/339001653
(MOKIA) 		2430007013NRG24290620230387138 30/06/2023 KARPULA KUMBHAR 2430007013WL009527 KARPULA KUMBHAR 00354 PUNB0167020 237 237 Processed 11/07/2023 3326365121 KARUPULA KUMBHAR INDUSIND BANK(607189)
15 PAPADAHANDI OR-30-007-013-001/652
(MOKIA) 		2430007013NRG24290620230387163 30/06/2023 Sadan Bhatara 2430007013WL009527 Sadan Bhatara 00354 PUNB0167020 1659 1659 Processed 11/07/2023 3326365122 SADAN BHATARA INDUSIND BANK(607189)
SubTotal 1896 1896
16 PAPADAHANDI OR-30-007-013-001/32677
(MOKIA) 		2430007013NRG24290620230387055 30/06/2023 RANU MAJHI 2430007013WL009527 RANU MAJHI 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326365152 RANU BHATRA STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-013-001/32677
(MOKIA) 		2430007013NRG24290620230387056 30/06/2023 RANU MAJHI 2430007013WL009527 RANU MAJHI 00415 SBIN0001320 1659 1659 Processed 11/07/2023 3326365151 RANU BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
18 PAPADAHANDI OR-30-007-013-001/339001804
(MOKIA) 		2430007013NRG24290620230387149 30/06/2023 PRAFULA MAJHI 2430007013WL009527 PRAFULA MAJHI 00415 SBIN0001341 1659 1659 Processed 11/07/2023 3326365149 MR PRAFULA MAJHI STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-013-001/339001804
(MOKIA) 		2430007013NRG24290620230387150 30/06/2023 PRAFULA MAJHI 2430007013WL009527 PRAFULA MAJHI 00415 SBIN0001341 1659 1659 Processed 11/07/2023 3326365150 MR PRAFULA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
20 PAPADAHANDI OR-30-007-013-001/339001313
(MOKIA) 		2430007013NRG24290620230387092 30/06/2023 KULANA BHATRA 2430007013WL009527 KULANA BHATRA 00415 SBIN0004737 1659 1659 Processed 11/07/2023 3326365141 MRS KULANA BHATRA STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-013-001/339001313
(MOKIA) 		2430007013NRG24290620230387093 30/06/2023 KULANA BHATRA 2430007013WL009527 KULANA BHATRA 00415 SBIN0004737 1659 1659 Processed 11/07/2023 3326365142 MRS KULANA BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
22 PAPADAHANDI OR-30-007-013-001/308
(MOKIA) 		2430007013NRG24290620230387003 30/06/2023 Laxmi Bhatra 2430007013WL009527 Laxmi Bhatra 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365147 MRS LAXMI BHATRA STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-013-001/308
(MOKIA) 		2430007013NRG24290620230387004 30/06/2023 Laxmi Bhatra 2430007013WL009527 Laxmi Bhatra 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365148 MRS LAXMI BHATRA STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-013-001/32505
(MOKIA) 		2430007013NRG24290620230387011 30/06/2023 DAYALU MAJHI 2430007013WL009527 DAYALU MAJHI 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365129 MR DAYALU MAJHI STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-013-001/32505
(MOKIA) 		2430007013NRG24290620230387012 30/06/2023 DAYALU MAJHI 2430007013WL009527 DAYALU MAJHI 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365130 MR DAYALU MAJHI STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-013-001/32511
(MOKIA) 		2430007013NRG24290620230387018 30/06/2023 KUNTA BHATRA 2430007013WL009527 KUNTA BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365187 MRS KUNTA BHATRA STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-013-001/32511
(MOKIA) 		2430007013NRG24290620230387016 30/06/2023 KUNTA BHATRA 2430007013WL009527 KUNTA BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365186 MRS KUNTA BHATRA STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-013-001/32513
(MOKIA) 		2430007013NRG24290620230387020 30/06/2023 RATANA BINDHANI 2430007013WL009527 RATANA BINDHANI 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365145 MRS RATNA LAHARA STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-013-001/32513
(MOKIA) 		2430007013NRG24290620230387022 30/06/2023 RATANA BINDHANI 2430007013WL009527 RATANA BINDHANI 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365146 MRS RATNA LAHARA STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-013-001/32514
(MOKIA) 		2430007013NRG24290620230387024 30/06/2023 KANAKA BHATRA 2430007013WL009527 KANAKA BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365183 MRS KANAKDEI BHATRA STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-013-001/32514
(MOKIA) 		2430007013NRG24290620230387026 30/06/2023 KANAKA BHATRA 2430007013WL009527 KANAKA BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365182 MRS KANAKDEI BHATRA STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-013-001/32514
(MOKIA) 		2430007013NRG24290620230387025 30/06/2023 PHULSING BHATRA 2430007013WL009527 PHULSING BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365153 MR PHULSINGH BHATRA STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-013-001/32514
(MOKIA) 		2430007013NRG24290620230387023 30/06/2023 PHULSING BHATRA 2430007013WL009527 PHULSING BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365154 MR PHULSINGH BHATRA STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-013-001/32517
(MOKIA) 		2430007013NRG24290620230387027 30/06/2023 GHASI HARIJAN 2430007013WL009527 GHASI HARIJAN 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365136 MR GHASI HARIJAN STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-013-001/32517
(MOKIA) 		2430007013NRG24290620230387029 30/06/2023 GHASI HARIJAN 2430007013WL009527 GHASI HARIJAN 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365135 MR GHASI HARIJAN STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-013-001/32517
(MOKIA) 		2430007013NRG24290620230387030 30/06/2023 PARBATI HARIJAN 2430007013WL009527 PARBATI HARIJAN 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365185 MRS PARBATI HARIJAN STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-013-001/32517
(MOKIA) 		2430007013NRG24290620230387028 30/06/2023 PARBATI HARIJAN 2430007013WL009527 PARBATI HARIJAN 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365184 MRS PARBATI HARIJAN STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-013-001/32522
(MOKIA) 		2430007013NRG24290620230387032 30/06/2023 KHIRA MAJHI 2430007013WL009527 KHIRA MAJHI 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365143 KHIRAMANI MAJHI WO NIRANJAN MAJHI BANK OF BARODA(606985)
39 PAPADAHANDI OR-30-007-013-001/32522
(MOKIA) 		2430007013NRG24290620230387034 30/06/2023 KHIRA MAJHI 2430007013WL009527 KHIRA MAJHI 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365144 KHIRAMANI MAJHI WO NIRANJAN MAJHI BANK OF BARODA(606985)
40 PAPADAHANDI OR-30-007-013-001/32531
(MOKIA) 		2430007013NRG24290620230387040 30/06/2023 KAMALI MAJHI 2430007013WL009527 KAMALI MAJHI 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365137 KAMALI BHATRA UNION BANK OF INDIA(508500)
41 PAPADAHANDI OR-30-007-013-001/32531
(MOKIA) 		2430007013NRG24290620230387042 30/06/2023 KAMALI MAJHI 2430007013WL009527 KAMALI MAJHI 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365138 KAMALI BHATRA UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-013-001/32571
(MOKIA) 		2430007013NRG24290620230387044 30/06/2023 PADMA BHATRA 2430007013WL009527 PADMA BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365191 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
43 PAPADAHANDI OR-30-007-013-001/32571
(MOKIA) 		2430007013NRG24290620230387046 30/06/2023 PADMA BHATRA 2430007013WL009527 PADMA BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365192 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-013-001/32573
(MOKIA) 		2430007013NRG24290620230387049 30/06/2023 ANADI MAJHI 2430007013WL009527 ANADI MAJHI 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365139 MRS ANADI MAJHI STATE BANK OF INDIA(508548)
45 PAPADAHANDI OR-30-007-013-001/32573
(MOKIA) 		2430007013NRG24290620230387050 30/06/2023 ANADI MAJHI 2430007013WL009527 ANADI MAJHI 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365140 MRS ANADI MAJHI STATE BANK OF INDIA(508548)
46 PAPADAHANDI OR-30-007-013-001/32672
(MOKIA) 		2430007013NRG24290620230387051 30/06/2023 PADMAN BHATRA 2430007013WL009527 PADMAN BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365195 MR PADAMAN BHATRA STATE BANK OF INDIA(508548)
47 PAPADAHANDI OR-30-007-013-001/32672
(MOKIA) 		2430007013NRG24290620230387052 30/06/2023 PADMAN BHATRA 2430007013WL009527 PADMAN BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365196 MR PADAMAN BHATRA STATE BANK OF INDIA(508548)
48 PAPADAHANDI OR-30-007-013-001/32676
(MOKIA) 		2430007013NRG24290620230387053 30/06/2023 KAMALALOCHAN BHATRA 2430007013WL009527 KAMALALOCHAN BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365131 KAMALALOCHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAPADAHANDI OR-30-007-013-001/32676
(MOKIA) 		2430007013NRG24290620230387054 30/06/2023 KAMALALOCHAN BHATRA 2430007013WL009527 KAMALALOCHAN BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365132 KAMALALOCHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAPADAHANDI OR-30-007-013-001/32678
(MOKIA) 		2430007013NRG24290620230387057 30/06/2023 SIMANCHAL BHATRA 2430007013WL009527 SIMANCHAL BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365200 MR SIMANCHALA BHATRA STATE BANK OF INDIA(508548)
51 PAPADAHANDI OR-30-007-013-001/32678
(MOKIA) 		2430007013NRG24290620230387059 30/06/2023 SIMANCHAL BHATRA 2430007013WL009527 SIMANCHAL BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365199 MR SIMANCHALA BHATRA STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-013-001/32679
(MOKIA) 		2430007013NRG24290620230387063 30/06/2023 BAIDI BHATRA 2430007013WL009527 BAIDI BHATRA 00415 SBIN0006972 474 474 Processed 11/07/2023 3326365190 MRS BAIDI BHATRA STATE BANK OF INDIA(508548)
53 PAPADAHANDI OR-30-007-013-001/32679
(MOKIA) 		2430007013NRG24290620230387061 30/06/2023 BIMAN BHATRA 2430007013WL009527 BIMAN BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365197 MR BHIMAN BHATRA STATE BANK OF INDIA(508548)
54 PAPADAHANDI OR-30-007-013-001/32679
(MOKIA) 		2430007013NRG24290620230387062 30/06/2023 BIMAN BHATRA 2430007013WL009527 BIMAN BHATRA 00415 SBIN0006972 1422 1422 Processed 11/07/2023 3326365198 MR BHIMAN BHATRA STATE BANK OF INDIA(508548)
55 PAPADAHANDI OR-30-007-013-001/32713
(MOKIA) 		2430007013NRG24290620230387072 30/06/2023 JAMUNA BHATRA 2430007013WL009527 JAMUNA BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365202 JAMUNA BHATRA UNION BANK OF INDIA(508500)
56 PAPADAHANDI OR-30-007-013-001/32713
(MOKIA) 		2430007013NRG24290620230387073 30/06/2023 JAMUNA BHATRA 2430007013WL009527 JAMUNA BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365203 JAMUNA BHATRA UNION BANK OF INDIA(508500)
57 PAPADAHANDI OR-30-007-013-001/32863
(MOKIA) 		2430007013NRG24290620230387078 30/06/2023 BAIDI BHATRA 2430007013WL009527 BAIDI BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365193 MRS BAIDI BHATRA STATE BANK OF INDIA(508548)
58 PAPADAHANDI OR-30-007-013-001/32863
(MOKIA) 		2430007013NRG24290620230387079 30/06/2023 BAIDI BHATRA 2430007013WL009527 BAIDI BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365194 MRS BAIDI BHATRA STATE BANK OF INDIA(508548)
59 PAPADAHANDI OR-30-007-013-001/32868
(MOKIA) 		2430007013NRG24290620230387080 30/06/2023 BRUNDA BHATRA 2430007013WL009527 BRUNDA BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365188 MRS BRUNDA BHATRA STATE BANK OF INDIA(508548)
60 PAPADAHANDI OR-30-007-013-001/32868
(MOKIA) 		2430007013NRG24290620230387081 30/06/2023 BRUNDA BHATRA 2430007013WL009527 BRUNDA BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365189 MRS BRUNDA BHATRA STATE BANK OF INDIA(508548)
61 PAPADAHANDI OR-30-007-013-001/32869
(MOKIA) 		2430007013NRG24290620230387082 30/06/2023 JIMAYA BHATRA 2430007013WL009527 JIMAYA BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365133 MRS JIMAYA BHATRA STATE BANK OF INDIA(508548)
62 PAPADAHANDI OR-30-007-013-001/32869
(MOKIA) 		2430007013NRG24290620230387083 30/06/2023 JIMAYA BHATRA 2430007013WL009527 JIMAYA BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365134 MRS JIMAYA BHATRA STATE BANK OF INDIA(508548)
63 PAPADAHANDI OR-30-007-013-001/339001559
(MOKIA) 		2430007013NRG24290620230387134 30/06/2023 Ambika bhatra 2430007013WL009527 Ambika bhatra 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365205 MRS AMBIKA BHATRA STATE BANK OF INDIA(508548)
64 PAPADAHANDI OR-30-007-013-001/339001559
(MOKIA) 		2430007013NRG24290620230387135 30/06/2023 Ambika bhatra 2430007013WL009527 Ambika bhatra 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365128 MRS AMBIKA BHATRA STATE BANK OF INDIA(508548)
65 PAPADAHANDI OR-30-007-013-001/6418
(MOKIA) 		2430007013NRG24290620230387157 30/06/2023 KHAGAPATI MAJHI 2430007013WL009527 KHAGAPATI MAJHI 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365127 MR KHAGAPATI MAJHI STATE BANK OF INDIA(508548)
66 PAPADAHANDI OR-30-007-013-001/6420
(MOKIA) 		2430007013NRG24290620230387158 30/06/2023 SANAPATA BHATRA 2430007013WL009527 SANAPATA BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365155 MR SANPAT BHATRA STATE BANK OF INDIA(508548)
67 PAPADAHANDI OR-30-007-013-001/6427
(MOKIA) 		2430007013NRG24290620230387160 30/06/2023 CHAMPA BHATRA 2430007013WL009527 CHAMPA BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365204 MRS CHAMPA BHATRA STATE BANK OF INDIA(508548)
68 PAPADAHANDI OR-30-007-013-001/6427
(MOKIA) 		2430007013NRG24290620230387159 30/06/2023 KUMA BHATRA 2430007013WL009527 KUMA BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365180 MR KUMA BHATRA STATE BANK OF INDIA(508548)
69 PAPADAHANDI OR-30-007-013-001/6457
(MOKIA) 		2430007013NRG24290620230387161 30/06/2023 CHAKRA MAJHI 2430007013WL009527 CHAKRA MAJHI 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365181 MR CHAKRA MAJHI STATE BANK OF INDIA(508548)
70 PAPADAHANDI OR-30-007-013-001/6727
(MOKIA) 		2430007013NRG24290620230387165 30/06/2023 BALI BHATRA 2430007013WL009527 BALI BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326365201 MR BALI BHATRA STATE BANK OF INDIA(508548)
SubTotal 79869 79869
71 PAPADAHANDI OR-30-007-013-001/32678
(MOKIA) 		2430007013NRG24290620230387060 30/06/2023 BAJANTI BHATRA 2430007013WL009527 BAJANTI BHATRA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326365220 BAIJANTI BHATRI UNION BANK OF INDIA(508500)
72 PAPADAHANDI OR-30-007-013-001/32678
(MOKIA) 		2430007013NRG24290620230387058 30/06/2023 BAJANTI BHATRA 2430007013WL009527 BAJANTI BHATRA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326365219 BAIJANTI BHATRI UNION BANK OF INDIA(508500)
73 PAPADAHANDI OR-30-007-013-001/6323
(MOKIA) 		2430007013NRG24290620230387153 30/06/2023 PITAM MAJHI 2430007013WL009527 PITAM MAJHI 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326365221 MR PITAM MAJHI STATE BANK OF INDIA(508548)
74 PAPADAHANDI OR-30-007-013-001/6323
(MOKIA) 		2430007013NRG24290620230387151 30/06/2023 PITAM MAJHI 2430007013WL009527 PITAM MAJHI 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326365222 MR PITAM MAJHI STATE BANK OF INDIA(508548)
75 PAPADAHANDI OR-30-007-013-001/6323
(MOKIA) 		2430007013NRG24290620230387152 30/06/2023 PURNNI MAJHI 2430007013WL009527 PURNNI MAJHI 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326365218 MRS PURNIMA MAJHI STATE BANK OF INDIA(508548)
76 PAPADAHANDI OR-30-007-013-001/6323
(MOKIA) 		2430007013NRG24290620230387154 30/06/2023 PURNNI MAJHI 2430007013WL009527 PURNNI MAJHI 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326365217 MRS PURNIMA MAJHI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
77 PAPADAHANDI OR-30-007-013-001/314
(MOKIA) 		2430007013NRG24290620230387005 30/06/2023 JAGANNATH BHATRA 2430007013WL009527 JAGANNATH BHATRA 00468 UBIN0819409 1659 1659 Processed 11/07/2023 3326365159 JAGANNATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAPADAHANDI OR-30-007-013-001/314
(MOKIA) 		2430007013NRG24290620230387006 30/06/2023 JAGANNATH BHATRA 2430007013WL009527 JAGANNATH BHATRA 00468 UBIN0819409 1659 1659 Processed 11/07/2023 3326365158 JAGANNATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAPADAHANDI OR-30-007-013-001/32504
(MOKIA) 		2430007013NRG24290620230387009 30/06/2023 SAMARU MAJHI 2430007013WL009527 SAMARU MAJHI 00468 UBIN0819409 1659 1659 Processed 11/07/2023 3326365123 MR SAMARU MAJHI STATE BANK OF INDIA(508548)
80 PAPADAHANDI OR-30-007-013-001/32504
(MOKIA) 		2430007013NRG24290620230387010 30/06/2023 SAMARU MAJHI 2430007013WL009527 SAMARU MAJHI 00468 UBIN0819409 1659 1659 Processed 11/07/2023 3326365124 MR SAMARU MAJHI STATE BANK OF INDIA(508548)
81 PAPADAHANDI OR-30-007-013-001/328
(MOKIA) 		2430007013NRG24290620230387074 30/06/2023 ABHIMANYU BHATRA 2430007013WL009527 ABHIMANYU BHATRA 00468 UBIN0819409 1659 1659 Processed 11/07/2023 3326365157 ABHIMANYU BHATRA UNION BANK OF INDIA(508500)
82 PAPADAHANDI OR-30-007-013-001/328
(MOKIA) 		2430007013NRG24290620230387075 30/06/2023 ABHIMANYU BHATRA 2430007013WL009527 ABHIMANYU BHATRA 00468 UBIN0819409 1659 1659 Processed 11/07/2023 3326365156 ABHIMANYU BHATRA UNION BANK OF INDIA(508500)
SubTotal 9954 9954
83 PAPADAHANDI OR-30-007-013-001/2025
(MOKIA) 		2430007013NRG24290620230387001 30/06/2023 TAPAN BHATRA 2430007013WL009527 TAPAN BHATRA 00553 INDB0000695 1659 1659 Processed 11/07/2023 3326365117 TAPAN BHATRA INDUSIND BANK(607189)
84 PAPADAHANDI OR-30-007-013-001/2025
(MOKIA) 		2430007013NRG24290620230387002 30/06/2023 TAPAN BHATRA 2430007013WL009527 TAPAN BHATRA 00553 INDB0000695 1659 1659 Processed 11/07/2023 3326365118 TAPAN BHATRA INDUSIND BANK(607189)
85 PAPADAHANDI OR-30-007-013-001/32685
(MOKIA) 		2430007013NRG24290620230387070 30/06/2023 MANOBADH MAJHI 2430007013WL009527 MANOBADH MAJHI 00553 INDB0000695 1659 1659 Processed 11/07/2023 3326365107 MANABODH MAJHI INDUSIND BANK(607189)
86 PAPADAHANDI OR-30-007-013-001/32685
(MOKIA) 		2430007013NRG24290620230387071 30/06/2023 MANOBADH MAJHI 2430007013WL009527 MANOBADH MAJHI 00553 INDB0000695 1659 1659 Processed 11/07/2023 3326365108 MANABODH MAJHI INDUSIND BANK(607189)
87 PAPADAHANDI OR-30-007-013-001/32834
(MOKIA) 		2430007013NRG24290620230387076 30/06/2023 RABINDRA HARIJAN 2430007013WL009527 RABINDRA HARIJAN 00553 INDB0000695 1659 1659 Processed 11/07/2023 3326365111 RABINDRA TAKRI STATE BANK OF INDIA(508548)
88 PAPADAHANDI OR-30-007-013-001/32834
(MOKIA) 		2430007013NRG24290620230387077 30/06/2023 RABINDRA HARIJAN 2430007013WL009527 RABINDRA HARIJAN 00553 INDB0000695 1659 1659 Processed 11/07/2023 3326365112 RABINDRA TAKRI STATE BANK OF INDIA(508548)
89 PAPADAHANDI OR-30-007-013-001/330322
(MOKIA) 		2430007013NRG24290620230387084 30/06/2023 DHANAR BHATRA 2430007013WL009527 DHANAR BHATRA 00553 INDB0000695 1659 1659 Processed 11/07/2023 3326365125 DHANAR BHATRA UNION BANK OF INDIA(508500)
90 PAPADAHANDI OR-30-007-013-001/330322
(MOKIA) 		2430007013NRG24290620230387085 30/06/2023 DHANAR BHATRA 2430007013WL009527 DHANAR BHATRA 00553 INDB0000695 1659 1659 Processed 11/07/2023 3326365126 DHANAR BHATRA UNION BANK OF INDIA(508500)
91 PAPADAHANDI OR-30-007-013-001/339001523
(MOKIA) 		2430007013NRG24290620230387112 30/06/2023 ASTI MAJHI 2430007013WL009527 ASTI MAJHI 00553 INDB0000695 1659 1659 Processed 11/07/2023 3326365115 MRS ASTI MAJHI STATE BANK OF INDIA(508548)
92 PAPADAHANDI OR-30-007-013-001/339001523
(MOKIA) 		2430007013NRG24290620230387113 30/06/2023 ASTI MAJHI 2430007013WL009527 ASTI MAJHI 00553 INDB0000695 1659 1659 Processed 11/07/2023 3326365116 MRS ASTI MAJHI STATE BANK OF INDIA(508548)
93 PAPADAHANDI OR-30-007-013-001/339001553
(MOKIA) 		2430007013NRG24290620230387130 30/06/2023 KULANA MAJHI 2430007013WL009527 KULANA MAJHI 00553 INDB0000695 1659 1659 Processed 11/07/2023 3326365109 KULANA MAJHI INDUSIND BANK(607189)
94 PAPADAHANDI OR-30-007-013-001/339001553
(MOKIA) 		2430007013NRG24290620230387131 30/06/2023 KULANA MAJHI 2430007013WL009527 KULANA MAJHI 00553 INDB0000695 1659 1659 Processed 11/07/2023 3326365110 KULANA MAJHI INDUSIND BANK(607189)
SubTotal 19908 19908
95 PAPADAHANDI OR-30-007-013-001/339001535
(MOKIA) 		2430007013NRG24290620230387122 30/06/2023 JINDHAR BHATRA 2430007013WL009527 JINDHAR BHATRA 00553 INDB0001021 1659 1659 Processed 11/07/2023 3326365113 MR JEENDHAR BHATRA STATE BANK OF INDIA(508548)
96 PAPADAHANDI OR-30-007-013-001/339001535
(MOKIA) 		2430007013NRG24290620230387123 30/06/2023 JINDHAR BHATRA 2430007013WL009527 JINDHAR BHATRA 00553 INDB0001021 1659 1659 Processed 11/07/2023 3326365114 MR JEENDHAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
97 PAPADAHANDI OR-30-007-013-001/339001304
(MOKIA) 		2430007013NRG24290620230387090 30/06/2023 MANA BHATRA 2430007013WL009527 MANA BHATRA 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326365161 Mr MANA BHATRA STATE BANK OF INDIA(508548)
98 PAPADAHANDI OR-30-007-013-001/339001304
(MOKIA) 		2430007013NRG24290620230387091 30/06/2023 MANA BHATRA 2430007013WL009527 MANA BHATRA 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326365160 Mr MANA BHATRA STATE BANK OF INDIA(508548)
99 PAPADAHANDI OR-30-007-013-001/339001327
(MOKIA) 		2430007013NRG24290620230387098 30/06/2023 MAHENDRA MAJHI 2430007013WL009527 MAHENDRA MAJHI 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326365214 MR MAHENDRA MAJHI STATE BANK OF INDIA(508548)
100 PAPADAHANDI OR-30-007-013-001/339001327
(MOKIA) 		2430007013NRG24290620230387099 30/06/2023 MAHENDRA MAJHI 2430007013WL009527 MAHENDRA MAJHI 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326365215 MR MAHENDRA MAJHI STATE BANK OF INDIA(508548)
101 PAPADAHANDI OR-30-007-013-001/339001329
(MOKIA) 		2430007013NRG24290620230387100 30/06/2023 KAMALA BHATRA 2430007013WL009527 KAMALA BHATRA 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326365163 KAMALA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAPADAHANDI OR-30-007-013-001/339001329
(MOKIA) 		2430007013NRG24290620230387101 30/06/2023 KAMALA BHATRA 2430007013WL009527 KAMALA BHATRA 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326365162 KAMALA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
103 PAPADAHANDI OR-30-007-013-001/339001519
(MOKIA) 		2430007013NRG24290620230387106 30/06/2023 NADU MAJHI 2430007013WL009527 NADU MAJHI 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326365216 MR NADU MAJHI STATE BANK OF INDIA(508548)
104 PAPADAHANDI OR-30-007-013-001/339001519
(MOKIA) 		2430007013NRG24290620230387107 30/06/2023 NADU MAJHI 2430007013WL009527 NADU MAJHI 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326365102 MR NADU MAJHI STATE BANK OF INDIA(508548)
105 PAPADAHANDI OR-30-007-013-001/339001521
(MOKIA) 		2430007013NRG24290620230387110 30/06/2023 RADAMA MAJHI 2430007013WL009527 RADAMA MAJHI 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326365208 RADAMA MAJHI INDUSIND BANK(607189)
106 PAPADAHANDI OR-30-007-013-001/339001521
(MOKIA) 		2430007013NRG24290620230387111 30/06/2023 RADAMA MAJHI 2430007013WL009527 RADAMA MAJHI 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326365209 RADAMA MAJHI INDUSIND BANK(607189)
107 PAPADAHANDI OR-30-007-013-001/339001526
(MOKIA) 		2430007013NRG24290620230387116 30/06/2023 SUMITRA MAJHI 2430007013WL009527 SUMITRA MAJHI 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326365212 MRS SUMITRA MAJHI STATE BANK OF INDIA(508548)
108 PAPADAHANDI OR-30-007-013-001/339001526
(MOKIA) 		2430007013NRG24290620230387117 30/06/2023 SUMITRA MAJHI 2430007013WL009527 SUMITRA MAJHI 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326365213 MRS SUMITRA MAJHI STATE BANK OF INDIA(508548)
109 PAPADAHANDI OR-30-007-013-001/339001528
(MOKIA) 		2430007013NRG24290620230387118 30/06/2023 RAMCHANDRA BHATRA 2430007013WL009527 RAMCHANDRA BHATRA 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326365210 RAMCHANDRA BHATRA INDUSIND BANK(607189)
110 PAPADAHANDI OR-30-007-013-001/339001528
(MOKIA) 		2430007013NRG24290620230387119 30/06/2023 RAMCHANDRA BHATRA 2430007013WL009527 RAMCHANDRA BHATRA 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326365211 RAMCHANDRA BHATRA INDUSIND BANK(607189)
111 PAPADAHANDI OR-30-007-013-001/339001532
(MOKIA) 		2430007013NRG24290620230387120 30/06/2023 TRINATH MAJHI 2430007013WL009527 TRINATH MAJHI 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326365206 TRINATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
112 PAPADAHANDI OR-30-007-013-001/339001532
(MOKIA) 		2430007013NRG24290620230387121 30/06/2023 TRINATH MAJHI 2430007013WL009527 TRINATH MAJHI 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326365207 TRINATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
113 PAPADAHANDI OR-30-007-013-001/339001552
(MOKIA) 		2430007013NRG24290620230387128 30/06/2023 KESHAB MAJHI 2430007013WL009527 KESHAB MAJHI 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326365103 MR KESHAB MAJHI STATE BANK OF INDIA(508548)
114 PAPADAHANDI OR-30-007-013-001/339001552
(MOKIA) 		2430007013NRG24290620230387129 30/06/2023 KESHAB MAJHI 2430007013WL009527 KESHAB MAJHI 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326365104 MR KESHAB MAJHI STATE BANK OF INDIA(508548)
115 PAPADAHANDI OR-30-007-013-001/339001554
(MOKIA) 		2430007013NRG24290620230387132 30/06/2023 BEL MAJHI 2430007013WL009527 BEL MAJHI 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326365105 MRS BEL MAJHI STATE BANK OF INDIA(508548)
116 PAPADAHANDI OR-30-007-013-001/339001554
(MOKIA) 		2430007013NRG24290620230387133 30/06/2023 BEL MAJHI 2430007013WL009527 BEL MAJHI 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326365106 MRS BEL MAJHI STATE BANK OF INDIA(508548)
SubTotal 33180 33180
117 PAPADAHANDI OR-30-007-013-001/32511
(MOKIA) 		2430007013NRG24290620230387015 30/06/2023 BANSING BHATRA 2430007013WL009527 BANSING BHATRA 751001 1659 1659 Processed 11/07/2023 3326365173 MR BANSINGH BHATRA STATE BANK OF INDIA(508548)
118 PAPADAHANDI OR-30-007-013-001/32511
(MOKIA) 		2430007013NRG24290620230387017 30/06/2023 BANSING BHATRA 2430007013WL009527 BANSING BHATRA 751001 1659 1659 Processed 11/07/2023 3326365172 MR BANSINGH BHATRA STATE BANK OF INDIA(508548)
119 PAPADAHANDI OR-30-007-013-001/32522
(MOKIA) 		2430007013NRG24290620230387031 30/06/2023 NIRANJAN MAJHI 2430007013WL009527 NIRANJAN MAJHI 751001 1659 1659 Processed 11/07/2023 3326365171 NIRANJAN MAJHI BANK OF BARODA(606985)
120 PAPADAHANDI OR-30-007-013-001/32522
(MOKIA) 		2430007013NRG24290620230387033 30/06/2023 NIRANJAN MAJHI 2430007013WL009527 NIRANJAN MAJHI 751001 1659 1659 Processed 11/07/2023 3326365170 NIRANJAN MAJHI BANK OF BARODA(606985)
121 PAPADAHANDI OR-30-007-013-001/6527
(MOKIA) 		2430007013NRG24290620230387164 30/06/2023 JAGA BHATRA 2430007013WL009527 JAGA BHATRA 751001 1659 1659 Processed 11/07/2023 3326365174 MR JAGA BHATRA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 197895 197895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007013_300623APB_FTO_295288 76407101 8295
2 PAPADAHANDI OR2430007013_300623APB_FTO_295288 Bank of Baroda BARB0NABARA Nabarangapur 9954
3 PAPADAHANDI OR2430007013_300623APB_FTO_295288 Bank of India BKID0005582 NABARANGAPUR 8295
4 PAPADAHANDI OR2430007013_300623APB_FTO_295288 Canara Bank CNRB0004428 NABARANGPUR 3318
5 PAPADAHANDI OR2430007013_300623APB_FTO_295288 Punjab National Bank PUNB0167020 Nabarangpur 1896
6 PAPADAHANDI OR2430007013_300623APB_FTO_295288 State Bank of India SBIN0001320 NOWRANGPUR 3318
7 PAPADAHANDI OR2430007013_300623APB_FTO_295288 State Bank of India SBIN0001341 UMERKOTE 3318
8 PAPADAHANDI OR2430007013_300623APB_FTO_295288 State Bank of India SBIN0004737 PAPADAHANDI 3318
9 PAPADAHANDI OR2430007013_300623APB_FTO_295288 State Bank of India SBIN0006972 MOKEYA SAB 74892
10 PAPADAHANDI OR2430007013_300623APB_FTO_295288 State Bank of India SBIN0006972 MOKIA 4977
11 PAPADAHANDI OR2430007013_300623APB_FTO_295288 Union Bank of India UBIN0562513 NABARANGPUR 9954
12 PAPADAHANDI OR2430007013_300623APB_FTO_295288 Union Bank of India UBIN0819409 PAPADAHANDI 9954
13 PAPADAHANDI OR2430007013_300623APB_FTO_295288 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 19908
14 PAPADAHANDI OR2430007013_300623APB_FTO_295288 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 3318
15 PAPADAHANDI OR2430007013_300623APB_FTO_295288 India Post Payments Bank IPOS0000001 NABARANGPUR 33180

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