Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007021_111223APB_FTO_876775
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-30-007-021-002/3931
(SIRISI) 		2430007021NRG24Z111220230888521 11/12/2023 MANGURU GOUD 2430007021WL065492 MANGURU GOUD 00032 UTIB0001163 387 387 Processed 12/12/2023 8542933810 MANGARU GOUDA UNION BANK OF INDIA(508500)
2 PAPADAHANDI OR-30-007-021-004/4208
(SIRISI) 		2430007021NRG24Z111220230888297 11/12/2023 SUNADHAR NAYAK 2430007021WL065425 SUNADHAR NAYAK 00032 UTIB0001163 542 542 Processed 12/12/2023 8542933812 MR SUNADHAR NAIK STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-021-004/4208
(SIRISI) 		2430007021NRG24Z111220230888470 11/12/2023 SUNADHAR NAYAK 2430007021WL065483 SUNADHAR NAYAK 00032 UTIB0001163 77 77 Processed 12/12/2023 8542933811 MR SUNADHAR NAIK STATE BANK OF INDIA(508548)
SubTotal 1006 1006
4 PAPADAHANDI OR-30-007-021-001/4893
(SIRISI) 		2430007021NRG24Z111220230888386 11/12/2023 KAMULU BHATRA 2430007021WL065461 KAMULU BHATRA 00045 BARB0NABARA 77 77 Processed 12/12/2023 8542933799 KAMALU BHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAPADAHANDI OR-30-007-021-001/4901
(SIRISI) 		2430007021NRG24Z111220230888400 11/12/2023 salimdhar bhatra 2430007021WL065464 salimdhar bhatra 00045 BARB0NABARA 77 77 Processed 12/12/2023 8542933798 SALIMDHAR BHATARA BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-021-004/4246
(SIRISI) 		2430007021NRG24Z111220230888393 11/12/2023 KAMALU NAYAK 2430007021WL065462 KAMALU NAYAK 00045 BARB0NABARA 77 77 Processed 12/12/2023 8542933797 KAMALU NAIK BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-021-004/4246
(SIRISI) 		2430007021NRG24Z111220230888503 11/12/2023 KAMALU NAYAK 2430007021WL065488 KAMALU NAYAK 00045 BARB0NABARA 542 542 Processed 12/12/2023 8542933796 KAMALU NAIK BANK OF BARODA(606985)
SubTotal 773 773
8 PAPADAHANDI OR-30-007-021-004/32928
(SIRISI) 		2430007021NRG24Z111220230888464 11/12/2023 DUTI BHATRA 2430007021WL065482 DUTI BHATRA 00089 CBIN0284330 77 77 Processed 12/12/2023 8542933790 Mrs. DUTI BHATRA CENTRAL BANK OF INDIA(607115)
9 PAPADAHANDI OR-30-007-021-004/32928
(SIRISI) 		2430007021NRG24Z111220230888622 11/12/2023 DUTI BHATRA 2430007021WL065514 DUTI BHATRA 00089 CBIN0284330 387 387 Processed 12/12/2023 8542933791 Mrs. DUTI BHATRA CENTRAL BANK OF INDIA(607115)
SubTotal 464 464
10 PAPADAHANDI OR-30-007-021-002/32702
(SIRISI) 		2430007021NRG24Z111220230888491 11/12/2023 DHANSING GOUD 2430007021WL065486 DHANSING GOUD 00415 SBIN0004737 542 542 Processed 12/12/2023 8542933782 MR DHANSING GOUDA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-021-002/32702
(SIRISI) 		2430007021NRG24Z111220230888494 11/12/2023 DHANSING GOUD 2430007021WL065486 DHANSING GOUD 00415 SBIN0004737 77 77 Processed 12/12/2023 8542933783 MR DHANSING GOUDA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-021-002/4078
(SIRISI) 		2430007021NRG24Z111220230888514 11/12/2023 PRATIMA NAYAK 2430007021WL065490 PRATIMA NAYAK 00415 SBIN0004737 310 310 Processed 12/12/2023 8542933835 PRATIMA NAYAK STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-021-002/4089
(SIRISI) 		2430007021NRG24Z111220230888511 11/12/2023 DALU GOUD 2430007021WL065489 DALU GOUD 00415 SBIN0004737 387 387 Processed 12/12/2023 8542933776 MR DALU GOUDA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-021-004/32603
(SIRISI) 		2430007021NRG24Z111220230888462 11/12/2023 PURNI BHATRA 2430007021WL065482 PURNI BHATRA 00415 SBIN0004737 77 77 Processed 12/12/2023 8542933792 PURNI BHATRA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-021-004/32928
(SIRISI) 		2430007021NRG24Z111220230888463 11/12/2023 HARA BHATRA 2430007021WL065482 HARA BHATRA 00415 SBIN0004737 77 77 Processed 12/12/2023 8542933787 HARA BHATRA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-021-004/4284
(SIRISI) 		2430007021NRG24Z111220230888527 11/12/2023 MANGALDEI MAJHI 2430007021WL065496 MANGALDEI MAJHI 00415 SBIN0004737 77 77 Processed 12/12/2023 8542933788 MRS MANGALDEI MAJHI STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-021-004/4299
(SIRISI) 		2430007021NRG24Z111220230888455 11/12/2023 CHANDU BHATRA 2430007021WL065481 CHANDU BHATRA 00415 SBIN0004737 77 77 Processed 12/12/2023 8542933786 MR CHANDU BHATRA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-021-004/4299
(SIRISI) 		2430007021NRG24Z111220230888337 11/12/2023 CHANDU BHATRA 2430007021WL065441 CHANDU BHATRA 00415 SBIN0004737 542 542 Processed 12/12/2023 8542933785 MR CHANDU BHATRA STATE BANK OF INDIA(508548)
SubTotal 2166 2166
19 PAPADAHANDI OR-30-007-021-001/4844
(SIRISI) 		2430007021NRG24Z111220230888324 11/12/2023 KAMULU BHATRA 2430007021WL065436 KAMULU BHATRA 00415 SBIN0006972 77 77 Processed 12/12/2023 8542933762 MR KAMALU BHATARA STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-021-001/4845
(SIRISI) 		2430007021NRG24Z111220230888342 11/12/2023 TULARAM BHATRA 2430007021WL065442 TULARAM BHATRA 00415 SBIN0006972 77 77 Processed 12/12/2023 8542933766 TULARAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAPADAHANDI OR-30-007-021-001/4849
(SIRISI) 		2430007021NRG24Z111220230888392 11/12/2023 HIRADHAR LOHARA 2430007021WL065462 HIRADHAR LOHARA 00415 SBIN0006972 77 77 Processed 12/12/2023 8542933768 MR HIRADHAR LOHARA STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-021-001/4851
(SIRISI) 		2430007021NRG24Z111220230888348 11/12/2023 DEBA BHATRA 2430007021WL065445 DEBA BHATRA 00415 SBIN0006972 77 77 Processed 12/12/2023 8542933764 MR DEB BHATRA STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-021-001/4852
(SIRISI) 		2430007021NRG24Z111220230888346 11/12/2023 DINA BHATRA 2430007021WL065444 DINA BHATRA 00415 SBIN0006972 77 77 Processed 12/12/2023 8542933793 DINA BHATRA UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-021-001/4858
(SIRISI) 		2430007021NRG24Z111220230888378 11/12/2023 MANDHAR MAJHI 2430007021WL065457 MANDHAR MAJHI 00415 SBIN0006972 77 77 Processed 12/12/2023 8542933777 MR MANADHAR MAJHI STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-021-001/4861
(SIRISI) 		2430007021NRG24Z111220230888368 11/12/2023 GUNA DHAR BHATRA 2430007021WL065452 GUNA DHAR BHATRA 00415 SBIN0006972 77 77 Processed 12/12/2023 8542933837 GUNADHAR BHATRA STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-021-001/4864
(SIRISI) 		2430007021NRG24Z111220230888366 11/12/2023 LACHMAN BHATRA 2430007021WL065451 LACHMAN BHATRA 00415 SBIN0006972 77 77 Processed 12/12/2023 8542933763 MR LACHAMAN BHATRA STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-021-001/4877
(SIRISI) 		2430007021NRG24Z111220230888303 11/12/2023 CHAMPA BHATRA 2430007021WL065427 CHAMPA BHATRA 00415 SBIN0006972 77 77 Processed 12/12/2023 8542933767 MISS CHAMPA BHATRA STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-021-001/4883
(SIRISI) 		2430007021NRG24Z111220230888326 11/12/2023 BHAGABATI BHATRA 2430007021WL065437 BHAGABATI BHATRA 00415 SBIN0006972 77 77 Processed 12/12/2023 8542933778 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-021-001/4884
(SIRISI) 		2430007021NRG24Z111220230888380 11/12/2023 JAGABANDHU BHATRA 2430007021WL065458 JAGABANDHU BHATRA 00415 SBIN0006972 77 77 Processed 12/12/2023 8542933765 JAGABANDHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAPADAHANDI OR-30-007-021-001/4916
(SIRISI) 		2430007021NRG24Z111220230888404 11/12/2023 DURJAN BHATRA 2430007021WL065466 DURJAN BHATRA 00415 SBIN0006972 77 77 Processed 12/12/2023 8542933773 PURAN BHATRA UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-021-001/4918
(SIRISI) 		2430007021NRG24Z111220230888362 11/12/2023 DHANI BHATRA 2430007021WL065449 DHANI BHATRA 00415 SBIN0006972 77 77 Processed 12/12/2023 8542933770 MR DHANI BHATRA STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-021-001/4963
(SIRISI) 		2430007021NRG24Z111220230888402 11/12/2023 CHAITAN SAANTA 2430007021WL065465 CHAITAN SAANTA 00415 SBIN0006972 77 77 Processed 12/12/2023 8542933781 MR CHAITANYA SANTA STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-021-001/4965
(SIRISI) 		2430007021NRG24Z111220230888364 11/12/2023 RATHI BHATRA 2430007021WL065450 RATHI BHATRA 00415 SBIN0006972 77 77 Processed 12/12/2023 8542933769 MR RATHI BHATARA STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-021-001/4966
(SIRISI) 		2430007021NRG24Z111220230888314 11/12/2023 JUGDHAR BHATRA 2430007021WL065431 JUGDHAR BHATRA 00415 SBIN0006972 77 77 Processed 12/12/2023 8542933761 JUGADHAR BHATRA UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-021-001/4967
(SIRISI) 		2430007021NRG24Z111220230888316 11/12/2023 LAKHI BHATRA 2430007021WL065432 LAKHI BHATRA 00415 SBIN0006972 77 77 Processed 12/12/2023 8542933789 MR LAKHI BHATRA STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-021-001/4969
(SIRISI) 		2430007021NRG24Z111220230888318 11/12/2023 DAMU BHATRA 2430007021WL065433 DAMU BHATRA 00415 SBIN0006972 77 77 Processed 12/12/2023 8542933833 MR DAMU DAMUNI BHATRA STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-021-001/4970
(SIRISI) 		2430007021NRG24Z111220230888320 11/12/2023 SHARAT CHANDRA MOHAPATRA 2430007021WL065434 SHARAT CHANDRA MOHAPATRA 00415 SBIN0006972 77 77 Processed 12/12/2023 8542933836 SARAT CHANDRA MAHAPA BANK OF BARODA(606985)
38 PAPADAHANDI OR-30-007-021-001/4975
(SIRISI) 		2430007021NRG24Z111220230888332 11/12/2023 KAMALOCHAN MAJHI 2430007021WL065440 KAMALOCHAN MAJHI 00415 SBIN0006972 77 77 Processed 12/12/2023 8542933832 MR KAMALLOCHAN SABITA MAJHI STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-021-001/4977
(SIRISI) 		2430007021NRG24Z111220230888330 11/12/2023 TULARAM MAJHI 2430007021WL065439 TULARAM MAJHI 00415 SBIN0006972 77 77 Processed 12/12/2023 8542933815 MR TULARAM MAJHI STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-021-001/4978
(SIRISI) 		2430007021NRG24Z111220230888328 11/12/2023 BRUNDA BHATRA 2430007021WL065438 BRUNDA BHATRA 00415 SBIN0006972 77 77 Processed 12/12/2023 8542933780 BRUNDA BHATRA UNION BANK OF INDIA(508500)
41 PAPADAHANDI OR-30-007-021-001/4979
(SIRISI) 		2430007021NRG24Z111220230888344 11/12/2023 LAKHI SAANTA 2430007021WL065443 LAKHI SAANTA 00415 SBIN0006972 77 77 Processed 12/12/2023 8542933784 LAKHI SANTA STATE BANK OF INDIA(508548)
42 PAPADAHANDI OR-30-007-021-001/4984
(SIRISI) 		2430007021NRG24Z111220230888372 11/12/2023 GANGADHAR BHATRA 2430007021WL065454 GANGADHAR BHATRA 00415 SBIN0006972 77 77 Processed 12/12/2023 8542933760 GANGADHAR BHATRA UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-021-002/33225
(SIRISI) 		2430007021NRG24Z111220230888520 11/12/2023 SANDHAR NAYAK 2430007021WL065492 SANDHAR NAYAK 00415 SBIN0006972 387 387 Processed 12/12/2023 8542933814 MR SANDHAR NAYAK STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-021-002/4018
(SIRISI) 		2430007021NRG24Z111220230888510 11/12/2023 Nabita goud 2430007021WL065489 Nabita goud 00415 SBIN0006972 387 387 Processed 12/12/2023 8542933779 MRS NAMITA GOUDA STATE BANK OF INDIA(508548)
45 PAPADAHANDI OR-30-007-021-002/4121
(SIRISI) 		2430007021NRG24Z111220230888512 11/12/2023 MANIMA NAYAK 2430007021WL065489 MANIMA NAYAK 00415 SBIN0006972 387 387 Processed 12/12/2023 8542933834 MRS MANIMA NAYAK STATE BANK OF INDIA(508548)
46 PAPADAHANDI OR-30-007-021-004/32707
(SIRISI) 		2430007021NRG24Z111220230888476 11/12/2023 KRISHTANIDHI KHANDAPANI 2430007021WL065484 KRISHTANIDHI KHANDAPANI 00415 SBIN0006972 542 542 Processed 12/12/2023 8542933774 KHRISTANIDHI KHANDAPANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAPADAHANDI OR-30-007-021-004/32707
(SIRISI) 		2430007021NRG24Z111220230888310 11/12/2023 KRISHTANIDHI KHANDAPANI 2430007021WL065430 KRISHTANIDHI KHANDAPANI 00415 SBIN0006972 77 77 Processed 12/12/2023 8542933775 KHRISTANIDHI KHANDAPANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAPADAHANDI OR-30-007-021-004/4304
(SIRISI) 		2430007021NRG24Z111220230888339 11/12/2023 PUSHPA BHATRA 2430007021WL065441 PUSHPA BHATRA 00415 SBIN0006972 542 542 Processed 12/12/2023 8542933771 MRS PUSHPA BHATRA STATE BANK OF INDIA(508548)
49 PAPADAHANDI OR-30-007-021-004/4304
(SIRISI) 		2430007021NRG24Z111220230888457 11/12/2023 PUSHPA BHATRA 2430007021WL065481 PUSHPA BHATRA 00415 SBIN0006972 77 77 Processed 12/12/2023 8542933772 MRS PUSHPA BHATRA STATE BANK OF INDIA(508548)
SubTotal 4247 4247
50 PAPADAHANDI OR-30-007-021-001/4870
(SIRISI) 		2430007021NRG24Z111220230888498 11/12/2023 SITARAM BHATRA 2430007021WL065487 SITARAM BHATRA 00468 UBIN0562513 542 542 Processed 12/12/2023 8542933805 SITARAM BHATRA UNION BANK OF INDIA(508500)
51 PAPADAHANDI OR-30-007-021-001/4870
(SIRISI) 		2430007021NRG24Z111220230888322 11/12/2023 SITARAM BHATRA 2430007021WL065435 SITARAM BHATRA 00468 UBIN0562513 77 77 Processed 12/12/2023 8542933804 SITARAM BHATRA UNION BANK OF INDIA(508500)
52 PAPADAHANDI OR-30-007-021-001/4880
(SIRISI) 		2430007021NRG24Z111220230888608 11/12/2023 BALABA BHATRA 2430007021WL065507 BALABA BHATRA 00468 UBIN0562513 77 77 Processed 12/12/2023 8542933807 BALLABHA BHATRA BANK OF BARODA(606985)
53 PAPADAHANDI OR-30-007-021-004/32715
(SIRISI) 		2430007021NRG24Z111220230888312 11/12/2023 DAMANI PUJARI 2430007021WL065430 DAMANI PUJARI 00468 UBIN0562513 77 77 Processed 12/12/2023 8542933808 DAMNI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAPADAHANDI OR-30-007-021-004/32715
(SIRISI) 		2430007021NRG24Z111220230888478 11/12/2023 DAMANI PUJARI 2430007021WL065484 DAMANI PUJARI 00468 UBIN0562513 542 542 Processed 12/12/2023 8542933809 DAMNI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1315 1315
55 PAPADAHANDI OR-30-007-021-001/4879
(SIRISI) 		2430007021NRG24Z111220230888305 11/12/2023 BALI BHATRA 2430007021WL065428 BALI BHATRA 00468 UBIN0819409 77 77 Processed 12/12/2023 8542933818 BALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAPADAHANDI OR-30-007-021-001/4919
(SIRISI) 		2430007021NRG24Z111220230888357 11/12/2023 SUBARNNA BHATRA 2430007021WL065448 SUBARNNA BHATRA 00468 UBIN0819409 77 77 Processed 12/12/2023 8542933806 SUBARNA BHATRA UNION BANK OF INDIA(508500)
57 PAPADAHANDI OR-30-007-021-001/4923
(SIRISI) 		2430007021NRG24Z111220230888384 11/12/2023 LEDU BHATRA 2430007021WL065460 LEDU BHATRA 00468 UBIN0819409 77 77 Processed 12/12/2023 8542933823 LEDU BHATRA UNION BANK OF INDIA(508500)
58 PAPADAHANDI OR-30-007-021-004/32707
(SIRISI) 		2430007021NRG24Z111220230888477 11/12/2023 SARAJINI KHANDAPANI 2430007021WL065484 SARAJINI KHANDAPANI 00468 UBIN0819409 542 542 Processed 12/12/2023 8542933830 SAROJIN KHANDAPANI UNION BANK OF INDIA(508500)
59 PAPADAHANDI OR-30-007-021-004/32707
(SIRISI) 		2430007021NRG24Z111220230888311 11/12/2023 SARAJINI KHANDAPANI 2430007021WL065430 SARAJINI KHANDAPANI 00468 UBIN0819409 77 77 Processed 12/12/2023 8542933831 SAROJIN KHANDAPANI UNION BANK OF INDIA(508500)
60 PAPADAHANDI OR-30-007-021-004/4214
(SIRISI) 		2430007021NRG24Z111220230888298 11/12/2023 NANDA BHATRA 2430007021WL065425 NANDA BHATRA 00468 UBIN0819409 542 542 Processed 12/12/2023 8542933827 NANDA BHATRA UNION BANK OF INDIA(508500)
61 PAPADAHANDI OR-30-007-021-004/4214
(SIRISI) 		2430007021NRG24Z111220230888471 11/12/2023 NANDA BHATRA 2430007021WL065483 NANDA BHATRA 00468 UBIN0819409 77 77 Processed 12/12/2023 8542933826 NANDA BHATRA UNION BANK OF INDIA(508500)
62 PAPADAHANDI OR-30-007-021-004/4214
(SIRISI) 		2430007021NRG24Z111220230888472 11/12/2023 PARAMA BHATRA 2430007021WL065483 PARAMA BHATRA 00468 UBIN0819409 77 77 Processed 12/12/2023 8542933821 PARAMA BHATRA UNION BANK OF INDIA(508500)
63 PAPADAHANDI OR-30-007-021-004/4214
(SIRISI) 		2430007021NRG24Z111220230888299 11/12/2023 PARAMA BHATRA 2430007021WL065425 PARAMA BHATRA 00468 UBIN0819409 542 542 Processed 12/12/2023 8542933822 PARAMA BHATRA UNION BANK OF INDIA(508500)
64 PAPADAHANDI OR-30-007-021-004/4251
(SIRISI) 		2430007021NRG24Z111220230888505 11/12/2023 ASTAMA BHATRA 2430007021WL065488 ASTAMA BHATRA 00468 UBIN0819409 542 542 Processed 12/12/2023 8542933825 ASTAMA BHATRA UNION BANK OF INDIA(508500)
65 PAPADAHANDI OR-30-007-021-004/4251
(SIRISI) 		2430007021NRG24Z111220230888395 11/12/2023 ASTAMA BHATRA 2430007021WL065462 ASTAMA BHATRA 00468 UBIN0819409 77 77 Processed 12/12/2023 8542933824 ASTAMA BHATRA UNION BANK OF INDIA(508500)
66 PAPADAHANDI OR-30-007-021-004/4251
(SIRISI) 		2430007021NRG24Z111220230888396 11/12/2023 CHAMPA BHATRA 2430007021WL065462 CHAMPA BHATRA 00468 UBIN0819409 77 77 Processed 12/12/2023 8542933820 CHAMPA BHATRA UNION BANK OF INDIA(508500)
67 PAPADAHANDI OR-30-007-021-004/4251
(SIRISI) 		2430007021NRG24Z111220230888506 11/12/2023 CHAMPA BHATRA 2430007021WL065488 CHAMPA BHATRA 00468 UBIN0819409 542 542 Processed 12/12/2023 8542933819 CHAMPA BHATRA UNION BANK OF INDIA(508500)
68 PAPADAHANDI OR-30-007-021-004/4251
(SIRISI) 		2430007021NRG24Z111220230888483 11/12/2023 PUSKAR BHATRA 2430007021WL065485 PUSKAR BHATRA 00468 UBIN0819409 542 542 Processed 12/12/2023 8542933817 PUSKAR BHATARA UNION BANK OF INDIA(508500)
69 PAPADAHANDI OR-30-007-021-004/4251
(SIRISI) 		2430007021NRG24Z111220230888359 11/12/2023 PUSKAR BHATRA 2430007021WL065448 PUSKAR BHATRA 00468 UBIN0819409 77 77 Processed 12/12/2023 8542933816 PUSKAR BHATARA UNION BANK OF INDIA(508500)
70 PAPADAHANDI OR-30-007-021-004/4304
(SIRISI) 		2430007021NRG24Z111220230888338 11/12/2023 DEBAKI BHATRA 2430007021WL065441 DEBAKI BHATRA 00468 UBIN0819409 542 542 Processed 12/12/2023 8542933828 DEBAKI BHATRA UNION BANK OF INDIA(508500)
71 PAPADAHANDI OR-30-007-021-004/4304
(SIRISI) 		2430007021NRG24Z111220230888456 11/12/2023 DEBAKI BHATRA 2430007021WL065481 DEBAKI BHATRA 00468 UBIN0819409 77 77 Processed 12/12/2023 8542933829 DEBAKI BHATRA UNION BANK OF INDIA(508500)
SubTotal 4564 4564
72 PAPADAHANDI OR-30-007-021-004/4251
(SIRISI) 		2430007021NRG24Z111220230888482 11/12/2023 TULA BHATRA 2430007021WL065485 TULA BHATRA 00474 SBIN0RRUKGB 542 542 Processed 12/12/2023 8542933795 TULA BHATRA STATE BANK OF INDIA(508548)
73 PAPADAHANDI OR-30-007-021-004/4251
(SIRISI) 		2430007021NRG24Z111220230888358 11/12/2023 TULA BHATRA 2430007021WL065448 TULA BHATRA 00474 SBIN0RRUKGB 77 77 Processed 12/12/2023 8542933794 TULA BHATRA STATE BANK OF INDIA(508548)
SubTotal 619 619
74 PAPADAHANDI OR-30-007-021-004/4284
(SIRISI) 		2430007021NRG24Z111220230888528 11/12/2023 SYAMALU MAJHI 2430007021WL065496 SYAMALU MAJHI 00691 IPOS0000001 77 77 Processed 12/12/2023 8542933813 SYAMALU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77 77
75 PAPADAHANDI OR-30-007-021-001/4854
(SIRISI) 		2430007021NRG24Z111220230888382 11/12/2023 DAMANI BHATRA 2430007021WL065459 DAMANI BHATRA 764001 77 77 Processed 12/12/2023 8542933803 MRS DAMANI BHATRA STATE BANK OF INDIA(508548)
76 PAPADAHANDI OR-30-007-021-001/4867
(SIRISI) 		2430007021NRG24Z111220230888620 11/12/2023 DHANAI BHATRA 2430007021WL065513 DHANAI BHATRA 764001 77 77 Processed 12/12/2023 8542933801 MRS DHANAI BHATRA STATE BANK OF INDIA(508548)
77 PAPADAHANDI OR-30-007-021-001/4871
(SIRISI) 		2430007021NRG24Z111220230888301 11/12/2023 KAMALA BHATRA 2430007021WL065426 KAMALA BHATRA 764001 77 77 Processed 12/12/2023 8542933800 MRS KAMLA BAGHEL STATE BANK OF INDIA(508548)
78 PAPADAHANDI OR-30-007-021-001/4922
(SIRISI) 		2430007021NRG24Z111220230888352 11/12/2023 LACHHMAN BHATRA 2430007021WL065447 LACHHMAN BHATRA 764001 77 77 Processed 12/12/2023 8542933802 MR LACHHMAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 308 308
Total 15539 15539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007021_111223APB_FTO_876775 76407101 308
2 PAPADAHANDI OR2430007021_111223APB_FTO_876775 AXIS BANK UTIB0001163 NABARANGPUR 1006
3 PAPADAHANDI OR2430007021_111223APB_FTO_876775 Bank of Baroda BARB0NABARA Nabarangapur 773
4 PAPADAHANDI OR2430007021_111223APB_FTO_876775 Central Bank Of India CBIN0284330 NABARANGAPUR 464
5 PAPADAHANDI OR2430007021_111223APB_FTO_876775 State Bank of India SBIN0004737 PAPADAHANDI 2166
6 PAPADAHANDI OR2430007021_111223APB_FTO_876775 State Bank of India SBIN0006972 MOKEYA SAB 3167
7 PAPADAHANDI OR2430007021_111223APB_FTO_876775 State Bank of India SBIN0006972 MOKIA 772
8 PAPADAHANDI OR2430007021_111223APB_FTO_876775 State Bank of India SBIN0006972 MOKIYA 308
9 PAPADAHANDI OR2430007021_111223APB_FTO_876775 Union Bank of India UBIN0562513 NABARANGPUR 1315
10 PAPADAHANDI OR2430007021_111223APB_FTO_876775 Union Bank of India UBIN0819409 PAPADAHANDI 4564
11 PAPADAHANDI OR2430007021_111223APB_FTO_876775 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 619
12 PAPADAHANDI OR2430007021_111223APB_FTO_876775 India Post Payments Bank IPOS0000001 NABARANGPUR 77

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