Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007020_041223APB_FTO_844248
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-30-007-020-002/21174
(SEMALA) 		2430007020NRG24Z281120230829596 04/12/2023 RADHA HARIJAN 2430007020WL060766 RADHA HARIJAN 00045 BARB0NABARA 690 690 Processed 04/12/2023 8223111353 RADHAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
2 PAPADAHANDI OR-30-007-020-002/21085
(SEMALA) 		2430007020NRG24Z281120230829589 04/12/2023 DAMBARUDHAR DASH 2430007020WL060766 DAMBARUDHAR DASH 00415 SBIN0004737 690 690 Processed 04/12/2023 8223111349 MR DAMBARUDHAR DAS STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-020-002/21263
(SEMALA) 		2430007020NRG24Z031220230848934 04/12/2023 LAXMI MAJHI 2430007020WL062373 LAXMI MAJHI 00415 SBIN0004737 697 697 Processed 04/12/2023 8223111386 MRS LAKSHMI MAJHI STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-020-002/21296
(SEMALA) 		2430007020NRG24Z281120230829604 04/12/2023 BAIDANATH BHATRA 2430007020WL060766 BAIDANATH BHATRA 00415 SBIN0004737 575 575 Processed 04/12/2023 8223111387 MR BAIDYANATH BHATRA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-020-002/21297
(SEMALA) 		2430007020NRG24Z281120230829605 04/12/2023 DOSHAMANI HIAL 2430007020WL060766 DOSHAMANI HIAL 00415 SBIN0004737 575 575 Processed 04/12/2023 8223111348 DASHAMANI HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAPADAHANDI OR-30-007-020-002/21339
(SEMALA) 		2430007020NRG24Z301120230837310 04/12/2023 MOTAY GOUDA 2430007020WL061456 MOTAY GOUDA 00415 SBIN0004737 542 542 Processed 04/12/2023 8223111352 MRS MATAE GAUDA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-020-002/21673
(SEMALA) 		2430007020NRG24Z281120230829619 04/12/2023 BIBHALA CHHATI 2430007020WL060766 BIBHALA CHHATI 00415 SBIN0004737 575 575 Processed 04/12/2023 8223111351 MISS BIBEK CHHATI STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-020-002/21694
(SEMALA) 		2430007020NRG24Z281120230829620 04/12/2023 SABITA NAG 2430007020WL060766 SABITA NAG 00415 SBIN0004737 575 575 Processed 04/12/2023 8223111345 SABITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAPADAHANDI OR-30-007-020-002/32970
(SEMALA) 		2430007020NRG24Z301120230837317 04/12/2023 JAYANTI NAYAK 2430007020WL061456 JAYANTI NAYAK 00415 SBIN0004737 542 542 Processed 04/12/2023 8223111388 MRS JAYANTI NAYAK STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-020-002/33128
(SEMALA) 		2430007020NRG24Z031220230848950 04/12/2023 PARBATI PUJARI 2430007020WL062374 PARBATI PUJARI 00415 SBIN0004737 1084 1084 Processed 04/12/2023 8223111347 MRS PARBATI PUJARI STATE BANK OF INDIA(508548)
SubTotal 5855 5855
11 PAPADAHANDI OR-30-007-020-002/33118
(SEMALA) 		2430007020NRG24Z031220230848947 04/12/2023 CHANDRAMA HARIJAN 2430007020WL062374 CHANDRAMA HARIJAN 00415 SBIN0009346 1084 1084 Processed 04/12/2023 8223111346 MRS CHANDRAMA HARIJAN STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-020-003/21031
(SEMALA) 		2430007020NRG24Z301120230837325 04/12/2023 BRUNDA MAJHI 2430007020WL061457 BRUNDA MAJHI 00415 SBIN0009346 542 542 Processed 04/12/2023 8223111350 HARI MAJHI UNION BANK OF INDIA(508500)
SubTotal 1626 1626
13 PAPADAHANDI OR-30-007-020-002/21112
(SEMALA) 		2430007020NRG24Z301120230837336 04/12/2023 BAIDANATH PUJARI 2430007020WL061458 BAIDANATH PUJARI 00468 UBIN0819409 542 542 Processed 04/12/2023 8223111393 BAIDYA PUJARI UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-020-002/21113
(SEMALA) 		2430007020NRG24Z301120230837337 04/12/2023 DHANSINGH PUJARI 2430007020WL061458 DHANSINGH PUJARI 00468 UBIN0819409 542 542 Processed 04/12/2023 8223111389 DHANSINGH PUJARI UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-020-002/21139
(SEMALA) 		2430007020NRG24Z301120230837339 04/12/2023 RADHA PUJARI 2430007020WL061458 RADHA PUJARI 00468 UBIN0819409 542 542 Processed 04/12/2023 8223111341 RADHA PUJARI UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-020-002/21291
(SEMALA) 		2430007020NRG24Z281120230829603 04/12/2023 SUKANDRA NAG 2430007020WL060766 SUKANDRA NAG 00468 UBIN0819409 575 575 Processed 04/12/2023 8223111343 SUKANDRA NAG UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-020-002/21403
(SEMALA) 		2430007020NRG24Z281120230829610 04/12/2023 LARENTUSH KACHIM 2430007020WL060766 LARENTUSH KACHIM 00468 UBIN0819409 575 575 Processed 04/12/2023 8223111342 LARENTUS KACHIM UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-020-002/21519
(SEMALA) 		2430007020NRG24Z301120230837344 04/12/2023 HARISCHANDRA NAYAK 2430007020WL061458 HARISCHANDRA NAYAK 00468 UBIN0819409 542 542 Processed 04/12/2023 8223111392 HARIS CHANDRA NAYAK UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-020-002/21592
(SEMALA) 		2430007020NRG24Z281120230829615 04/12/2023 SUDARSHAN BHATRA 2430007020WL060766 SUDARSHAN BHATRA 00468 UBIN0819409 575 575 Processed 04/12/2023 8223111390 SUDARSAN BHATRA UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-020-002/21593
(SEMALA) 		2430007020NRG24Z281120230829616 04/12/2023 PHULAMANI HARIJAN 2430007020WL060766 PHULAMANI HARIJAN 00468 UBIN0819409 575 575 Processed 04/12/2023 8223111391 Miss. PHULAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-020-002/21594
(SEMALA) 		2430007020NRG24Z281120230829617 04/12/2023 DHARJYAMANI NAG 2430007020WL060766 DHARJYAMANI NAG 00468 UBIN0819409 575 575 Processed 04/12/2023 8223111344 DHARYAMANI NAG UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-020-002/21729
(SEMALA) 		2430007020NRG24Z301120230837314 04/12/2023 SIMANCHAL BAHUK 2430007020WL061456 SIMANCHAL BAHUK 00468 UBIN0819409 542 542 Processed 04/12/2023 8223111394 Mr. SIMANCHAL BAHUK UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-020-002/32573
(SEMALA) 		2430007020NRG24Z281120230829625 04/12/2023 SURU HARIJON 2430007020WL060766 SURU HARIJON 00468 UBIN0819409 575 575 Processed 04/12/2023 8223111340 SURU HARIJAN UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-020-002/33117
(SEMALA) 		2430007020NRG24Z031220230848959 04/12/2023 BIGHNESWARI MAJHI 2430007020WL062375 BIGHNESWARI MAJHI 00468 UBIN0819409 1084 1084 Processed 04/12/2023 8223111339 BIGNASWARI MAJHI UNION BANK OF INDIA(508500)
SubTotal 7244 7244
25 PAPADAHANDI OR-30-007-020-002/21073
(SEMALA) 		2430007020NRG24Z281120230829588 04/12/2023 SUBHADRA NAG 2430007020WL060766 SUBHADRA NAG 00474 SBIN0RRUKGB 690 690 Processed 04/12/2023 8223111397 Mrs. SUBHADRA NAG UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-020-002/21095
(SEMALA) 		2430007020NRG24Z281120230829590 04/12/2023 MOTI HARIJAN 2430007020WL060766 MOTI HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 04/12/2023 8223111382 Mrs. MATI HARIJAN UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-020-002/21103
(SEMALA) 		2430007020NRG24Z281120230829591 04/12/2023 SABITRI HARIJAN 2430007020WL060766 SABITRI HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 04/12/2023 8223111360 Mrs. SABITRI GARADA UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-020-002/21111
(SEMALA) 		2430007020NRG24Z031220230848933 04/12/2023 HIRAMANI MAJHI 2430007020WL062373 HIRAMANI MAJHI 00474 SBIN0RRUKGB 1084 1084 Processed 04/12/2023 8223111381 MR HIRAMANI MAJHI STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-020-002/21117
(SEMALA) 		2430007020NRG24Z301120230837338 04/12/2023 SUBHADRA GOUDA 2430007020WL061458 SUBHADRA GOUDA 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8223111369 Mrs. SUBHADRA GOUD UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-020-002/21156
(SEMALA) 		2430007020NRG24Z281120230829592 04/12/2023 CHIRSTASEVIKA NAG 2430007020WL060766 CHIRSTASEVIKA NAG 00474 SBIN0RRUKGB 690 690 Processed 04/12/2023 8223111368 Miss. KHRISTASEBIKA NAG UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-020-002/21157
(SEMALA) 		2430007020NRG24Z281120230829593 04/12/2023 SUKRU BHATRA 2430007020WL060766 SUKRU BHATRA 00474 SBIN0RRUKGB 690 690 Processed 04/12/2023 8223111395 Mr. SUKURI BHATRA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-020-002/21164
(SEMALA) 		2430007020NRG24Z281120230829594 04/12/2023 JAMUNA DAS 2430007020WL060766 JAMUNA DAS 00474 SBIN0RRUKGB 690 690 Processed 04/12/2023 8223111377 Miss. JAMUNA DAS UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-020-002/21174
(SEMALA) 		2430007020NRG24Z281120230829597 04/12/2023 TRINATH HARIJAN 2430007020WL060766 TRINATH HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 04/12/2023 8223111376 Mrs. TRINATH HARIJAN UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-020-002/21178
(SEMALA) 		2430007020NRG24Z281120230829598 04/12/2023 CHAKRA DAS 2430007020WL060766 CHAKRA DAS 00474 SBIN0RRUKGB 575 575 Processed 04/12/2023 8223111383 CHAKRA . DAS UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-020-002/21242
(SEMALA) 		2430007020NRG24Z281120230829599 04/12/2023 MAKUND HARIJAN 2430007020WL060766 MAKUND HARIJAN 00474 SBIN0RRUKGB 575 575 Processed 04/12/2023 8223111337 Mr. MUKUND HARIJAN UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-020-002/21245
(SEMALA) 		2430007020NRG24Z281120230829600 04/12/2023 NABIN HARIJAN 2430007020WL060766 NABIN HARIJAN 00474 SBIN0RRUKGB 575 575 Processed 04/12/2023 8223111361 Miss. NABINA HARIJAN UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-020-002/21273
(SEMALA) 		2430007020NRG24Z031220230848945 04/12/2023 DAIMATI PUJARI 2430007020WL062374 DAIMATI PUJARI 00474 SBIN0RRUKGB 387 387 Processed 04/12/2023 8223111380 DALAMATI . PUJARI UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-020-002/21276
(SEMALA) 		2430007020NRG24Z031220230848935 04/12/2023 CHAMPA PUJARI 2430007020WL062373 CHAMPA PUJARI 00474 SBIN0RRUKGB 1084 1084 Processed 04/12/2023 8223111359 CHAMPA . PUJARI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-020-002/21280
(SEMALA) 		2430007020NRG24Z281120230829601 04/12/2023 PUNAY DAS 2430007020WL060766 PUNAY DAS 00474 SBIN0RRUKGB 575 575 Processed 04/12/2023 8223111358 PUNEI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAPADAHANDI OR-30-007-020-002/21283
(SEMALA) 		2430007020NRG24Z281120230829602 04/12/2023 DHANAY MAJHI 2430007020WL060766 DHANAY MAJHI 00474 SBIN0RRUKGB 575 575 Processed 04/12/2023 8223111363 Miss. DHANAE MAJHI UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-020-002/21302
(SEMALA) 		2430007020NRG24Z031220230848956 04/12/2023 KAUSALYA CHALAN 2430007020WL062375 KAUSALYA CHALAN 00474 SBIN0RRUKGB 1084 1084 Processed 04/12/2023 8223111365 Mrs. KAUSHALYA CHALAN UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-020-002/21307
(SEMALA) 		2430007020NRG24Z281120230829607 04/12/2023 CHAMPA CHHATI 2430007020WL060766 CHAMPA CHHATI 00474 SBIN0RRUKGB 575 575 Processed 04/12/2023 8223111398 CHAMPA CHHATI UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-020-002/21314
(SEMALA) 		2430007020NRG24Z281120230829608 04/12/2023 JALANDAR GORDA 2430007020WL060766 JALANDAR GORDA 00474 SBIN0RRUKGB 575 575 Processed 04/12/2023 8223111372 Mr. JALENDRA GARADA UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-020-002/21362
(SEMALA) 		2430007020NRG24Z301120230837341 04/12/2023 JADU NATH GOUDA 2430007020WL061458 JADU NATH GOUDA 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8223111378 Mrs. JADUNATH GOUDA UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-020-002/21362
(SEMALA) 		2430007020NRG24Z301120230837340 04/12/2023 LAXMI GOUDA 2430007020WL061458 LAXMI GOUDA 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8223111400 Mrs. LAXMI GOUDA UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-020-002/21366
(SEMALA) 		2430007020NRG24Z301120230837342 04/12/2023 BRUNDABAN GOUDA 2430007020WL061458 BRUNDABAN GOUDA 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8223111354 Mr. BRUNDABAN GOUDA UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-020-002/21378
(SEMALA) 		2430007020NRG24Z301120230837343 04/12/2023 RUPAY GOUD 2430007020WL061458 RUPAY GOUD 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8223111366 Mrs. RUPAE GOUDA UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-020-002/21399
(SEMALA) 		2430007020NRG24Z031220230848957 04/12/2023 DEBAKI MAJHI 2430007020WL062375 DEBAKI MAJHI 00474 SBIN0RRUKGB 1084 1084 Processed 04/12/2023 8223111379 Mrs. DEBAKI MAJHI UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-020-002/21528
(SEMALA) 		2430007020NRG24Z281120230829613 04/12/2023 RAJANI CHHATI 2430007020WL060766 RAJANI CHHATI 00474 SBIN0RRUKGB 575 575 Processed 04/12/2023 8223111396 Mrs. RAJANI CHHATI UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-020-002/21562
(SEMALA) 		2430007020NRG24Z281120230829614 04/12/2023 UPENDRA CHHATI 2430007020WL060766 UPENDRA CHHATI 00474 SBIN0RRUKGB 575 575 Processed 04/12/2023 8223111338 UPENDRA CHHATI AIRTEL PAYMENTS BANK LIMITED(990288)
51 PAPADAHANDI OR-30-007-020-002/21633
(SEMALA) 		2430007020NRG24Z301120230837312 04/12/2023 JAYA MAJHI 2430007020WL061456 JAYA MAJHI 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8223111370 Ms. DAYA MAJHI UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-020-002/21668
(SEMALA) 		2430007020NRG24Z281120230829618 04/12/2023 CHAMPABATI BHATRA 2430007020WL060766 CHAMPABATI BHATRA 00474 SBIN0RRUKGB 575 575 Processed 04/12/2023 8223111385 Mrs. CHAMPA BATI BHOTRA UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-020-002/21728
(SEMALA) 		2430007020NRG24Z301120230837313 04/12/2023 MUKTA THAKUR 2430007020WL061456 MUKTA THAKUR 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8223111371 Miss. MUKTA THAKUR UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-020-002/32448
(SEMALA) 		2430007020NRG24Z281120230829621 04/12/2023 AMBIKA DAS 2430007020WL060766 AMBIKA DAS 00474 SBIN0RRUKGB 575 575 Processed 04/12/2023 8223111355 AMBIKA DAS INDUSIND BANK(607189)
55 PAPADAHANDI OR-30-007-020-002/32553
(SEMALA) 		2430007020NRG24Z281120230829624 04/12/2023 BALARAM DASH 2430007020WL060766 BALARAM DASH 00474 SBIN0RRUKGB 575 575 Processed 04/12/2023 8223111357 BALARAM . DAS UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-020-002/32573
(SEMALA) 		2430007020NRG24Z281120230829626 04/12/2023 HARSA MANI HARIJON 2430007020WL060766 HARSA MANI HARIJON 00474 SBIN0RRUKGB 575 575 Processed 04/12/2023 8223111384 Mrs. HARSHA MANI HARIJAN UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-020-002/32601
(SEMALA) 		2430007020NRG24Z301120230837316 04/12/2023 SUNADEI MAJHI 2430007020WL061456 SUNADEI MAJHI 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8223111364 Miss. SUNADEI MAJHI UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-020-002/32974
(SEMALA) 		2430007020NRG24Z301120230837318 04/12/2023 BALARAM NAYAK 2430007020WL061456 BALARAM NAYAK 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8223111375 Mr. BALARAM NAYAK UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-020-002/33077
(SEMALA) 		2430007020NRG24Z031220230848936 04/12/2023 BUDHUBARI MAJHI 2430007020WL062373 BUDHUBARI MAJHI 00474 SBIN0RRUKGB 697 697 Processed 04/12/2023 8223111373 Ms. BUDHABARI MAJHI UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-020-002/33120
(SEMALA) 		2430007020NRG24Z031220230848960 04/12/2023 JAMUNA BEHERA 2430007020WL062375 JAMUNA BEHERA 00474 SBIN0RRUKGB 1084 1084 Processed 04/12/2023 8223111374 MRS JAMUNA BEHERA STATE BANK OF INDIA(508548)
61 PAPADAHANDI OR-30-007-020-002/33121
(SEMALA) 		2430007020NRG24Z031220230848948 04/12/2023 KAMALA CHALAN 2430007020WL062374 KAMALA CHALAN 00474 SBIN0RRUKGB 1084 1084 Processed 04/12/2023 8223111367 KAMALA . CHALAN UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-020-002/33122
(SEMALA) 		2430007020NRG24Z031220230848949 04/12/2023 KAMALA PUJARI 2430007020WL062374 KAMALA PUJARI 00474 SBIN0RRUKGB 1084 1084 Processed 04/12/2023 8223111362 Miss. KAMALA PUJARI UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-020-002/33132
(SEMALA) 		2430007020NRG24Z031220230848938 04/12/2023 SAMABATI NAYAK 2430007020WL062373 SAMABATI NAYAK 00474 SBIN0RRUKGB 1084 1084 Processed 04/12/2023 8223111356 Mrs. SAMABATI NAYAK UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-020-003/20961
(SEMALA) 		2430007020NRG24Z301120230837323 04/12/2023 BALABHADRA PATEL 2430007020WL061457 BALABHADRA PATEL 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8223111399 BALABHADRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27481 27481
65 PAPADAHANDI OR-30-007-020-002/21406
(SEMALA) 		2430007020NRG24Z281120230829611 04/12/2023 DAYAMANI GORDA 2430007020WL060766 DAYAMANI GORDA 00691 IPOS0000001 575 575 Processed 04/12/2023 8223111401 Miss. DAYAMANI GARADA UTKAL GRAMEEN BANK(607234)
66 PAPADAHANDI OR-30-007-020-002/21633
(SEMALA) 		2430007020NRG24Z301120230837311 04/12/2023 KRUPA MAJHI 2430007020WL061456 KRUPA MAJHI 00691 IPOS0000001 542 542 Processed 04/12/2023 8223111336 KRUPA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1117 1117
Total 44013 44013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007020_041223APB_FTO_844248 Bank of Baroda BARB0NABARA Nabarangapur 690
2 PAPADAHANDI OR2430007020_041223APB_FTO_844248 State Bank of India SBIN0004737 PAPADAHANDI 5855
3 PAPADAHANDI OR2430007020_041223APB_FTO_844248 State Bank of India SBIN0009346 KANTAGAON 1626
4 PAPADAHANDI OR2430007020_041223APB_FTO_844248 Union Bank of India UBIN0819409 PAPADAHANDI 7244
5 PAPADAHANDI OR2430007020_041223APB_FTO_844248 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 25822
6 PAPADAHANDI OR2430007020_041223APB_FTO_844248 UTKAL GRAMYA BANK SBIN0RRUKGB UGB MAIDALPUR 1659
7 PAPADAHANDI OR2430007020_041223APB_FTO_844248 India Post Payments Bank IPOS0000001 NABARANGPUR 1117

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