Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007014_161223APB_FTO_900847
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-30-007-014-002/22414
(NAKTIGUDA) 		2430007014NRG24Z161220230912794 16/12/2023 RATAN BHATRA 2430007014WL067046 RATAN BHATRA 00045 BARB0NABARA 690 690 Processed 18/12/2023 8734442018 RATAN BHATRA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-014-002/33366
(NAKTIGUDA) 		2430007014NRG24Z161220230912810 16/12/2023 DAMRU BISOI 2430007014WL067046 DAMRU BISOI 00045 BARB0NABARA 690 690 Processed 18/12/2023 8734442017 MR DAMARU BISOI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-014-004/33064
(NAKTIGUDA) 		2430007014NRG24Z161220230912718 16/12/2023 RATNA BHATARA 2430007014WL067045 RATNA BHATARA 00045 BARB0NABARA 690 690 Processed 18/12/2023 8734441999 MRS RATNA BHATRA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-014-004/33064
(NAKTIGUDA) 		2430007014NRG24Z161220230912719 16/12/2023 RATNA BHATARA 2430007014WL067045 RATNA BHATARA 00045 BARB0NABARA 690 690 Processed 18/12/2023 8734442000 MRS RATNA BHATRA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-014-004/33072
(NAKTIGUDA) 		2430007014NRG24Z161220230912722 16/12/2023 BAIDI BHATARA 2430007014WL067045 BAIDI BHATARA 00045 BARB0NABARA 690 690 Processed 18/12/2023 8734441997 BAIDEHI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAPADAHANDI OR-30-007-014-004/33072
(NAKTIGUDA) 		2430007014NRG24Z161220230912723 16/12/2023 BAIDI BHATARA 2430007014WL067045 BAIDI BHATARA 00045 BARB0NABARA 690 690 Processed 18/12/2023 8734441998 BAIDEHI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAPADAHANDI OR-30-007-014-004/33080
(NAKTIGUDA) 		2430007014NRG24Z161220230912725 16/12/2023 ANJANA BHATARA 2430007014WL067045 ANJANA BHATARA 00045 BARB0NABARA 690 690 Processed 18/12/2023 8734442008 MRS ANJANA BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-014-004/33080
(NAKTIGUDA) 		2430007014NRG24Z161220230912727 16/12/2023 ANJANA BHATARA 2430007014WL067045 ANJANA BHATARA 00045 BARB0NABARA 690 690 Processed 18/12/2023 8734442007 MRS ANJANA BHATRA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-014-004/33080
(NAKTIGUDA) 		2430007014NRG24Z161220230912726 16/12/2023 JAGABANDHU BHATARA 2430007014WL067045 JAGABANDHU BHATARA 00045 BARB0NABARA 690 690 Processed 18/12/2023 8734442009 JAGABANDHU BHATARA BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-014-004/33080
(NAKTIGUDA) 		2430007014NRG24Z161220230912724 16/12/2023 JAGABANDHU BHATARA 2430007014WL067045 JAGABANDHU BHATARA 00045 BARB0NABARA 690 690 Processed 18/12/2023 8734442010 JAGABANDHU BHATARA BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-014-004/33081
(NAKTIGUDA) 		2430007014NRG24Z161220230912728 16/12/2023 CHAITAN BHATARA 2430007014WL067045 CHAITAN BHATARA 00045 BARB0NABARA 690 690 Processed 18/12/2023 8734442013 CHAITAN BHATARA BANK OF BARODA(606985)
12 PAPADAHANDI OR-30-007-014-004/33081
(NAKTIGUDA) 		2430007014NRG24Z161220230912729 16/12/2023 CHAITAN BHATARA 2430007014WL067045 CHAITAN BHATARA 00045 BARB0NABARA 690 690 Processed 18/12/2023 8734442014 CHAITAN BHATARA BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-014-004/33103
(NAKTIGUDA) 		2430007014NRG24Z161220230912730 16/12/2023 HEMA BHATRA 2430007014WL067045 HEMA BHATRA 00045 BARB0NABARA 690 690 Processed 18/12/2023 8734441995 MISS HEMA BHATARA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-014-004/33103
(NAKTIGUDA) 		2430007014NRG24Z161220230912731 16/12/2023 HEMA BHATRA 2430007014WL067045 HEMA BHATRA 00045 BARB0NABARA 690 690 Processed 18/12/2023 8734441996 MISS HEMA BHATARA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-014-004/33104
(NAKTIGUDA) 		2430007014NRG24Z161220230912732 16/12/2023 BAIDI BHATRA 2430007014WL067045 BAIDI BHATRA 00045 BARB0NABARA 690 690 Processed 18/12/2023 8734442011 BAIDI BHATARA BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-014-004/33104
(NAKTIGUDA) 		2430007014NRG24Z161220230912733 16/12/2023 BAIDI BHATRA 2430007014WL067045 BAIDI BHATRA 00045 BARB0NABARA 690 690 Processed 18/12/2023 8734442012 BAIDI BHATARA BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-014-004/33115
(NAKTIGUDA) 		2430007014NRG24Z161220230912734 16/12/2023 BALI BHATRA 2430007014WL067045 BALI BHATRA 00045 BARB0NABARA 690 690 Processed 18/12/2023 8734442005 BALIRAMA BHATRA BANK OF BARODA(606985)
18 PAPADAHANDI OR-30-007-014-004/33115
(NAKTIGUDA) 		2430007014NRG24Z161220230912735 16/12/2023 BALI BHATRA 2430007014WL067045 BALI BHATRA 00045 BARB0NABARA 690 690 Processed 18/12/2023 8734442006 BALIRAMA BHATRA BANK OF BARODA(606985)
19 PAPADAHANDI OR-30-007-014-004/33116
(NAKTIGUDA) 		2430007014NRG24Z161220230912736 16/12/2023 NABINA BHATRA 2430007014WL067045 NABINA BHATRA 00045 BARB0NABARA 690 690 Processed 18/12/2023 8734442001 MRS NABINA BHATRA STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-014-004/33116
(NAKTIGUDA) 		2430007014NRG24Z161220230912737 16/12/2023 NABINA BHATRA 2430007014WL067045 NABINA BHATRA 00045 BARB0NABARA 690 690 Processed 18/12/2023 8734442002 MRS NABINA BHATRA STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-014-004/33119
(NAKTIGUDA) 		2430007014NRG24Z161220230912738 16/12/2023 HIRADHAR BHATRA 2430007014WL067045 HIRADHAR BHATRA 00045 BARB0NABARA 690 690 Processed 18/12/2023 8734442003 MR HIRADHAR BHATRA STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-014-004/33119
(NAKTIGUDA) 		2430007014NRG24Z161220230912739 16/12/2023 HIRADHAR BHATRA 2430007014WL067045 HIRADHAR BHATRA 00045 BARB0NABARA 690 690 Processed 18/12/2023 8734442004 MR HIRADHAR BHATRA STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-014-004/33527
(NAKTIGUDA) 		2430007014NRG24Z161220230912740 16/12/2023 LAXMAN PAIK 2430007014WL067045 LAXMAN PAIK 00045 BARB0NABARA 690 690 Processed 18/12/2023 8734442015 LAXMAN PAIKA BANK OF BARODA(606985)
24 PAPADAHANDI OR-30-007-014-004/33527
(NAKTIGUDA) 		2430007014NRG24Z161220230912741 16/12/2023 LAXMAN PAIK 2430007014WL067045 LAXMAN PAIK 00045 BARB0NABARA 690 690 Processed 18/12/2023 8734442016 LAXMAN PAIKA BANK OF BARODA(606985)
SubTotal 16560 16560
25 PAPADAHANDI OR-30-007-014-002/20425
(NAKTIGUDA) 		2430007014NRG24Z161220230912791 16/12/2023 BASANTA HARIJAN 2430007014WL067046 BASANTA HARIJAN 00415 SBIN0004737 690 690 Processed 18/12/2023 8734441981 MR BASANTA HARIJAN STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-014-002/22416
(NAKTIGUDA) 		2430007014NRG24Z161220230912796 16/12/2023 BHOJAMAN BHATRA 2430007014WL067046 BHOJAMAN BHATRA 00415 SBIN0004737 690 690 Processed 18/12/2023 8734441988 MR BHOJAMAN BHATRA STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-014-002/22416
(NAKTIGUDA) 		2430007014NRG24Z161220230912795 16/12/2023 LAXMI BHATRA 2430007014WL067046 LAXMI BHATRA 00415 SBIN0004737 690 690 Processed 18/12/2023 8734441990 MRS LAKSHMI BHATRA STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-014-002/22432
(NAKTIGUDA) 		2430007014NRG24Z161220230912798 16/12/2023 HARA BHATRA 2430007014WL067046 HARA BHATRA 00415 SBIN0004737 690 690 Processed 18/12/2023 8734441984 HARABATI BHATRA UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-014-002/22450
(NAKTIGUDA) 		2430007014NRG24Z161220230912799 16/12/2023 GOMATI BHATRA 2430007014WL067046 GOMATI BHATRA 00415 SBIN0004737 690 690 Processed 18/12/2023 8734441989 MRS GAMATI BHATRA STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-014-002/22501
(NAKTIGUDA) 		2430007014NRG24Z161220230912801 16/12/2023 KAMALA HIAL 2430007014WL067046 KAMALA HIAL 00415 SBIN0004737 690 690 Processed 18/12/2023 8734441983 MRS KAMALA HIAL STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-014-002/22502
(NAKTIGUDA) 		2430007014NRG24Z161220230912804 16/12/2023 HIRADI MAJHI 2430007014WL067046 HIRADI MAJHI 00415 SBIN0004737 690 690 Processed 18/12/2023 8734441979 MRS HIRADI MAJHI STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-014-002/33534
(NAKTIGUDA) 		2430007014NRG24Z161220230912811 16/12/2023 JANAKI BHATRA 2430007014WL067046 JANAKI BHATRA 00415 SBIN0004737 690 690 Processed 18/12/2023 8734441991 MRS JANAKI BHATRA STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-014-002/33541
(NAKTIGUDA) 		2430007014NRG24Z161220230912815 16/12/2023 GHASIRAM MAJHI 2430007014WL067046 GHASIRAM MAJHI 00415 SBIN0004737 690 690 Processed 18/12/2023 8734441982 MR GHASIRAM MAJHI STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-014-002/33541
(NAKTIGUDA) 		2430007014NRG24Z161220230912816 16/12/2023 SULACHANA MAJHI 2430007014WL067046 SULACHANA MAJHI 00415 SBIN0004737 690 690 Processed 18/12/2023 8734441993 MRS SULOCHANA MAJHI STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-014-002/33542
(NAKTIGUDA) 		2430007014NRG24Z161220230912818 16/12/2023 GITANJALI HARIJAN 2430007014WL067046 GITANJALI HARIJAN 00415 SBIN0004737 690 690 Processed 18/12/2023 8734441980 MRS GITANJALI HARIJANA STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-014-002/33542
(NAKTIGUDA) 		2430007014NRG24Z161220230912817 16/12/2023 SABHASING HARIJAN 2430007014WL067046 SABHASING HARIJAN 00415 SBIN0004737 690 690 Processed 18/12/2023 8734441985 MR SABASINGH HARIJANA STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-014-002/33544
(NAKTIGUDA) 		2430007014NRG24Z161220230912822 16/12/2023 BUDAE HARIJAN 2430007014WL067046 BUDAE HARIJAN 00415 SBIN0004737 690 690 Processed 18/12/2023 8734441994 MRS BUDAE HARIJAN STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-014-002/33545
(NAKTIGUDA) 		2430007014NRG24Z161220230912824 16/12/2023 PUSPA HARIJAN 2430007014WL067046 PUSPA HARIJAN 00415 SBIN0004737 690 690 Processed 18/12/2023 8734441987 MRS PUSPA HARIJAN STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-014-002/33571
(NAKTIGUDA) 		2430007014NRG24Z161220230912828 16/12/2023 KESABA MAJHI 2430007014WL067046 KESABA MAJHI 00415 SBIN0004737 690 690 Processed 18/12/2023 8734441986 MR KESABA MAJHI STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-014-002/33805
(NAKTIGUDA) 		2430007014NRG24Z161220230912833 16/12/2023 Trinath Nayak 2430007014WL067046 Trinath Nayak 00415 SBIN0004737 690 690 Processed 18/12/2023 8734441992 MR TRINATH NAYAK STATE BANK OF INDIA(508548)
SubTotal 11040 11040
41 PAPADAHANDI OR-30-007-014-002/20425
(NAKTIGUDA) 		2430007014NRG24Z161220230912790 16/12/2023 PITABAS BHATRA 2430007014WL067046 PITABAS BHATRA 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441948 MR PITABAS BHATRA STATE BANK OF INDIA(508548)
42 PAPADAHANDI OR-30-007-014-002/22363
(NAKTIGUDA) 		2430007014NRG24Z161220230912792 16/12/2023 MANKI MAJHI 2430007014WL067046 MANKI MAJHI 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441972 MANAKI MAJHI UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-014-002/22425
(NAKTIGUDA) 		2430007014NRG24Z161220230912797 16/12/2023 DAMUNATH GOUD 2430007014WL067046 DAMUNATH GOUD 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441968 MANDARA GAUDA UNION BANK OF INDIA(508500)
44 PAPADAHANDI OR-30-007-014-002/22441
(NAKTIGUDA) 		2430007014NRG24Z161220230912664 16/12/2023 DASHRATH PUJARI 2430007014WL067045 DASHRATH PUJARI 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441952 DASHRATH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAPADAHANDI OR-30-007-014-002/22441
(NAKTIGUDA) 		2430007014NRG24Z161220230912665 16/12/2023 DASHRATH PUJARI 2430007014WL067045 DASHRATH PUJARI 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441953 DASHRATH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAPADAHANDI OR-30-007-014-002/22467
(NAKTIGUDA) 		2430007014NRG24Z161220230912668 16/12/2023 DHANURJOY BHATRAA 2430007014WL067045 DHANURJOY BHATRAA 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441962 Mr. DHANURJAY BHATRA UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-014-002/22467
(NAKTIGUDA) 		2430007014NRG24Z161220230912669 16/12/2023 DHANURJOY BHATRAA 2430007014WL067045 DHANURJOY BHATRAA 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441963 Mr. DHANURJAY BHATRA UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-014-002/22478
(NAKTIGUDA) 		2430007014NRG24Z161220230912670 16/12/2023 PRAFULLA NAYAK 2430007014WL067045 PRAFULLA NAYAK 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441958 PRAPHUL NAYAK UNION BANK OF INDIA(508500)
49 PAPADAHANDI OR-30-007-014-002/22478
(NAKTIGUDA) 		2430007014NRG24Z161220230912671 16/12/2023 PRAFULLA NAYAK 2430007014WL067045 PRAFULLA NAYAK 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441959 PRAPHUL NAYAK UNION BANK OF INDIA(508500)
50 PAPADAHANDI OR-30-007-014-002/22501
(NAKTIGUDA) 		2430007014NRG24Z161220230912800 16/12/2023 PRAFULLA HIAL 2430007014WL067046 PRAFULLA HIAL 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441957 PRAPHULA KUMAR HIAL UNION BANK OF INDIA(508500)
51 PAPADAHANDI OR-30-007-014-002/22502
(NAKTIGUDA) 		2430007014NRG24Z161220230912802 16/12/2023 BHUSAN MAJHI 2430007014WL067046 BHUSAN MAJHI 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441956 BHUSHAN MAJHI UNION BANK OF INDIA(508500)
52 PAPADAHANDI OR-30-007-014-002/22505
(NAKTIGUDA) 		2430007014NRG24Z161220230912676 16/12/2023 GHANA PUJARI 2430007014WL067045 GHANA PUJARI 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441954 GHAN PUJARI UNION BANK OF INDIA(508500)
53 PAPADAHANDI OR-30-007-014-002/22505
(NAKTIGUDA) 		2430007014NRG24Z161220230912677 16/12/2023 GHANA PUJARI 2430007014WL067045 GHANA PUJARI 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441955 GHAN PUJARI UNION BANK OF INDIA(508500)
54 PAPADAHANDI OR-30-007-014-002/22533
(NAKTIGUDA) 		2430007014NRG24Z161220230912680 16/12/2023 DAM BHATRA 2430007014WL067045 DAM BHATRA 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441949 DAMU BHATRA UNION BANK OF INDIA(508500)
55 PAPADAHANDI OR-30-007-014-002/22533
(NAKTIGUDA) 		2430007014NRG24Z161220230912681 16/12/2023 DAM BHATRA 2430007014WL067045 DAM BHATRA 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441950 DAMU BHATRA UNION BANK OF INDIA(508500)
56 PAPADAHANDI OR-30-007-014-002/32700
(NAKTIGUDA) 		2430007014NRG24Z161220230912684 16/12/2023 GURUBARI BHATRA 2430007014WL067045 GURUBARI BHATRA 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441964 GURUBARI BHATRA UNION BANK OF INDIA(508500)
57 PAPADAHANDI OR-30-007-014-002/32700
(NAKTIGUDA) 		2430007014NRG24Z161220230912685 16/12/2023 GURUBARI BHATRA 2430007014WL067045 GURUBARI BHATRA 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441965 GURUBARI BHATRA UNION BANK OF INDIA(508500)
58 PAPADAHANDI OR-30-007-014-002/32925
(NAKTIGUDA) 		2430007014NRG24Z161220230912808 16/12/2023 SURABHI BHATRA 2430007014WL067046 SURABHI BHATRA 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441967 SURABHI BHATRA UNION BANK OF INDIA(508500)
59 PAPADAHANDI OR-30-007-014-002/33543
(NAKTIGUDA) 		2430007014NRG24Z161220230912819 16/12/2023 DEBA GOUD 2430007014WL067046 DEBA GOUD 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441974 DEBA GOUD UNION BANK OF INDIA(508500)
60 PAPADAHANDI OR-30-007-014-002/33543
(NAKTIGUDA) 		2430007014NRG24Z161220230912820 16/12/2023 RUKMANI GOUD 2430007014WL067046 RUKMANI GOUD 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441960 Mrs. RUKMUNI GOUD UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-014-002/33544
(NAKTIGUDA) 		2430007014NRG24Z161220230912821 16/12/2023 SADA HARIJAN 2430007014WL067046 SADA HARIJAN 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441961 SADA HARIJAN UNION BANK OF INDIA(508500)
62 PAPADAHANDI OR-30-007-014-002/33545
(NAKTIGUDA) 		2430007014NRG24Z161220230912823 16/12/2023 SUBAS HARIJAN 2430007014WL067046 SUBAS HARIJAN 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441951 SUBAS HARIJAN UNION BANK OF INDIA(508500)
63 PAPADAHANDI OR-30-007-014-002/33568
(NAKTIGUDA) 		2430007014NRG24Z161220230912825 16/12/2023 SEBATI MAJHI 2430007014WL067046 SEBATI MAJHI 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441969 SEBATI MAJHI UNION BANK OF INDIA(508500)
64 PAPADAHANDI OR-30-007-014-002/33569
(NAKTIGUDA) 		2430007014NRG24Z161220230912826 16/12/2023 DEBAKI BISOYI 2430007014WL067046 DEBAKI BISOYI 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441973 DEBAKI BISOYI UNION BANK OF INDIA(508500)
65 PAPADAHANDI OR-30-007-014-002/33570
(NAKTIGUDA) 		2430007014NRG24Z161220230912827 16/12/2023 ANKITA HARIJAN 2430007014WL067046 ANKITA HARIJAN 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441976 MRS ANGITA HARIJAN STATE BANK OF INDIA(508548)
66 PAPADAHANDI OR-30-007-014-002/33572
(NAKTIGUDA) 		2430007014NRG24Z161220230912829 16/12/2023 KUMADINI BHATRA 2430007014WL067046 KUMADINI BHATRA 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441966 KUMUDINI HARIJAN UNION BANK OF INDIA(508500)
67 PAPADAHANDI OR-30-007-014-002/33574
(NAKTIGUDA) 		2430007014NRG24Z161220230912830 16/12/2023 MOTI BISOI 2430007014WL067046 MOTI BISOI 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441975 MRS MOTI BISOI STATE BANK OF INDIA(508548)
68 PAPADAHANDI OR-30-007-014-002/33803
(NAKTIGUDA) 		2430007014NRG24Z161220230912708 16/12/2023 RAMCHANDRA BHATRA 2430007014WL067045 RAMCHANDRA BHATRA 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441977 RAMCHANDRA BHATRA UNION BANK OF INDIA(508500)
69 PAPADAHANDI OR-30-007-014-002/33803
(NAKTIGUDA) 		2430007014NRG24Z161220230912709 16/12/2023 RAMCHANDRA BHATRA 2430007014WL067045 RAMCHANDRA BHATRA 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441978 RAMCHANDRA BHATRA UNION BANK OF INDIA(508500)
70 PAPADAHANDI OR-30-007-014-002/33804
(NAKTIGUDA) 		2430007014NRG24Z161220230912710 16/12/2023 MADAN BISOYI 2430007014WL067045 MADAN BISOYI 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441970 MR MADANA BISSOYI STATE BANK OF INDIA(508548)
71 PAPADAHANDI OR-30-007-014-002/33804
(NAKTIGUDA) 		2430007014NRG24Z161220230912711 16/12/2023 MADAN BISOYI 2430007014WL067045 MADAN BISOYI 00468 UBIN0819409 690 690 Processed 18/12/2023 8734441971 MR MADANA BISSOYI STATE BANK OF INDIA(508548)
SubTotal 21390 21390
72 PAPADAHANDI OR-30-007-014-002/20408
(NAKTIGUDA) 		2430007014NRG24Z161220230912789 16/12/2023 DEMATI GOUDA 2430007014WL067046 DEMATI GOUDA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734442026 Mrs. DEMATI GOUDA UTKAL GRAMEEN BANK(607234)
73 PAPADAHANDI OR-30-007-014-002/20421
(NAKTIGUDA) 		2430007014NRG24Z161220230912662 16/12/2023 MINO BISSOYI 2430007014WL067045 MINO BISSOYI 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441944 Mr. MINA BISOYI UTKAL GRAMEEN BANK(607234)
74 PAPADAHANDI OR-30-007-014-002/20421
(NAKTIGUDA) 		2430007014NRG24Z161220230912663 16/12/2023 MINO BISSOYI 2430007014WL067045 MINO BISSOYI 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441945 Mr. MINA BISOYI UTKAL GRAMEEN BANK(607234)
75 PAPADAHANDI OR-30-007-014-002/22366
(NAKTIGUDA) 		2430007014NRG24Z161220230912793 16/12/2023 FAGANU PUJARI 2430007014WL067046 FAGANU PUJARI 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734442022 Mr. PHAGNU PUJARI UTKAL GRAMEEN BANK(607234)
76 PAPADAHANDI OR-30-007-014-002/22485
(NAKTIGUDA) 		2430007014NRG24Z161220230912672 16/12/2023 LAKHAMU 2430007014WL067045 LAKHAMU 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441946 Mr. LAKHANU BHATRA UTKAL GRAMEEN BANK(607234)
77 PAPADAHANDI OR-30-007-014-002/22485
(NAKTIGUDA) 		2430007014NRG24Z161220230912673 16/12/2023 LAKHAMU 2430007014WL067045 LAKHAMU 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734441947 Mr. LAKHANU BHATRA UTKAL GRAMEEN BANK(607234)
78 PAPADAHANDI OR-30-007-014-002/32992
(NAKTIGUDA) 		2430007014NRG24Z161220230912809 16/12/2023 REBATI MAJHI 2430007014WL067046 REBATI MAJHI 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734442021 Mrs. REBATI MAJHI UTKAL GRAMEEN BANK(607234)
79 PAPADAHANDI OR-30-007-014-002/33534
(NAKTIGUDA) 		2430007014NRG24Z161220230912692 16/12/2023 PADMAN BHATRA 2430007014WL067045 PADMAN BHATRA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734442024 Mr. PADMAN BHATRA UTKAL GRAMEEN BANK(607234)
80 PAPADAHANDI OR-30-007-014-002/33534
(NAKTIGUDA) 		2430007014NRG24Z161220230912693 16/12/2023 PADMAN BHATRA 2430007014WL067045 PADMAN BHATRA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734442025 Mr. PADMAN BHATRA UTKAL GRAMEEN BANK(607234)
81 PAPADAHANDI OR-30-007-014-002/33575
(NAKTIGUDA) 		2430007014NRG24Z161220230912831 16/12/2023 SANAMATI BHATRA 2430007014WL067046 SANAMATI BHATRA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734442023 Mrs. SANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
82 PAPADAHANDI OR-30-007-014-004/32715
(NAKTIGUDA) 		2430007014NRG24Z161220230912715 16/12/2023 NEPUR BHATARA 2430007014WL067045 NEPUR BHATARA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734442020 Mrs. NEPURA BHATRA W/O LACHMI AT NAKTIGU UTKAL GRAMEEN BANK(607234)
83 PAPADAHANDI OR-30-007-014-004/32715
(NAKTIGUDA) 		2430007014NRG24Z161220230912717 16/12/2023 NEPUR BHATARA 2430007014WL067045 NEPUR BHATARA 00474 SBIN0RRUKGB 690 690 Processed 18/12/2023 8734442019 Mrs. NEPURA BHATRA W/O LACHMI AT NAKTIGU UTKAL GRAMEEN BANK(607234)
SubTotal 8280 8280
84 PAPADAHANDI OR-30-007-014-004/32715
(NAKTIGUDA) 		2430007014NRG24Z161220230912716 16/12/2023 LACHMICHANDRA BHATARA 2430007014WL067045 LACHMICHANDRA BHATARA 00553 INDB0000225 690 690 Processed 18/12/2023 8734441943 LACHAIMDHAR BHATARA UNION BANK OF INDIA(508500)
85 PAPADAHANDI OR-30-007-014-004/32715
(NAKTIGUDA) 		2430007014NRG24Z161220230912714 16/12/2023 LACHMICHANDRA BHATARA 2430007014WL067045 LACHMICHANDRA BHATARA 00553 INDB0000225 690 690 Processed 18/12/2023 8734441942 LACHAIMDHAR BHATARA UNION BANK OF INDIA(508500)
86 PAPADAHANDI OR-30-007-014-004/33068
(NAKTIGUDA) 		2430007014NRG24Z161220230912720 16/12/2023 BELO BHATARA 2430007014WL067045 BELO BHATARA 00553 INDB0000225 690 690 Processed 18/12/2023 8734441940 BELA BHATRA BANK OF BARODA(606985)
87 PAPADAHANDI OR-30-007-014-004/33068
(NAKTIGUDA) 		2430007014NRG24Z161220230912721 16/12/2023 BELO BHATARA 2430007014WL067045 BELO BHATARA 00553 INDB0000225 690 690 Processed 18/12/2023 8734441941 BELA BHATRA BANK OF BARODA(606985)
SubTotal 2760 2760
88 PAPADAHANDI OR-30-007-014-002/22489
(NAKTIGUDA) 		2430007014NRG24Z161220230912674 16/12/2023 KAMALA PUJARI 2430007014WL067045 KAMALA PUJARI 00691 IPOS0000001 690 690 Processed 18/12/2023 8734441938 MRS KAMALA PUJARI STATE BANK OF INDIA(508548)
89 PAPADAHANDI OR-30-007-014-002/22489
(NAKTIGUDA) 		2430007014NRG24Z161220230912675 16/12/2023 KAMALA PUJARI 2430007014WL067045 KAMALA PUJARI 00691 IPOS0000001 690 690 Processed 18/12/2023 8734441939 MRS KAMALA PUJARI STATE BANK OF INDIA(508548)
90 PAPADAHANDI OR-30-007-014-002/32723
(NAKTIGUDA) 		2430007014NRG24Z161220230912806 16/12/2023 DEBENDRA BISOYI 2430007014WL067046 DEBENDRA BISOYI 00691 IPOS0000001 690 690 Processed 18/12/2023 8734441937 DEBENDRA BISOYI STATE BANK OF INDIA(508548)
91 PAPADAHANDI OR-30-007-014-002/32992
(NAKTIGUDA) 		2430007014NRG24Z161220230912688 16/12/2023 JUDHESTIR MAJHI 2430007014WL067045 JUDHESTIR MAJHI 00691 IPOS0000001 690 690 Processed 18/12/2023 8734441932 JUDHESTIR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAPADAHANDI OR-30-007-014-002/32992
(NAKTIGUDA) 		2430007014NRG24Z161220230912689 16/12/2023 JUDHESTIR MAJHI 2430007014WL067045 JUDHESTIR MAJHI 00691 IPOS0000001 690 690 Processed 18/12/2023 8734441933 JUDHESTIR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAPADAHANDI OR-30-007-014-002/33540
(NAKTIGUDA) 		2430007014NRG24Z161220230912814 16/12/2023 ARATI HIAL 2430007014WL067046 ARATI HIAL 00691 IPOS0000001 690 690 Processed 18/12/2023 8734441936 ARATI HIAL INDUSIND BANK(607189)
94 PAPADAHANDI OR-30-007-014-002/33796
(NAKTIGUDA) 		2430007014NRG24Z161220230912700 16/12/2023 TRIPATI BISOYI 2430007014WL067045 TRIPATI BISOYI 00691 IPOS0000001 690 690 Processed 18/12/2023 8734441934 TRIPATI BISOYI UNION BANK OF INDIA(508500)
95 PAPADAHANDI OR-30-007-014-002/33796
(NAKTIGUDA) 		2430007014NRG24Z161220230912701 16/12/2023 TRIPATI BISOYI 2430007014WL067045 TRIPATI BISOYI 00691 IPOS0000001 690 690 Processed 18/12/2023 8734441935 TRIPATI BISOYI UNION BANK OF INDIA(508500)
96 PAPADAHANDI OR-30-007-014-002/33799
(NAKTIGUDA) 		2430007014NRG24Z161220230912704 16/12/2023 KAMALASAE BHATRA 2430007014WL067045 KAMALASAE BHATRA 00691 IPOS0000001 690 690 Processed 18/12/2023 8734441930 KAMALASAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAPADAHANDI OR-30-007-014-002/33799
(NAKTIGUDA) 		2430007014NRG24Z161220230912705 16/12/2023 KAMALASAE BHATRA 2430007014WL067045 KAMALASAE BHATRA 00691 IPOS0000001 690 690 Processed 18/12/2023 8734441931 KAMALASAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6900 6900
Total 66930 66930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007014_161223APB_FTO_900847 Bank of Baroda BARB0NABARA Nabarangapur 16560
2 PAPADAHANDI OR2430007014_161223APB_FTO_900847 State Bank of India SBIN0004737 PAPADAHANDI 11040
3 PAPADAHANDI OR2430007014_161223APB_FTO_900847 Union Bank of India UBIN0819409 PAPADAHANDI 21390
4 PAPADAHANDI OR2430007014_161223APB_FTO_900847 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 8280
5 PAPADAHANDI OR2430007014_161223APB_FTO_900847 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 2760
6 PAPADAHANDI OR2430007014_161223APB_FTO_900847 India Post Payments Bank IPOS0000001 NABARANGPUR 6900

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