Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:01:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007006_061023APB_FTO_610624
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAPADAHANDI OR-30-007-006-001/11739
(HATIBEDA) 		2430007006NRG24061020230699096 06/10/2023 SARADU SAANTA 2430007006WL042699 SARADU SAANTA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7325193417 SARADU SANTA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-006-001/11755
(HATIBEDA) 		2430007006NRG24260920230675212 06/10/2023 DAMUNI MAJHI 2430007006WL038628 DAMUNI MAJHI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7325193322 MRS DAMANI MAJHI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-006-001/11794
(HATIBEDA) 		2430007006NRG24061020230699141 06/10/2023 SANYSI BHATRA 2430007006WL042707 SANYSI BHATRA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7325193424 SANYASI BHATARA FINO PAYMENTS BANK LTD(608001)
4 PAPADAHANDI OR-30-007-006-001/11802
(HATIBEDA) 		2430007006NRG24260920230675200 06/10/2023 BUDAN MAJHI 2430007006WL038626 BUDAN MAJHI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7325193347 MR BUDAN MAJHI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-006-001/11802
(HATIBEDA) 		2430007006NRG24260920230675201 06/10/2023 MANDEI MAJHI 2430007006WL038626 MANDEI MAJHI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7325193348 MRS MANDI MAJHI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-006-001/11962
(HATIBEDA) 		2430007006NRG24061020230699120 06/10/2023 NEELA JANI 2430007006WL042703 NEELA JANI 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7325193329 MRS NILA JANI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-006-001/11963
(HATIBEDA) 		2430007006NRG24061020230699126 06/10/2023 KAMALA PUJARI 2430007006WL042704 KAMALA PUJARI 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7325193414 MRS KAMALA PUJARI STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-006-001/11982
(HATIBEDA) 		2430007006NRG24270920230679172 06/10/2023 BHAGBATI BINDHANI 2430007006WL039310 BHAGBATI BINDHANI 00415 SBIN0004737 3081 3081 Processed 10/11/2023 7325193301 MRS BHAGABATI BINDHANI STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-006-001/12178
(HATIBEDA) 		2430007006NRG24061020230699161 06/10/2023 JAGA BHATRA 2430007006WL042712 JAGA BHATRA 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7325193332 MR JAG BHATRA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-006-001/12179
(HATIBEDA) 		2430007006NRG24061020230699164 06/10/2023 BASANTI NAYAK 2430007006WL042712 BASANTI NAYAK 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7325193333 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-006-001/12192
(HATIBEDA) 		2430007006NRG24061020230699121 06/10/2023 MANGRI JANI 2430007006WL042703 MANGRI JANI 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7325193303 MRS MANGRI JANI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-006-001/12300
(HATIBEDA) 		2430007006NRG24250920230673090 06/10/2023 NILA BHATRA 2430007006WL038265 NILA BHATRA 00415 SBIN0004737 1185 1185 Processed 10/11/2023 7325193418 MRS NILA BHATRA STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-006-001/12350
(HATIBEDA) 		2430007006NRG24270920230679175 06/10/2023 SATYABATI JANI 2430007006WL039311 SATYABATI JANI 00415 SBIN0004737 1896 1896 Processed 10/11/2023 7325193310 MRS SATYABATI JANI STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-006-001/12443
(HATIBEDA) 		2430007006NRG24061020230699122 06/10/2023 PAKLI JANI 2430007006WL042703 PAKLI JANI 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7325193330 MRS PAKALI JANI STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-006-001/12444
(HATIBEDA) 		2430007006NRG24061020230699131 06/10/2023 RUPMANI JANI 2430007006WL042705 RUPMANI JANI 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7325193393 MRS RUKUMNI JANI STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-006-001/12444
(HATIBEDA) 		2430007006NRG24061020230699132 06/10/2023 SANDHAR JANI 2430007006WL042705 SANDHAR JANI 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7325193412 MR SANADHAR JANI STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-006-001/12448
(HATIBEDA) 		2430007006NRG24061020230699134 06/10/2023 RADHAMANI PUJARI 2430007006WL042705 RADHAMANI PUJARI 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7325193392 MRS RADHAMANI PUJARI STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-006-001/12459
(HATIBEDA) 		2430007006NRG24061020230699136 06/10/2023 ANADI JANI 2430007006WL042705 ANADI JANI 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7325193421 MRS ANADI JANI STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-006-001/12679
(HATIBEDA) 		2430007006NRG24061020230699105 06/10/2023 ADBARI GOUD 2430007006WL042701 ADBARI GOUD 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7325193328 Mrs. ADHBARI GOUDA UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-006-001/12716
(HATIBEDA) 		2430007006NRG24061020230699083 06/10/2023 NABINA PUJARI 2430007006WL042697 NABINA PUJARI 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7325193307 MRS NABINA PUJARI STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-006-001/12717
(HATIBEDA) 		2430007006NRG24061020230699077 06/10/2023 RUKUNI PUJARI 2430007006WL042696 RUKUNI PUJARI 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7325193306 MRS RAKUNI BHATRA STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-006-001/32538
(HATIBEDA) 		2430007006NRG24061020230699076 06/10/2023 BUDANTI BHATRA 2430007006WL042695 BUDANTI BHATRA 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7325193402 MRS BUDANTI BHATRA STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-006-001/32556
(HATIBEDA) 		2430007006NRG24061020230699115 06/10/2023 NARAYAN BHATRA 2430007006WL042702 NARAYAN BHATRA 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7325193304 MR NARAYAN BHATRA STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-006-001/32566
(HATIBEDA) 		2430007006NRG24061020230699118 06/10/2023 DHANSINGH BHATRA 2430007006WL042702 DHANSINGH BHATRA 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7325193327 MRS BUDABARI BHATRA STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-006-001/32717
(HATIBEDA) 		2430007006NRG24061020230699101 06/10/2023 MULA SANTA 2430007006WL042699 MULA SANTA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7325193321 MRS MULA SANTA STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-006-001/32813
(HATIBEDA) 		2430007006NRG24260920230675221 06/10/2023 PRAFULA GOUDA 2430007006WL038629 PRAFULA GOUDA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7325193389 PRAFULA GOUD STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-006-001/32864
(HATIBEDA) 		2430007006NRG24260920230675211 06/10/2023 NILAM GOUDA 2430007006WL038627 NILAM GOUDA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7325193390 MR NILAM GOUD STATE BANK OF INDIA(508548)
SubTotal 47874 47874
28 PAPADAHANDI OR-30-007-006-001/11747
(HATIBEDA) 		2430007006NRG24260920230675198 06/10/2023 MANGLU BHATRA 2430007006WL038626 MANGLU BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325193313 MR MANGALU BHATRA STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-006-001/11749
(HATIBEDA) 		2430007006NRG24260920230675199 06/10/2023 AMAR BHATRA 2430007006WL038626 AMAR BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325193346 MR AMAR BHATRA STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-006-001/11760
(HATIBEDA) 		2430007006NRG24061020230699119 06/10/2023 TULABATI GOUD 2430007006WL042703 TULABATI GOUD 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325193416 MRS TULABATI GOUD STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-006-001/11957
(HATIBEDA) 		2430007006NRG24260920230675206 06/10/2023 SANYASI BHATRA 2430007006WL038627 SANYASI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325193314 MR SANYASHI BHATRA STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-006-001/11974
(HATIBEDA) 		2430007006NRG24061020230699137 06/10/2023 LUKU SAANTA 2430007006WL042706 LUKU SAANTA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325193337 MR LOKU SANTA STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-006-001/12215
(HATIBEDA) 		2430007006NRG24061020230699090 06/10/2023 DAMNI GOUD 2430007006WL042698 DAMNI GOUD 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325193378 MISS DAMANI GOUD STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-006-001/12215
(HATIBEDA) 		2430007006NRG24061020230699089 06/10/2023 GURUBANDHU GOUD 2430007006WL042698 GURUBANDHU GOUD 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325193377 MR GURUBANDHU GOUD STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-006-001/12381
(HATIBEDA) 		2430007006NRG24260920230675220 06/10/2023 BRUNDAVATI MAJHI 2430007006WL038629 BRUNDAVATI MAJHI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325193419 BURUNDI BHATRA STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-006-001/12429
(HATIBEDA) 		2430007006NRG24260920230675207 06/10/2023 AMARBILASH GOUD 2430007006WL038627 AMARBILASH GOUD 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325193315 MR AMARBILAS GOUDA STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-006-001/12448
(HATIBEDA) 		2430007006NRG24061020230699133 06/10/2023 JALENDRA PUJARI 2430007006WL042705 JALENDRA PUJARI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325193391 Mr. JALENDRA PUJARI UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-006-001/12453
(HATIBEDA) 		2430007006NRG24260920230675215 06/10/2023 DAMU GOUD 2430007006WL038628 DAMU GOUD 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325193410 DAMU GOUDA STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-006-001/12459
(HATIBEDA) 		2430007006NRG24061020230699135 06/10/2023 KARTIK JANI 2430007006WL042705 KARTIK JANI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325193331 MR KARTIK JANI STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-006-001/12554
(HATIBEDA) 		2430007006NRG24260920230675229 06/10/2023 PUNU GOUD 2430007006WL038631 PUNU GOUD 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325193409 MR PUNU GOUDA STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-006-001/12561
(HATIBEDA) 		2430007006NRG24270920230679173 06/10/2023 JAMUNA BHATRA 2430007006WL039310 JAMUNA BHATRA 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7325193334 MS JAMUNA BHATRA STATE BANK OF INDIA(508548)
42 PAPADAHANDI OR-30-007-006-001/12596
(HATIBEDA) 		2430007006NRG24260920230675226 06/10/2023 TULA GOUD 2430007006WL038630 TULA GOUD 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325193323 TULA GOUDA STATE BANK OF INDIA(508548)
43 PAPADAHANDI OR-30-007-006-001/12679
(HATIBEDA) 		2430007006NRG24061020230699104 06/10/2023 KANSAPATI GOUD 2430007006WL042701 KANSAPATI GOUD 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325193326 MR KANSAPATI GOUDA STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-006-001/12724
(HATIBEDA) 		2430007006NRG24260920230675208 06/10/2023 RADHA GOUD 2430007006WL038627 RADHA GOUD 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325193385 RADHA GOUD STATE BANK OF INDIA(508548)
45 PAPADAHANDI OR-30-007-006-001/12788
(HATIBEDA) 		2430007006NRG24061020230699074 06/10/2023 SANBARI BHATRA 2430007006WL042695 SANBARI BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325193335 MS SANABARI BHATRA STATE BANK OF INDIA(508548)
46 PAPADAHANDI OR-30-007-006-001/12818
(HATIBEDA) 		2430007006NRG24260920230675233 06/10/2023 BASU JANI 2430007006WL038632 BASU JANI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325193387 BASU JANI STATE BANK OF INDIA(508548)
47 PAPADAHANDI OR-30-007-006-001/12839
(HATIBEDA) 		2430007006NRG24061020230699099 06/10/2023 PADALAM SAANTA 2430007006WL042699 PADALAM SAANTA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325193350 MR PADLAM SANTA STATE BANK OF INDIA(508548)
48 PAPADAHANDI OR-30-007-006-001/12935
(HATIBEDA) 		2430007006NRG24061020230699062 06/10/2023 CHINTAMANI BHATRA 2430007006WL042693 CHINTAMANI BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325193308 MRS CHITAMANI BHATRA STATE BANK OF INDIA(508548)
49 PAPADAHANDI OR-30-007-006-001/12941
(HATIBEDA) 		2430007006NRG24061020230699165 06/10/2023 CHANDRASEKHAR NAYAK 2430007006WL042712 CHANDRASEKHAR NAYAK 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325193340 MRS CHANDRASEKHAR NAYAK STATE BANK OF INDIA(508548)
50 PAPADAHANDI OR-30-007-006-001/12977
(HATIBEDA) 		2430007006NRG24061020230699081 06/10/2023 BIMALA BHATRA 2430007006WL042696 BIMALA BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7325193401 MS BIMALA BHATRA STATE BANK OF INDIA(508548)
51 PAPADAHANDI OR-30-007-006-001/12988
(HATIBEDA) 		2430007006NRG24061020230699108 06/10/2023 SABITRI MEHER 2430007006WL042701 SABITRI MEHER 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325193413 MRS SABITRI MEHER STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-006-001/13095
(HATIBEDA) 		2430007006NRG24260920230675231 06/10/2023 PRASANTA SARABU 2430007006WL038631 PRASANTA SARABU 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325193316 MR PRASHANT SARABU STATE BANK OF INDIA(508548)
53 PAPADAHANDI OR-30-007-006-001/32508
(HATIBEDA) 		2430007006NRG24061020230699138 06/10/2023 KAMALOHAN SANTA 2430007006WL042706 KAMALOHAN SANTA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325193407 KAMALOCHAN SANTA STATE BANK OF INDIA(508548)
54 PAPADAHANDI OR-30-007-006-001/32529
(HATIBEDA) 		2430007006NRG24250920230673080 06/10/2023 UANSI GOUDA 2430007006WL038263 UANSI GOUDA 00415 SBIN0006972 2607 2607 Processed 10/11/2023 7325193341 MS UANSI GOUD STATE BANK OF INDIA(508548)
55 PAPADAHANDI OR-30-007-006-001/32558
(HATIBEDA) 		2430007006NRG24061020230699116 06/10/2023 DHAMATI BHATRA 2430007006WL042702 DHAMATI BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325193320 MRS DHANAMATI BHATRA STATE BANK OF INDIA(508548)
56 PAPADAHANDI OR-30-007-006-001/32717
(HATIBEDA) 		2430007006NRG24061020230699100 06/10/2023 DHANSAI SANTA 2430007006WL042699 DHANSAI SANTA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325193406 MR DHANSAI SANTA STATE BANK OF INDIA(508548)
57 PAPADAHANDI OR-30-007-006-001/32810
(HATIBEDA) 		2430007006NRG24250920230673091 06/10/2023 REMABATI GOUDA 2430007006WL038265 REMABATI GOUDA 00415 SBIN0006972 1185 1185 Processed 10/11/2023 7325193317 MS REMABATI GOUDA STATE BANK OF INDIA(508548)
58 PAPADAHANDI OR-30-007-006-001/32865
(HATIBEDA) 		2430007006NRG24260920230675232 06/10/2023 GOMATI GOUDA 2430007006WL038631 GOMATI GOUDA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325193386 NO NAME STATE BANK OF INDIA(508548)
59 PAPADAHANDI OR-30-007-006-001/32867
(HATIBEDA) 		2430007006NRG24260920230675227 06/10/2023 MANCHIT LOHARA 2430007006WL038630 MANCHIT LOHARA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325193312 MR MANCHIT LOHARA STATE BANK OF INDIA(508548)
SubTotal 58302 58302
60 PAPADAHANDI OR-30-007-006-001/11719
(HATIBEDA) 		2430007006NRG24270920230679166 06/10/2023 MANAKDEI BHATRA 2430007006WL039308 MANAKDEI BHATRA 00415 SBIN0010933 2607 2607 Processed 10/11/2023 7325193400 MRS MANAKDEI BHATRA STATE BANK OF INDIA(508548)
61 PAPADAHANDI OR-30-007-006-001/12043
(HATIBEDA) 		2430007006NRG24061020230699066 06/10/2023 MOHAN BISSOYI 2430007006WL042694 MOHAN BISSOYI 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7325193397 MOHAN BISOI STATE BANK OF INDIA(508548)
62 PAPADAHANDI OR-30-007-006-001/12076
(HATIBEDA) 		2430007006NRG24061020230699102 06/10/2023 Damu Majhi 2430007006WL042700 Damu Majhi 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7325193384 MRS DAMU MAJHI STATE BANK OF INDIA(508548)
63 PAPADAHANDI OR-30-007-006-001/12076
(HATIBEDA) 		2430007006NRG24061020230699103 06/10/2023 GOPABANDHU MAJHI 2430007006WL042700 GOPABANDHU MAJHI 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7325193324 GOPABANDHU MAJHI STATE BANK OF INDIA(508548)
64 PAPADAHANDI OR-30-007-006-001/12178
(HATIBEDA) 		2430007006NRG24061020230699162 06/10/2023 DHANAYA BHATRA 2430007006WL042712 DHANAYA BHATRA 00415 SBIN0010933 1422 1422 Processed 10/11/2023 7325193305 MRS DHANAE BHATRA STATE BANK OF INDIA(508548)
65 PAPADAHANDI OR-30-007-006-001/12193
(HATIBEDA) 		2430007006NRG24260920230675213 06/10/2023 CHANCHALA JANI 2430007006WL038628 CHANCHALA JANI 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7325193388 CHANCHALA JANI STATE BANK OF INDIA(508548)
66 PAPADAHANDI OR-30-007-006-001/12296
(HATIBEDA) 		2430007006NRG24250920230673088 06/10/2023 BHAGYAATI MAJHI 2430007006WL038265 BHAGYAATI MAJHI 00415 SBIN0010933 1185 1185 Processed 10/11/2023 7325193420 MRS BHAGYA BATI BHATRA STATE BANK OF INDIA(508548)
67 PAPADAHANDI OR-30-007-006-001/12300
(HATIBEDA) 		2430007006NRG24250920230673089 06/10/2023 LAKHAN BHATRA 2430007006WL038265 LAKHAN BHATRA 00415 SBIN0010933 1185 1185 Processed 10/11/2023 7325193379 MR LAKHMAN BHATRA STATE BANK OF INDIA(508548)
68 PAPADAHANDI OR-30-007-006-001/12364
(HATIBEDA) 		2430007006NRG24260920230675204 06/10/2023 LAKHMI NAYAK 2430007006WL038626 LAKHMI NAYAK 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7325193415 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
69 PAPADAHANDI OR-30-007-006-001/12364
(HATIBEDA) 		2430007006NRG24260920230675203 06/10/2023 SINDHU NAYAK 2430007006WL038626 SINDHU NAYAK 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7325193325 MR SINDHU NAYAK STATE BANK OF INDIA(508548)
70 PAPADAHANDI OR-30-007-006-001/12396
(HATIBEDA) 		2430007006NRG24061020230699068 06/10/2023 CHAITAN BISOI 2430007006WL042694 CHAITAN BISOI 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7325193309 MR CHAITANYA BISOI STATE BANK OF INDIA(508548)
71 PAPADAHANDI OR-30-007-006-001/12512
(HATIBEDA) 		2430007006NRG24061020230699070 06/10/2023 KARPUR BISSOYI 2430007006WL042694 KARPUR BISSOYI 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7325193319 MR KAPUR BISOI STATE BANK OF INDIA(508548)
72 PAPADAHANDI OR-30-007-006-001/32886
(HATIBEDA) 		2430007006NRG24270920230679168 06/10/2023 ABHIRAM BHATRA 2430007006WL039309 ABHIRAM BHATRA 00415 SBIN0010933 3318 3318 Processed 10/11/2023 7325193398 MR ABHIRAM BHATRA STATE BANK OF INDIA(508548)
SubTotal 22989 22989
73 PAPADAHANDI OR-30-007-006-001/32724
(HATIBEDA) 		2430007006NRG24061020230699129 06/10/2023 GOBARDHAN SARABU 2430007006WL042704 GOBARDHAN SARABU 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7325193422 GOBARDDHAN SARABU UNION BANK OF INDIA(508500)
74 PAPADAHANDI OR-30-007-006-001/32724
(HATIBEDA) 		2430007006NRG24061020230699130 06/10/2023 MATAYA SARABU 2430007006WL042704 MATAYA SARABU 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7325193423 MRS MATAY SARABU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
75 PAPADAHANDI OR-30-007-006-001/12043
(HATIBEDA) 		2430007006NRG24061020230699067 06/10/2023 DALIMBA BISSOYI 2430007006WL042694 DALIMBA BISSOYI 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7325193318 DALIMBA BISOI UNION BANK OF INDIA(508500)
76 PAPADAHANDI OR-30-007-006-001/12426
(HATIBEDA) 		2430007006NRG24260920230675214 06/10/2023 NARAYAN GOUD 2430007006WL038628 NARAYAN GOUD 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7325193311 NARAYAN GOUD UNION BANK OF INDIA(508500)
SubTotal 3318 3318
77 PAPADAHANDI OR-30-007-006-001/11794
(HATIBEDA) 		2430007006NRG24061020230699142 06/10/2023 MUKTA BHATRA 2430007006WL042707 MUKTA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325193344 MRS MUKTA BHATRA STATE BANK OF INDIA(508548)
78 PAPADAHANDI OR-30-007-006-001/11963
(HATIBEDA) 		2430007006NRG24061020230699125 06/10/2023 RUPSING PUJARI 2430007006WL042704 RUPSING PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325193345 Mr. RUPSING PUJARI UTKAL GRAMEEN BANK(607234)
79 PAPADAHANDI OR-30-007-006-001/11997
(HATIBEDA) 		2430007006NRG24250920230673087 06/10/2023 GOMATI GOUD 2430007006WL038265 GOMATI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325193411 Mrs. GOMATI GOUD UTKAL GRAMEEN BANK(607234)
80 PAPADAHANDI OR-30-007-006-001/12179
(HATIBEDA) 		2430007006NRG24061020230699163 06/10/2023 BHAGABAN NAYAK 2430007006WL042712 BHAGABAN NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325193369 BHAGABAN NAYAK IDBI BANK(607095)
81 PAPADAHANDI OR-30-007-006-001/12480
(HATIBEDA) 		2430007006NRG24061020230699143 06/10/2023 MANA SANTA 2430007006WL042707 MANA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325193339 Mr. MONO SANTA UTKAL GRAMEEN BANK(607234)
82 PAPADAHANDI OR-30-007-006-001/12489
(HATIBEDA) 		2430007006NRG24061020230699091 06/10/2023 SIBA GOUDA 2430007006WL042698 SIBA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325193302 Mr. SHIBA GOUDA UTKAL GRAMEEN BANK(607234)
83 PAPADAHANDI OR-30-007-006-001/12604
(HATIBEDA) 		2430007006NRG24250920230673081 06/10/2023 MANGANATH GOUD 2430007006WL038264 MANGANATH GOUD 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7325193342 MR MANGANATH GOUDA STATE BANK OF INDIA(508548)
84 PAPADAHANDI OR-30-007-006-001/12716
(HATIBEDA) 		2430007006NRG24061020230699082 06/10/2023 MANA PUJARI 2430007006WL042697 MANA PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325193370 Mr. MANA PUJARI UTKAL GRAMEEN BANK(607234)
85 PAPADAHANDI OR-30-007-006-001/12742
(HATIBEDA) 		2430007006NRG24270920230679174 06/10/2023 BHARAT BHATRA 2430007006WL039310 BHARAT BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325193372 Mr. BHARAT BHATRA UTKAL GRAMEEN BANK(607234)
86 PAPADAHANDI OR-30-007-006-001/12781
(HATIBEDA) 		2430007006NRG24270920230679167 06/10/2023 DAMARU GOUD 2430007006WL039308 DAMARU GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325193371 Mr. DAMARU GOUDA UTKAL GRAMEEN BANK(607234)
87 PAPADAHANDI OR-30-007-006-001/12962
(HATIBEDA) 		2430007006NRG24061020230699166 06/10/2023 NABINA BHATRA 2430007006WL042712 NABINA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325193404 Mrs. NABINA BHATRA UTKAL GRAMEEN BANK(607234)
88 PAPADAHANDI OR-30-007-006-001/12967
(HATIBEDA) 		2430007006NRG24061020230699078 06/10/2023 BIRBAL BHATRA 2430007006WL042696 BIRBAL BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325193403 MR DIRABAL BHATRA STATE BANK OF INDIA(508548)
89 PAPADAHANDI OR-30-007-006-001/12967
(HATIBEDA) 		2430007006NRG24061020230699079 06/10/2023 RAMA BHATRA 2430007006WL042696 RAMA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325193395 Mrs. RAMA BHATRA UTKAL GRAMEEN BANK(607234)
90 PAPADAHANDI OR-30-007-006-001/12973
(HATIBEDA) 		2430007006NRG24061020230699112 06/10/2023 JAGAT PUJARI 2430007006WL042702 JAGAT PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325193396 MR JAGATA PUJARI STATE BANK OF INDIA(508548)
91 PAPADAHANDI OR-30-007-006-001/32514
(HATIBEDA) 		2430007006NRG24061020230699139 06/10/2023 KAMALSAI SANTA 2430007006WL042706 KAMALSAI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325193408 KAMALSAI SANTA UNION BANK OF INDIA(508500)
92 PAPADAHANDI OR-30-007-006-001/32538
(HATIBEDA) 		2430007006NRG24061020230699075 06/10/2023 URDHAB BHATRA 2430007006WL042695 URDHAB BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325193338 Mr. URDHAB BHATRA UTKAL GRAMEEN BANK(607234)
93 PAPADAHANDI OR-30-007-006-001/32561
(HATIBEDA) 		2430007006NRG24061020230699168 06/10/2023 NARAYAN PUJARI 2430007006WL042712 NARAYAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325193336 MR NARAYAN PUJARI STATE BANK OF INDIA(508548)
94 PAPADAHANDI OR-30-007-006-001/32678
(HATIBEDA) 		2430007006NRG24270920230679177 06/10/2023 BHASKAR JANI 2430007006WL039311 BHASKAR JANI 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325193405 Mr. BHASKAR JANI UTKAL GRAMEEN BANK(607234)
95 PAPADAHANDI OR-30-007-006-001/32707
(HATIBEDA) 		2430007006NRG24061020230699145 06/10/2023 NANDA SANTA 2430007006WL042707 NANDA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325193425 Mrs. NANDA SANTA UTKAL GRAMEEN BANK(607234)
96 PAPADAHANDI OR-30-007-006-001/32863
(HATIBEDA) 		2430007006NRG24260920230675210 06/10/2023 JAMA GOUDA 2430007006WL038627 JAMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325193394 Mrs. JAMA GOUD UTKAL GRAMEEN BANK(607234)
97 PAPADAHANDI OR-30-007-006-001/32887
(HATIBEDA) 		2430007006NRG24270920230679169 06/10/2023 JOGENDRA BHATRA 2430007006WL039309 JOGENDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325193399 Mr. JOGENDRA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 41475 41475
98 PAPADAHANDI OR-30-007-006-001/11765
(HATIBEDA) 		2430007006NRG24061020230699088 06/10/2023 LAKHMI GOUD 2430007006WL042698 LAKHMI GOUD 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325193362 MRS LAKSHMI GOUD STATE BANK OF INDIA(508548)
99 PAPADAHANDI OR-30-007-006-001/11765
(HATIBEDA) 		2430007006NRG24061020230699087 06/10/2023 LAYA GOUD 2430007006WL042698 LAYA GOUD 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325193361 MR LAYA GOUD STATE BANK OF INDIA(508548)
100 PAPADAHANDI OR-30-007-006-001/12495
(HATIBEDA) 		2430007006NRG24250920230673108 06/10/2023 GUNA GOUD 2430007006WL038270 GUNA GOUD 00691 IPOS0000001 2370 2370 Processed 10/11/2023 7325193353 GUNADHAR GOUD UNION BANK OF INDIA(508500)
101 PAPADAHANDI OR-30-007-006-001/12495
(HATIBEDA) 		2430007006NRG24250920230673109 06/10/2023 RAIBARI GOUD 2430007006WL038270 RAIBARI GOUD 00691 IPOS0000001 2370 2370 Processed 10/11/2023 7325193354 MRS RAIBARI GAUDA STATE BANK OF INDIA(508548)
102 PAPADAHANDI OR-30-007-006-001/12765
(HATIBEDA) 		2430007006NRG24061020230699093 06/10/2023 PATI GOUD 2430007006WL042698 PATI GOUD 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325193355 Mr. PATI GOUD UTKAL GRAMEEN BANK(607234)
103 PAPADAHANDI OR-30-007-006-001/12770
(HATIBEDA) 		2430007006NRG24250920230673111 06/10/2023 DHANAI GOUD 2430007006WL038270 DHANAI GOUD 00691 IPOS0000001 2370 2370 Processed 10/11/2023 7325193363 MRS DHANAI GAUDA STATE BANK OF INDIA(508548)
104 PAPADAHANDI OR-30-007-006-001/32518
(HATIBEDA) 		2430007006NRG24250920230673075 06/10/2023 BIDYA GOUDA 2430007006WL038263 BIDYA GOUDA 00691 IPOS0000001 2607 2607 Processed 10/11/2023 7325193356 MR BIDYA GOUDA STATE BANK OF INDIA(508548)
105 PAPADAHANDI OR-30-007-006-001/32518
(HATIBEDA) 		2430007006NRG24250920230673076 06/10/2023 LOCHAN GOUDA 2430007006WL038263 LOCHAN GOUDA 00691 IPOS0000001 2607 2607 Processed 10/11/2023 7325193357 MRS LACHHAN GAUDA STATE BANK OF INDIA(508548)
106 PAPADAHANDI OR-30-007-006-001/32520
(HATIBEDA) 		2430007006NRG24250920230673082 06/10/2023 SUNADHAR GOUDA 2430007006WL038264 SUNADHAR GOUDA 00691 IPOS0000001 2607 2607 Processed 10/11/2023 7325193364 MR SANADHAR GOUD STATE BANK OF INDIA(508548)
107 PAPADAHANDI OR-30-007-006-001/32520
(HATIBEDA) 		2430007006NRG24250920230673083 06/10/2023 SUNADHAR GOUDA 2430007006WL038264 SUNADHAR GOUDA 00691 IPOS0000001 2607 2607 Processed 10/11/2023 7325193365 MRS TABHA GAUD STATE BANK OF INDIA(508548)
108 PAPADAHANDI OR-30-007-006-001/32522
(HATIBEDA) 		2430007006NRG24250920230673113 06/10/2023 ASTU GOUDA 2430007006WL038270 ASTU GOUDA 00691 IPOS0000001 2370 2370 Processed 10/11/2023 7325193358 MR BANDHU GOUD STATE BANK OF INDIA(508548)
109 PAPADAHANDI OR-30-007-006-001/32522
(HATIBEDA) 		2430007006NRG24250920230673114 06/10/2023 ASTU GOUDA 2430007006WL038270 ASTU GOUDA 00691 IPOS0000001 2370 2370 Processed 10/11/2023 7325193359 Mrs. CHAMPA GOUD UTKAL GRAMEEN BANK(607234)
110 PAPADAHANDI OR-30-007-006-001/32523
(HATIBEDA) 		2430007006NRG24250920230673084 06/10/2023 JUNIKI GOUDA 2430007006WL038264 JUNIKI GOUDA 00691 IPOS0000001 2607 2607 Processed 10/11/2023 7325193360 MR JUNAKI GOUD STATE BANK OF INDIA(508548)
111 PAPADAHANDI OR-30-007-006-001/32940
(HATIBEDA) 		2430007006NRG24061020230699071 06/10/2023 KRUSHA DAS 2430007006WL042694 KRUSHA DAS 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325193366 KRUSHNA DAS STATE BANK OF INDIA(508548)
112 PAPADAHANDI OR-30-007-006-001/32977
(HATIBEDA) 		2430007006NRG24270920230679170 06/10/2023 MANACHIT BHATRA 2430007006WL039309 MANACHIT BHATRA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7325193367 MR MANACHIT BHATRA STATE BANK OF INDIA(508548)
113 PAPADAHANDI OR-30-007-006-001/32980
(HATIBEDA) 		2430007006NRG24270920230679171 06/10/2023 Niranjan Bhatra 2430007006WL039309 Niranjan Bhatra 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7325193368 Niranjan Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 38157 38157
114 PAPADAHANDI OR-30-007-006-001/11742
(HATIBEDA) 		2430007006NRG24061020230699097 06/10/2023 SALPU SAANTA 2430007006WL042699 SALPU SAANTA 751001 1659 1659 Processed 10/11/2023 7325193349 MR SALPU SANTA STATE BANK OF INDIA(508548)
115 PAPADAHANDI OR-30-007-006-001/13036
(HATIBEDA) 		2430007006NRG24061020230699144 06/10/2023 LAKI SAANTA 2430007006WL042707 LAKI SAANTA 751001 1659 1659 Processed 10/11/2023 7325193373 MR LAKI SANTA STATE BANK OF INDIA(508548)
116 PAPADAHANDI OR-30-007-006-001/32483
(HATIBEDA) 		2430007006NRG24250920230673112 06/10/2023 BHAGA GOUDA 2430007006WL038270 BHAGA GOUDA 751001 2370 2370 Processed 10/11/2023 7325193343 MR BHAGABAN GOUD STATE BANK OF INDIA(508548)
117 PAPADAHANDI OR-30-007-006-001/32487
(HATIBEDA) 		2430007006NRG24061020230699095 06/10/2023 DOLENDRA GOUDA 2430007006WL042698 DOLENDRA GOUDA 751001 1659 1659 Processed 10/11/2023 7325193383 MISS BUDAI GAUDA STATE BANK OF INDIA(508548)
118 PAPADAHANDI OR-30-007-006-001/32487
(HATIBEDA) 		2430007006NRG24061020230699094 06/10/2023 JAGENDRA GOUDA 2430007006WL042698 JAGENDRA GOUDA 751001 1659 1659 Processed 10/11/2023 7325193375 MR JALADHAR GOUDA STATE BANK OF INDIA(508548)
119 PAPADAHANDI OR-30-007-006-001/32521
(HATIBEDA) 		2430007006NRG24250920230673077 06/10/2023 DEBA GOUDA 2430007006WL038263 DEBA GOUDA 751001 2607 2607 Processed 10/11/2023 7325193381 MR DEBA GOUD STATE BANK OF INDIA(508548)
120 PAPADAHANDI OR-30-007-006-001/32521
(HATIBEDA) 		2430007006NRG24250920230673078 06/10/2023 DEBA GOUDA 2430007006WL038263 DEBA GOUDA 751001 2607 2607 Processed 10/11/2023 7325193374 MRS MALATI GOUDA STATE BANK OF INDIA(508548)
121 PAPADAHANDI OR-30-007-006-001/32524
(HATIBEDA) 		2430007006NRG24250920230673085 06/10/2023 DURJAN GOUDA 2430007006WL038264 DURJAN GOUDA 751001 2607 2607 Processed 10/11/2023 7325193351 MR DURJAN GOUD STATE BANK OF INDIA(508548)
122 PAPADAHANDI OR-30-007-006-001/32529
(HATIBEDA) 		2430007006NRG24250920230673079 06/10/2023 DINOBANDHU GOUDA 2430007006WL038263 DINOBANDHU GOUDA 751001 2607 2607 Processed 10/11/2023 7325193352 MR DEENABANDHU GOUD STATE BANK OF INDIA(508548)
123 PAPADAHANDI OR-30-007-006-001/32533
(HATIBEDA) 		2430007006NRG24061020230699063 06/10/2023 LOKNATH BHATRA 2430007006WL042693 LOKNATH BHATRA 751001 3318 3318 Rejected 10/11/2023 7325193380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 PAPADAHANDI OR-30-007-006-001/32536
(HATIBEDA) 		2430007006NRG24061020230699113 06/10/2023 TRINATH BHATRA 2430007006WL042702 TRINATH BHATRA 751001 1422 1422 Processed 10/11/2023 7325193376 TRINATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAPADAHANDI OR-30-007-006-001/32571
(HATIBEDA) 		2430007006NRG24061020230699065 06/10/2023 UDRAN BHATRA 2430007006WL042693 UDRAN BHATRA 751001 3318 3318 Processed 10/11/2023 7325193382 MRS DALIMBA BHATRA STATE BANK OF INDIA(508548)
SubTotal 27492 27492
Total 242451 242451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007006_061023APB_FTO_610624 76407101 19197
2 PAPADAHANDI OR2430007006_061023APB_FTO_610624 76407201 8295
3 PAPADAHANDI OR2430007006_061023APB_FTO_610624 State Bank of India SBIN0004737 PAPADAHANDI 47874
4 PAPADAHANDI OR2430007006_061023APB_FTO_610624 State Bank of India SBIN0006972 MOKEYA SAB 58302
5 PAPADAHANDI OR2430007006_061023APB_FTO_610624 State Bank of India SBIN0010933 DABUGAON 22989
6 PAPADAHANDI OR2430007006_061023APB_FTO_610624 Union Bank of India UBIN0562513 NABARANGPUR 2844
7 PAPADAHANDI OR2430007006_061023APB_FTO_610624 Union Bank of India UBIN0819409 PAPADAHANDI 3318
8 PAPADAHANDI OR2430007006_061023APB_FTO_610624 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 8532
9 PAPADAHANDI OR2430007006_061023APB_FTO_610624 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 10665
10 PAPADAHANDI OR2430007006_061023APB_FTO_610624 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 20619
11 PAPADAHANDI OR2430007006_061023APB_FTO_610624 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 1659
12 PAPADAHANDI OR2430007006_061023APB_FTO_610624 India Post Payments Bank IPOS0000001 NABARANGPUR 38157

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