Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:59:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_081223APB_FTO_866677
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-30-007-007-004/32512
(JATABAL) 		2430007007NRG24Z071220230874606 08/12/2023 PADMA PUJARI 2430007007WL064292 PADMA PUJARI 00045 BARB0NABARA 805 805 Processed 09/12/2023 8432420204 Mrs. SMT. PADAMA PUJHARI UTKAL GRAMEEN BANK(607234)
SubTotal 805 805
2 PAPADAHANDI OR-30-007-007-004/330157
(JATABAL) 		2430007007NRG24Z071220230874633 08/12/2023 Samudu Pujari 2430007007WL064292 Samudu Pujari 00048 BKID0005582 805 805 Processed 09/12/2023 8432420205 SAMUDU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 805 805
3 PAPADAHANDI OR-30-007-007-004/32607
(JATABAL) 		2430007007NRG24Z071220230874608 08/12/2023 Ratan bhatra 2430007007WL064292 Ratan bhatra 00415 SBIN0004737 805 805 Processed 09/12/2023 8432420197 RATAN BHATRA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-007-004/32607
(JATABAL) 		2430007007NRG24Z071220230874609 08/12/2023 Ritamani bhatra 2430007007WL064292 Ritamani bhatra 00415 SBIN0004737 805 805 Processed 09/12/2023 8432420202 MRS RITAMANI BHATRA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-007-004/32687
(JATABAL) 		2430007007NRG24Z081220230876346 08/12/2023 Md Najir Hussain 2430007007WL064415 Md Najir Hussain 00415 SBIN0004737 805 805 Processed 09/12/2023 8432420196 MR NAZIR HUSSAIN STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-007-004/32903
(JATABAL) 		2430007007NRG24Z071220230874614 08/12/2023 DINESH HARIJAN 2430007007WL064292 DINESH HARIJAN 00415 SBIN0004737 805 805 Processed 09/12/2023 8432420201 MR DINESH HARIJON STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-007-004/330100
(JATABAL) 		2430007007NRG24Z071220230874620 08/12/2023 KUSHAMA NAYAK 2430007007WL064292 KUSHAMA NAYAK 00415 SBIN0004737 805 805 Processed 09/12/2023 8432420248 MRS KUSHMA NAYAK STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-007-004/330102
(JATABAL) 		2430007007NRG24Z071220230874622 08/12/2023 BIMALA JANI 2430007007WL064292 BIMALA JANI 00415 SBIN0004737 805 805 Processed 09/12/2023 8432420247 MS BIMALA JANI STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-007-004/330105
(JATABAL) 		2430007007NRG24Z071220230874623 08/12/2023 NASIMA FATIMA 2430007007WL064292 NASIMA FATIMA 00415 SBIN0004737 805 805 Processed 09/12/2023 8432420203 NASIM FATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAPADAHANDI OR-30-007-007-004/330106
(JATABAL) 		2430007007NRG24Z071220230874624 08/12/2023 PADAMA SINGH 2430007007WL064292 PADAMA SINGH 00415 SBIN0004737 805 805 Processed 09/12/2023 8432420246 MRS PADMA SINGH STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-007-004/330148
(JATABAL) 		2430007007NRG24Z071220230874628 08/12/2023 Bhano Bhatra 2430007007WL064292 Bhano Bhatra 00415 SBIN0004737 805 805 Processed 09/12/2023 8432420198 MRS BHANO MAJHI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-007-004/330158
(JATABAL) 		2430007007NRG24Z071220230874634 08/12/2023 Tapaswini Bhatra 2430007007WL064292 Tapaswini Bhatra 00415 SBIN0004737 805 805 Processed 09/12/2023 8432420200 Tapaswini Bhatra FINO PAYMENTS BANK LTD(608001)
13 PAPADAHANDI OR-30-007-007-004/330160
(JATABAL) 		2430007007NRG24Z071220230874636 08/12/2023 Maniram bhatra 2430007007WL064292 Maniram bhatra 00415 SBIN0004737 805 805 Processed 09/12/2023 8432420195 MR MANIRAM BHATRA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-007-004/330161
(JATABAL) 		2430007007NRG24Z071220230874637 08/12/2023 Damai Bhatra 2430007007WL064292 Damai Bhatra 00415 SBIN0004737 805 805 Processed 09/12/2023 8432420199 DAMAI BHATRA STATE BANK OF INDIA(508548)
SubTotal 9660 9660
15 PAPADAHANDI OR-30-007-007-003/32648
(JATABAL) 		2430007007NRG24Z081220230876369 08/12/2023 DULO GOUDA 2430007007WL064416 DULO GOUDA 00468 UBIN0819409 805 805 Processed 09/12/2023 8432420249 DULO GOUDA UNION BANK OF INDIA(508500)
SubTotal 805 805
16 PAPADAHANDI OR-30-007-007-001/10748
(JATABAL) 		2430007007NRG24Z081220230876330 08/12/2023 HARI SAANTA 2430007007WL064415 HARI SAANTA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420194 Mr. HARI SANTA UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-007-001/10790
(JATABAL) 		2430007007NRG24Z081220230876332 08/12/2023 HEMAKANTI SING 2430007007WL064415 HEMAKANTI SING 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420242 Ms. HEMAKANTI SING UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-007-001/10796
(JATABAL) 		2430007007NRG24Z081220230876333 08/12/2023 Jaya bhatra 2430007007WL064415 Jaya bhatra 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420217 Mr. JAYA BHATRA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-007-001/10821
(JATABAL) 		2430007007NRG24Z081220230876334 08/12/2023 Narendra sing 2430007007WL064415 Narendra sing 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420226 Mr. NARENDRA SING UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-007-001/10885
(JATABAL) 		2430007007NRG24Z081220230876335 08/12/2023 CHANDRA SEKHAR SING 2430007007WL064415 CHANDRA SEKHAR SING 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420188 CHANDRA SEKHAR SING PUNJAB NATIONAL BANK(508568)
21 PAPADAHANDI OR-30-007-007-001/10893
(JATABAL) 		2430007007NRG24Z081220230876336 08/12/2023 Mansingh santa 2430007007WL064415 Mansingh santa 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420240 Mr. MANSINGH SANTA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-007-001/32629
(JATABAL) 		2430007007NRG24Z081220230876337 08/12/2023 NRYTU DISARI 2430007007WL064415 NRYTU DISARI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420237 Mr. NRUTYA DISARI UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-007-001/32630
(JATABAL) 		2430007007NRG24Z081220230876338 08/12/2023 NABA BHATRA 2430007007WL064415 NABA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420238 Mr. NABA BHATRA UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-007-001/32631
(JATABAL) 		2430007007NRG24Z081220230876339 08/12/2023 NABIN DIASARI 2430007007WL064415 NABIN DIASARI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420239 Mr. NABIN DISARI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-007-001/32632
(JATABAL) 		2430007007NRG24Z081220230876340 08/12/2023 DAINU SANTA 2430007007WL064415 DAINU SANTA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420236 Mr. DAINU SANTA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-007-001/32633
(JATABAL) 		2430007007NRG24Z081220230876341 08/12/2023 BHAKTA SANTA 2430007007WL064415 BHAKTA SANTA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420228 Mr. BHAKTA SANTA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-007-003/10252
(JATABAL) 		2430007007NRG24Z081220230876366 08/12/2023 DHANAI GOUD 2430007007WL064416 DHANAI GOUD 00474 SBIN0RRUKGB 1610 1610 Processed 09/12/2023 8432420192 Mrs. DHANAI GOUD UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-007-003/10252
(JATABAL) 		2430007007NRG24Z081220230876365 08/12/2023 RAGHU GOUD 2430007007WL064416 RAGHU GOUD 00474 SBIN0RRUKGB 1610 1610 Processed 09/12/2023 8432420193 Mr. RAGHU GOUDA UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-007-003/10287
(JATABAL) 		2430007007NRG24Z081220230876367 08/12/2023 BALRAM PAIK 2430007007WL064416 BALRAM PAIK 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420191 Mr. BALARAM PAIKA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-007-004/11160
(JATABAL) 		2430007007NRG24Z081220230876371 08/12/2023 NAMITA HARIJAN 2430007007WL064416 NAMITA HARIJAN 00474 SBIN0RRUKGB 1610 1610 Processed 09/12/2023 8432420206 NAMITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAPADAHANDI OR-30-007-007-004/11199
(JATABAL) 		2430007007NRG24Z081220230876342 08/12/2023 Iswar bhatra 2430007007WL064415 Iswar bhatra 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420220 Mr. ISWAR BHATRA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-007-004/11251
(JATABAL) 		2430007007NRG24Z081220230876343 08/12/2023 Hemo bhatra 2430007007WL064415 Hemo bhatra 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420231 Mrs. HEMA BHATRA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-007-004/11398
(JATABAL) 		2430007007NRG24Z081220230876344 08/12/2023 Md. SARAJUL HAQUE 2430007007WL064415 Md. SARAJUL HAQUE 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420245 Mr. MOHAMMAD SARAJUL HAQ UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-007-004/11464
(JATABAL) 		2430007007NRG24Z071220230874600 08/12/2023 GHASIRAM BHATRA 2430007007WL064292 GHASIRAM BHATRA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420229 Mr. GHASIRAM BHATRA UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-007-004/11464
(JATABAL) 		2430007007NRG24Z071220230874601 08/12/2023 RAITI BHATRA 2430007007WL064292 RAITI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420215 Mrs. RAITI BHATRA UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-007-004/11481
(JATABAL) 		2430007007NRG24Z071220230874602 08/12/2023 Loknath kamar 2430007007WL064292 Loknath kamar 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420212 Mr. LOKANATH KAMBHAR UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-007-004/11594
(JATABAL) 		2430007007NRG24Z071220230874604 08/12/2023 BHAGABATI PUJARI 2430007007WL064292 BHAGABATI PUJARI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420219 BHAGABATI PUJARI INDUSIND BANK(607189)
38 PAPADAHANDI OR-30-007-007-004/11594
(JATABAL) 		2430007007NRG24Z071220230874603 08/12/2023 DAITARI PUJARI 2430007007WL064292 DAITARI PUJARI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420190 Mr. DAITARI PUJARI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-007-004/11599
(JATABAL) 		2430007007NRG24Z071220230874605 08/12/2023 MOTISING PUJARI 2430007007WL064292 MOTISING PUJARI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420189 Mr. MATISINGH PUJARI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-007-004/32524
(JATABAL) 		2430007007NRG24Z081220230876345 08/12/2023 Debising bhatra 2430007007WL064415 Debising bhatra 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420222 Mr. DEBASINGH BHATRA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-007-004/32543
(JATABAL) 		2430007007NRG24Z071220230874607 08/12/2023 SITARAM NAYAK 2430007007WL064292 SITARAM NAYAK 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420244 Mr. SITARAM NAYAK UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-007-004/32775
(JATABAL) 		2430007007NRG24Z071220230874610 08/12/2023 Bhasman Bhatra 2430007007WL064292 Bhasman Bhatra 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420207 Mr. BASMAN BHATRA UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-007-004/32775
(JATABAL) 		2430007007NRG24Z071220230874611 08/12/2023 RAIMATI BHATRA 2430007007WL064292 RAIMATI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420232 Mrs. RAIMATI BHATRA UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-007-004/32890
(JATABAL) 		2430007007NRG24Z071220230874612 08/12/2023 SRIKANTA KU PRADHAN 2430007007WL064292 SRIKANTA KU PRADHAN 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420223 Mr. SHREEKANTA PRADHAN UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-007-004/32927
(JATABAL) 		2430007007NRG24Z071220230874615 08/12/2023 Sania Bhatra 2430007007WL064292 Sania Bhatra 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420234 Mr. SANIA BHATRA UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-007-004/329986
(JATABAL) 		2430007007NRG24Z081220230876347 08/12/2023 Nalakumar bhatra 2430007007WL064415 Nalakumar bhatra 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420221 Mr. NALA KUMAR BHATRA UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-007-004/330039
(JATABAL) 		2430007007NRG24Z071220230874616 08/12/2023 BANASINGH PUJARI 2430007007WL064292 BANASINGH PUJARI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420233 Mr. BANASINGH PUJARI UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-007-004/330039
(JATABAL) 		2430007007NRG24Z071220230874617 08/12/2023 CHANCHALA PUJARI 2430007007WL064292 CHANCHALA PUJARI 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420213 Mrs. CHANCHALA PUJARI UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-007-004/330043
(JATABAL) 		2430007007NRG24Z071220230874618 08/12/2023 SITA BHATRA 2430007007WL064292 SITA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420218 Mrs. SITA BHATARA UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-007-004/330101
(JATABAL) 		2430007007NRG24Z071220230874621 08/12/2023 RATNI BHATRA 2430007007WL064292 RATNI BHATRA 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420210 Mrs. RATANI BHATRA UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-007-004/330133
(JATABAL) 		2430007007NRG24Z081220230876375 08/12/2023 Sujit Harijan 2430007007WL064416 Sujit Harijan 00474 SBIN0RRUKGB 345 345 Processed 09/12/2023 8432420224 Shri SUJIT HARIJAN UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-007-004/330134
(JATABAL) 		2430007007NRG24Z081220230876376 08/12/2023 Pradeep Harijan 2430007007WL064416 Pradeep Harijan 00474 SBIN0RRUKGB 345 345 Processed 09/12/2023 8432420225 Mr. PRADEEP HARIJAN UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-007-004/330139
(JATABAL) 		2430007007NRG24Z081220230876349 08/12/2023 NAJAMA BEGAM 2430007007WL064415 NAJAMA BEGAM 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420241 Mrs. NAJAMA BEGAM UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-007-004/330146
(JATABAL) 		2430007007NRG24Z071220230874626 08/12/2023 Maini Bhatra 2430007007WL064292 Maini Bhatra 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420208 Mrs. MAINI BHATRA W/OMINA UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-007-004/330147
(JATABAL) 		2430007007NRG24Z071220230874627 08/12/2023 Raibari Nayak 2430007007WL064292 Raibari Nayak 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420227 Mrs. ROIBARI NAYAK UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-007-004/330150
(JATABAL) 		2430007007NRG24Z071220230874629 08/12/2023 Damuni Bhatra 2430007007WL064292 Damuni Bhatra 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420214 MRS DAMUNI BHATRA STATE BANK OF INDIA(508548)
57 PAPADAHANDI OR-30-007-007-004/330151
(JATABAL) 		2430007007NRG24Z071220230874630 08/12/2023 Madhab Bhatra 2430007007WL064292 Madhab Bhatra 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420235 Mr. MADHAB BHATRA UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-007-004/330153
(JATABAL) 		2430007007NRG24Z071220230874631 08/12/2023 Gorimani kamar 2430007007WL064292 Gorimani kamar 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420230 Mrs. GORIMANI KAMAR UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-007-004/330167
(JATABAL) 		2430007007NRG24Z071220230874640 08/12/2023 Barun nayak 2430007007WL064292 Barun nayak 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420216 Mr. BARUNA NAYAK UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-007-004/330169
(JATABAL) 		2430007007NRG24Z071220230874641 08/12/2023 Krutibas Bhatra 2430007007WL064292 Krutibas Bhatra 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420211 Mr. KRUTIBAS BHATRA UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-007-004/330175
(JATABAL) 		2430007007NRG24Z071220230874643 08/12/2023 Jamuna bhatra 2430007007WL064292 Jamuna bhatra 00474 SBIN0RRUKGB 805 805 Processed 09/12/2023 8432420209 Mrs. JAMUNA MAJHI W/O/ CHAKRA UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-007-006/10484
(JATABAL) 		2430007007NRG24Z081220230876351 08/12/2023 JAGANNATH BHATRA 2430007007WL064415 JAGANNATH BHATRA 00474 SBIN0RRUKGB 575 575 Processed 09/12/2023 8432420187 Mr. JAGANATH BHATRA UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-007-006/10484
(JATABAL) 		2430007007NRG24Z081220230876352 08/12/2023 TULABATI BHATRA 2430007007WL064415 TULABATI BHATRA 00474 SBIN0RRUKGB 575 575 Processed 09/12/2023 8432420243 Mrs. TULABATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 39675 39675
Total 51750 51750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007007_081223APB_FTO_866677 Bank of Baroda BARB0NABARA Nabarangapur 805
2 PAPADAHANDI OR2430007007_081223APB_FTO_866677 Bank of India BKID0005582 NABARANGAPUR 805
3 PAPADAHANDI OR2430007007_081223APB_FTO_866677 State Bank of India SBIN0004737 PAPADAHANDI 9660
4 PAPADAHANDI OR2430007007_081223APB_FTO_866677 Union Bank of India UBIN0819409 PAPADAHANDI 805
5 PAPADAHANDI OR2430007007_081223APB_FTO_866677 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 4025
6 PAPADAHANDI OR2430007007_081223APB_FTO_866677 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 34040
7 PAPADAHANDI OR2430007007_081223APB_FTO_866677 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 1610

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