Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007020_010523APB_FTO_68955
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-30-007-020-002/21114
(SEMALA) 		2430007020NRG24300420230067077 01/05/2023 MAHADEVI MAJHI 2430007020WL001552 MAHADEVI MAJHI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1491525794 MAHADEBI . MAJHI UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-020-002/21232
(SEMALA) 		2430007020NRG24300420230067090 01/05/2023 BALARAM GOUDA 2430007020WL001552 BALARAM GOUDA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1491525795 BALARAM GAUDA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-020-002/21261
(SEMALA) 		2430007020NRG24300420230067095 01/05/2023 JUGESWAR RAO 2430007020WL001552 JUGESWAR RAO 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1491525782 MR JUGESWAR RAO STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-020-002/21263
(SEMALA) 		2430007020NRG24300420230067096 01/05/2023 LAXMI MAJHI 2430007020WL001552 LAXMI MAJHI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1491525793 MRS LAKSHMI MAJHI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-020-002/21333
(SEMALA) 		2430007020NRG24300420230067102 01/05/2023 RAJU GAUNTEEA 2430007020WL001552 RAJU GAUNTEEA 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1491525789 MR RAJU GOUNTIA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-020-002/21337
(SEMALA) 		2430007020NRG24300420230067105 01/05/2023 PITAMBAR MAJHI 2430007020WL001552 PITAMBAR MAJHI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1491525787 MR PITAMBAR MAJHI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-020-002/21348
(SEMALA) 		2430007020NRG24300420230067108 01/05/2023 KETAKI NAYAK 2430007020WL001552 KETAKI NAYAK 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1491525784 MRS KETAKI NAYAK STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-020-002/21410
(SEMALA) 		2430007020NRG24300420230067114 01/05/2023 MADHU GOUD 2430007020WL001552 MADHU GOUD 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1491525785 MADHU GAUDA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-020-002/21411
(SEMALA) 		2430007020NRG24300420230067116 01/05/2023 Yoshada majhi 2430007020WL001552 Yoshada majhi 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1491525783 MRS JOSHADA MAJHI STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-020-002/21419
(SEMALA) 		2430007020NRG24300420230067118 01/05/2023 GHASINI PUJARI 2430007020WL001552 GHASINI PUJARI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1491525786 MRS GHASINI PUJARI STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-020-002/21530
(SEMALA) 		2430007020NRG24300420230067128 01/05/2023 BHAGBAN MAJHI 2430007020WL001552 BHAGBAN MAJHI 00415 SBIN0004737 1659 1659 Processed 12/05/2023 1491525790 MR BHAGBAN MAJHI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-020-002/21605
(SEMALA) 		2430007020NRG24300420230067136 01/05/2023 SAMBHU MAJHI 2430007020WL001553 SAMBHU MAJHI 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1491525792 MR SAMBHU BHATRA STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-020-002/33069
(SEMALA) 		2430007020NRG24300420230067172 01/05/2023 SIDHESWAR NAYAK 2430007020WL001553 SIDHESWAR NAYAK 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1491525788 MR SIDDHESHWAR NAYAK STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-020-002/33069
(SEMALA) 		2430007020NRG24300420230067173 01/05/2023 SITA NAYAK 2430007020WL001553 SITA NAYAK 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1491525791 MRS SITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 22515 22515
15 PAPADAHANDI OR-30-007-020-002/21099
(SEMALA) 		2430007020NRG24300420230067076 01/05/2023 GURUBANDHU MAJHI 2430007020WL001552 GURUBANDHU MAJHI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1491525842 Mrs. GURUBANDHU MAJI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-020-002/21114
(SEMALA) 		2430007020NRG24300420230067078 01/05/2023 INDRA MAJHI 2430007020WL001552 INDRA MAJHI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1491525781 INDRA MAJHI UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-020-002/21261
(SEMALA) 		2430007020NRG24300420230067093 01/05/2023 SUSHILA RAO 2430007020WL001552 SUSHILA RAO 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1491525843 SUSILA RAO UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-020-002/21274
(SEMALA) 		2430007020NRG24300420230067099 01/05/2023 DAMUDHAR PUJARI 2430007020WL001552 DAMUDHAR PUJARI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1491525840 DAMBARUDHAR PUJARI UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-020-002/21359
(SEMALA) 		2430007020NRG24300420230067110 01/05/2023 TANKA MAJHI 2430007020WL001552 TANKA MAJHI 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1491525775 TANKO MAJHI UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-020-002/21487
(SEMALA) 		2430007020NRG24300420230067124 01/05/2023 KUSUMA GOUD 2430007020WL001552 KUSUMA GOUD 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1491525778 KUSUMA GAUD UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-020-002/21519
(SEMALA) 		2430007020NRG24300420230067126 01/05/2023 HARISCHANDRA NAYAK 2430007020WL001552 HARISCHANDRA NAYAK 00468 UBIN0819409 1659 1659 Processed 12/05/2023 1491525841 HARIS CHANDRA NAYAK UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-020-002/21631
(SEMALA) 		2430007020NRG24300420230067137 01/05/2023 RATNABAI RAO 2430007020WL001553 RATNABAI RAO 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1491525780 RATNABATI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAPADAHANDI OR-30-007-020-002/32800
(SEMALA) 		2430007020NRG24300420230067153 01/05/2023 Bimala Nayak 2430007020WL001553 Bimala Nayak 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1491525777 Mrs. BIMALA NAYAK UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-020-002/33074
(SEMALA) 		2430007020NRG24300420230067175 01/05/2023 DALIMBA NAYAK 2430007020WL001553 DALIMBA NAYAK 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1491525779 DALIMBA NAYAK UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-020-002/33075
(SEMALA) 		2430007020NRG24300420230067176 01/05/2023 RAGHUNATH GOUD 2430007020WL001553 RAGHUNATH GOUD 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1491525798 RAGHUNATH GAUDA UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-020-002/33076
(SEMALA) 		2430007020NRG24300420230067177 01/05/2023 SIMADRI MAJHI 2430007020WL001553 SIMADRI MAJHI 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1491525797 SIMADRI MAJHI UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-020-002/33080
(SEMALA) 		2430007020NRG24300420230067186 01/05/2023 PADMANI MAJHI 2430007020WL001553 PADMANI MAJHI 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1491525796 PADMANI MAJHI UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-020-002/33082
(SEMALA) 		2430007020NRG24300420230067188 01/05/2023 DHANAE MAJHI 2430007020WL001553 DHANAE MAJHI 00468 UBIN0819409 1422 1422 Processed 12/05/2023 1491525776 DHANYI MAJHI UNION BANK OF INDIA(508500)
SubTotal 21567 21567
29 PAPADAHANDI OR-30-007-020-002/21195
(SEMALA) 		2430007020NRG24300420230067079 01/05/2023 CHITAMANI GOUD 2430007020WL001552 CHITAMANI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491525799 Mrs. CHITAMANI GAUDA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-020-002/21196
(SEMALA) 		2430007020NRG24300420230067081 01/05/2023 BALMATI GOUD 2430007020WL001552 BALMATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491525817 BALAMATI . GOUDA UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-020-002/21202
(SEMALA) 		2430007020NRG24300420230067082 01/05/2023 JAGARNATH BHATRA 2430007020WL001552 JAGARNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491525774 MR JAGANNATH NAYAK STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-020-002/21205
(SEMALA) 		2430007020NRG24300420230067083 01/05/2023 LAXMI NAYAK 2430007020WL001552 LAXMI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491525773 Mrs. LAXMI NAYAK UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-020-002/21220
(SEMALA) 		2430007020NRG24300420230067085 01/05/2023 TULSA PUJARI 2430007020WL001552 TULSA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491525838 Mrs. TULASHA PUJARI UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-020-002/21229
(SEMALA) 		2430007020NRG24300420230067087 01/05/2023 NARA hari GOUD 2430007020WL001552 NARA hari GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491525836 Mrs. NARAHARI GOUDA UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-020-002/21229
(SEMALA) 		2430007020NRG24300420230067088 01/05/2023 SARA GOUDA 2430007020WL001552 SARA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491525824 Miss. SARA GOUDA UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-020-002/21230
(SEMALA) 		2430007020NRG24300420230067089 01/05/2023 MALATI KAMARLA 2430007020WL001552 MALATI KAMARLA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491525810 Mrs. MALATI KAMARLA UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-020-002/21273
(SEMALA) 		2430007020NRG24300420230067097 01/05/2023 BALRAM PUJARI 2430007020WL001552 BALRAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491525821 Mrs. BALARAM PUJARI UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-020-002/21273
(SEMALA) 		2430007020NRG24300420230067098 01/05/2023 DAIMATI PUJARI 2430007020WL001552 DAIMATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491525807 DALAMATI . PUJARI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-020-002/21330
(SEMALA) 		2430007020NRG24300420230067100 01/05/2023 LALITA GOUD 2430007020WL001552 LALITA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491525808 Mrs. LALITA GAUDA UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-020-002/21333
(SEMALA) 		2430007020NRG24300420230067103 01/05/2023 KAUSALYA GAUNTEEA 2430007020WL001552 KAUSALYA GAUNTEEA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491525816 KOUSHALYA . GAUNTIA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-020-002/21335
(SEMALA) 		2430007020NRG24300420230067104 01/05/2023 BENU MAJHI 2430007020WL001552 BENU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491525801 Mr. BENU MAJHI UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-020-002/21340
(SEMALA) 		2430007020NRG24300420230067107 01/05/2023 RAJUBAI DARUA 2430007020WL001552 RAJUBAI DARUA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491525812 Mrs. RAIJO DHURUA UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-020-002/21350
(SEMALA) 		2430007020NRG24300420230067109 01/05/2023 FAGUNU MAJHI 2430007020WL001552 FAGUNU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491525803 FAGANU PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAPADAHANDI OR-30-007-020-002/21364
(SEMALA) 		2430007020NRG24300420230067111 01/05/2023 PARBATI NAYAK 2430007020WL001552 PARBATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491525804 Mrs. PARBATI NAYAK UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-020-002/21370
(SEMALA) 		2430007020NRG24300420230067112 01/05/2023 RABI GOUD 2430007020WL001552 RABI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491525800 RABI GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAPADAHANDI OR-30-007-020-002/21379
(SEMALA) 		2430007020NRG24300420230067113 01/05/2023 MOTIRAM BISSOYI 2430007020WL001552 MOTIRAM BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491525823 Mrs. MATIRAM BISHOI UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-020-002/21410
(SEMALA) 		2430007020NRG24300420230067115 01/05/2023 SURJYA GOUD 2430007020WL001552 SURJYA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491525830 Ms. SURYA GOUDA UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-020-002/21419
(SEMALA) 		2430007020NRG24300420230067117 01/05/2023 BUDURAM PUJARI 2430007020WL001552 BUDURAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491525835 Mr. BUDURAM MAJHI UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-020-002/21423
(SEMALA) 		2430007020NRG24300420230067119 01/05/2023 SOTAY GAUNTEEA 2430007020WL001552 SOTAY GAUNTEEA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491525813 Mrs. SATAI GAUNTIA UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-020-002/21451
(SEMALA) 		2430007020NRG24300420230067122 01/05/2023 NIRMALA KAMARLA 2430007020WL001552 NIRMALA KAMARLA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491525809 Mrs. NILANDRI KAMARLA UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-020-002/21487
(SEMALA) 		2430007020NRG24300420230067125 01/05/2023 PANCHALI GOUDA 2430007020WL001552 PANCHALI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491525825 Ms. PANCHALI GOUDA UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-020-002/21520
(SEMALA) 		2430007020NRG24300420230067127 01/05/2023 PILABAI DURUA 2430007020WL001552 PILABAI DURUA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491525811 Mrs. PILABAI DURUA UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-020-002/21535
(SEMALA) 		2430007020NRG24300420230067129 01/05/2023 LALITA MAJHI 2430007020WL001552 LALITA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491525819 Miss. LALITA MAJHI UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-020-002/21539
(SEMALA) 		2430007020NRG24300420230067130 01/05/2023 SHYAM MAJHI 2430007020WL001552 SHYAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491525802 SAYAM . MAJHI UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-020-002/21540
(SEMALA) 		2430007020NRG24300420230067131 01/05/2023 PADALAM NAYAK 2430007020WL001552 PADALAM NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491525820 PADALAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAPADAHANDI OR-30-007-020-002/21540
(SEMALA) 		2430007020NRG24300420230067132 01/05/2023 PURBA NAYAK 2430007020WL001552 PURBA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491525837 Mrs. PURBA NAYAK UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-020-002/21549
(SEMALA) 		2430007020NRG24300420230067133 01/05/2023 LACHHMA GAUNTEEA 2430007020WL001552 LACHHMA GAUNTEEA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491525815 Mrs. LACHHAMA GAUNTIA UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-020-002/21584
(SEMALA) 		2430007020NRG24300420230067134 01/05/2023 URMILA RAO 2430007020WL001553 URMILA RAO 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491525828 URMILABAI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAPADAHANDI OR-30-007-020-002/21735
(SEMALA) 		2430007020NRG24300420230067139 01/05/2023 SABITRI THAKUR 2430007020WL001553 SABITRI THAKUR 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491525822 Mrs. SABITRI THAKUR UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-020-002/21774
(SEMALA) 		2430007020NRG24300420230067140 01/05/2023 DALIMBA MAJHI 2430007020WL001553 DALIMBA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491525839 DALIMBA . MAJHI UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-020-002/32496
(SEMALA) 		2430007020NRG24300420230067142 01/05/2023 NEELA MAJHI 2430007020WL001553 NEELA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491525818 NILABATI . MAJHI UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-020-002/32496
(SEMALA) 		2430007020NRG24300420230067141 01/05/2023 TANKADHAR MAJHI 2430007020WL001553 TANKADHAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491525844 MR TANKADHARA MAJHI STATE BANK OF INDIA(508548)
63 PAPADAHANDI OR-30-007-020-002/32603
(SEMALA) 		2430007020NRG24300420230067144 01/05/2023 DEVKI MAJHI 2430007020WL001553 DEVKI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491525806 DEBAKI . MAJHI UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-020-002/33067
(SEMALA) 		2430007020NRG24300420230067170 01/05/2023 LUCKY PUJARI 2430007020WL001553 LUCKY PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491525834 Mr. LUCKY PUJARI UTKAL GRAMEEN BANK(607234)
65 PAPADAHANDI OR-30-007-020-002/33076
(SEMALA) 		2430007020NRG24300420230067178 01/05/2023 DAMUNI BANUA 2430007020WL001553 DAMUNI BANUA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491525826 Mrs. DAMUNI BANUA UTKAL GRAMEEN BANK(607234)
66 PAPADAHANDI OR-30-007-020-002/33077
(SEMALA) 		2430007020NRG24300420230067179 01/05/2023 BHUBANESWAR MAJHI 2430007020WL001553 BHUBANESWAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491525829 BHUBANESWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAPADAHANDI OR-30-007-020-002/33078
(SEMALA) 		2430007020NRG24300420230067181 01/05/2023 NIRANJAN NAYAK 2430007020WL001553 NIRANJAN NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491525832 Mr. NIRANJAN NAYAK UTKAL GRAMEEN BANK(607234)
68 PAPADAHANDI OR-30-007-020-002/33078
(SEMALA) 		2430007020NRG24300420230067182 01/05/2023 TARINI NAYAK 2430007020WL001553 TARINI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491525831 Ms. TARINI NAYAK UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-020-002/33079
(SEMALA) 		2430007020NRG24300420230067184 01/05/2023 DUR DISHARI 2430007020WL001553 DUR DISHARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491525814 Mrs. DURA DISHARI UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-020-002/33083
(SEMALA) 		2430007020NRG24300420230067189 01/05/2023 DHANAR MAJHI 2430007020WL001553 DHANAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491525827 Mr. DHANAR MAJHI UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-020-002/33083
(SEMALA) 		2430007020NRG24300420230067190 01/05/2023 DINAMANI MAJHI 2430007020WL001553 DINAMANI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491525833 Mr. DINAMANI MAJHI UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-020-002/33084
(SEMALA) 		2430007020NRG24300420230067191 01/05/2023 KUSUMA GAUDA 2430007020WL001553 KUSUMA GAUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491525805 KUSUMA . GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 69441 69441
73 PAPADAHANDI OR-30-007-020-002/21340
(SEMALA) 		2430007020NRG24300420230067106 01/05/2023 DEVI DURUA 2430007020WL001552 DEVI DURUA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1491525850 DEB DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAPADAHANDI OR-30-007-020-002/21434
(SEMALA) 		2430007020NRG24300420230067120 01/05/2023 RAINU MAJHI 2430007020WL001552 RAINU MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1491525848 RAINU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAPADAHANDI OR-30-007-020-002/21434
(SEMALA) 		2430007020NRG24300420230067121 01/05/2023 SONADI MAJHI 2430007020WL001552 SONADI MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1491525849 Mrs. SUNADI MAJHI UTKAL GRAMEEN BANK(607234)
76 PAPADAHANDI OR-30-007-020-002/21483
(SEMALA) 		2430007020NRG24300420230067123 01/05/2023 PITA MAJHI 2430007020WL001552 PITA MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1491525759 PITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAPADAHANDI OR-30-007-020-002/21684
(SEMALA) 		2430007020NRG24300420230067138 01/05/2023 BALRAM MAJHI 2430007020WL001553 BALRAM MAJHI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491525847 Mr. BALARAM MAJHI UTKAL GRAMEEN BANK(607234)
78 PAPADAHANDI OR-30-007-020-002/32704
(SEMALA) 		2430007020NRG24300420230067146 01/05/2023 Lakmi Gouda 2430007020WL001553 Lakmi Gouda 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491525753 LAKMI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAPADAHANDI OR-30-007-020-002/32704
(SEMALA) 		2430007020NRG24300420230067145 01/05/2023 MAKARA GOUD 2430007020WL001553 MAKARA GOUD 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491525754 MAKARA GOUDQA INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAPADAHANDI OR-30-007-020-002/32720
(SEMALA) 		2430007020NRG24300420230067148 01/05/2023 Josada Goud 2430007020WL001553 Josada Goud 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491525762 JOSHADA GOUD UNION BANK OF INDIA(508500)
81 PAPADAHANDI OR-30-007-020-002/32720
(SEMALA) 		2430007020NRG24300420230067147 01/05/2023 SAHADEB GOUDA 2430007020WL001553 SAHADEB GOUDA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491525763 SADAB GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAPADAHANDI OR-30-007-020-002/32721
(SEMALA) 		2430007020NRG24300420230067150 01/05/2023 NALINI PRABHA GOUD 2430007020WL001553 NALINI PRABHA GOUD 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491525757 NALINIPRABHA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAPADAHANDI OR-30-007-020-002/32721
(SEMALA) 		2430007020NRG24300420230067149 01/05/2023 NARAYAN GOUD 2430007020WL001553 NARAYAN GOUD 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491525756 NARAYAN GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAPADAHANDI OR-30-007-020-002/32727
(SEMALA) 		2430007020NRG24300420230067151 01/05/2023 Niru Goud 2430007020WL001553 Niru Goud 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491525764 NIRU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAPADAHANDI OR-30-007-020-002/32969
(SEMALA) 		2430007020NRG24300420230067155 01/05/2023 JANA PUJARI 2430007020WL001553 JANA PUJARI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491525846 JANA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAPADAHANDI OR-30-007-020-002/32978
(SEMALA) 		2430007020NRG24300420230067160 01/05/2023 MALATI MAJHI 2430007020WL001553 MALATI MAJHI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491525769 MALATI . MAJHI UTKAL GRAMEEN BANK(607234)
87 PAPADAHANDI OR-30-007-020-002/32978
(SEMALA) 		2430007020NRG24300420230067159 01/05/2023 PARSU MAJHI 2430007020WL001553 PARSU MAJHI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491525770 PARSHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAPADAHANDI OR-30-007-020-002/33036
(SEMALA) 		2430007020NRG24300420230067163 01/05/2023 SHUSANTA DURUA 2430007020WL001553 SHUSANTA DURUA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491525758 SHUSANTA DURUA INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAPADAHANDI OR-30-007-020-002/33036
(SEMALA) 		2430007020NRG24300420230067164 01/05/2023 UMESWARI DURUA 2430007020WL001553 UMESWARI DURUA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491525760 UMESWARI DURUA INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAPADAHANDI OR-30-007-020-002/33038
(SEMALA) 		2430007020NRG24300420230067166 01/05/2023 DHANAE MAJHI 2430007020WL001553 DHANAE MAJHI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491525766 Ms. DHANAE MAJHI UTKAL GRAMEEN BANK(607234)
91 PAPADAHANDI OR-30-007-020-002/33038
(SEMALA) 		2430007020NRG24300420230067165 01/05/2023 JAGABANDHU MAJHI 2430007020WL001553 JAGABANDHU MAJHI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491525767 Mr. JAGABANDHU MAJHI UTKAL GRAMEEN BANK(607234)
92 PAPADAHANDI OR-30-007-020-002/33040
(SEMALA) 		2430007020NRG24300420230067167 01/05/2023 Jayaram Majhi 2430007020WL001553 Jayaram Majhi 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491525765 JAYARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAPADAHANDI OR-30-007-020-002/33041
(SEMALA) 		2430007020NRG24300420230067169 01/05/2023 Drapadi Pujari 2430007020WL001553 Drapadi Pujari 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491525768 DRAPADI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAPADAHANDI OR-30-007-020-002/33041
(SEMALA) 		2430007020NRG24300420230067168 01/05/2023 TULARAM MAJHI 2430007020WL001553 TULARAM MAJHI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491525845 TULARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAPADAHANDI OR-30-007-020-002/33074
(SEMALA) 		2430007020NRG24300420230067174 01/05/2023 BHUBANESWAR NAYAK 2430007020WL001553 BHUBANESWAR NAYAK 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491525772 BHUBANESWAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAPADAHANDI OR-30-007-020-002/33077
(SEMALA) 		2430007020NRG24300420230067180 01/05/2023 GOUTAM MAJHI 2430007020WL001553 GOUTAM MAJHI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491525761 GOUTAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAPADAHANDI OR-30-007-020-002/33079
(SEMALA) 		2430007020NRG24300420230067183 01/05/2023 GANGADHAR DISHAREE 2430007020WL001553 GANGADHAR DISHAREE 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491525755 GANGADHAR DISARI UNION BANK OF INDIA(508500)
98 PAPADAHANDI OR-30-007-020-002/33080
(SEMALA) 		2430007020NRG24300420230067185 01/05/2023 SAHADEB MAJHI 2430007020WL001553 SAHADEB MAJHI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1491525771 SAHADEB MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37920 37920
Total 151443 151443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007020_010523APB_FTO_68955 State Bank of India SBIN0004737 PAPADAHANDI 22515
2 PAPADAHANDI OR2430007020_010523APB_FTO_68955 Union Bank of India UBIN0819409 PAPADAHANDI 21567
3 PAPADAHANDI OR2430007020_010523APB_FTO_68955 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 69441
4 PAPADAHANDI OR2430007020_010523APB_FTO_68955 India Post Payments Bank IPOS0000001 NABARANGPUR 37920

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