Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:05:52 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007013_110723APB_FTO_328691
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-30-007-013-003/32630
(MOKIA) 		2430007013NRG24110720230440889 11/07/2023 MANU BHATRA 2430007013WL010876 MANU BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4965936856 MR SASHI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-013-003/33901242
(MOKIA) 		2430007013NRG24110720230440926 11/07/2023 DUMAR MAJHI 2430007013WL010876 DUMAR MAJHI 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4965936801 DUMAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-013-001/32701
(MOKIA) 		2430007013NRG24110720230440852 11/07/2023 ISWAR GOUD 2430007013WL010876 ISWAR GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965936804 ISWAR GOUDA UNION BANK OF INDIA(508500)
4 PAPADAHANDI OR-30-007-013-002/32603
(MOKIA) 		2430007013NRG24110720230440860 11/07/2023 SITARAM BISOI 2430007013WL010876 SITARAM BISOI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965936858 MR SITARAM BISOYI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-013-002/7394
(MOKIA) 		2430007013NRG24110720230440886 11/07/2023 SUDHIRA TRIPATHY 2430007013WL010876 SUDHIRA TRIPATHY 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965936805 MR SUDHIR KUMAR TRIPATHY STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-013-002/7395
(MOKIA) 		2430007013NRG24110720230440887 11/07/2023 SISIR KUMAR TRIPATHY 2430007013WL010876 SISIR KUMAR TRIPATHY 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965936802 MR SISIRA KUMAR TRIPATHY STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-013-003/32877
(MOKIA) 		2430007013NRG24110720230440891 11/07/2023 NILAKANTHA BHATRA 2430007013WL010876 NILAKANTHA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965936803 MR NILAKANTHA BHATRA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
8 PAPADAHANDI OR-30-007-013-001/32581
(MOKIA) 		2430007013NRG24110720230440851 11/07/2023 PADMA BISSOYI 2430007013WL010876 PADMA BISSOYI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936834 PADMA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAPADAHANDI OR-30-007-013-001/330335
(MOKIA) 		2430007013NRG24110720230440853 11/07/2023 JAGAT BHATRA 2430007013WL010876 JAGAT BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936841 JAGAT BHATRA UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-013-001/330477
(MOKIA) 		2430007013NRG24110720230440854 11/07/2023 PADMINI BHATRA 2430007013WL010876 PADMINI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936833 MRS PADAMANI BHATRA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-013-001/6398
(MOKIA) 		2430007013NRG24110720230440856 11/07/2023 SANMATI BHATRA 2430007013WL010876 SANMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936827 MRS SANMATI BHATRA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-013-001/6518
(MOKIA) 		2430007013NRG24110720230440857 11/07/2023 MADHAVA KUMBHARA 2430007013WL010876 MADHAVA KUMBHARA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936826 MADHAB KUMBAR UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-013-002/32627
(MOKIA) 		2430007013NRG24110720230440862 11/07/2023 LACHIM BHATRA 2430007013WL010876 LACHIM BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936815 LACHIMADHAR BHATRA BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-013-002/32726
(MOKIA) 		2430007013NRG24110720230440864 11/07/2023 bhagban bhatra 2430007013WL010876 bhagban bhatra 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936810 MR BHAGABAN BHATRA STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-013-002/32726
(MOKIA) 		2430007013NRG24110720230440865 11/07/2023 HIRADEI BHATRA 2430007013WL010876 HIRADEI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936812 HIRADEI BHATRA BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-013-002/330368
(MOKIA) 		2430007013NRG24110720230440866 11/07/2023 MANURAM BHATRA 2430007013WL010876 MANURAM BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936807 MANURAM BHATRA BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-013-002/330369
(MOKIA) 		2430007013NRG24110720230440867 11/07/2023 KAMESWAR SOURA 2430007013WL010876 KAMESWAR SOURA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936816 KAMESWARA SOURA BANK OF BARODA(606985)
18 PAPADAHANDI OR-30-007-013-002/330374
(MOKIA) 		2430007013NRG24110720230440868 11/07/2023 BAIKUNTHA GOUDA 2430007013WL010876 BAIKUNTHA GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936832 BAIKUNTHA GOUD UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-013-002/330377
(MOKIA) 		2430007013NRG24110720230440870 11/07/2023 MANGALDEI BHATRA 2430007013WL010876 MANGALDEI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936829 MRS MANGALDEI BHATRA STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-013-002/330380
(MOKIA) 		2430007013NRG24110720230440871 11/07/2023 TULARAM NAYAK 2430007013WL010876 TULARAM NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936831 TULARAM NAYAK UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-013-002/330383
(MOKIA) 		2430007013NRG24110720230440872 11/07/2023 CHANDRA BHATRA 2430007013WL010876 CHANDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936828 MR CHANDRA BHATRA STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-013-002/330388
(MOKIA) 		2430007013NRG24110720230440873 11/07/2023 NANDAI BHATRA 2430007013WL010876 NANDAI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936808 MRS NANDAI BHATRA STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-013-002/330392
(MOKIA) 		2430007013NRG24110720230440874 11/07/2023 HARABATI BHATRA 2430007013WL010876 HARABATI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936814 MRS HARABATI BHATRA STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-013-002/330407
(MOKIA) 		2430007013NRG24110720230440875 11/07/2023 JAGANNATH BISSOI 2430007013WL010876 JAGANNATH BISSOI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936809 MR JAGANATH BISHOI STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-013-002/330445
(MOKIA) 		2430007013NRG24110720230440876 11/07/2023 MUNGAI BHATRA 2430007013WL010876 MUNGAI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936842 MUNGAE BHATRA UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-013-002/330456
(MOKIA) 		2430007013NRG24110720230440877 11/07/2023 GANGAI NAYAK 2430007013WL010876 GANGAI NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936843 GANGAE NAYAK BANK OF BARODA(606985)
27 PAPADAHANDI OR-30-007-013-002/330458
(MOKIA) 		2430007013NRG24110720230440878 11/07/2023 BASUDEB BHATRA 2430007013WL010876 BASUDEB BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936845 MR BASUDEB BHATRA STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-013-002/330461
(MOKIA) 		2430007013NRG24110720230440879 11/07/2023 BHAKTI BHATRA 2430007013WL010876 BHAKTI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936844 BHAKTI BHATRA BANK OF BARODA(606985)
29 PAPADAHANDI OR-30-007-013-002/330479
(MOKIA) 		2430007013NRG24110720230440880 11/07/2023 PURBA NAYAK 2430007013WL010876 PURBA NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936817 MRS PURBA NAYAK STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-013-002/6960
(MOKIA) 		2430007013NRG24110720230440883 11/07/2023 DAMU NAYAK 2430007013WL010876 DAMU NAYAK 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936818 MR DAMU NAYAK STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-013-002/7027
(MOKIA) 		2430007013NRG24110720230440884 11/07/2023 MADAN BHATRA 2430007013WL010876 MADAN BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936855 MADAN BHATRA BANK OF BARODA(606985)
32 PAPADAHANDI OR-30-007-013-002/7075
(MOKIA) 		2430007013NRG24110720230440885 11/07/2023 MADAN PUJARI 2430007013WL010876 MADAN PUJARI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936811 MADAN PUJARI BANK OF BARODA(606985)
33 PAPADAHANDI OR-30-007-013-003/32625
(MOKIA) 		2430007013NRG24110720230440888 11/07/2023 TRINATH BHATRA 2430007013WL010876 TRINATH BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936824 Mr TRINATH BHATRA STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-013-003/32938
(MOKIA) 		2430007013NRG24110720230440894 11/07/2023 RAGHUNATH BHATRA 2430007013WL010876 RAGHUNATH BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936820 RAGHUNATH BHATRA BANK OF BARODA(606985)
35 PAPADAHANDI OR-30-007-013-003/32972
(MOKIA) 		2430007013NRG24110720230440896 11/07/2023 SABUDIN BHATRA 2430007013WL010876 SABUDIN BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936822 Sabudin Bhatra BANK OF BARODA(606985)
36 PAPADAHANDI OR-30-007-013-003/330355
(MOKIA) 		2430007013NRG24110720230440897 11/07/2023 SANADEI BHATRA 2430007013WL010876 SANADEI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936813 SONADEI BHATRA BANK OF BARODA(606985)
37 PAPADAHANDI OR-30-007-013-003/330361
(MOKIA) 		2430007013NRG24110720230440898 11/07/2023 BHAGABATI BHATRA 2430007013WL010876 BHAGABATI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936823 BHAGABTI BHATRA BANK OF BARODA(606985)
38 PAPADAHANDI OR-30-007-013-003/330363
(MOKIA) 		2430007013NRG24110720230440899 11/07/2023 MANA BHATRA 2430007013WL010876 MANA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936821 MAN BHATRA BANK OF BARODA(606985)
39 PAPADAHANDI OR-30-007-013-003/330367
(MOKIA) 		2430007013NRG24110720230440900 11/07/2023 DASAMI BHATRA 2430007013WL010876 DASAMI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936836 DASAMI BHATRA BANK OF BARODA(606985)
40 PAPADAHANDI OR-30-007-013-003/330372
(MOKIA) 		2430007013NRG24110720230440901 11/07/2023 BIBIKA BHATRA 2430007013WL010876 BIBIKA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936840 BIBIKA BHATRA UNION BANK OF INDIA(508500)
41 PAPADAHANDI OR-30-007-013-003/330376
(MOKIA) 		2430007013NRG24110720230440902 11/07/2023 KALA SUNDAR BHATRA 2430007013WL010876 KALA SUNDAR BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936837 KALASUDAR BHATRA UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-013-003/330377
(MOKIA) 		2430007013NRG24110720230440903 11/07/2023 KANSABADHA BHATRA 2430007013WL010876 KANSABADHA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936839 MR KANSHABADHA BHATRA STATE BANK OF INDIA(508548)
43 PAPADAHANDI OR-30-007-013-003/330380
(MOKIA) 		2430007013NRG24110720230440904 11/07/2023 MANU BHATRA 2430007013WL010876 MANU BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936838 MANU BHATRA BANK OF BARODA(606985)
44 PAPADAHANDI OR-30-007-013-003/330383
(MOKIA) 		2430007013NRG24110720230440905 11/07/2023 LACHIMDHAR BHATRA 2430007013WL010876 LACHIMDHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936835 LACHIMDHAR BHATRA UNION BANK OF INDIA(508500)
45 PAPADAHANDI OR-30-007-013-003/330399
(MOKIA) 		2430007013NRG24110720230440906 11/07/2023 ANTU PUJARI 2430007013WL010876 ANTU PUJARI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936830 MR ANTU PUJARI STATE BANK OF INDIA(508548)
46 PAPADAHANDI OR-30-007-013-003/330450
(MOKIA) 		2430007013NRG24110720230440907 11/07/2023 MONGARU BHATRA 2430007013WL010876 MONGARU BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936846 MANGARU BHATRA BANK OF BARODA(606985)
47 PAPADAHANDI OR-30-007-013-003/330461
(MOKIA) 		2430007013NRG24110720230440908 11/07/2023 DUMAR BHATRA 2430007013WL010876 DUMAR BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936851 DUMAR BHATRA BANK OF BARODA(606985)
48 PAPADAHANDI OR-30-007-013-003/330463
(MOKIA) 		2430007013NRG24110720230440909 11/07/2023 DHANI BHATRA 2430007013WL010876 DHANI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936850 Dhani Bhatra BANK OF BARODA(606985)
49 PAPADAHANDI OR-30-007-013-003/330470
(MOKIA) 		2430007013NRG24110720230440910 11/07/2023 DAMANI BHATRA 2430007013WL010876 DAMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936825 DAMANI BHATRA UNION BANK OF INDIA(508500)
50 PAPADAHANDI OR-30-007-013-003/330473
(MOKIA) 		2430007013NRG24110720230440911 11/07/2023 SWATI BHATRA 2430007013WL010876 SWATI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936852 SUATI BHATRA BANK OF BARODA(606985)
51 PAPADAHANDI OR-30-007-013-003/330475
(MOKIA) 		2430007013NRG24110720230440912 11/07/2023 MANHAR BHATRA 2430007013WL010876 MANHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936848 MR MANAHARA BHATRA STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-013-003/330476
(MOKIA) 		2430007013NRG24110720230440913 11/07/2023 SUBAI BHATRA 2430007013WL010876 SUBAI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936849 MRS SUBAI BHATRA STATE BANK OF INDIA(508548)
53 PAPADAHANDI OR-30-007-013-003/330477
(MOKIA) 		2430007013NRG24110720230440914 11/07/2023 RABINDRA BHATRA 2430007013WL010876 RABINDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936847 RABINDRA BHATRA UNION BANK OF INDIA(508500)
54 PAPADAHANDI OR-30-007-013-003/33901247
(MOKIA) 		2430007013NRG24110720230440928 11/07/2023 MAHAN BHATRA 2430007013WL010876 MAHAN BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936819 MAHON BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAPADAHANDI OR-30-007-013-003/6237
(MOKIA) 		2430007013NRG24110720230440931 11/07/2023 LAKICHANDRA BHATRA 2430007013WL010876 LAKICHANDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936806 MR LAKICHANDRA BHATRA STATE BANK OF INDIA(508548)
56 PAPADAHANDI OR-30-007-013-003/6868
(MOKIA) 		2430007013NRG24110720230440932 11/07/2023 DAINU BHATRA 2430007013WL010876 DAINU BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965936854 MR DAINU BHATRA STATE BANK OF INDIA(508548)
SubTotal 81291 81291
57 PAPADAHANDI OR-30-007-013-001/339001547
(MOKIA) 		2430007013NRG24110720230440855 11/07/2023 DAIMATI BHATRA 2430007013WL010876 DAIMATI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965936853 DAIMATI BHATRA INDUSIND BANK(607189)
SubTotal 1659 1659
58 PAPADAHANDI OR-30-007-013-002/103
(MOKIA) 		2430007013NRG24110720230440858 11/07/2023 AITU NAYAK 2430007013WL010876 AITU NAYAK 00553 INDB0001021 1659 1659 Processed 30/08/2023 4965936790 Aitu Nayak BANK OF BARODA(606985)
59 PAPADAHANDI OR-30-007-013-002/339001423
(MOKIA) 		2430007013NRG24110720230440881 11/07/2023 SIBA BHATRA 2430007013WL010876 SIBA BHATRA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4965936794 MR SIBA BHATRA STATE BANK OF INDIA(508548)
60 PAPADAHANDI OR-30-007-013-003/32879
(MOKIA) 		2430007013NRG24110720230440892 11/07/2023 JOSEPH HARIJAN. 2430007013WL010876 JOSEPH HARIJAN. 00553 INDB0001021 1659 1659 Processed 30/08/2023 4965936857 JASHEP HARIJAN BANK OF BARODA(606985)
61 PAPADAHANDI OR-30-007-013-003/32941
(MOKIA) 		2430007013NRG24110720230440895 11/07/2023 SANDHAR BHATRA 2430007013WL010876 SANDHAR BHATRA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4965936785 SANDHAR BHATRA BANK OF BARODA(606985)
62 PAPADAHANDI OR-30-007-013-003/339001350
(MOKIA) 		2430007013NRG24110720230440915 11/07/2023 RITA BHATRA 2430007013WL010876 RITA BHATRA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4965936792 RITA BHATRA BANK OF BARODA(606985)
63 PAPADAHANDI OR-30-007-013-003/339001354
(MOKIA) 		2430007013NRG24110720230440916 11/07/2023 BAIDI BHATRA 2430007013WL010876 BAIDI BHATRA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4965936789 MRS BAIDI GOUD STATE BANK OF INDIA(508548)
64 PAPADAHANDI OR-30-007-013-003/339001356
(MOKIA) 		2430007013NRG24110720230440917 11/07/2023 GAYATRI BHATARA 2430007013WL010876 GAYATRI BHATARA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4965936786 GAYATRI BHATARA INDUSIND BANK(607189)
65 PAPADAHANDI OR-30-007-013-003/339001357
(MOKIA) 		2430007013NRG24110720230440918 11/07/2023 PURNI BHATRA 2430007013WL010876 PURNI BHATRA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4965936787 MISS PURNA MAJHI STATE BANK OF INDIA(508548)
66 PAPADAHANDI OR-30-007-013-003/339001364
(MOKIA) 		2430007013NRG24110720230440919 11/07/2023 JUDHESTI BHATRA 2430007013WL010876 JUDHESTI BHATRA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4965936788 JUDHESTHI BHATRA BANK OF BARODA(606985)
67 PAPADAHANDI OR-30-007-013-003/339001473
(MOKIA) 		2430007013NRG24110720230440920 11/07/2023 SWADIN NAYAK 2430007013WL010876 SWADIN NAYAK 00553 INDB0001021 1659 1659 Processed 30/08/2023 4965936796 SWADHIN NAIK INDUSIND BANK(607189)
68 PAPADAHANDI OR-30-007-013-003/339001474
(MOKIA) 		2430007013NRG24110720230440921 11/07/2023 PARBATI KUMBAR 2430007013WL010876 PARBATI KUMBAR 00553 INDB0001021 1659 1659 Processed 30/08/2023 4965936797 PARBATI KUMBHARA BANK OF BARODA(606985)
69 PAPADAHANDI OR-30-007-013-003/339001475
(MOKIA) 		2430007013NRG24110720230440922 11/07/2023 HARI BHATRA 2430007013WL010876 HARI BHATRA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4965936798 HARI BHATRA UNION BANK OF INDIA(508500)
70 PAPADAHANDI OR-30-007-013-003/339001477
(MOKIA) 		2430007013NRG24110720230440923 11/07/2023 DALIMBA BHATRA 2430007013WL010876 DALIMBA BHATRA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4965936800 MRS DALIMBA BHATRA STATE BANK OF INDIA(508548)
71 PAPADAHANDI OR-30-007-013-003/339001478
(MOKIA) 		2430007013NRG24110720230440924 11/07/2023 SABITRI BISSOI 2430007013WL010876 SABITRI BISSOI 00553 INDB0001021 1422 1422 Processed 30/08/2023 4965936799 SABETRI BISSOI INDUSIND BANK(607189)
72 PAPADAHANDI OR-30-007-013-003/33901245
(MOKIA) 		2430007013NRG24110720230440927 11/07/2023 BAIDI MAJHI 2430007013WL010876 BAIDI MAJHI 00553 INDB0001021 1659 1659 Processed 30/08/2023 4965936795 BAIDI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAPADAHANDI OR-30-007-013-003/33901248
(MOKIA) 		2430007013NRG24110720230440929 11/07/2023 MAMATA PANJIAR 2430007013WL010876 MAMATA PANJIAR 00553 INDB0001021 1659 1659 Processed 30/08/2023 4965936793 MRS MAMATA PANJIAR STATE BANK OF INDIA(508548)
74 PAPADAHANDI OR-30-007-013-003/33901250
(MOKIA) 		2430007013NRG24110720230440930 11/07/2023 LAXMI MAJHI 2430007013WL010876 LAXMI MAJHI 00553 INDB0001021 1659 1659 Processed 30/08/2023 4965936791 LAXMI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27966 27966
Total 122529 122529

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007013_110723APB_FTO_328691 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 PAPADAHANDI OR2430007013_110723APB_FTO_328691 Punjab National Bank PUNB0167020 Nabarangpur 1659
3 PAPADAHANDI OR2430007013_110723APB_FTO_328691 State Bank of India SBIN0006972 MOKEYA SAB 8295
4 PAPADAHANDI OR2430007013_110723APB_FTO_328691 Union Bank of India UBIN0562513 NABARANGPUR 81291
5 PAPADAHANDI OR2430007013_110723APB_FTO_328691 Union Bank of India UBIN0819409 PAPADAHANDI 1659
6 PAPADAHANDI OR2430007013_110723APB_FTO_328691 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 27966

Download In Excel