Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:10:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_010224APB_FTO_1020094
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-30-007-016-003/28334
(PAPADAHANDI) 		2430007000NRG24Z010220241035236 01/02/2024 SIBA AMANATYA 2430007WL075086 SIBA AMANATYA 00045 BARB0NABARA 805 805 Processed 02/02/2024 9935852226 SIBA AMANATYA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-016-003/32908
(PAPADAHANDI) 		2430007000NRG24Z010220241035240 01/02/2024 SAMPAD KUMBAR 2430007WL075086 SAMPAD KUMBAR 00045 BARB0NABARA 805 805 Processed 02/02/2024 9935852212 BHAMADEI KUMBHAR BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-016-003/33094
(PAPADAHANDI) 		2430007000NRG24Z010220241035241 01/02/2024 TULARAM KUMBAR 2430007WL075086 TULARAM KUMBAR 00045 BARB0NABARA 805 805 Processed 02/02/2024 9935852229 TULARAM KUMBHAR BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-016-003/33104
(PAPADAHANDI) 		2430007000NRG24Z010220241035242 01/02/2024 RABI JANI 2430007WL075086 RABI JANI 00045 BARB0NABARA 805 805 Processed 02/02/2024 9935852220 RABI JANI BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-016-003/33291
(PAPADAHANDI) 		2430007000NRG24Z010220241035244 01/02/2024 MATISING AMANATYA 2430007WL075086 MATISING AMANATYA 00045 BARB0NABARA 805 805 Processed 02/02/2024 9935852214 MOTSING BHATRA BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-016-003/33294
(PAPADAHANDI) 		2430007000NRG24Z010220241035246 01/02/2024 RAMESH AMANATYA 2430007WL075086 RAMESH AMANATYA 00045 BARB0NABARA 805 805 Processed 02/02/2024 9935852217 RAMESH AMANATYA BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-016-003/33296
(PAPADAHANDI) 		2430007000NRG24Z010220241035247 01/02/2024 KHAGAPATI BHATRA 2430007WL075086 KHAGAPATI BHATRA 00045 BARB0NABARA 805 805 Processed 02/02/2024 9935852216 KHAGPATI BHATRA BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-016-003/33298
(PAPADAHANDI) 		2430007000NRG24Z010220241035248 01/02/2024 PADMALATA PANDE 2430007WL075086 PADMALATA PANDE 00045 BARB0NABARA 805 805 Processed 02/02/2024 9935852211 PADMALATA PANDE BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-016-003/33302
(PAPADAHANDI) 		2430007000NRG24Z010220241035249 01/02/2024 PARBATI KUMBAR 2430007WL075086 PARBATI KUMBAR 00045 BARB0NABARA 805 805 Processed 02/02/2024 9935852213 PARVATI KUMBHAR BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-016-003/33333
(PAPADAHANDI) 		2430007000NRG24Z010220241035250 01/02/2024 BHADRA BHATRA 2430007WL075086 BHADRA BHATRA 00045 BARB0NABARA 805 805 Processed 02/02/2024 9935852222 BHADRA BHATRA BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-016-003/33444
(PAPADAHANDI) 		2430007000NRG24Z010220241035251 01/02/2024 PITABASH KUMBAR 2430007WL075086 PITABASH KUMBAR 00045 BARB0NABARA 805 805 Processed 02/02/2024 9935852215 PITBAS KUMBHAR BANK OF BARODA(606985)
12 PAPADAHANDI OR-30-007-016-003/33450
(PAPADAHANDI) 		2430007000NRG24Z010220241035252 01/02/2024 RAMNATH AMANATYA 2430007WL075086 RAMNATH AMANATYA 00045 BARB0NABARA 805 805 Processed 02/02/2024 9935852254 RAMNATH AMANATYA INDUSIND BANK(607189)
13 PAPADAHANDI OR-30-007-016-003/33487
(PAPADAHANDI) 		2430007000NRG24Z010220241035253 01/02/2024 PADMA BHATRA 2430007WL075086 PADMA BHATRA 00045 BARB0NABARA 805 805 Processed 02/02/2024 9935852210 PADMA BHATRA BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-016-003/33496
(PAPADAHANDI) 		2430007000NRG24Z010220241035254 01/02/2024 DEBA AMANATYA 2430007WL075086 DEBA AMANATYA 00045 BARB0NABARA 805 805 Processed 02/02/2024 9935852234 DEBA AMANATYA BANK OF BARODA(606985)
15 PAPADAHANDI OR-30-007-016-003/33523
(PAPADAHANDI) 		2430007000NRG24Z010220241035255 01/02/2024 RAGHU KUMBAR 2430007WL075086 RAGHU KUMBAR 00045 BARB0NABARA 805 805 Processed 02/02/2024 9935852221 RAGHU KUMBHAR BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-016-003/33529
(PAPADAHANDI) 		2430007000NRG24Z010220241035256 01/02/2024 BAIDI JANI 2430007WL075086 BAIDI JANI 00045 BARB0NABARA 805 805 Processed 02/02/2024 9935852219 BAIDI JANI BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-016-003/33530
(PAPADAHANDI) 		2430007000NRG24Z010220241035257 01/02/2024 SADAN AMANATYA 2430007WL075086 SADAN AMANATYA 00045 BARB0NABARA 805 805 Processed 02/02/2024 9935852223 SADAN AMANATYA BANK OF BARODA(606985)
18 PAPADAHANDI OR-30-007-016-003/33539
(PAPADAHANDI) 		2430007000NRG24Z010220241035260 01/02/2024 DEBRAJ KUMBAR 2430007WL075086 DEBRAJ KUMBAR 00045 BARB0NABARA 805 805 Processed 02/02/2024 9935852224 DEBARAJ KUMBHAR BANK OF BARODA(606985)
19 PAPADAHANDI OR-30-007-016-003/33540
(PAPADAHANDI) 		2430007000NRG24Z010220241035261 01/02/2024 RUKMANI KUMBAR 2430007WL075086 RUKMANI KUMBAR 00045 BARB0NABARA 805 805 Processed 02/02/2024 9935852225 RUKAMANI KUMBHAR UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-016-003/33541
(PAPADAHANDI) 		2430007000NRG24Z010220241035262 01/02/2024 BAISAKHI KUMBAR 2430007WL075086 BAISAKHI KUMBAR 00045 BARB0NABARA 805 805 Processed 02/02/2024 9935852227 MRS BAISHAKHI KUMBHAR STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-016-003/33543
(PAPADAHANDI) 		2430007000NRG24Z010220241035264 01/02/2024 RAMESH KUMBAR 2430007WL075086 RAMESH KUMBAR 00045 BARB0NABARA 805 805 Processed 02/02/2024 9935852231 RAMESH KUMBHAR UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-016-003/33546
(PAPADAHANDI) 		2430007000NRG24Z010220241035266 01/02/2024 BUDRU KUMBAR 2430007WL075086 BUDRU KUMBAR 00045 BARB0NABARA 805 805 Processed 02/02/2024 9935852230 MR BUDURU KUMBHAR STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-016-003/33547
(PAPADAHANDI) 		2430007000NRG24Z010220241035267 01/02/2024 KUNI KUMBAR 2430007WL075086 KUNI KUMBAR 00045 BARB0NABARA 805 805 Processed 02/02/2024 9935852228 MRS KUNI KUMBHAR STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-016-003/33606
(PAPADAHANDI) 		2430007000NRG24Z010220241035273 01/02/2024 BALARAM AMANATYA 2430007WL075086 BALARAM AMANATYA 00045 BARB0NABARA 805 805 Processed 02/02/2024 9935852232 BALARAM AMANATYA BANK OF BARODA(606985)
25 PAPADAHANDI OR-30-007-016-003/33612
(PAPADAHANDI) 		2430007000NRG24Z010220241035274 01/02/2024 SUKDASH JANI 2430007WL075086 SUKDASH JANI 00045 BARB0NABARA 805 805 Processed 02/02/2024 9935852253 SUKA DAS JANI BANK OF BARODA(606985)
26 PAPADAHANDI OR-30-007-016-003/33613
(PAPADAHANDI) 		2430007000NRG24Z010220241035275 01/02/2024 DAMAI JANI 2430007WL075086 DAMAI JANI 00045 BARB0NABARA 805 805 Processed 02/02/2024 9935852218 DOMAI JANI BANK OF BARODA(606985)
27 PAPADAHANDI OR-30-007-016-003/33627
(PAPADAHANDI) 		2430007000NRG24Z010220241035276 01/02/2024 DAMU AMANATYA 2430007WL075086 DAMU AMANATYA 00045 BARB0NABARA 805 805 Processed 02/02/2024 9935852233 DAMU AMANATYA BANK OF BARODA(606985)
SubTotal 21735 21735
28 PAPADAHANDI OR-30-007-016-003/3444276
(PAPADAHANDI) 		2430007000NRG24Z010220241035293 01/02/2024 RAMESH KUMBHAR 2430007WL075086 RAMESH KUMBHAR 00048 BKID0005582 690 690 Processed 02/02/2024 9935852235 RAMESH KUMBHAR UNION BANK OF INDIA(508500)
SubTotal 690 690
29 PAPADAHANDI OR-30-007-016-003/32904
(PAPADAHANDI) 		2430007000NRG24Z010220241035239 01/02/2024 PINTU KUMBARA 2430007WL075086 PINTU KUMBARA 00415 SBIN0004737 805 805 Processed 02/02/2024 9935852209 MR PINTU KUMBHAR STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-016-003/33537
(PAPADAHANDI) 		2430007000NRG24Z010220241035258 01/02/2024 BALA KUMBAR 2430007WL075086 BALA KUMBAR 00415 SBIN0004737 805 805 Processed 02/02/2024 9935852207 MR BALA KUMBHAR STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-016-003/33538
(PAPADAHANDI) 		2430007000NRG24Z010220241035259 01/02/2024 LALITA KUMBAR 2430007WL075086 LALITA KUMBAR 00415 SBIN0004737 805 805 Processed 02/02/2024 9935852208 MRS LALITA KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 2415 2415
32 PAPADAHANDI OR-30-007-016-003/28086
(PAPADAHANDI) 		2430007000NRG24Z010220241035234 01/02/2024 SIBA AMANATYA 2430007WL075086 SIBA AMANATYA 00468 UBIN0562513 805 805 Processed 02/02/2024 9935852248 SHIBA AMANATYA UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-016-003/33290
(PAPADAHANDI) 		2430007000NRG24Z010220241035243 01/02/2024 NABINA AMANATYA 2430007WL075086 NABINA AMANATYA 00468 UBIN0562513 805 805 Processed 02/02/2024 9935852243 NABIN AMANATYA UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-016-003/33292
(PAPADAHANDI) 		2430007000NRG24Z010220241035245 01/02/2024 MURALI AMANATYA 2430007WL075086 MURALI AMANATYA 00468 UBIN0562513 805 805 Processed 02/02/2024 9935852242 MURLI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAPADAHANDI OR-30-007-016-003/33542
(PAPADAHANDI) 		2430007000NRG24Z010220241035263 01/02/2024 DAMBARU KUMBAR 2430007WL075086 DAMBARU KUMBAR 00468 UBIN0562513 805 805 Processed 02/02/2024 9935852236 DAMBARU KUMBHAR BANK OF BARODA(606985)
36 PAPADAHANDI OR-30-007-016-003/33545
(PAPADAHANDI) 		2430007000NRG24Z010220241035265 01/02/2024 MALATI KUMBAR 2430007WL075086 MALATI KUMBAR 00468 UBIN0562513 805 805 Processed 02/02/2024 9935852241 MALATI KUMBHAR BANK OF BARODA(606985)
37 PAPADAHANDI OR-30-007-016-003/33548
(PAPADAHANDI) 		2430007000NRG24Z010220241035268 01/02/2024 JOSHADA BISSOI 2430007WL075086 JOSHADA BISSOI 00468 UBIN0562513 805 805 Processed 02/02/2024 9935852238 ASHODA BISOI BANK OF BARODA(606985)
38 PAPADAHANDI OR-30-007-016-003/33549
(PAPADAHANDI) 		2430007000NRG24Z010220241035269 01/02/2024 NILA KUMBAR 2430007WL075086 NILA KUMBAR 00468 UBIN0562513 805 805 Processed 02/02/2024 9935852240 NILA KUMBHAR BANK OF BARODA(606985)
39 PAPADAHANDI OR-30-007-016-003/33551
(PAPADAHANDI) 		2430007000NRG24Z010220241035270 01/02/2024 JAYANTI KUMBAR 2430007WL075086 JAYANTI KUMBAR 00468 UBIN0562513 805 805 Processed 02/02/2024 9935852237 MRS JAYANTI KUMBHAR STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-016-003/33556
(PAPADAHANDI) 		2430007000NRG24Z010220241035272 01/02/2024 PRASAD KUMBAR 2430007WL075086 PRASAD KUMBAR 00468 UBIN0562513 805 805 Processed 02/02/2024 9935852239 PRASAD KUMBHAR BANK OF BARODA(606985)
41 PAPADAHANDI OR-30-007-016-003/33767
(PAPADAHANDI) 		2430007000NRG24Z010220241035277 01/02/2024 JAGADISH AMANATYA 2430007WL075086 JAGADISH AMANATYA 00468 UBIN0562513 805 805 Processed 02/02/2024 9935852244 JAGADISH AMANATYA UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-016-003/33792
(PAPADAHANDI) 		2430007000NRG24Z010220241035279 01/02/2024 JALANDAR AMANATYA 2430007WL075086 JALANDAR AMANATYA 00468 UBIN0562513 805 805 Processed 02/02/2024 9935852246 JALANDAR AMANATYA UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-016-003/33794
(PAPADAHANDI) 		2430007000NRG24Z010220241035280 01/02/2024 RAJENDRA KUMBAR 2430007WL075086 RAJENDRA KUMBAR 00468 UBIN0562513 805 805 Processed 02/02/2024 9935852245 RAJENDRA KUMBHAR UNION BANK OF INDIA(508500)
44 PAPADAHANDI OR-30-007-016-003/33825
(PAPADAHANDI) 		2430007000NRG24Z010220241035281 01/02/2024 DIPA DAS 2430007WL075086 DIPA DAS 00468 UBIN0562513 805 805 Processed 02/02/2024 9935852250 DIPA DAS UNION BANK OF INDIA(508500)
45 PAPADAHANDI OR-30-007-016-003/33826
(PAPADAHANDI) 		2430007000NRG24Z010220241035282 01/02/2024 KISAN AMANATYA 2430007WL075086 KISAN AMANATYA 00468 UBIN0562513 805 805 Processed 02/02/2024 9935852270 KISAN AMANATYA UNION BANK OF INDIA(508500)
46 PAPADAHANDI OR-30-007-016-003/33827
(PAPADAHANDI) 		2430007000NRG24Z010220241035283 01/02/2024 BHAGABAN ANMANATYA 2430007WL075086 BHAGABAN ANMANATYA 00468 UBIN0562513 805 805 Processed 02/02/2024 9935852247 BHAGBAN AMANATYA UNION BANK OF INDIA(508500)
47 PAPADAHANDI OR-30-007-016-003/33831
(PAPADAHANDI) 		2430007000NRG24Z010220241035285 01/02/2024 BIKASH DAS 2430007WL075086 BIKASH DAS 00468 UBIN0562513 805 805 Processed 02/02/2024 9935852251 BIKASH DAS UNION BANK OF INDIA(508500)
48 PAPADAHANDI OR-30-007-016-003/33901
(PAPADAHANDI) 		2430007000NRG24Z010220241035286 01/02/2024 BHAGAT BHATRA 2430007WL075086 BHAGAT BHATRA 00468 UBIN0562513 805 805 Processed 02/02/2024 9935852252 BHAGAT BHATRA UNION BANK OF INDIA(508500)
49 PAPADAHANDI OR-30-007-016-003/34184
(PAPADAHANDI) 		2430007000NRG24Z010220241035287 01/02/2024 DAMU BHATRA 2430007WL075086 DAMU BHATRA 00468 UBIN0562513 805 805 Processed 02/02/2024 9935852249 DAMA BHATRA UNION BANK OF INDIA(508500)
SubTotal 14490 14490
50 PAPADAHANDI OR-30-007-016-003/28120
(PAPADAHANDI) 		2430007000NRG24Z010220241035235 01/02/2024 RAILA KUMBHAR 2430007WL075086 RAILA KUMBHAR 00468 UBIN0819409 805 805 Processed 02/02/2024 9935852255 RAILA KUMBHAR UNION BANK OF INDIA(508500)
51 PAPADAHANDI OR-30-007-016-003/28823
(PAPADAHANDI) 		2430007000NRG24Z010220241035237 01/02/2024 BHARAT KUMBHAR 2430007WL075086 BHARAT KUMBHAR 00468 UBIN0819409 805 805 Processed 02/02/2024 9935852206 MR BHARAT KUMBHARA STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-016-003/32545
(PAPADAHANDI) 		2430007000NRG24Z010220241035238 01/02/2024 JAGABANDHU AMANATYA 2430007WL075086 JAGABANDHU AMANATYA 00468 UBIN0819409 805 805 Processed 02/02/2024 9935852256 JAGABANDHU AMANATYA UNION BANK OF INDIA(508500)
53 PAPADAHANDI OR-30-007-016-003/33829
(PAPADAHANDI) 		2430007000NRG24Z010220241035284 01/02/2024 RAMCHANDRA KUMBAR 2430007WL075086 RAMCHANDRA KUMBAR 00468 UBIN0819409 805 805 Processed 02/02/2024 9935852205 RAMCHANDRA KUMBHAR UNION BANK OF INDIA(508500)
SubTotal 3220 3220
54 PAPADAHANDI OR-30-007-016-003/28061
(PAPADAHANDI) 		2430007000NRG24Z010220241035233 01/02/2024 DASARATH AMANATYA 2430007WL075086 DASARATH AMANATYA 00474 SBIN0RRUKGB 805 805 Processed 02/02/2024 9935852269 DASHRATH AMANATYA UNION BANK OF INDIA(508500)
55 PAPADAHANDI OR-30-007-016-003/3444191
(PAPADAHANDI) 		2430007000NRG24Z010220241035290 01/02/2024 GANGADHAR KUMBHAR 2430007WL075086 GANGADHAR KUMBHAR 00474 SBIN0RRUKGB 805 805 Processed 02/02/2024 9935852268 GANGADHAR KUMBHAR INDUSIND BANK(607189)
SubTotal 1610 1610
56 PAPADAHANDI OR-30-007-016-003/33554
(PAPADAHANDI) 		2430007000NRG24Z010220241035271 01/02/2024 CHAMPA KUMBAR 2430007WL075086 CHAMPA KUMBAR 00553 INDB0000225 805 805 Processed 02/02/2024 9935852265 CHAMPA KUMBHAR BANK OF BARODA(606985)
57 PAPADAHANDI OR-30-007-016-003/33784
(PAPADAHANDI) 		2430007000NRG24Z010220241035278 01/02/2024 TUNA AMANATYA 2430007WL075086 TUNA AMANATYA 00553 INDB0000225 805 805 Processed 02/02/2024 9935852261 TUNA AMANATYA BANK OF BARODA(606985)
58 PAPADAHANDI OR-30-007-016-003/34231
(PAPADAHANDI) 		2430007000NRG24Z010220241035288 01/02/2024 Balaram Bhatra 2430007WL075086 Balaram Bhatra 00553 INDB0000225 805 805 Processed 02/02/2024 9935852267 Balaram Bhatra INDUSIND BANK(607189)
59 PAPADAHANDI OR-30-007-016-003/3444190
(PAPADAHANDI) 		2430007000NRG24Z010220241035289 01/02/2024 Dibakar Kumbhar 2430007WL075086 Dibakar Kumbhar 00553 INDB0000225 805 805 Processed 02/02/2024 9935852264 Dibakar Kumbhar INDUSIND BANK(607189)
60 PAPADAHANDI OR-30-007-016-003/3444192
(PAPADAHANDI) 		2430007000NRG24Z010220241035291 01/02/2024 RINKU BHATRA 2430007WL075086 RINKU BHATRA 00553 INDB0000225 805 805 Processed 02/02/2024 9935852266 MR RINKU BHATARA STATE BANK OF INDIA(508548)
61 PAPADAHANDI OR-30-007-016-003/3444194
(PAPADAHANDI) 		2430007000NRG24Z010220241035292 01/02/2024 Pitabas Kumbhar 2430007WL075086 Pitabas Kumbhar 00553 INDB0000225 805 805 Processed 02/02/2024 9935852263 Pitabas Kumbhar INDUSIND BANK(607189)
62 PAPADAHANDI OR-30-007-016-003/3444382
(PAPADAHANDI) 		2430007000NRG24Z010220241035294 01/02/2024 HARESH KUMBAR 2430007WL075086 HARESH KUMBAR 00553 INDB0000225 690 690 Processed 02/02/2024 9935852257 HARESH KUMBAR INDUSIND BANK(607189)
63 PAPADAHANDI OR-30-007-016-003/3444386
(PAPADAHANDI) 		2430007000NRG24Z010220241035295 01/02/2024 MOHAN HARIJAN 2430007WL075086 MOHAN HARIJAN 00553 INDB0000225 690 690 Processed 02/02/2024 9935852262 MOHAN HARIJAN UNION BANK OF INDIA(508500)
64 PAPADAHANDI OR-30-007-016-003/3444389
(PAPADAHANDI) 		2430007000NRG24Z010220241035296 01/02/2024 RAMESH KUMBAR 2430007WL075086 RAMESH KUMBAR 00553 INDB0000225 690 690 Processed 02/02/2024 9935852260 RAMESH KUMBAR INDUSIND BANK(607189)
65 PAPADAHANDI OR-30-007-016-003/3444390
(PAPADAHANDI) 		2430007000NRG24Z010220241035297 01/02/2024 CHAITANYA KUMBAR 2430007WL075086 CHAITANYA KUMBAR 00553 INDB0000225 690 690 Processed 02/02/2024 9935852258 CHAITANYA KUMBAR INDUSIND BANK(607189)
66 PAPADAHANDI OR-30-007-016-003/3444391
(PAPADAHANDI) 		2430007000NRG24Z010220241035298 01/02/2024 NARAHARI AMANATYA 2430007WL075086 NARAHARI AMANATYA 00553 INDB0000225 690 690 Processed 02/02/2024 9935852259 NARAHARI AMANATYA INDUSIND BANK(607189)
SubTotal 8280 8280
Total 52440 52440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_010224APB_FTO_1020094 Bank of Baroda BARB0NABARA Nabarangapur 21735
2 PAPADAHANDI OR2430007_010224APB_FTO_1020094 Bank of India BKID0005582 NABARANGAPUR 690
3 PAPADAHANDI OR2430007_010224APB_FTO_1020094 State Bank of India SBIN0004737 PAPADAHANDI 2415
4 PAPADAHANDI OR2430007_010224APB_FTO_1020094 Union Bank of India UBIN0562513 NABARANGPUR 14490
5 PAPADAHANDI OR2430007_010224APB_FTO_1020094 Union Bank of India UBIN0819409 PAPADAHANDI 3220
6 PAPADAHANDI OR2430007_010224APB_FTO_1020094 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1610
7 PAPADAHANDI OR2430007_010224APB_FTO_1020094 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 8280

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