Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:47:32 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007011_041223APB_FTO_844128
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-30-007-011-001/328926
(MAJHIGUDA) 		2430007011NRG24Z041220230851586 04/12/2023 BANDHU GOUDA 2430007011WL062630 BANDHU GOUDA 00045 BARB0NABARA 805 805 Processed 04/12/2023 8223111299 Mr. BANDHU GOUD UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-011-001/328931
(MAJHIGUDA) 		2430007011NRG24Z041220230851588 04/12/2023 SITARAM BHATRA 2430007011WL062630 SITARAM BHATRA 00045 BARB0NABARA 805 805 Processed 04/12/2023 8223111298 SITARAM BHATRA BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-011-001/329037
(MAJHIGUDA) 		2430007011NRG24Z041220230851592 04/12/2023 ABHI JANI 2430007011WL062630 ABHI JANI 00045 BARB0NABARA 805 805 Processed 04/12/2023 8223111301 ABHI JANI BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-011-001/329051
(MAJHIGUDA) 		2430007011NRG24Z041220230851598 04/12/2023 CHANDRA GOUD 2430007011WL062630 CHANDRA GOUD 00045 BARB0NABARA 805 805 Processed 04/12/2023 8223111303 CHANDRA GOUD BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-011-001/329051
(MAJHIGUDA) 		2430007011NRG24Z041220230851599 04/12/2023 KUMARI GOUD 2430007011WL062630 KUMARI GOUD 00045 BARB0NABARA 805 805 Processed 04/12/2023 8223111302 KUMARI GOUD BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-011-001/329063
(MAJHIGUDA) 		2430007011NRG24Z041220230851600 04/12/2023 BASANTI JANI 2430007011WL062630 BASANTI JANI 00045 BARB0NABARA 805 805 Processed 04/12/2023 8223111305 BASANTI JANI BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-011-001/329068
(MAJHIGUDA) 		2430007011NRG24Z041220230851603 04/12/2023 CHANCHALA JANI 2430007011WL062630 CHANCHALA JANI 00045 BARB0NABARA 805 805 Processed 04/12/2023 8223111304 CHANCHALA JANI BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-011-001/329069
(MAJHIGUDA) 		2430007011NRG24Z041220230851604 04/12/2023 MADANA JANI 2430007011WL062630 MADANA JANI 00045 BARB0NABARA 805 805 Processed 04/12/2023 8223111297 MADAN JANI BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-011-001/329143
(MAJHIGUDA) 		2430007011NRG24Z041220230851611 04/12/2023 KRUPA JANI 2430007011WL062630 KRUPA JANI 00045 BARB0NABARA 805 805 Processed 04/12/2023 8223111308 Mr. KRUPA JANI UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-011-001/329149
(MAJHIGUDA) 		2430007011NRG24Z041220230851616 04/12/2023 RAMBATI MAJHI 2430007011WL062630 RAMBATI MAJHI 00045 BARB0NABARA 805 805 Processed 04/12/2023 8223111307 RAMABATI MAJHI BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-011-001/329149
(MAJHIGUDA) 		2430007011NRG24Z041220230851615 04/12/2023 SUDAR MAJHI 2430007011WL062630 SUDAR MAJHI 00045 BARB0NABARA 805 805 Processed 04/12/2023 8223111306 Mr. SUDAR MAJHI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-011-001/329156
(MAJHIGUDA) 		2430007011NRG24Z041220230851617 04/12/2023 SATYA GOUD 2430007011WL062630 SATYA GOUD 00045 BARB0NABARA 805 805 Processed 04/12/2023 8223111309 SATYA GOUD BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-011-001/329163
(MAJHIGUDA) 		2430007011NRG24Z041220230851621 04/12/2023 TRILACHAN JANI 2430007011WL062630 TRILACHAN JANI 00045 BARB0NABARA 805 805 Processed 04/12/2023 8223111300 TRILOCHAN JANI UNION BANK OF INDIA(508500)
SubTotal 10465 10465
14 PAPADAHANDI OR-30-007-011-001/329064
(MAJHIGUDA) 		2430007011NRG24Z041220230851601 04/12/2023 LAKI JANI 2430007011WL062630 LAKI JANI 00415 SBIN0004737 805 805 Processed 04/12/2023 8223111296 LAKI . JANI UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-011-001/329073
(MAJHIGUDA) 		2430007011NRG24Z041220230851606 04/12/2023 SANYASI GOUD 2430007011WL062630 SANYASI GOUD 00415 SBIN0004737 805 805 Processed 04/12/2023 8223111295 SANYASI GOUD STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-011-003/24117
(MAJHIGUDA) 		2430007011NRG24Z041220230851637 04/12/2023 THABIRATH BISSOYI 2430007011WL062630 THABIRATH BISSOYI 00415 SBIN0004737 805 805 Processed 04/12/2023 8223111294 MRS THABIR BISHOYI STATE BANK OF INDIA(508548)
SubTotal 2415 2415
17 PAPADAHANDI OR-30-007-011-001/329036
(MAJHIGUDA) 		2430007011NRG24Z041220230851590 04/12/2023 SURENDRA JANI 2430007011WL062630 SURENDRA JANI 00468 UBIN0562513 805 805 Processed 04/12/2023 8223111310 Mr. SURENDRA JANI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-011-001/329039
(MAJHIGUDA) 		2430007011NRG24Z041220230851593 04/12/2023 GHASIA PUJARI 2430007011WL062630 GHASIA PUJARI 00468 UBIN0562513 805 805 Processed 04/12/2023 8223111311 Mr. GHASIA PUJARI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-011-001/329049
(MAJHIGUDA) 		2430007011NRG24Z041220230851597 04/12/2023 MALATI PUJARI 2430007011WL062630 MALATI PUJARI 00468 UBIN0562513 805 805 Processed 04/12/2023 8223111312 Mrs. MALATI PUJARI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-011-001/329233
(MAJHIGUDA) 		2430007011NRG24Z041220230851623 04/12/2023 GANGAI GOUD 2430007011WL062630 GANGAI GOUD 00468 UBIN0562513 805 805 Processed 04/12/2023 8223111314 GANGAI GOUD UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-011-003/32694
(MAJHIGUDA) 		2430007011NRG24Z041220230851645 04/12/2023 SUMITRA JANI 2430007011WL062630 SUMITRA JANI 00468 UBIN0562513 805 805 Processed 04/12/2023 8223111313 SUMITRA JANI UNION BANK OF INDIA(508500)
SubTotal 4025 4025
22 PAPADAHANDI OR-30-007-011-003/32695
(MAJHIGUDA) 		2430007011NRG24Z041220230851646 04/12/2023 HARIBANDHU JANI 2430007011WL062630 HARIBANDHU JANI 00468 UBIN0819409 805 805 Processed 04/12/2023 8223111292 HARIBANDHU JANI UNION BANK OF INDIA(508500)
SubTotal 805 805
23 PAPADAHANDI OR-30-007-011-001/32857
(MAJHIGUDA) 		2430007011NRG24Z041220230851580 04/12/2023 CHANDRA GOUDA 2430007011WL062630 CHANDRA GOUDA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111333 Mr. CHANDRA GOUD UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-011-001/328908
(MAJHIGUDA) 		2430007011NRG24Z041220230851581 04/12/2023 NABINA GOUDA 2430007011WL062630 NABINA GOUDA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111274 Ms. NABINA GOUD UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-011-001/328915
(MAJHIGUDA) 		2430007011NRG24Z041220230851582 04/12/2023 RADHA MAJHI 2430007011WL062630 RADHA MAJHI 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111334 Miss. RADHA MAJHI UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-011-001/328916
(MAJHIGUDA) 		2430007011NRG24Z041220230851583 04/12/2023 TANKA GOUDA 2430007011WL062630 TANKA GOUDA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111335 Mr. TANKA GOUD UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-011-001/328920
(MAJHIGUDA) 		2430007011NRG24Z041220230851584 04/12/2023 BALOMATI GOUDA 2430007011WL062630 BALOMATI GOUDA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111323 BELAMATI . GOUD UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-011-001/328920
(MAJHIGUDA) 		2430007011NRG24Z041220230851585 04/12/2023 KARTIKA GOUDA 2430007011WL062630 KARTIKA GOUDA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111332 Mr. KARTIKA GOUDA S/O BISWANATH GOUDA UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-011-001/328931
(MAJHIGUDA) 		2430007011NRG24Z041220230851589 04/12/2023 LOLITA BHATRA 2430007011WL062630 LOLITA BHATRA 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111325 LALITA . BHATRA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-011-001/329036
(MAJHIGUDA) 		2430007011NRG24Z041220230851591 04/12/2023 SUBHADRA JANI 2430007011WL062630 SUBHADRA JANI 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111273 Mrs. SUBHADRA JANI UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-011-001/329041
(MAJHIGUDA) 		2430007011NRG24Z041220230851594 04/12/2023 GUPTESWAR JANI 2430007011WL062630 GUPTESWAR JANI 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111318 GUPTESWAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAPADAHANDI OR-30-007-011-001/329048
(MAJHIGUDA) 		2430007011NRG24Z041220230851595 04/12/2023 SANABARI GOUD 2430007011WL062630 SANABARI GOUD 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111324 SANABARI . GOUD UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-011-001/329049
(MAJHIGUDA) 		2430007011NRG24Z041220230851596 04/12/2023 PARASU PUJARI 2430007011WL062630 PARASU PUJARI 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111293 PARASU PUJARI BANK OF BARODA(606985)
34 PAPADAHANDI OR-30-007-011-001/329067
(MAJHIGUDA) 		2430007011NRG24Z041220230851602 04/12/2023 MANGARI PUJARI 2430007011WL062630 MANGARI PUJARI 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111278 MANGRI PUJARI BANK OF BARODA(606985)
35 PAPADAHANDI OR-30-007-011-001/329071
(MAJHIGUDA) 		2430007011NRG24Z041220230851605 04/12/2023 SENAPATI GOUD 2430007011WL062630 SENAPATI GOUD 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111280 Mr. SENAPATI GOUDA UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-011-001/329076
(MAJHIGUDA) 		2430007011NRG24Z041220230851607 04/12/2023 HASAY MAJHI 2430007011WL062630 HASAY MAJHI 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111317 HANSAY . MAJHI UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-011-001/329137
(MAJHIGUDA) 		2430007011NRG24Z041220230851608 04/12/2023 PREMIKA GOUD 2430007011WL062630 PREMIKA GOUD 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111283 Mrs. PREMIKA GOUD UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-011-001/329138
(MAJHIGUDA) 		2430007011NRG24Z041220230851609 04/12/2023 KHIRASINDU JANI 2430007011WL062630 KHIRASINDU JANI 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111281 KHIRASINDHU JANI BANK OF BARODA(606985)
39 PAPADAHANDI OR-30-007-011-001/329141
(MAJHIGUDA) 		2430007011NRG24Z041220230851610 04/12/2023 MAKARAND JANI 2430007011WL062630 MAKARAND JANI 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111285 MAKARANDA JANI BANK OF BARODA(606985)
40 PAPADAHANDI OR-30-007-011-001/329144
(MAJHIGUDA) 		2430007011NRG24Z041220230851612 04/12/2023 PURNACHANDRA GOUD 2430007011WL062630 PURNACHANDRA GOUD 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111284 PURNACHANDRA GOUD BANK OF BARODA(606985)
41 PAPADAHANDI OR-30-007-011-001/329145
(MAJHIGUDA) 		2430007011NRG24Z041220230851613 04/12/2023 RAGHU PUJARI 2430007011WL062630 RAGHU PUJARI 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111279 RAGHU PUJARI BANK OF BARODA(606985)
42 PAPADAHANDI OR-30-007-011-001/329148
(MAJHIGUDA) 		2430007011NRG24Z041220230851614 04/12/2023 CHAKRA JANI 2430007011WL062630 CHAKRA JANI 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111272 Mr. CHAKRA JANI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-011-001/329157
(MAJHIGUDA) 		2430007011NRG24Z041220230851618 04/12/2023 PURAN PUJARI 2430007011WL062630 PURAN PUJARI 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111276 MR PURAN PUJARI STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-011-001/329157
(MAJHIGUDA) 		2430007011NRG24Z041220230851619 04/12/2023 PURNI PUJARI 2430007011WL062630 PURNI PUJARI 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111277 PURNI JANI BANK OF BARODA(606985)
45 PAPADAHANDI OR-30-007-011-001/329162
(MAJHIGUDA) 		2430007011NRG24Z041220230851620 04/12/2023 SUNADI GOUD 2430007011WL062630 SUNADI GOUD 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111282 Mrs. SUNADI GOUD UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-011-001/329232
(MAJHIGUDA) 		2430007011NRG24Z041220230851622 04/12/2023 NABINA CHALAN 2430007011WL062630 NABINA CHALAN 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111286 Ms. NABINA CHALAN UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-011-003/23796
(MAJHIGUDA) 		2430007011NRG24Z041220230851624 04/12/2023 MALLI MAJHI 2430007011WL062630 MALLI MAJHI 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111319 MALI . MAJHI UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-011-003/23812
(MAJHIGUDA) 		2430007011NRG24Z041220230851625 04/12/2023 DHANA BISOI 2430007011WL062630 DHANA BISOI 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111329 DHANAE BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
49 PAPADAHANDI OR-30-007-011-003/23818
(MAJHIGUDA) 		2430007011NRG24Z041220230851626 04/12/2023 ASMATI BISOI 2430007011WL062630 ASMATI BISOI 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111288 ASAMATI . BISSOYI UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-011-003/23831
(MAJHIGUDA) 		2430007011NRG24Z041220230851627 04/12/2023 JUGARAJ GOUD 2430007011WL062630 JUGARAJ GOUD 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111275 JUGA GOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
51 PAPADAHANDI OR-30-007-011-003/23900
(MAJHIGUDA) 		2430007011NRG24Z041220230851628 04/12/2023 JHiTUKU MUDULI 2430007011WL062630 JHiTUKU MUDULI 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111291 Mr. JHITAKU MUDALI UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-011-003/23921
(MAJHIGUDA) 		2430007011NRG24Z041220230851629 04/12/2023 JOSADA JANI 2430007011WL062630 JOSADA JANI 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111290 Mrs. JASODA JANI UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-011-003/23946
(MAJHIGUDA) 		2430007011NRG24Z041220230851630 04/12/2023 JUGARAJ PUJARI 2430007011WL062630 JUGARAJ PUJARI 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111322 Mr. JUGARAJ PUJARI UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-011-003/23947
(MAJHIGUDA) 		2430007011NRG24Z041220230851631 04/12/2023 MUDULI JANI 2430007011WL062630 MUDULI JANI 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111287 Mr. MUDULI JANI UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-011-003/24001
(MAJHIGUDA) 		2430007011NRG24Z041220230851632 04/12/2023 DAMUNI MAJHI 2430007011WL062630 DAMUNI MAJHI 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111326 DAMANI . MAJHI UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-011-003/24024
(MAJHIGUDA) 		2430007011NRG24Z041220230851633 04/12/2023 KAMALOCHAN MAJHI 2430007011WL062630 KAMALOCHAN MAJHI 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111315 Mr. KAMALA LOCHAN MAJHI UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-011-003/24024
(MAJHIGUDA) 		2430007011NRG24Z041220230851634 04/12/2023 PADMATALA MAJHI 2430007011WL062630 PADMATALA MAJHI 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111289 Mrs. PADMA TOLA MAJHI UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-011-003/24107
(MAJHIGUDA) 		2430007011NRG24Z041220230851636 04/12/2023 LAXMI GOUD 2430007011WL062630 LAXMI GOUD 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111328 LAXMI . GOUDA UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-011-003/24117
(MAJHIGUDA) 		2430007011NRG24Z041220230851638 04/12/2023 CHANDRAMANI BISSOYI 2430007011WL062630 CHANDRAMANI BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111331 CHANDRAMANI BISSOYI UNION BANK OF INDIA(508500)
60 PAPADAHANDI OR-30-007-011-003/24152
(MAJHIGUDA) 		2430007011NRG24Z041220230851639 04/12/2023 BATI JANI 2430007011WL062630 BATI JANI 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111327 BATI . JANI UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-011-003/24173
(MAJHIGUDA) 		2430007011NRG24Z041220230851643 04/12/2023 DAYABATI BISSOYI 2430007011WL062630 DAYABATI BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111320 JAYABATI . BISSOYI UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-011-003/24173
(MAJHIGUDA) 		2430007011NRG24Z041220230851642 04/12/2023 HEMANT BISSOYI 2430007011WL062630 HEMANT BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111321 HEMANTA . BISSOYI UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-011-003/32681
(MAJHIGUDA) 		2430007011NRG24Z041220230851644 04/12/2023 KHIRAD BISHOYI 2430007011WL062630 KHIRAD BISHOYI 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111316 Mrs. KHIRAD KUMAR BISSOI UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-011-003/32695
(MAJHIGUDA) 		2430007011NRG24Z041220230851647 04/12/2023 CHAYAMANI JANI 2430007011WL062630 CHAYAMANI JANI 00474 SBIN0RRUKGB 805 805 Processed 04/12/2023 8223111330 Mrs. CHAYAMANI BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 33810 33810
Total 51520 51520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007011_041223APB_FTO_844128 Bank of Baroda BARB0NABARA Nabarangapur 10465
2 PAPADAHANDI OR2430007011_041223APB_FTO_844128 State Bank of India SBIN0004737 PAPADAHANDI 2415
3 PAPADAHANDI OR2430007011_041223APB_FTO_844128 Union Bank of India UBIN0562513 NABARANGPUR 4025
4 PAPADAHANDI OR2430007011_041223APB_FTO_844128 Union Bank of India UBIN0819409 PAPADAHANDI 805
5 PAPADAHANDI OR2430007011_041223APB_FTO_844128 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 1610
6 PAPADAHANDI OR2430007011_041223APB_FTO_844128 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 32200

Download In Excel