Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007002_100623APB_FTO_219941
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-30-007-002-001/668
(chercheta) 		2430007002NRG24080620230272128 10/06/2023 Tulsa pujari 2430007002WL006655 Tulsa pujari 00045 BARB0NABARA 1659 1659 Processed 14/06/2023 2543188855 TULASA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-002-001/32585
(chercheta) 		2430007002NRG24080620230272084 10/06/2023 JANKA PUJARI 2430007002WL006655 JANKA PUJARI 00415 SBIN0004737 1659 1659 Processed 14/06/2023 2543188850 MRS JANAKA PUJARI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-002-001/32742
(chercheta) 		2430007002NRG24080620230272085 10/06/2023 Ugre santa 2430007002WL006655 Ugre santa 00415 SBIN0004737 1659 1659 Processed 14/06/2023 2543188854 MRS AGRA SANTA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-002-001/411
(chercheta) 		2430007002NRG24080620230272087 10/06/2023 NILABATI BHATRA 2430007002WL006655 NILABATI BHATRA 00415 SBIN0004737 1659 1659 Processed 14/06/2023 2543188851 MRS NILA BHATRA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-002-001/443
(chercheta) 		2430007002NRG24080620230272091 10/06/2023 NILAMBAR HARIJAN 2430007002WL006655 NILAMBAR HARIJAN 00415 SBIN0004737 1659 1659 Processed 14/06/2023 2543188853 NILAMBAR HARIJAN STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-002-001/446
(chercheta) 		2430007002NRG24080620230272092 10/06/2023 SEBATI SAANTA 2430007002WL006655 SEBATI SAANTA 00415 SBIN0004737 1659 1659 Processed 14/06/2023 2543188824 MS SEBATI SANTA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-002-001/541
(chercheta) 		2430007002NRG24080620230272105 10/06/2023 HIRAMANI SAANTA 2430007002WL006655 HIRAMANI SAANTA 00415 SBIN0004737 1659 1659 Processed 14/06/2023 2543188829 MRS HIRAMANI SANTA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-002-001/581
(chercheta) 		2430007002NRG24080620230272114 10/06/2023 Rambati santa 2430007002WL006655 Rambati santa 00415 SBIN0004737 1659 1659 Processed 14/06/2023 2543188852 MRS RAMBATI SANTA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-002-001/671
(chercheta) 		2430007002NRG24080620230272132 10/06/2023 TULASA GOUDA 2430007002WL006655 TULASA GOUDA 00415 SBIN0004737 1659 1659 Processed 14/06/2023 2543188825 MRS TULSA GOUD STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-002-001/686
(chercheta) 		2430007002NRG24080620230272133 10/06/2023 HIRA SAANTA 2430007002WL006655 HIRA SAANTA 00415 SBIN0004737 1659 1659 Processed 14/06/2023 2543188834 MISS HIRE SANTA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-002-001/707
(chercheta) 		2430007002NRG24080620230272137 10/06/2023 PHULMANI SAANTA 2430007002WL006655 PHULMANI SAANTA 00415 SBIN0004737 1659 1659 Processed 14/06/2023 2543188821 MRS PHULAMANI SANTA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-002-004/3538
(chercheta) 		2430007002NRG24080620230272266 10/06/2023 JAYDAS HARIJAN 2430007002WL006657 JAYDAS HARIJAN 00415 SBIN0004737 711 711 Processed 14/06/2023 2543188842 MR JAYADAS HARIJAN STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-002-004/3540
(chercheta) 		2430007002NRG24080620230272268 10/06/2023 kalabati harijan 2430007002WL006657 kalabati harijan 00415 SBIN0004737 711 711 Processed 14/06/2023 2543188843 KALABATI HARIJANA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-002-004/3542
(chercheta) 		2430007002NRG24080620230272270 10/06/2023 jaymani harijan 2430007002WL006657 jaymani harijan 00415 SBIN0004737 711 711 Processed 14/06/2023 2543188868 Mrs. JAYAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-002-004/3542
(chercheta) 		2430007002NRG24080620230272269 10/06/2023 krushna harijan 2430007002WL006657 krushna harijan 00415 SBIN0004737 711 711 Processed 14/06/2023 2543188867 MR KRUSHNA HARIJAN STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-002-004/3588
(chercheta) 		2430007002NRG24080620230272278 10/06/2023 PADAMA NAYAK 2430007002WL006657 PADAMA NAYAK 00415 SBIN0004737 711 711 Processed 14/06/2023 2543188818 MISS PADMA NAYAK STATE BANK OF INDIA(508548)
SubTotal 20145 20145
17 PAPADAHANDI OR-30-007-002-001/654
(chercheta) 		2430007002NRG24080620230272122 10/06/2023 hari sants 2430007002WL006655 hari sants 00468 UBIN0562513 1659 1659 Processed 14/06/2023 2543188856 HARI SANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 PAPADAHANDI OR-30-007-002-001/702
(chercheta) 		2430007002NRG24080620230272135 10/06/2023 UANSI SANTA 2430007002WL006655 UANSI SANTA 00468 UBIN0819409 1659 1659 Processed 14/06/2023 2543188849 UANSI SANTA UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-002-004/1670
(chercheta) 		2430007002NRG24080620230272252 10/06/2023 MANDHAR BHATRA 2430007002WL006657 MANDHAR BHATRA 00468 UBIN0819409 1659 1659 Processed 14/06/2023 2543188816 MANADHAR BHATRA UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-002-004/3648
(chercheta) 		2430007002NRG24080620230272283 10/06/2023 KAMAL BHATRA 2430007002WL006657 KAMAL BHATRA 00468 UBIN0819409 474 474 Processed 14/06/2023 2543188817 KAMAL BHATRA UNION BANK OF INDIA(508500)
SubTotal 3792 3792
21 PAPADAHANDI OR-30-007-002-001/32585
(chercheta) 		2430007002NRG24080620230272083 10/06/2023 KHANEI PUJARI 2430007002WL006655 KHANEI PUJARI 00474 SBIN0RRUKGB 237 237 Processed 14/06/2023 2543188822 Mr. KONHEI PUJARI UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-002-001/32742
(chercheta) 		2430007002NRG24080620230272086 10/06/2023 Chaita santa 2430007002WL006655 Chaita santa 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188860 MRS CHAITYA SANTA STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-002-001/417
(chercheta) 		2430007002NRG24080620230272089 10/06/2023 samari santa 2430007002WL006655 samari santa 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188795 Mrs. SAMBARI SANTA UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-002-001/417
(chercheta) 		2430007002NRG24080620230272088 10/06/2023 SURESH SAANTA 2430007002WL006655 SURESH SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188794 Mr. SURESA SANTA UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-002-001/423
(chercheta) 		2430007002NRG24080620230272090 10/06/2023 RABI BHATRA 2430007002WL006655 RABI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188805 RABI BHATRA BANK OF BARODA(606985)
26 PAPADAHANDI OR-30-007-002-001/478
(chercheta) 		2430007002NRG24080620230272094 10/06/2023 SANADHAR PUJARI 2430007002WL006655 SANADHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188798 Mr. SUNADHAR PUJARI UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-002-001/478
(chercheta) 		2430007002NRG24080620230272095 10/06/2023 SIBA PUJARI 2430007002WL006655 SIBA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188862 Mr. SIBA PUJARI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-002-001/490
(chercheta) 		2430007002NRG24080620230272097 10/06/2023 ASMATI SAANTA 2430007002WL006655 ASMATI SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188819 Mrs. ASHA SANTA UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-002-001/490
(chercheta) 		2430007002NRG24080620230272096 10/06/2023 PARSU SAANTA 2430007002WL006655 PARSU SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188813 Mr. PARSU SANTA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-002-001/491
(chercheta) 		2430007002NRG24080620230272098 10/06/2023 HIRAN SANTA 2430007002WL006655 HIRAN SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188857 Mr. HIRAN SANTA UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-002-001/495
(chercheta) 		2430007002NRG24080620230272099 10/06/2023 ISHWAR DIARI 2430007002WL006655 ISHWAR DIARI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188807 Mr. ISWAR DIARI UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-002-001/499
(chercheta) 		2430007002NRG24080620230272100 10/06/2023 BANSING GOUDA 2430007002WL006655 BANSING GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188809 Mr. BANSING GOUDA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-002-001/499
(chercheta) 		2430007002NRG24080620230272101 10/06/2023 SUBHADRA GOUDA 2430007002WL006655 SUBHADRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188810 Mrs. SUBHODRA GOUDA UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-002-001/519
(chercheta) 		2430007002NRG24080620230272102 10/06/2023 HARAM DIARI 2430007002WL006655 HARAM DIARI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188808 Mr. HARAM DIARI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-002-001/519
(chercheta) 		2430007002NRG24080620230272103 10/06/2023 MUKTA DIARI 2430007002WL006655 MUKTA DIARI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188799 Mrs. MUKUTA DIARI UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-002-001/532
(chercheta) 		2430007002NRG24080620230272104 10/06/2023 DAMUSING BINDHANI 2430007002WL006655 DAMUSING BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188790 MR DAMUSING BINDHANI STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-002-001/551
(chercheta) 		2430007002NRG24080620230272106 10/06/2023 ASMAN DIARI 2430007002WL006655 ASMAN DIARI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188797 Mr. ASMANI DIARI UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-002-001/551
(chercheta) 		2430007002NRG24080620230272107 10/06/2023 JEMA DIARI 2430007002WL006655 JEMA DIARI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188859 Mrs. JEMA DIARI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-002-001/552
(chercheta) 		2430007002NRG24080620230272109 10/06/2023 JEMA GOUDA 2430007002WL006655 JEMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188803 Mrs. JEMA GOUDA UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-002-001/552
(chercheta) 		2430007002NRG24080620230272108 10/06/2023 KUMA GOUDA 2430007002WL006655 KUMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188804 Mr. KUMO GOUDA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-002-001/556
(chercheta) 		2430007002NRG24080620230272111 10/06/2023 DAMAI PUJARI 2430007002WL006655 DAMAI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188801 Mrs. DOMA PUJARI UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-002-001/556
(chercheta) 		2430007002NRG24080620230272110 10/06/2023 JADU PUJARI 2430007002WL006655 JADU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188800 Mr. JADU PUJARI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-002-001/560
(chercheta) 		2430007002NRG24080620230272112 10/06/2023 BUDURAM DIARI 2430007002WL006655 BUDURAM DIARI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188806 Mr. BUDRAM DIARI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-002-001/598
(chercheta) 		2430007002NRG24080620230272115 10/06/2023 SALIM PARJA 2430007002WL006655 SALIM PARJA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188789 Mr. SALIM PARAJA UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-002-001/632
(chercheta) 		2430007002NRG24080620230272117 10/06/2023 BAIDI PUJARI 2430007002WL006655 BAIDI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188811 BAIDI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAPADAHANDI OR-30-007-002-001/641
(chercheta) 		2430007002NRG24080620230272118 10/06/2023 DAMALU SAANTA 2430007002WL006655 DAMALU SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188812 Mr. DAMLU SANTA UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-002-001/645
(chercheta) 		2430007002NRG24080620230272119 10/06/2023 CHAKRA PARJA 2430007002WL006655 CHAKRA PARJA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188863 Mr. CHAKRA PARAJA UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-002-001/646
(chercheta) 		2430007002NRG24080620230272120 10/06/2023 BAIDYA PARJA 2430007002WL006655 BAIDYA PARJA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188858 Mr. BAIDA PARAJA UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-002-001/646
(chercheta) 		2430007002NRG24080620230272121 10/06/2023 Jambhobati paraja 2430007002WL006655 Jambhobati paraja 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188864 Mrs. JAMABATI PARAJA UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-002-001/665
(chercheta) 		2430007002NRG24080620230272124 10/06/2023 RUKUNI BHATRA 2430007002WL006655 RUKUNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188861 Mrs. RUKUNI BHATRA UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-002-001/667
(chercheta) 		2430007002NRG24080620230272125 10/06/2023 dhanur paika 2430007002WL006655 dhanur paika 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188865 Mr. DHANURJAYA PAIK UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-002-001/667
(chercheta) 		2430007002NRG24080620230272126 10/06/2023 gori paiko 2430007002WL006655 gori paiko 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188866 MRS GORI PAIK STATE BANK OF INDIA(508548)
53 PAPADAHANDI OR-30-007-002-001/668
(chercheta) 		2430007002NRG24080620230272127 10/06/2023 TULARAM PUJARI 2430007002WL006655 TULARAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188793 Mr. TULARAM PUJARI UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-002-001/669
(chercheta) 		2430007002NRG24080620230272129 10/06/2023 RATHI BHATRA 2430007002WL006655 RATHI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188802 Mr. RATHI BHATRA UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-002-001/707
(chercheta) 		2430007002NRG24080620230272136 10/06/2023 SAGANU SAANTA 2430007002WL006655 SAGANU SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188814 Mr. SAGANU SANTA UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-002-004/1338
(chercheta) 		2430007002NRG24080620230272249 10/06/2023 SANADHAR HARIJAN 2430007002WL006657 SANADHAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188838 Mr. SANADHAR HARIJAN UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-002-004/1662
(chercheta) 		2430007002NRG24080620230272250 10/06/2023 BAISAKHI BHATRA 2430007002WL006657 BAISAKHI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188815 Mrs. BAISHAKHI BHATRA UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-002-004/1669
(chercheta) 		2430007002NRG24080620230272251 10/06/2023 PRAHALLAD NAYAK 2430007002WL006657 PRAHALLAD NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188792 PRAHALLAD BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAPADAHANDI OR-30-007-002-004/1670
(chercheta) 		2430007002NRG24080620230272253 10/06/2023 RATNI BHATRA 2430007002WL006657 RATNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188828 Miss. RATANA BHATRA UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-002-004/1710
(chercheta) 		2430007002NRG24080620230272254 10/06/2023 MANISING HARIJAN 2430007002WL006657 MANISING HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188796 Mr. MANSING HARIJAN UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-002-004/32563-A
(chercheta) 		2430007002NRG24080620230272255 10/06/2023 Budram nayak 2430007002WL006657 Budram nayak 00474 SBIN0RRUKGB 474 474 Processed 14/06/2023 2543188845 Mr. BUDU RAM NAYAK UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-002-004/32628
(chercheta) 		2430007002NRG24080620230272256 10/06/2023 Pabitra harijan 2430007002WL006657 Pabitra harijan 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188847 Mrs. PABITRA HARIJAN UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-002-004/32631
(chercheta) 		2430007002NRG24080620230272257 10/06/2023 Sanamati harijan 2430007002WL006657 Sanamati harijan 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188835 Mrs. SANMOTI HARIJAN UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-002-004/32685
(chercheta) 		2430007002NRG24080620230272258 10/06/2023 Laldar harijan 2430007002WL006657 Laldar harijan 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543188869 Mr. LADAR HARIJAN UTKAL GRAMEEN BANK(607234)
65 PAPADAHANDI OR-30-007-002-004/32685
(chercheta) 		2430007002NRG24080620230272259 10/06/2023 Tilai harijan 2430007002WL006657 Tilai harijan 00474 SBIN0RRUKGB 711 711 Processed 14/06/2023 2543188870 Mrs. TILAI HARIJAN UTKAL GRAMEEN BANK(607234)
66 PAPADAHANDI OR-30-007-002-004/32688
(chercheta) 		2430007002NRG24080620230272260 10/06/2023 phuldar bhatra 2430007002WL006657 phuldar bhatra 00474 SBIN0RRUKGB 711 711 Processed 14/06/2023 2543188848 Mr. PHULADHAR BHATRA UTKAL GRAMEEN BANK(607234)
67 PAPADAHANDI OR-30-007-002-004/32739
(chercheta) 		2430007002NRG24080620230272262 10/06/2023 purni bhatra 2430007002WL006657 purni bhatra 00474 SBIN0RRUKGB 711 711 Processed 14/06/2023 2543188846 Mrs. PURNI BHATRA UTKAL GRAMEEN BANK(607234)
68 PAPADAHANDI OR-30-007-002-004/3526
(chercheta) 		2430007002NRG24080620230272263 10/06/2023 SANADEI HARIJAN 2430007002WL006657 SANADEI HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 14/06/2023 2543188844 Mrs. SUNADEI HARIJAN UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-002-004/3538
(chercheta) 		2430007002NRG24080620230272265 10/06/2023 BALDEV HARIJAN 2430007002WL006657 BALDEV HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 14/06/2023 2543188832 Mr. BALADEB HARIJAN UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-002-004/3539
(chercheta) 		2430007002NRG24080620230272267 10/06/2023 Chaiti harijan 2430007002WL006657 Chaiti harijan 00474 SBIN0RRUKGB 711 711 Processed 14/06/2023 2543188837 Mrs. CHAITI HARIJAN UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-002-004/3567
(chercheta) 		2430007002NRG24080620230272272 10/06/2023 TULA BHATRA 2430007002WL006657 TULA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 14/06/2023 2543188826 Mr. TULA BHATRA/ SO GHASI BHATRA UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-002-004/3577
(chercheta) 		2430007002NRG24080620230272274 10/06/2023 GAJAMATI MAJHI 2430007002WL006657 GAJAMATI MAJHI 00474 SBIN0RRUKGB 711 711 Processed 14/06/2023 2543188841 Mrs. GAJAMATI MAJHI UTKAL GRAMEEN BANK(607234)
73 PAPADAHANDI OR-30-007-002-004/3577
(chercheta) 		2430007002NRG24080620230272273 10/06/2023 PADAMU MAJHI 2430007002WL006657 PADAMU MAJHI 00474 SBIN0RRUKGB 711 711 Processed 14/06/2023 2543188840 Mr. PADMU MAJHI UTKAL GRAMEEN BANK(607234)
74 PAPADAHANDI OR-30-007-002-004/3583
(chercheta) 		2430007002NRG24080620230272276 10/06/2023 BUDAY BHATRA 2430007002WL006657 BUDAY BHATRA 00474 SBIN0RRUKGB 711 711 Processed 14/06/2023 2543188833 Mrs. BUDAI BHATRA UTKAL GRAMEEN BANK(607234)
75 PAPADAHANDI OR-30-007-002-004/3583
(chercheta) 		2430007002NRG24080620230272275 10/06/2023 NEELAMDHAR BHATRA 2430007002WL006657 NEELAMDHAR BHATRA 00474 SBIN0RRUKGB 711 711 Processed 14/06/2023 2543188820 Mr. NILAM BHATRA UTKAL GRAMEEN BANK(607234)
76 PAPADAHANDI OR-30-007-002-004/3584
(chercheta) 		2430007002NRG24080620230272277 10/06/2023 Chandrama bhatra 2430007002WL006657 Chandrama bhatra 00474 SBIN0RRUKGB 711 711 Processed 14/06/2023 2543188791 Mrs. CHANDRAMA BHATRA UTKAL GRAMEEN BANK(607234)
77 PAPADAHANDI OR-30-007-002-004/3624
(chercheta) 		2430007002NRG24080620230272279 10/06/2023 Gangadhar bhatra 2430007002WL006657 Gangadhar bhatra 00474 SBIN0RRUKGB 474 474 Processed 14/06/2023 2543188831 Mr. GANGADHAR BHATRA UTKAL GRAMEEN BANK(607234)
78 PAPADAHANDI OR-30-007-002-004/3630
(chercheta) 		2430007002NRG24080620230272280 10/06/2023 Buday bhatra 2430007002WL006657 Buday bhatra 00474 SBIN0RRUKGB 474 474 Processed 14/06/2023 2543188823 Mrs. BUDAE BHATRA UTKAL GRAMEEN BANK(607234)
79 PAPADAHANDI OR-30-007-002-004/3633
(chercheta) 		2430007002NRG24080620230272281 10/06/2023 Gangai bhatra 2430007002WL006657 Gangai bhatra 00474 SBIN0RRUKGB 474 474 Processed 14/06/2023 2543188830 Mrs. GANGAE BHATRA UTKAL GRAMEEN BANK(607234)
80 PAPADAHANDI OR-30-007-002-004/3647
(chercheta) 		2430007002NRG24080620230272282 10/06/2023 ISHWAR BHATRA 2430007002WL006657 ISHWAR BHATRA 00474 SBIN0RRUKGB 474 474 Processed 14/06/2023 2543188827 ISWAR BHATRA UNION BANK OF INDIA(508500)
81 PAPADAHANDI OR-30-007-002-004/3650
(chercheta) 		2430007002NRG24080620230272284 10/06/2023 MANGARI BHATRA 2430007002WL006657 MANGARI BHATRA 00474 SBIN0RRUKGB 474 474 Processed 14/06/2023 2543188839 Mrs. MANGARI BHATRA UTKAL GRAMEEN BANK(607234)
82 PAPADAHANDI OR-30-007-002-004/3667
(chercheta) 		2430007002NRG24080620230272285 10/06/2023 RAMDHAR HARIJAN 2430007002WL006657 RAMDHAR HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 14/06/2023 2543188836 Mr. RAMADHAR HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 81765 81765
Total 109020 109020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007002_100623APB_FTO_219941 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 PAPADAHANDI OR2430007002_100623APB_FTO_219941 State Bank of India SBIN0004737 PAPADAHANDI 20145
3 PAPADAHANDI OR2430007002_100623APB_FTO_219941 Union Bank of India UBIN0562513 NABARANGPUR 1659
4 PAPADAHANDI OR2430007002_100623APB_FTO_219941 Union Bank of India UBIN0819409 PAPADAHANDI 3792
5 PAPADAHANDI OR2430007002_100623APB_FTO_219941 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 24885
6 PAPADAHANDI OR2430007002_100623APB_FTO_219941 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 55221
7 PAPADAHANDI OR2430007002_100623APB_FTO_219941 UTKAL GRAMYA BANK SBIN0RRUKGB UGB JATABAL 1659

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