Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007012_101123FTO_750785
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-30-007-012-001/323385200
(MANIGAM) 		2430007012NRG24091120230770213 10/11/2023 Rajani Jani 2430007012WL054809 Rajani Jani 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919360 Rajani Jani ()
2 PAPADAHANDI OR-30-007-012-001/323385201
(MANIGAM) 		2430007012NRG24091120230770214 10/11/2023 PABITRA JANI 2430007012WL054809 PABITRA JANI 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919359 PABITRA JANI ()
3 PAPADAHANDI OR-30-007-012-001/323385202
(MANIGAM) 		2430007012NRG24091120230770215 10/11/2023 Gomati Singh 2430007012WL054809 Gomati Singh 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919357 Gomati Singh ()
4 PAPADAHANDI OR-30-007-012-001/323385204
(MANIGAM) 		2430007012NRG24091120230770216 10/11/2023 Ratna Singh 2430007012WL054809 Ratna Singh 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919382 Ratna Singh ()
5 PAPADAHANDI OR-30-007-012-001/323385205
(MANIGAM) 		2430007012NRG24091120230770217 10/11/2023 Puspalata Majhi 2430007012WL054809 Puspalata Majhi 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919377 Puspalata Majhi ()
6 PAPADAHANDI OR-30-007-012-001/323385206
(MANIGAM) 		2430007012NRG24091120230770219 10/11/2023 Dalimba Majhi 2430007012WL054809 Dalimba Majhi 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919384 Dalimba Majhi ()
7 PAPADAHANDI OR-30-007-012-001/323385207
(MANIGAM) 		2430007012NRG24091120230770220 10/11/2023 Rasmita Majhi 2430007012WL054809 Rasmita Majhi 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919385 Rasmita Majhi ()
8 PAPADAHANDI OR-30-007-012-001/323385208
(MANIGAM) 		2430007012NRG24091120230770221 10/11/2023 Padma Majhi 2430007012WL054809 Padma Majhi 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919374 Padma Majhi ()
9 PAPADAHANDI OR-30-007-012-001/323385211
(MANIGAM) 		2430007012NRG24091120230770222 10/11/2023 Jharana Majhi 2430007012WL054809 Jharana Majhi 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919372 Jharana Majhi ()
10 PAPADAHANDI OR-30-007-012-001/323385212
(MANIGAM) 		2430007012NRG24091120230770223 10/11/2023 RAMCHANDRA SOURA 2430007012WL054809 RAMCHANDRA SOURA 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919408 RAMCHANDRA SOURA ()
11 PAPADAHANDI OR-30-007-012-001/323385213
(MANIGAM) 		2430007012NRG24091120230770224 10/11/2023 Nilendri Majhi 2430007012WL054809 Nilendri Majhi 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919376 Nilendri Majhi ()
12 PAPADAHANDI OR-30-007-012-001/323385214
(MANIGAM) 		2430007012NRG24091120230770225 10/11/2023 Dabaru Majhi 2430007012WL054809 Dabaru Majhi 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919373 Dabaru Majhi ()
13 PAPADAHANDI OR-30-007-012-001/323385215
(MANIGAM) 		2430007012NRG24091120230770226 10/11/2023 Jyoti Jani 2430007012WL054809 Jyoti Jani 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919407 Jyoti Jani ()
14 PAPADAHANDI OR-30-007-012-001/323385216
(MANIGAM) 		2430007012NRG24091120230770227 10/11/2023 Purna jani 2430007012WL054809 Purna jani 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919363 Purna jani ()
15 PAPADAHANDI OR-30-007-012-001/323385217
(MANIGAM) 		2430007012NRG24091120230770228 10/11/2023 MANAMATI BHATRA 2430007012WL054809 MANAMATI BHATRA 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919364 MANAMATI BHATRA ()
16 PAPADAHANDI OR-30-007-012-001/323385218
(MANIGAM) 		2430007012NRG24091120230770229 10/11/2023 Kalyani Rani Majhii 2430007012WL054809 Kalyani Rani Majhii 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919354 Kalyani Rani Majhii ()
17 PAPADAHANDI OR-30-007-012-001/323385220
(MANIGAM) 		2430007012NRG24091120230770230 10/11/2023 Priyanshu Harijan 2430007012WL054809 Priyanshu Harijan 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919369 Priyanshu Harijan ()
18 PAPADAHANDI OR-30-007-012-001/323385221
(MANIGAM) 		2430007012NRG24091120230770231 10/11/2023 Kiran Kumar Majhi 2430007012WL054809 Kiran Kumar Majhi 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919368 Kiran Kumar Majhi ()
19 PAPADAHANDI OR-30-007-012-001/323385224
(MANIGAM) 		2430007012NRG24091120230770233 10/11/2023 Anita Harijan 2430007012WL054809 Anita Harijan 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919352 Anita Harijan ()
20 PAPADAHANDI OR-30-007-012-001/323385225
(MANIGAM) 		2430007012NRG24091120230770235 10/11/2023 HIRADEI BHATRA 2430007012WL054809 HIRADEI BHATRA 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919347 HIRADEI BHATRA ()
21 PAPADAHANDI OR-30-007-012-001/323385227
(MANIGAM) 		2430007012NRG24091120230770236 10/11/2023 Ritika Nayak 2430007012WL054809 Ritika Nayak 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919371 Ritika Nayak ()
22 PAPADAHANDI OR-30-007-012-001/323385228
(MANIGAM) 		2430007012NRG24091120230770237 10/11/2023 Swagatika Majhi 2430007012WL054809 Swagatika Majhi 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919348 Swagatika Majhi ()
23 PAPADAHANDI OR-30-007-012-001/323385229
(MANIGAM) 		2430007012NRG24091120230770238 10/11/2023 Rashmi Majhi 2430007012WL054809 Rashmi Majhi 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919353 Rashmi Majhi ()
24 PAPADAHANDI OR-30-007-012-001/323385230
(MANIGAM) 		2430007012NRG24091120230770239 10/11/2023 Bajanti majhi 2430007012WL054809 Bajanti majhi 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919350 Bajanti majhi ()
25 PAPADAHANDI OR-30-007-012-001/323385231
(MANIGAM) 		2430007012NRG24091120230770240 10/11/2023 Bhaskar Majhi 2430007012WL054809 Bhaskar Majhi 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919365 Bhaskar Majhi ()
26 PAPADAHANDI OR-30-007-012-001/323385232
(MANIGAM) 		2430007012NRG24091120230770241 10/11/2023 Chandan Majhi 2430007012WL054809 Chandan Majhi 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919404 Chandan Majhi ()
27 PAPADAHANDI OR-30-007-012-001/323385233
(MANIGAM) 		2430007012NRG24091120230770242 10/11/2023 Jitendra Majhi 2430007012WL054809 Jitendra Majhi 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919355 Jitendra Majhi ()
28 PAPADAHANDI OR-30-007-012-001/323385234
(MANIGAM) 		2430007012NRG24091120230770243 10/11/2023 Nilam Majhi 2430007012WL054809 Nilam Majhi 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919387 Nilam Majhi ()
29 PAPADAHANDI OR-30-007-012-001/323385235
(MANIGAM) 		2430007012NRG24091120230770244 10/11/2023 Nilamadhaba Majhi 2430007012WL054809 Nilamadhaba Majhi 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919386 Nilamadhaba Majhi ()
30 PAPADAHANDI OR-30-007-012-001/323385236
(MANIGAM) 		2430007012NRG24091120230770245 10/11/2023 Balaram Majhi 2430007012WL054809 Balaram Majhi 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919411 Balaram Majhi ()
31 PAPADAHANDI OR-30-007-012-001/323385238
(MANIGAM) 		2430007012NRG24091120230770246 10/11/2023 PINKY SANTA 2430007012WL054809 PINKY SANTA 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919367 PINKY SANTA ()
32 PAPADAHANDI OR-30-007-012-001/323385239
(MANIGAM) 		2430007012NRG24091120230770247 10/11/2023 Debipriya Majhi 2430007012WL054809 Debipriya Majhi 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919425 Debipriya Majhi ()
33 PAPADAHANDI OR-30-007-012-001/323385240
(MANIGAM) 		2430007012NRG24091120230770248 10/11/2023 Dayaman Majhi 2430007012WL054809 Dayaman Majhi 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919366 Dayaman Majhi ()
34 PAPADAHANDI OR-30-007-012-001/323385241
(MANIGAM) 		2430007012NRG24091120230770249 10/11/2023 Bandita Santa 2430007012WL054809 Bandita Santa 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919358 Bandita Santa ()
35 PAPADAHANDI OR-30-007-012-001/323385243
(MANIGAM) 		2430007012NRG24091120230770251 10/11/2023 Gita Nayak 2430007012WL054809 Gita Nayak 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919356 Gita Nayak ()
36 PAPADAHANDI OR-30-007-012-001/323385245
(MANIGAM) 		2430007012NRG24091120230770253 10/11/2023 PURNNA SANTA 2430007012WL054809 PURNNA SANTA 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919412 PURNNA SANTA ()
37 PAPADAHANDI OR-30-007-012-001/323385246
(MANIGAM) 		2430007012NRG24091120230770254 10/11/2023 Manisha Majhi 2430007012WL054809 Manisha Majhi 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919413 Manisha Majhi ()
38 PAPADAHANDI OR-30-007-012-001/323385247
(MANIGAM) 		2430007012NRG24091120230770255 10/11/2023 DILU SANTA 2430007012WL054809 DILU SANTA 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919361 DILU SANTA ()
39 PAPADAHANDI OR-30-007-012-001/323385248
(MANIGAM) 		2430007012NRG24091120230770256 10/11/2023 Jaga Jani 2430007012WL054809 Jaga Jani 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919351 Jaga Jani ()
40 PAPADAHANDI OR-30-007-012-001/323385249
(MANIGAM) 		2430007012NRG24091120230770257 10/11/2023 Laxmi Jani 2430007012WL054809 Laxmi Jani 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919410 Laxmi Jani ()
41 PAPADAHANDI OR-30-007-012-001/323385250
(MANIGAM) 		2430007012NRG24091120230770258 10/11/2023 GANGA JANI 2430007012WL054809 GANGA JANI 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919362 GANGA JANI ()
42 PAPADAHANDI OR-30-007-012-001/323385254
(MANIGAM) 		2430007012NRG24091120230770259 10/11/2023 Ankush Harijan 2430007012WL054809 Ankush Harijan 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919409 Ankush Harijan ()
43 PAPADAHANDI OR-30-007-012-001/323385259
(MANIGAM) 		2430007012NRG24091120230770260 10/11/2023 Satyabati Gouda 2430007012WL054809 Satyabati Gouda 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919424 Satyabati Gouda ()
44 PAPADAHANDI OR-30-007-012-001/323385260
(MANIGAM) 		2430007012NRG24091120230770261 10/11/2023 RASAN GOUDA 2430007012WL054809 RASAN GOUDA 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919349 RASAN GOUDA ()
45 PAPADAHANDI OR-30-007-012-001/323385262
(MANIGAM) 		2430007012NRG24091120230770262 10/11/2023 KAILASH JANI 2430007012WL054809 KAILASH JANI 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919426 KAILASH JANI ()
46 PAPADAHANDI OR-30-007-012-001/323385264
(MANIGAM) 		2430007012NRG24091120230770263 10/11/2023 Babita Jani 2430007012WL054809 Babita Jani 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919423 Babita Jani ()
47 PAPADAHANDI OR-30-007-012-001/323385266
(MANIGAM) 		2430007012NRG24091120230770264 10/11/2023 Pramila Gouda 2430007012WL054809 Pramila Gouda 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919417 Pramila Gouda ()
48 PAPADAHANDI OR-30-007-012-001/323385267
(MANIGAM) 		2430007012NRG24091120230770265 10/11/2023 Keshb Gouda 2430007012WL054809 Keshb Gouda 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919427 Keshb Gouda ()
49 PAPADAHANDI OR-30-007-012-001/323385268
(MANIGAM) 		2430007012NRG24091120230770267 10/11/2023 Hirandar Gouda 2430007012WL054809 Hirandar Gouda 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919418 Hirandar Gouda ()
50 PAPADAHANDI OR-30-007-012-001/323385270
(MANIGAM) 		2430007012NRG24091120230770268 10/11/2023 Monisa Gouda 2430007012WL054809 Monisa Gouda 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919416 Monisa Gouda ()
51 PAPADAHANDI OR-30-007-012-001/323385271
(MANIGAM) 		2430007012NRG24091120230770269 10/11/2023 Mukesh Gouda 2430007012WL054809 Mukesh Gouda 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919383 Mukesh Gouda ()
52 PAPADAHANDI OR-30-007-012-001/323385276
(MANIGAM) 		2430007012NRG24091120230770270 10/11/2023 Sagar Gouda 2430007012WL054809 Sagar Gouda 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919419 Sagar Gouda ()
53 PAPADAHANDI OR-30-007-012-001/323385277
(MANIGAM) 		2430007012NRG24091120230770271 10/11/2023 Kabita Gouda 2430007012WL054809 Kabita Gouda 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919422 Kabita Gouda ()
54 PAPADAHANDI OR-30-007-012-001/323385278
(MANIGAM) 		2430007012NRG24091120230770272 10/11/2023 Sabita Bhatra 2430007012WL054809 Sabita Bhatra 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919421 Sabita Bhatra ()
55 PAPADAHANDI OR-30-007-012-001/323385279
(MANIGAM) 		2430007012NRG24091120230770273 10/11/2023 Tularam Jani 2430007012WL054809 Tularam Jani 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919420 Tularam Jani ()
56 PAPADAHANDI OR-30-007-012-001/323385280
(MANIGAM) 		2430007012NRG24091120230770274 10/11/2023 Gangaram Jani 2430007012WL054809 Gangaram Jani 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919378 Gangaram Jani ()
57 PAPADAHANDI OR-30-007-012-001/323385281
(MANIGAM) 		2430007012NRG24091120230770275 10/11/2023 KABITA JANI 2430007012WL054809 KABITA JANI 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919379 KABITA JANI ()
58 PAPADAHANDI OR-30-007-012-001/323385283
(MANIGAM) 		2430007012NRG24091120230770276 10/11/2023 Parsu Bhatra 2430007012WL054809 Parsu Bhatra 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919380 Parsu Bhatra ()
59 PAPADAHANDI OR-30-007-012-001/323385284
(MANIGAM) 		2430007012NRG24091120230770277 10/11/2023 Nalini Majhi 2430007012WL054809 Nalini Majhi 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919388 Nalini Majhi ()
60 PAPADAHANDI OR-30-007-012-001/323385287
(MANIGAM) 		2430007012NRG24091120230770279 10/11/2023 Narendra Sing 2430007012WL054809 Narendra Sing 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919391 Narendra Sing ()
61 PAPADAHANDI OR-30-007-012-001/323385288
(MANIGAM) 		2430007012NRG24091120230770280 10/11/2023 MANJULA SINGH 2430007012WL054809 MANJULA SINGH 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919389 MANJULA SINGH ()
62 PAPADAHANDI OR-30-007-012-001/323385290
(MANIGAM) 		2430007012NRG24091120230770281 10/11/2023 GUPTA PAIK 2430007012WL054809 GUPTA PAIK 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919406 GUPTA PAIK ()
63 PAPADAHANDI OR-30-007-012-001/323385293
(MANIGAM) 		2430007012NRG24091120230770282 10/11/2023 Bhumika Majhi 2430007012WL054809 Bhumika Majhi 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919370 Bhumika Majhi ()
64 PAPADAHANDI OR-30-007-012-001/323385295
(MANIGAM) 		2430007012NRG24091120230770283 10/11/2023 Chitaranjan Majhi 2430007012WL054809 Chitaranjan Majhi 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919415 Chitaranjan Majhi ()
65 PAPADAHANDI OR-30-007-012-001/323385296
(MANIGAM) 		2430007012NRG24091120230770284 10/11/2023 Suneli Harijan 2430007012WL054809 Suneli Harijan 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919414 Suneli Harijan ()
66 PAPADAHANDI OR-30-007-012-001/323385302
(MANIGAM) 		2430007012NRG24091120230770286 10/11/2023 Babula Mangali 2430007012WL054809 Babula Mangali 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919390 Babula Mangali ()
67 PAPADAHANDI OR-30-007-012-001/323385304
(MANIGAM) 		2430007012NRG24091120230770287 10/11/2023 Aju Harijan 2430007012WL054809 Aju Harijan 00045 BARB0UMARKO 1185 1185 Processed 24/11/2023 7963919392 Aju Harijan ()
68 PAPADAHANDI OR-30-007-012-001/323385342
(MANIGAM) 		2430007012NRG24091120230770289 10/11/2023 Puja Jani 2430007012WL054810 Puja Jani 00045 BARB0UMARKO 1659 1659 Processed 24/11/2023 7963919375 Puja Jani ()
69 PAPADAHANDI OR-30-007-012-001/323385344
(MANIGAM) 		2430007012NRG24091120230770290 10/11/2023 ARUNA JANI 2430007012WL054810 ARUNA JANI 00045 BARB0UMARKO 1659 1659 Processed 24/11/2023 7963919381 ARUNA JANI ()
70 PAPADAHANDI OR-30-007-012-001/323385349
(MANIGAM) 		2430007012NRG24091120230770291 10/11/2023 GURUBANDU JANI 2430007012WL054810 GURUBANDU JANI 00045 BARB0UMARKO 1659 1659 Processed 24/11/2023 7963919401 GURUBANDU JANI ()
71 PAPADAHANDI OR-30-007-012-001/323385351
(MANIGAM) 		2430007012NRG24091120230770292 10/11/2023 SANJU JANI 2430007012WL054810 SANJU JANI 00045 BARB0UMARKO 1659 1659 Processed 24/11/2023 7963919400 SANJU JANI ()
72 PAPADAHANDI OR-30-007-012-001/323385355
(MANIGAM) 		2430007012NRG24091120230770293 10/11/2023 RIYANSHI BOIRAGI 2430007012WL054810 RIYANSHI BOIRAGI 00045 BARB0UMARKO 1659 1659 Processed 24/11/2023 7963919403 RIYANSHI BOIRAGI ()
73 PAPADAHANDI OR-30-007-012-001/323385358
(MANIGAM) 		2430007012NRG24091120230770294 10/11/2023 Bhuban Jani 2430007012WL054810 Bhuban Jani 00045 BARB0UMARKO 1659 1659 Processed 24/11/2023 7963919397 Bhuban Jani ()
74 PAPADAHANDI OR-30-007-012-001/323385359
(MANIGAM) 		2430007012NRG24091120230770295 10/11/2023 Kshiramani Jani 2430007012WL054810 Kshiramani Jani 00045 BARB0UMARKO 1659 1659 Processed 24/11/2023 7963919398 Kshiramani Jani ()
75 PAPADAHANDI OR-30-007-012-001/323385361
(MANIGAM) 		2430007012NRG24091120230770296 10/11/2023 DUTIKA JANI 2430007012WL054810 DUTIKA JANI 00045 BARB0UMARKO 1659 1659 Processed 24/11/2023 7963919394 DUTIKA JANI ()
76 PAPADAHANDI OR-30-007-012-001/323385362
(MANIGAM) 		2430007012NRG24091120230770297 10/11/2023 SASMITA JANI 2430007012WL054810 SASMITA JANI 00045 BARB0UMARKO 1659 1659 Processed 24/11/2023 7963919395 SASMITA JANI ()
77 PAPADAHANDI OR-30-007-012-001/323385363
(MANIGAM) 		2430007012NRG24091120230770298 10/11/2023 Kabira Jani 2430007012WL054810 Kabira Jani 00045 BARB0UMARKO 1659 1659 Processed 24/11/2023 7963919396 Kabira Jani ()
78 PAPADAHANDI OR-30-007-012-001/323385365
(MANIGAM) 		2430007012NRG24091120230770299 10/11/2023 ASAMAN JANI 2430007012WL054810 ASAMAN JANI 00045 BARB0UMARKO 1659 1659 Processed 24/11/2023 7963919402 ASAMAN JANI ()
79 PAPADAHANDI OR-30-007-012-001/323385367
(MANIGAM) 		2430007012NRG24091120230770301 10/11/2023 Chitra Goud 2430007012WL054810 Chitra Goud 00045 BARB0UMARKO 1659 1659 Processed 24/11/2023 7963919399 Chitra Goud ()
80 PAPADAHANDI OR-30-007-012-001/323385374
(MANIGAM) 		2430007012NRG24091120230770302 10/11/2023 HIMANSHI SINGH 2430007012WL054810 HIMANSHI SINGH 00045 BARB0UMARKO 1659 1659 Processed 24/11/2023 7963919405 HIMANSHI SINGH ()
SubTotal 100962 100962
81 PAPADAHANDI OR-30-007-012-001/323385267
(MANIGAM) 		2430007012NRG24091120230770266 10/11/2023 RAMA BHATRA 2430007012WL054809 RAMA BHATRA 00415 SBIN0010933 1185 1185 Processed 24/11/2023 7963919393 MS SRI JAGANNATH FLY ASH BRICKS ()
SubTotal 1185 1185
Total 102147 102147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007012_101123FTO_750785 Bank of Baroda BARB0UMARKO UMARKOTE 100962
2 PAPADAHANDI OR2430007012_101123FTO_750785 State Bank of India SBIN0010933 DABUGAON 1185

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