Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:08:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007008_010423APB_FTO_4045
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-30-007-008-003/31888
(KANTAMAL) 		2430007008NRG23310320231135767 01/04/2023 PURNI GOUDA 2430007008WL041506 PURNI GOUDA 00415 SBIN0004737 1110 1110 Processed 03/05/2023 1172933566 MISS PURNI GOUDA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-008-003/31978
(KANTAMAL) 		2430007008NRG23310320231135781 01/04/2023 PADU GAUDA 2430007008WL041507 PADU GAUDA 00415 SBIN0004737 1110 1110 Processed 03/05/2023 1172933568 MR PADU GOUD STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-008-003/32179
(KANTAMAL) 		2430007008NRG23310320231135783 01/04/2023 SITAMANI NAYAK 2430007008WL041507 SITAMANI NAYAK 00415 SBIN0004737 1110 1110 Processed 03/05/2023 1172933556 MRS SITAMANI NAYAK STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-008-003/32198
(KANTAMAL) 		2430007008NRG23310320231135775 01/04/2023 SADA NAYAK 2430007008WL041506 SADA NAYAK 00415 SBIN0004737 1110 1110 Processed 03/05/2023 1172933567 Ms. IGNESH BISOYI UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-008-003/32781
(KANTAMAL) 		2430007008NRG23310320231135785 01/04/2023 AJAYA HARIJAN 2430007008WL041507 AJAYA HARIJAN 00415 SBIN0004737 1110 1110 Processed 03/05/2023 1172933563 MR AJAYA HARIJAN STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-008-003/32858
(KANTAMAL) 		2430007008NRG23310320231135801 01/04/2023 CHAITAN JANI 2430007008WL041508 CHAITAN JANI 00415 SBIN0004737 1554 1554 Processed 03/05/2023 1172933564 MASTER CHAITAN JANI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-008-003/32874
(KANTAMAL) 		2430007008NRG23310320231135804 01/04/2023 MUKTA JANI 2430007008WL041508 MUKTA JANI 00415 SBIN0004737 1554 1554 Processed 03/05/2023 1172933558 MUKTA JANI FINO PAYMENTS BANK LTD(608001)
8 PAPADAHANDI OR-30-007-008-003/32874
(KANTAMAL) 		2430007008NRG23300320231124634 01/04/2023 MUKTA JANI 2430007008WL041155 MUKTA JANI 00415 SBIN0004737 1554 1554 Processed 03/05/2023 1172933559 MUKTA JANI FINO PAYMENTS BANK LTD(608001)
9 PAPADAHANDI OR-30-007-008-003/32877
(KANTAMAL) 		2430007008NRG23310320231135807 01/04/2023 JAYANTI JANI 2430007008WL041508 JAYANTI JANI 00415 SBIN0004737 1554 1554 Processed 03/05/2023 1172933569 MISS JAYANTI JANI STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-008-003/32878
(KANTAMAL) 		2430007008NRG23310320231135808 01/04/2023 PINKY JANI 2430007008WL041508 PINKY JANI 00415 SBIN0004737 1554 1554 Processed 03/05/2023 1172933562 SABITRI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAPADAHANDI OR-30-007-008-003/32878
(KANTAMAL) 		2430007008NRG23300320231124636 01/04/2023 PINKY JANI 2430007008WL041155 PINKY JANI 00415 SBIN0004737 1554 1554 Processed 03/05/2023 1172933561 SABITRI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAPADAHANDI OR-30-007-008-003/32894
(KANTAMAL) 		2430007008NRG23310320231135786 01/04/2023 MINAKETAN MAJHI 2430007008WL041507 MINAKETAN MAJHI 00415 SBIN0004737 1110 1110 Processed 03/05/2023 1172933560 MR MINAKETAN MAJHI STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-008-004/31503
(KANTAMAL) 		2430007008NRG23310320231135813 01/04/2023 DURJYON MAJHI 2430007008WL041508 DURJYON MAJHI 00415 SBIN0004737 1554 1554 Processed 03/05/2023 1172933557 DURJANA MAJHI STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-008-004/32614
(KANTAMAL) 		2430007008NRG23310320231135819 01/04/2023 PARSU MAJHI 2430007008WL041508 PARSU MAJHI 00415 SBIN0004737 1554 1554 Processed 03/05/2023 1172933565 MR PARSHU MAJHI STATE BANK OF INDIA(508548)
SubTotal 19092 19092
15 PAPADAHANDI OR-30-007-008-003/31923
(KANTAMAL) 		2430007008NRG23310320231135768 01/04/2023 NIRANJAN MAJHI 2430007008WL041506 NIRANJAN MAJHI 00415 SBIN0010250 1110 1110 Processed 03/05/2023 1172933555 MR NIRANJAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 1110 1110
16 PAPADAHANDI OR-30-007-008-003/31839
(KANTAMAL) 		2430007008NRG23310320231135780 01/04/2023 TULARAM MAJHI 2430007008WL041507 TULARAM MAJHI 00415 SBIN0010933 1110 1110 Processed 03/05/2023 1172933572 MR TULARAM MAJHI STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-008-003/32903
(KANTAMAL) 		2430007008NRG23310320231135788 01/04/2023 PURAN GOUDA 2430007008WL041507 PURAN GOUDA 00415 SBIN0010933 1110 1110 Processed 03/05/2023 1172933571 MR PURAN GOUDA STATE BANK OF INDIA(508548)
SubTotal 2220 2220
18 PAPADAHANDI OR-30-007-008-003/31834
(KANTAMAL) 		2430007008NRG23310320231135779 01/04/2023 MANGALDAN HARIJAN 2430007008WL041507 MANGALDAN HARIJAN 00415 SBIN0017949 1110 1110 Processed 03/05/2023 1172933570 MANGALDAN HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1110 1110
19 PAPADAHANDI OR-30-007-008-003/32880
(KANTAMAL) 		2430007008NRG23300320231124637 01/04/2023 LAMBODAR JANI 2430007008WL041155 LAMBODAR JANI 00468 UBIN0562513 1554 1554 Processed 03/05/2023 1172933573 Mrs. LAMBODAR JANI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-008-003/32880
(KANTAMAL) 		2430007008NRG23310320231135809 01/04/2023 LAMBODAR JANI 2430007008WL041508 LAMBODAR JANI 00468 UBIN0562513 1554 1554 Processed 03/05/2023 1172933574 Mrs. LAMBODAR JANI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-008-003/32901
(KANTAMAL) 		2430007008NRG23310320231135787 01/04/2023 RABI MAJHI 2430007008WL041507 RABI MAJHI 00468 UBIN0562513 1110 1110 Processed 03/05/2023 1172933575 RABI MAJHI UNION BANK OF INDIA(508500)
SubTotal 4218 4218
22 PAPADAHANDI OR-30-007-008-002/32746
(KANTAMAL) 		2430007008NRG23310320231135792 01/04/2023 RAMA JANI 2430007008WL041508 RAMA JANI 00468 UBIN0819409 1554 1554 Processed 03/05/2023 1172933551 RAMA JANI UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-008-003/32219
(KANTAMAL) 		2430007008NRG23310320231135797 01/04/2023 GOMATI BINDHANI 2430007008WL041508 GOMATI BINDHANI 00468 UBIN0819409 1554 1554 Processed 03/05/2023 1172933554 GOMATI BINDHANI UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-008-003/32219
(KANTAMAL) 		2430007008NRG23300320231124632 01/04/2023 GOMATI BINDHANI 2430007008WL041155 GOMATI BINDHANI 00468 UBIN0819409 1554 1554 Processed 03/05/2023 1172933553 GOMATI BINDHANI UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-008-003/32487
(KANTAMAL) 		2430007008NRG23310320231135784 01/04/2023 MANAJ HARIJAN 2430007008WL041507 MANAJ HARIJAN 00468 UBIN0819409 1110 1110 Processed 03/05/2023 1172933552 MANOJ HARIJAN UNION BANK OF INDIA(508500)
SubTotal 5772 5772
26 PAPADAHANDI OR-30-007-008-002/32587
(KANTAMAL) 		2430007008NRG23310320231135790 01/04/2023 KUMARI GOUDA 2430007008WL041508 KUMARI GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933576 Mrs. KUMARI GOUDA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-008-002/32746
(KANTAMAL) 		2430007008NRG23310320231135791 01/04/2023 KRUPA JANI 2430007008WL041508 KRUPA JANI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933590 Mr. KRUPA JANI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-008-002/32770
(KANTAMAL) 		2430007008NRG23310320231135793 01/04/2023 SADHU JANI 2430007008WL041508 SADHU JANI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933593 Mr. SADHU JANI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-008-002/32770
(KANTAMAL) 		2430007008NRG23310320231135794 01/04/2023 SUNAMANI JANI 2430007008WL041508 SUNAMANI JANI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933592 Mrs. SUNAMANI JANI UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-008-003/31856
(KANTAMAL) 		2430007008NRG23310320231135766 01/04/2023 PARAMANDA NAYAK 2430007008WL041506 PARAMANDA NAYAK 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1172933545 Mr. PRAMANADA NAYAK UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-008-003/31937
(KANTAMAL) 		2430007008NRG23310320231135769 01/04/2023 JEMA HARIJAN 2430007008WL041506 JEMA HARIJAN 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1172933596 JEMA . GANDA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-008-003/31991
(KANTAMAL) 		2430007008NRG23310320231135770 01/04/2023 SANSAYI MAJHI 2430007008WL041506 SANSAYI MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1172933597 Mr. SANSAYI MAJHI UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-008-003/32017
(KANTAMAL) 		2430007008NRG23310320231135771 01/04/2023 BAIDU GOUD 2430007008WL041506 BAIDU GOUD 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1172933591 Mrs. BAIDU GOUDA UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-008-003/32081
(KANTAMAL) 		2430007008NRG23300320231124630 01/04/2023 DHANMATI JANI 2430007008WL041155 DHANMATI JANI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933588 DHANAMATI JANI FINO PAYMENTS BANK LTD(608001)
35 PAPADAHANDI OR-30-007-008-003/32081
(KANTAMAL) 		2430007008NRG23310320231135795 01/04/2023 DHANMATI JANI 2430007008WL041508 DHANMATI JANI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933587 DHANAMATI JANI FINO PAYMENTS BANK LTD(608001)
36 PAPADAHANDI OR-30-007-008-003/32110
(KANTAMAL) 		2430007008NRG23310320231135782 01/04/2023 SUBHADRA HARIJAN 2430007008WL041507 SUBHADRA HARIJAN 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1172933577 SUBHADRA . HARIJAN UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-008-003/32112
(KANTAMAL) 		2430007008NRG23310320231135772 01/04/2023 LALITA MAJHI 2430007008WL041506 LALITA MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1172933581 LALITA . MAJHI UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-008-003/32128
(KANTAMAL) 		2430007008NRG23310320231135773 01/04/2023 RATAN GOUD 2430007008WL041506 RATAN GOUD 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1172933548 Mr. RATAN GOUDA UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-008-003/32183
(KANTAMAL) 		2430007008NRG23310320231135774 01/04/2023 SIBA MAJHI 2430007008WL041506 SIBA MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1172933578 Mrs. SIBA MAJHI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-008-003/32554
(KANTAMAL) 		2430007008NRG23300320231124633 01/04/2023 RUKDHAR MAJHI 2430007008WL041155 RUKDHAR MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933589 RUKADHAR MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
41 PAPADAHANDI OR-30-007-008-003/32620
(KANTAMAL) 		2430007008NRG23310320231135776 01/04/2023 RATNA GOUDA 2430007008WL041506 RATNA GOUDA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172933579 Mrs. RATANA GOUDA UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-008-003/32857
(KANTAMAL) 		2430007008NRG23310320231135800 01/04/2023 ASAMATI BINDHANI 2430007008WL041508 ASAMATI BINDHANI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933582 ASAMATI . BINDANI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-008-003/32859
(KANTAMAL) 		2430007008NRG23310320231135802 01/04/2023 SANADI BINDHANI 2430007008WL041508 SANADI BINDHANI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933580 SANADI . BINDANI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-008-003/32863
(KANTAMAL) 		2430007008NRG23310320231135777 01/04/2023 CHATURGHAN HARIJAN 2430007008WL041506 CHATURGHAN HARIJAN 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172933595 Mrs. CHATURGHAN HARIJAN UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-008-003/32863
(KANTAMAL) 		2430007008NRG23310320231135778 01/04/2023 RATNA HARIJAN 2430007008WL041506 RATNA HARIJAN 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172933599 Mrs. RATNA HARIJAN INDIAN BANK(607105)
46 PAPADAHANDI OR-30-007-008-003/32876
(KANTAMAL) 		2430007008NRG23300320231124635 01/04/2023 CHANDAN JANI 2430007008WL041155 CHANDAN JANI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933585 Mr. CHANDAN JANI UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-008-003/32876
(KANTAMAL) 		2430007008NRG23310320231135805 01/04/2023 CHANDAN JANI 2430007008WL041508 CHANDAN JANI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933584 Mr. CHANDAN JANI UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-008-003/32904
(KANTAMAL) 		2430007008NRG23310320231135789 01/04/2023 BALDEV GOUDA 2430007008WL041507 BALDEV GOUDA 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1172933594 Mrs. BALDEV GOUDA UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-008-004/31460
(KANTAMAL) 		2430007008NRG23310320231135811 01/04/2023 DHARMU MAJHI 2430007008WL041508 DHARMU MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933549 Mr. DHRAMU BHATRA UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-008-004/31462
(KANTAMAL) 		2430007008NRG23310320231135812 01/04/2023 SUKRU MAJHI 2430007008WL041508 SUKRU MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933586 Mr. SHUKRU MAJHI UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-008-004/31506
(KANTAMAL) 		2430007008NRG23310320231135814 01/04/2023 BHAGIRATI MAJHI 2430007008WL041508 BHAGIRATI MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933550 Mr. BHAGIRAHI MAJHI UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-008-004/31526
(KANTAMAL) 		2430007008NRG23310320231135815 01/04/2023 TRINATH PUJARI 2430007008WL041508 TRINATH PUJARI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933546 MR TRINATH PUJARI STATE BANK OF INDIA(508548)
53 PAPADAHANDI OR-30-007-008-004/31529
(KANTAMAL) 		2430007008NRG23310320231135816 01/04/2023 DEBA CHALAN 2430007008WL041508 DEBA CHALAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933547 Mr. DEBA CHALAN UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-008-004/31530
(KANTAMAL) 		2430007008NRG23310320231135818 01/04/2023 CHUDAMANI PUJARI 2430007008WL041508 CHUDAMANI PUJARI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933583 Mrs. CHUDAMANI PUJARI UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-008-004/31530
(KANTAMAL) 		2430007008NRG23310320231135817 01/04/2023 MAKARAND PUJARI 2430007008WL041508 MAKARAND PUJARI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1172933598 Mr. MAKRANDA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 40626 40626
56 PAPADAHANDI OR-30-007-008-003/32084
(KANTAMAL) 		2430007008NRG23310320231135796 01/04/2023 HEMA JANI 2430007008WL041508 HEMA JANI 00691 IPOS0000001 1554 1554 Processed 03/05/2023 1172933601 HEMA JANI UNION BANK OF INDIA(508500)
57 PAPADAHANDI OR-30-007-008-003/32084
(KANTAMAL) 		2430007008NRG23300320231124631 01/04/2023 HEMA JANI 2430007008WL041155 HEMA JANI 00691 IPOS0000001 1554 1554 Processed 03/05/2023 1172933602 HEMA JANI UNION BANK OF INDIA(508500)
58 PAPADAHANDI OR-30-007-008-003/32827
(KANTAMAL) 		2430007008NRG23310320231135798 01/04/2023 SANU JANI 2430007008WL041508 SANU JANI 00691 IPOS0000001 1554 1554 Processed 03/05/2023 1172933540 Mr. SANU JANI UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-008-003/32828
(KANTAMAL) 		2430007008NRG23310320231135799 01/04/2023 TULABATI JANI 2430007008WL041508 TULABATI JANI 00691 IPOS0000001 1554 1554 Processed 03/05/2023 1172933541 MISS TULABATI JANI STATE BANK OF INDIA(508548)
60 PAPADAHANDI OR-30-007-008-003/32860
(KANTAMAL) 		2430007008NRG23310320231135803 01/04/2023 RABI JANI 2430007008WL041508 RABI JANI 00691 IPOS0000001 1554 1554 Processed 03/05/2023 1172933600 RABI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAPADAHANDI OR-30-007-008-003/32877
(KANTAMAL) 		2430007008NRG23310320231135806 01/04/2023 PURAN JANI 2430007008WL041508 PURAN JANI 00691 IPOS0000001 1554 1554 Processed 03/05/2023 1172933542 Mrs. PURAN JANI UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-008-003/32883
(KANTAMAL) 		2430007008NRG23310320231135810 01/04/2023 KAMALA JANI 2430007008WL041508 KAMALA JANI 00691 IPOS0000001 1554 1554 Processed 03/05/2023 1172933543 KAMALA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAPADAHANDI OR-30-007-008-003/32883
(KANTAMAL) 		2430007008NRG23300320231124638 01/04/2023 KAMALA JANI 2430007008WL041155 KAMALA JANI 00691 IPOS0000001 1554 1554 Processed 03/05/2023 1172933544 KAMALA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12432 12432
Total 86580 86580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007008_010423APB_FTO_4045 State Bank of India SBIN0004737 PAPADAHANDI 19092
2 PAPADAHANDI OR2430007008_010423APB_FTO_4045 State Bank of India SBIN0010250 KIIT SQUARE, BHUBANESWAR 1110
3 PAPADAHANDI OR2430007008_010423APB_FTO_4045 State Bank of India SBIN0010933 DABUGAON 2220
4 PAPADAHANDI OR2430007008_010423APB_FTO_4045 State Bank of India SBIN0017949 Gandhi Engineering College Campus 1110
5 PAPADAHANDI OR2430007008_010423APB_FTO_4045 Union Bank of India UBIN0562513 NABARANGPUR 4218
6 PAPADAHANDI OR2430007008_010423APB_FTO_4045 Union Bank of India UBIN0819409 PAPADAHANDI 5772
7 PAPADAHANDI OR2430007008_010423APB_FTO_4045 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 3108
8 PAPADAHANDI OR2430007008_010423APB_FTO_4045 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 6438
9 PAPADAHANDI OR2430007008_010423APB_FTO_4045 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 31080
10 PAPADAHANDI OR2430007008_010423APB_FTO_4045 India Post Payments Bank IPOS0000001 NABARANGPUR 12432

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