Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:22:37 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007009_030823APB_FTO_409661
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-30-007-009-005/333736
(KHUTUBAI) 		2430007009NRG24030820230520854 03/08/2023 URDHAB PUJARI 2430007009WL013269 URDHAB PUJARI 00045 BARB0JEYPOR 1659 1659 Processed 30/08/2023 4970081398 URDHABA PUJARI BANK OF BARODA(606985)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-009-005/333796
(KHUTUBAI) 		2430007009NRG24030820230520737 03/08/2023 ASMAN SANTA 2430007009WL013263 ASMAN SANTA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4970081399 ASAMAN SANTA AXIS BANK(607153)
SubTotal 1659 1659
3 PAPADAHANDI OR-30-007-009-003/32632
(KHUTUBAI) 		2430007009NRG24030820230520870 03/08/2023 GANGAI GOUDA 2430007009WL013270 GANGAI GOUDA 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4970081413 Mrs. GANGAE GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
4 PAPADAHANDI OR-30-007-009-003/32506
(KHUTUBAI) 		2430007009NRG24030820230520864 03/08/2023 KUMDAN GOUD 2430007009WL013270 KUMDAN GOUD 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970081414 MR KUMDAN GOUD STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-009-003/32512
(KHUTUBAI) 		2430007009NRG24030820230520867 03/08/2023 KESHABA BINDANI 2430007009WL013270 KESHABA BINDANI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970081394 MR KESHAB BINDHANI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-009-003/32632
(KHUTUBAI) 		2430007009NRG24030820230520869 03/08/2023 DEBA GOUDA 2430007009WL013270 DEBA GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970081343 DEBA GOUDA INDUSIND BANK(607189)
7 PAPADAHANDI OR-30-007-009-003/5549
(KHUTUBAI) 		2430007009NRG24030820230520875 03/08/2023 DAMBARU GOUDA 2430007009WL013270 DAMBARU GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970081393 MR DAMBARU GOUDA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-009-005/32999
(KHUTUBAI) 		2430007009NRG24030820230520839 03/08/2023 KANAKLATA ROUT 2430007009WL013267 KANAKLATA ROUT 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970081397 KANAKA LATA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
9 PAPADAHANDI OR-30-007-009-005/33022
(KHUTUBAI) 		2430007009NRG24030820230520830 03/08/2023 MALATI BHATRA 2430007009WL013266 MALATI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970081347 MALATI BHATRA UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-009-005/33024
(KHUTUBAI) 		2430007009NRG24030820230520831 03/08/2023 PARSU GOUDA 2430007009WL013266 PARSU GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970081405 Mr. PARSURAM GOUDA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-009-005/33029
(KHUTUBAI) 		2430007009NRG24030820230520833 03/08/2023 BENU GOUDA 2430007009WL013266 BENU GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970081401 SHRI BENU GOUDA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-009-005/33030
(KHUTUBAI) 		2430007009NRG24030820230520840 03/08/2023 DEBA GOUDA 2430007009WL013267 DEBA GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970081402 DEBA GOUD BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-009-005/33038
(KHUTUBAI) 		2430007009NRG24030820230520821 03/08/2023 KAMAL GOUDA 2430007009WL013265 KAMAL GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970081400 Mr. KAMAL GOUDA UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-009-005/33043
(KHUTUBAI) 		2430007009NRG24030820230520822 03/08/2023 DAMU PUJARI 2430007009WL013265 DAMU PUJARI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970081348 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-009-005/33045
(KHUTUBAI) 		2430007009NRG24030820230520823 03/08/2023 SUKRU PUJARI 2430007009WL013265 SUKRU PUJARI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970081354 Sukuru Pujari BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-009-005/33052
(KHUTUBAI) 		2430007009NRG24030820230520824 03/08/2023 CHATUR BHATRA 2430007009WL013265 CHATUR BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970081355 CHATUR BHATRA UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-009-005/33053
(KHUTUBAI) 		2430007009NRG24030820230520825 03/08/2023 KAMALU BHATRA 2430007009WL013265 KAMALU BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970081350 KAMALU BHATRA UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-009-005/33054
(KHUTUBAI) 		2430007009NRG24030820230520826 03/08/2023 GHENUA BHATRA 2430007009WL013265 GHENUA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970081345 GHENUA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAPADAHANDI OR-30-007-009-005/33055
(KHUTUBAI) 		2430007009NRG24030820230520827 03/08/2023 CHANDRAMA BHATRA 2430007009WL013265 CHANDRAMA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970081349 CHANDRAMA BHATRA UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-009-005/33057
(KHUTUBAI) 		2430007009NRG24030820230520841 03/08/2023 BILASH KUMAR BHATRA 2430007009WL013267 BILASH KUMAR BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970081346 Mr. BILASH KUMAR BHATRA UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-009-005/333514
(KHUTUBAI) 		2430007009NRG24030820230520828 03/08/2023 DHANURJAY BHATRA 2430007009WL013265 DHANURJAY BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970081356 DHANURJAY BHATRA BANK OF BARODA(606985)
22 PAPADAHANDI OR-30-007-009-005/333517
(KHUTUBAI) 		2430007009NRG24030820230520829 03/08/2023 RATNA PUJARI 2430007009WL013265 RATNA PUJARI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970081353 MRS RATNA PUJARI STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-009-005/333589
(KHUTUBAI) 		2430007009NRG24030820230520842 03/08/2023 BALA BHATRA 2430007009WL013267 BALA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970081409 BALA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAPADAHANDI OR-30-007-009-005/333635
(KHUTUBAI) 		2430007009NRG24030820230520595 03/08/2023 HEMDHAR PUJARI 2430007009WL013258 HEMDHAR PUJARI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970081412 HEMADHAR PUJARI UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-009-005/333671
(KHUTUBAI) 		2430007009NRG24030820230520599 03/08/2023 SANSAI GOUDA 2430007009WL013258 SANSAI GOUDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970081403 SANASAI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAPADAHANDI OR-30-007-009-005/333868
(KHUTUBAI) 		2430007009NRG24030820230520738 03/08/2023 SUBHADRA SANTA 2430007009WL013263 SUBHADRA SANTA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970081410 SUBHADRA SANTA UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-009-005/333870
(KHUTUBAI) 		2430007009NRG24030820230520739 03/08/2023 MUNGAI SANTA 2430007009WL013263 MUNGAI SANTA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970081411 MUNGAI SANTA UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-009-005/333872
(KHUTUBAI) 		2430007009NRG24030820230520740 03/08/2023 JAGANNATH SANTA 2430007009WL013263 JAGANNATH SANTA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970081408 JAGANNATH SANTA UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-009-005/334171
(KHUTUBAI) 		2430007009NRG24030820230520741 03/08/2023 NADU BHATRA 2430007009WL013263 NADU BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970081415 NADU BHATRA UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-009-005/33506
(KHUTUBAI) 		2430007009NRG24030820230520742 03/08/2023 JEMA BHATRA 2430007009WL013263 JEMA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970081351 JEMA BHATRA UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-009-005/33509
(KHUTUBAI) 		2430007009NRG24030820230520843 03/08/2023 MUKTA BHATRA 2430007009WL013267 MUKTA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970081352 MUKTA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAPADAHANDI OR-30-007-009-005/33510
(KHUTUBAI) 		2430007009NRG24030820230520844 03/08/2023 SATAMANI BHATRA 2430007009WL013267 SATAMANI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970081404 SITAMANI BHATRA UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-009-005/33512
(KHUTUBAI) 		2430007009NRG24030820230520846 03/08/2023 BASANT KUMAR ROUT 2430007009WL013267 BASANT KUMAR ROUT 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970081406 Mr. BASANTA KU RAUT UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-009-005/33513
(KHUTUBAI) 		2430007009NRG24030820230520847 03/08/2023 B. PRADHAN 2430007009WL013267 B. PRADHAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970081407 BHAGYALAXMI PRADHAN UNION BANK OF INDIA(508500)
SubTotal 43134 43134
35 PAPADAHANDI OR-30-007-009-005/333542
(KHUTUBAI) 		2430007009NRG24030820230520837 03/08/2023 BALIRAM BHATRA 2430007009WL013266 BALIRAM BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4970081381 MR BALARAM BHATRA STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-009-005/333590
(KHUTUBAI) 		2430007009NRG24030820230520687 03/08/2023 CHINGUDU BHATRA 2430007009WL013261 CHINGUDU BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4970081382 Mr. CHINGUDU BHATRA UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-009-005/333595
(KHUTUBAI) 		2430007009NRG24030820230520689 03/08/2023 BAIDI BHATRA 2430007009WL013261 BAIDI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4970081390 BAIDI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAPADAHANDI OR-30-007-009-005/333596
(KHUTUBAI) 		2430007009NRG24030820230520690 03/08/2023 ASTAMA PUJARI 2430007009WL013261 ASTAMA PUJARI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4970081389 ASTAMA PUJARI UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-009-005/333600
(KHUTUBAI) 		2430007009NRG24030820230520692 03/08/2023 GOMATI CHAUDHURI 2430007009WL013261 GOMATI CHAUDHURI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4970081379 Mrs. GOMATI CHOUDHURY UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-009-005/333607
(KHUTUBAI) 		2430007009NRG24030820230520693 03/08/2023 TABHA GOUDA 2430007009WL013261 TABHA GOUDA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4970081396 TABHA GOUD UNION BANK OF INDIA(508500)
41 PAPADAHANDI OR-30-007-009-005/333661
(KHUTUBAI) 		2430007009NRG24030820230520596 03/08/2023 BELA GOUDA 2430007009WL013258 BELA GOUDA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4970081383 BELA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAPADAHANDI OR-30-007-009-005/333663
(KHUTUBAI) 		2430007009NRG24030820230520598 03/08/2023 CHAITI GOUDA 2430007009WL013258 CHAITI GOUDA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4970081380 CHAITI GOUD UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-009-005/333672
(KHUTUBAI) 		2430007009NRG24030820230520600 03/08/2023 DASAMI PUJARI 2430007009WL013258 DASAMI PUJARI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4970081378 DASHAMI PUJARI UNION BANK OF INDIA(508500)
44 PAPADAHANDI OR-30-007-009-005/333675
(KHUTUBAI) 		2430007009NRG24030820230520848 03/08/2023 SANADEI PUJARI 2430007009WL013268 SANADEI PUJARI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4970081392 MAA DHARANI SHG CENTRAL BANK OF INDIA(607115)
45 PAPADAHANDI OR-30-007-009-005/333677
(KHUTUBAI) 		2430007009NRG24030820230520849 03/08/2023 TULA BHATRA 2430007009WL013268 TULA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4970081391 TULA BHATRA UNION BANK OF INDIA(508500)
46 PAPADAHANDI OR-30-007-009-005/333679
(KHUTUBAI) 		2430007009NRG24030820230520850 03/08/2023 KRUSHNA PUJARI 2430007009WL013268 KRUSHNA PUJARI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4970081388 KRUSHNA PUJARI UNION BANK OF INDIA(508500)
SubTotal 19908 19908
47 PAPADAHANDI OR-30-007-009-003/334346
(KHUTUBAI) 		2430007009NRG24030820230520872 03/08/2023 ANTU HARIJAN 2430007009WL013270 ANTU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970081416 ANTU HARIJAN INDUSIND BANK(607189)
48 PAPADAHANDI OR-30-007-009-003/334351
(KHUTUBAI) 		2430007009NRG24030820230520874 03/08/2023 BHIMA BINDANI 2430007009WL013270 BHIMA BINDANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970081344 Mr. BHEEMA BINDANI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
49 PAPADAHANDI OR-30-007-009-003/334348
(KHUTUBAI) 		2430007009NRG24030820230520873 03/08/2023 BIDIA GOUDA 2430007009WL013270 BIDIA GOUDA 00553 INDB0000225 1659 1659 Processed 30/08/2023 4970081385 MR BIDIYA GOUDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
50 PAPADAHANDI OR-30-007-009-005/333543
(KHUTUBAI) 		2430007009NRG24030820230520838 03/08/2023 PITAM PUJARI 2430007009WL013266 PITAM PUJARI 00553 INDB0001021 1659 1659 Processed 30/08/2023 4970081366 PITAMBAR PUJARI INDUSIND BANK(607189)
51 PAPADAHANDI OR-30-007-009-005/333545
(KHUTUBAI) 		2430007009NRG24030820230520685 03/08/2023 JALANDHAR PUJARI 2430007009WL013261 JALANDHAR PUJARI 00553 INDB0001021 1659 1659 Processed 30/08/2023 4970081362 JALANDHAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAPADAHANDI OR-30-007-009-005/333591
(KHUTUBAI) 		2430007009NRG24030820230520688 03/08/2023 KAMALA BHATRA 2430007009WL013261 KAMALA BHATRA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4970081368 KAMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAPADAHANDI OR-30-007-009-005/333609
(KHUTUBAI) 		2430007009NRG24030820230520594 03/08/2023 HIRAMANI GOUDA 2430007009WL013258 HIRAMANI GOUDA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4970081376 HIRAMANI GOUD UNION BANK OF INDIA(508500)
54 PAPADAHANDI OR-30-007-009-005/333673
(KHUTUBAI) 		2430007009NRG24030820230520601 03/08/2023 PADMA BHATRA 2430007009WL013258 PADMA BHATRA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4970081373 PADAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAPADAHANDI OR-30-007-009-005/333674
(KHUTUBAI) 		2430007009NRG24030820230520602 03/08/2023 DAMU PUJARI 2430007009WL013258 DAMU PUJARI 00553 INDB0001021 1659 1659 Processed 30/08/2023 4970081367 Mr. DAMU PUJARI UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-009-005/333732
(KHUTUBAI) 		2430007009NRG24030820230520851 03/08/2023 RAJENDRA PUJARI 2430007009WL013268 RAJENDRA PUJARI 00553 INDB0001021 1659 1659 Processed 30/08/2023 4970081370 Mr. RAJENDRA PUJARI UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-009-005/333733
(KHUTUBAI) 		2430007009NRG24030820230520852 03/08/2023 KUSHARI BHATRA 2430007009WL013268 KUSHARI BHATRA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4970081365 Mrs. KUSARI BHATRA UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-009-005/333734
(KHUTUBAI) 		2430007009NRG24030820230520853 03/08/2023 SIBA BHATRA 2430007009WL013269 SIBA BHATRA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4970081372 Mr. SIVA BHATRA UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-009-005/333737
(KHUTUBAI) 		2430007009NRG24030820230520855 03/08/2023 MANABADH GOUDA 2430007009WL013269 MANABADH GOUDA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4970081364 Mr. MANABODH GOUDA UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-009-005/333739
(KHUTUBAI) 		2430007009NRG24030820230520856 03/08/2023 BUDURAM BHATRA 2430007009WL013269 BUDURAM BHATRA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4970081361 Mr. BUDURAM BHATRA UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-009-005/333740
(KHUTUBAI) 		2430007009NRG24030820230520857 03/08/2023 MATIRAM CHAUDHURY 2430007009WL013269 MATIRAM CHAUDHURY 00553 INDB0001021 1659 1659 Processed 30/08/2023 4970081363 MOTIRAM CHOUDHURI INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAPADAHANDI OR-30-007-009-005/333741
(KHUTUBAI) 		2430007009NRG24030820230520858 03/08/2023 PARSURAM BHATRA 2430007009WL013269 PARSURAM BHATRA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4970081369 Mr. PARSURAM BHATRA UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-009-005/333742
(KHUTUBAI) 		2430007009NRG24030820230520859 03/08/2023 DAMBARUDHAR GOUDA 2430007009WL013269 DAMBARUDHAR GOUDA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4970081371 DAMBARUDHAR GOUDA INDUSIND BANK(607189)
64 PAPADAHANDI OR-30-007-009-005/333745
(KHUTUBAI) 		2430007009NRG24030820230520860 03/08/2023 RABI PUJARI 2430007009WL013269 RABI PUJARI 00553 INDB0001021 1659 1659 Processed 30/08/2023 4970081386 Mr. RABI PUJARI UTKAL GRAMEEN BANK(607234)
65 PAPADAHANDI OR-30-007-009-005/333746
(KHUTUBAI) 		2430007009NRG24030820230520861 03/08/2023 NAGESH SANTA 2430007009WL013269 NAGESH SANTA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4970081375 NEGESH SANTA BANK OF BARODA(606985)
66 PAPADAHANDI OR-30-007-009-005/333747
(KHUTUBAI) 		2430007009NRG24030820230520734 03/08/2023 ARJUN BHATRA 2430007009WL013263 ARJUN BHATRA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4970081384 ARJUN BHATRA UNION BANK OF INDIA(508500)
67 PAPADAHANDI OR-30-007-009-005/333748
(KHUTUBAI) 		2430007009NRG24030820230520735 03/08/2023 BATI BHATRA 2430007009WL013263 BATI BHATRA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4970081377 MRS MATI BHATRA STATE BANK OF INDIA(508548)
68 PAPADAHANDI OR-30-007-009-005/333778
(KHUTUBAI) 		2430007009NRG24030820230520736 03/08/2023 CHANDRA SUBASH GOUDA 2430007009WL013263 CHANDRA SUBASH GOUDA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4970081387 MR CHANDRA GOUDA STATE BANK OF INDIA(508548)
69 PAPADAHANDI OR-30-007-009-005/33511
(KHUTUBAI) 		2430007009NRG24030820230520845 03/08/2023 DHANAR BHATARA 2430007009WL013267 DHANAR BHATARA 00553 INDB0001021 1659 1659 Processed 30/08/2023 4970081374 DHANAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33180 33180
70 PAPADAHANDI OR-30-007-009-005/333541
(KHUTUBAI) 		2430007009NRG24030820230520836 03/08/2023 HARA PUJARI 2430007009WL013266 HARA PUJARI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970081360 CHAKRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAPADAHANDI OR-30-007-009-005/333586
(KHUTUBAI) 		2430007009NRG24030820230520686 03/08/2023 CHAITU BHATRA 2430007009WL013261 CHAITU BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970081358 CHAITU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAPADAHANDI OR-30-007-009-005/333662
(KHUTUBAI) 		2430007009NRG24030820230520597 03/08/2023 NILA GOUDA 2430007009WL013258 NILA GOUDA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970081359 MRS NILA GOUDA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
73 PAPADAHANDI OR-30-007-009-003/5590
(KHUTUBAI) 		2430007009NRG24030820230520876 03/08/2023 RATH GOUD 2430007009WL013270 RATH GOUD 751001 1659 1659 Processed 30/08/2023 4970081357 RATHA GOUD ICICI BANK LTD(508534)
74 PAPADAHANDI OR-30-007-009-003/5662
(KHUTUBAI) 		2430007009NRG24030820230520877 03/08/2023 PASRU GOUDA 2430007009WL013270 PASRU GOUDA 751001 1659 1659 Processed 30/08/2023 4970081395 PASARU GOUD UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 122766 122766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007009_030823APB_FTO_409661 76407501 3318
2 PAPADAHANDI OR2430007009_030823APB_FTO_409661 Bank of Baroda BARB0JEYPOR JEYPORE 1659
3 PAPADAHANDI OR2430007009_030823APB_FTO_409661 Bank of India BKID0005582 NABARANGAPUR 1659
4 PAPADAHANDI OR2430007009_030823APB_FTO_409661 State Bank of India SBIN0002079 KOTPAD 1659
5 PAPADAHANDI OR2430007009_030823APB_FTO_409661 State Bank of India SBIN0006972 MOKEYA SAB 8295
6 PAPADAHANDI OR2430007009_030823APB_FTO_409661 Union Bank of India UBIN0562513 NABARANGPUR 43134
7 PAPADAHANDI OR2430007009_030823APB_FTO_409661 Union Bank of India UBIN0819409 PAPADAHANDI 19908
8 PAPADAHANDI OR2430007009_030823APB_FTO_409661 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318
9 PAPADAHANDI OR2430007009_030823APB_FTO_409661 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1659
10 PAPADAHANDI OR2430007009_030823APB_FTO_409661 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 33180
11 PAPADAHANDI OR2430007009_030823APB_FTO_409661 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

Download In Excel