Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:50:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007016_120224APB_FTO_1038939
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-30-007-016-003/32767
(PAPADAHANDI) 		2430007016NRG24090220241047243 12/02/2024 TULARAM AMANATYA 2430007016WL075837 TULARAM AMANATYA 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801747698 TULARAM AMANATYA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-016-003/32773
(PAPADAHANDI) 		2430007016NRG24090220241047245 12/02/2024 MAHESWER MAJHI 2430007016WL075837 MAHESWER MAJHI 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801747699 MAHESHWAR MAJHI BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-016-003/33002
(PAPADAHANDI) 		2430007016NRG24090220241047246 12/02/2024 DALIMBA MAJHI 2430007016WL075837 DALIMBA MAJHI 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801747700 Mrs. DALIMBA MAJHI mamata scheme UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-016-003/33034
(PAPADAHANDI) 		2430007016NRG24090220241047257 12/02/2024 GHANA BHATRA 2430007016WL075837 GHANA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801747695 GHANA BHATRA BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-016-003/33047
(PAPADAHANDI) 		2430007016NRG24090220241047260 12/02/2024 NITA BISOI 2430007016WL075837 NITA BISOI 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801747697 NEETA BISOI UNION BANK OF INDIA(508500)
6 PAPADAHANDI OR-30-007-016-003/33047
(PAPADAHANDI) 		2430007016NRG24090220241047259 12/02/2024 RABINDRA BISOI 2430007016WL075837 RABINDRA BISOI 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801747696 RABINDRA BISSOYI UNION BANK OF INDIA(508500)
7 PAPADAHANDI OR-30-007-016-003/33050
(PAPADAHANDI) 		2430007016NRG24090220241047261 12/02/2024 GHENUA BHATRA 2430007016WL075837 GHENUA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801747701 MR GHENUA BHATRA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-016-003/33104
(PAPADAHANDI) 		2430007016NRG24060220241044319 12/02/2024 RABI JANI 2430007016WL075583 RABI JANI 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801747708 RABI JANI BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-016-003/33105
(PAPADAHANDI) 		2430007016NRG24060220241044320 12/02/2024 GHASI JANI 2430007016WL075583 GHASI JANI 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801747704 GHASI JANI BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-016-003/33118
(PAPADAHANDI) 		2430007016NRG24060220241044321 12/02/2024 LABA JANI 2430007016WL075583 LABA JANI 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801747710 LABA JANI BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-016-003/33119
(PAPADAHANDI) 		2430007016NRG24060220241044322 12/02/2024 KAPILASH JANI 2430007016WL075583 KAPILASH JANI 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801747709 KAPILASH JANI BANK OF BARODA(606985)
12 PAPADAHANDI OR-30-007-016-003/33121
(PAPADAHANDI) 		2430007016NRG24060220241044323 12/02/2024 DURJAN JANI 2430007016WL075583 DURJAN JANI 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801747706 DWRJAN JANI BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-016-003/33126
(PAPADAHANDI) 		2430007016NRG24060220241044324 12/02/2024 NILAMBER JANI 2430007016WL075583 NILAMBER JANI 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801747707 NILAMBAR JANI BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-016-003/33333
(PAPADAHANDI) 		2430007016NRG24060220241044334 12/02/2024 BHADRA BHATRA 2430007016WL075584 BHADRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801747711 BHADRA BHATRA BANK OF BARODA(606985)
15 PAPADAHANDI OR-30-007-016-003/33527
(PAPADAHANDI) 		2430007016NRG24060220241044312 12/02/2024 BHAGABAN JANI 2430007016WL075582 BHAGABAN JANI 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801747705 BHAGABAN JANI BANK OF BARODA(606985)
16 PAPADAHANDI OR-30-007-016-003/33529
(PAPADAHANDI) 		2430007016NRG24060220241044340 12/02/2024 BAIDI JANI 2430007016WL075584 BAIDI JANI 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801747703 BAIDI JANI BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-016-003/33539
(PAPADAHANDI) 		2430007016NRG24060220241044290 12/02/2024 DEBRAJ KUMBAR 2430007016WL075581 DEBRAJ KUMBAR 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801747712 DEBARAJ KUMBHAR BANK OF BARODA(606985)
18 PAPADAHANDI OR-30-007-016-003/33541
(PAPADAHANDI) 		2430007016NRG24060220241044292 12/02/2024 BAISAKHI KUMBAR 2430007016WL075581 BAISAKHI KUMBAR 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801747713 MRS BAISHAKHI KUMBHAR STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-016-003/33547
(PAPADAHANDI) 		2430007016NRG24060220241044296 12/02/2024 KUNI KUMBAR 2430007016WL075581 KUNI KUMBAR 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801747714 MRS KUNI KUMBHAR STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-016-003/33597
(PAPADAHANDI) 		2430007016NRG24060220241044352 12/02/2024 ASHOK KUMBAR 2430007016WL075585 ASHOK KUMBAR 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801747715 ASHOK KUMBHAR BANK OF BARODA(606985)
21 PAPADAHANDI OR-30-007-016-003/33599
(PAPADAHANDI) 		2430007016NRG24060220241044353 12/02/2024 BANMALI GOUDA 2430007016WL075585 BANMALI GOUDA 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801747716 BANMALI GOUD BANK OF BARODA(606985)
22 PAPADAHANDI OR-30-007-016-003/33613
(PAPADAHANDI) 		2430007016NRG24060220241044357 12/02/2024 DAMAI JANI 2430007016WL075585 DAMAI JANI 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801747702 DOMAI JANI BANK OF BARODA(606985)
23 PAPADAHANDI OR-30-007-016-003/3444434
(PAPADAHANDI) 		2430007016NRG24060220241044393 12/02/2024 PADMANABHA NAYAK 2430007016WL075588 PADMANABHA NAYAK 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801747694 PADMANABHA NAYAK BANK OF BARODA(606985)
24 PAPADAHANDI OR-30-007-016-003/3444438
(PAPADAHANDI) 		2430007016NRG24060220241044396 12/02/2024 BHAGABAN SUNARI 2430007016WL075588 BHAGABAN SUNARI 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801747717 BHAGABAN SUNARI BANK OF BARODA(606985)
SubTotal 39816 39816
25 PAPADAHANDI OR-30-007-016-003/33861
(PAPADAHANDI) 		2430007016NRG24090220241047291 12/02/2024 PARSURAM BHATRA 2430007016WL075837 PARSURAM BHATRA 00048 BKID0005582 1659 1659 Processed 10/04/2024 2801747718 PARSHURAM BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
26 PAPADAHANDI OR-30-007-016-003/3444445
(PAPADAHANDI) 		2430007016NRG24060220241044400 12/02/2024 SUNITA PATTNAIK 2430007016WL075588 SUNITA PATTNAIK 00176 IDIB000N162 1659 1659 Processed 10/04/2024 2801747748 Mrs. Sunita Patnaik INDIAN BANK(607105)
SubTotal 1659 1659
27 PAPADAHANDI OR-30-007-016-003/27584
(PAPADAHANDI) 		2430007016NRG24090220241047241 12/02/2024 JADU BHATRA 2430007016WL075837 JADU BHATRA 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801747689 MR JADU BHATRA STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-016-003/27793
(PAPADAHANDI) 		2430007016NRG24060220241044413 12/02/2024 SUKRI JANI 2430007016WL075589 SUKRI JANI 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801747688 MRS SUKRI JANI STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-016-003/28209
(PAPADAHANDI) 		2430007016NRG24060220241044414 12/02/2024 RAIBARI JANI 2430007016WL075589 RAIBARI JANI 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801747684 MRS RAIBARI JANI STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-016-003/32753
(PAPADAHANDI) 		2430007016NRG24060220241044390 12/02/2024 TRINATH MAJHI 2430007016WL075588 TRINATH MAJHI 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801747687 MR TRINATH MAJHI STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-016-003/33032
(PAPADAHANDI) 		2430007016NRG24090220241047253 12/02/2024 SADA BHATRA 2430007016WL075837 SADA BHATRA 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801747683 MR SADA SIRA STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-016-003/33033
(PAPADAHANDI) 		2430007016NRG24090220241047255 12/02/2024 BHABANI BHATRA 2430007016WL075837 BHABANI BHATRA 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801747685 MR BHABANI BHATRA STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-016-003/34213
(PAPADAHANDI) 		2430007016NRG24090220241047295 12/02/2024 SUBASH BHATRA 2430007016WL075837 SUBASH BHATRA 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801747691 MR SUBASH BHATRA STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-016-003/34214
(PAPADAHANDI) 		2430007016NRG24090220241047296 12/02/2024 JAGABAN AMANATYA 2430007016WL075837 JAGABAN AMANATYA 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801747692 JAGABAN AMANATYA UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-016-003/3444431
(PAPADAHANDI) 		2430007016NRG24060220241044391 12/02/2024 Alekha Behera 2430007016WL075588 Alekha Behera 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801747686 ALEKHA BEHERA UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-016-003/3444442
(PAPADAHANDI) 		2430007016NRG24060220241044397 12/02/2024 GUPTESWAR PATNAIK 2430007016WL075588 GUPTESWAR PATNAIK 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801747693 GUPTESWAR PATNAIK UNION BANK OF INDIA(508500)
37 PAPADAHANDI OR-30-007-016-003/3444443
(PAPADAHANDI) 		2430007016NRG24060220241044398 12/02/2024 MILI NAYAK 2430007016WL075588 MILI NAYAK 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801747690 MRS MILI NAYAK STATE BANK OF INDIA(508548)
SubTotal 18249 18249
38 PAPADAHANDI OR-30-007-016-003/33603
(PAPADAHANDI) 		2430007016NRG24060220241044354 12/02/2024 DHARMISTA BISOI 2430007016WL075585 DHARMISTA BISOI 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801747721 DHARMISTA BISSOYI UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-016-003/33735
(PAPADAHANDI) 		2430007016NRG24090220241047268 12/02/2024 CHAITU BHATRA 2430007016WL075837 CHAITU BHATRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801747727 CHAITU BHATRA UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-016-003/33736
(PAPADAHANDI) 		2430007016NRG24090220241047269 12/02/2024 ASTAMA MAJHI 2430007016WL075837 ASTAMA MAJHI 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801747730 ASTAMA MAJHI BANK OF BARODA(606985)
41 PAPADAHANDI OR-30-007-016-003/33737
(PAPADAHANDI) 		2430007016NRG24090220241047270 12/02/2024 SANAI AMANATYA 2430007016WL075837 SANAI AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801747728 MRS SANAI AMANATYA STATE BANK OF INDIA(508548)
42 PAPADAHANDI OR-30-007-016-003/33740
(PAPADAHANDI) 		2430007016NRG24090220241047271 12/02/2024 DASAMI MAJHI 2430007016WL075837 DASAMI MAJHI 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801747725 Mrs. DASAMI MAJHI CENTRAL BANK OF INDIA(607115)
43 PAPADAHANDI OR-30-007-016-003/33744
(PAPADAHANDI) 		2430007016NRG24090220241047272 12/02/2024 PADMA AMANATYA 2430007016WL075837 PADMA AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801747726 PADMA AMANTYA BANK OF BARODA(606985)
44 PAPADAHANDI OR-30-007-016-003/33801
(PAPADAHANDI) 		2430007016NRG24090220241047273 12/02/2024 KAMALU BHATRA 2430007016WL075837 KAMALU BHATRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801747740 MR KAMALU BHATRA STATE BANK OF INDIA(508548)
45 PAPADAHANDI OR-30-007-016-003/33802
(PAPADAHANDI) 		2430007016NRG24090220241047274 12/02/2024 KALABATI SIRA 2430007016WL075837 KALABATI SIRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801747739 MRS KALABATI SIRA STATE BANK OF INDIA(508548)
46 PAPADAHANDI OR-30-007-016-003/33803
(PAPADAHANDI) 		2430007016NRG24090220241047275 12/02/2024 RAMESH MAJHI 2430007016WL075837 RAMESH MAJHI 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801747734 RAMESH MAJHI UNION BANK OF INDIA(508500)
47 PAPADAHANDI OR-30-007-016-003/33805
(PAPADAHANDI) 		2430007016NRG24090220241047276 12/02/2024 JAMUNA BHATRA 2430007016WL075837 JAMUNA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801747735 MRS JAMUNA BHATRA STATE BANK OF INDIA(508548)
48 PAPADAHANDI OR-30-007-016-003/33806
(PAPADAHANDI) 		2430007016NRG24090220241047277 12/02/2024 TULABATI MAJHI 2430007016WL075837 TULABATI MAJHI 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801747731 TULABATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAPADAHANDI OR-30-007-016-003/33808
(PAPADAHANDI) 		2430007016NRG24090220241047278 12/02/2024 GORIMANI AMANATYA 2430007016WL075837 GORIMANI AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801747733 GORIMANI AMANATYA UNION BANK OF INDIA(508500)
50 PAPADAHANDI OR-30-007-016-003/33809
(PAPADAHANDI) 		2430007016NRG24090220241047279 12/02/2024 USA SIRA 2430007016WL075837 USA SIRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801747732 USHA SIRA BANK OF BARODA(606985)
51 PAPADAHANDI OR-30-007-016-003/33810
(PAPADAHANDI) 		2430007016NRG24090220241047280 12/02/2024 HEMA SIRA 2430007016WL075837 HEMA SIRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801747736 MRS HEMA SIRA STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-016-003/33812
(PAPADAHANDI) 		2430007016NRG24090220241047281 12/02/2024 SUSHILA BHATRA 2430007016WL075837 SUSHILA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801747737 MRS SUSHILA BHATRA STATE BANK OF INDIA(508548)
53 PAPADAHANDI OR-30-007-016-003/33814
(PAPADAHANDI) 		2430007016NRG24090220241047282 12/02/2024 SANMATI BHATRA 2430007016WL075837 SANMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801747738 MRS SANAMATI BHATRA STATE BANK OF INDIA(508548)
54 PAPADAHANDI OR-30-007-016-003/33815
(PAPADAHANDI) 		2430007016NRG24090220241047283 12/02/2024 AGADU BHATRA 2430007016WL075837 AGADU BHATRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801747729 AGADHU BHATRA UNION BANK OF INDIA(508500)
55 PAPADAHANDI OR-30-007-016-003/33817
(PAPADAHANDI) 		2430007016NRG24090220241047284 12/02/2024 RAMCHANDRA AMANATYA 2430007016WL075837 RAMCHANDRA AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801747724 RAMACHANDRA AMANATYA BANK OF BARODA(606985)
56 PAPADAHANDI OR-30-007-016-003/33819
(PAPADAHANDI) 		2430007016NRG24090220241047285 12/02/2024 KUMAR MAJHI 2430007016WL075837 KUMAR MAJHI 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801747722 KUMAR MAJHI UNION BANK OF INDIA(508500)
57 PAPADAHANDI OR-30-007-016-003/33820
(PAPADAHANDI) 		2430007016NRG24090220241047286 12/02/2024 SARADU SIRA 2430007016WL075837 SARADU SIRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801747723 SARADU SIRA UNION BANK OF INDIA(508500)
58 PAPADAHANDI OR-30-007-016-003/33825
(PAPADAHANDI) 		2430007016NRG24090220241047445 12/02/2024 DIPA DAS 2430007016WL075839 DIPA DAS 00468 UBIN0562513 1185 1185 Processed 10/04/2024 2801747745 DIPA DAS UNION BANK OF INDIA(508500)
59 PAPADAHANDI OR-30-007-016-003/33831
(PAPADAHANDI) 		2430007016NRG24090220241047449 12/02/2024 BIKASH DAS 2430007016WL075839 BIKASH DAS 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801747746 BIKASH DAS UNION BANK OF INDIA(508500)
60 PAPADAHANDI OR-30-007-016-003/33859
(PAPADAHANDI) 		2430007016NRG24090220241047289 12/02/2024 JUBARAJ BHATRA 2430007016WL075837 JUBARAJ BHATRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801747743 JUBRAJ BHATARA UNION BANK OF INDIA(508500)
61 PAPADAHANDI OR-30-007-016-003/33860
(PAPADAHANDI) 		2430007016NRG24090220241047290 12/02/2024 TANKADHAR BHATRA 2430007016WL075837 TANKADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801747742 TANKADHAR BHATRA UNION BANK OF INDIA(508500)
62 PAPADAHANDI OR-30-007-016-003/33862
(PAPADAHANDI) 		2430007016NRG24090220241047292 12/02/2024 BALADEB BHATRA 2430007016WL075837 BALADEB BHATRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801747741 BALADEB BHATRA BANK OF BARODA(606985)
63 PAPADAHANDI OR-30-007-016-003/33865
(PAPADAHANDI) 		2430007016NRG24090220241047293 12/02/2024 MADHU BHATRA 2430007016WL075837 MADHU BHATRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801747719 MADHU BHATRA UNION BANK OF INDIA(508500)
64 PAPADAHANDI OR-30-007-016-003/33868
(PAPADAHANDI) 		2430007016NRG24090220241047294 12/02/2024 SUBASH BHATRA 2430007016WL075837 SUBASH BHATRA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801747744 SUBASH BHATRA UNION BANK OF INDIA(508500)
65 PAPADAHANDI OR-30-007-016-003/34215
(PAPADAHANDI) 		2430007016NRG24090220241047297 12/02/2024 SABITRI AMANATYA 2430007016WL075837 SABITRI AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801747747 SABITRI AMANATYA UNION BANK OF INDIA(508500)
SubTotal 45978 45978
66 PAPADAHANDI OR-30-007-016-003/33025
(PAPADAHANDI) 		2430007016NRG24090220241047247 12/02/2024 MOTISING AMANATYA 2430007016WL075837 MOTISING AMANATYA 00468 UBIN0810606 1659 1659 Processed 10/04/2024 2801747720 MATIASINGH AMANATYA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
67 PAPADAHANDI OR-30-007-016-003/27702
(PAPADAHANDI) 		2430007016NRG24060220241044412 12/02/2024 BAIDI JANI 2430007016WL075589 BAIDI JANI 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2801747678 BAIDI JANI UNION BANK OF INDIA(508500)
68 PAPADAHANDI OR-30-007-016-003/28465
(PAPADAHANDI) 		2430007016NRG24060220241044415 12/02/2024 LAXMAN JANI 2430007016WL075589 LAXMAN JANI 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2801747681 LAXMAN JANI UNION BANK OF INDIA(508500)
69 PAPADAHANDI OR-30-007-016-003/32545
(PAPADAHANDI) 		2430007016NRG24060220241044384 12/02/2024 JAGABANDHU AMANATYA 2430007016WL075587 JAGABANDHU AMANATYA 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2801747673 JAGABANDHU AMANATYA UNION BANK OF INDIA(508500)
70 PAPADAHANDI OR-30-007-016-003/33030
(PAPADAHANDI) 		2430007016NRG24090220241047249 12/02/2024 PARVU BHATRA 2430007016WL075837 PARVU BHATRA 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2801747759 PRAVU BHATRA UNION BANK OF INDIA(508500)
71 PAPADAHANDI OR-30-007-016-003/33031
(PAPADAHANDI) 		2430007016NRG24090220241047251 12/02/2024 HIRADHAR BHATRA 2430007016WL075837 HIRADHAR BHATRA 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2801747671 HIRADHARA BHOTRA UNION BANK OF INDIA(508500)
72 PAPADAHANDI OR-30-007-016-003/33042
(PAPADAHANDI) 		2430007016NRG24090220241047258 12/02/2024 SUKAL AMANATYA 2430007016WL075837 SUKAL AMANATYA 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2801747672 SUKAL AMANATYA BANK OF BARODA(606985)
73 PAPADAHANDI OR-30-007-016-003/33372
(PAPADAHANDI) 		2430007016NRG24090220241047266 12/02/2024 TANKA BHATRA 2430007016WL075837 TANKA BHATRA 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2801747680 TANKA BHATRA UNION BANK OF INDIA(508500)
74 PAPADAHANDI OR-30-007-016-003/33534
(PAPADAHANDI) 		2430007016NRG24090220241047267 12/02/2024 KUNJO BHATRA 2430007016WL075837 KUNJO BHATRA 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2801747679 KUNJA BHATRA UNION BANK OF INDIA(508500)
75 PAPADAHANDI OR-30-007-016-003/33856
(PAPADAHANDI) 		2430007016NRG24090220241047287 12/02/2024 LINGA BHATRA 2430007016WL075837 LINGA BHATRA 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2801747682 LINGA BHATRA BANK OF BARODA(606985)
76 PAPADAHANDI OR-30-007-016-003/3444433
(PAPADAHANDI) 		2430007016NRG24060220241044392 12/02/2024 ANANDA BEHERA 2430007016WL075588 ANANDA BEHERA 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2801747676 ANAND BEHERA UNION BANK OF INDIA(508500)
77 PAPADAHANDI OR-30-007-016-003/3444435
(PAPADAHANDI) 		2430007016NRG24060220241044394 12/02/2024 JEMAMANI MISHRA 2430007016WL075588 JEMAMANI MISHRA 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2801747674 JAMADEI MISHRA UNION BANK OF INDIA(508500)
78 PAPADAHANDI OR-30-007-016-003/3444437
(PAPADAHANDI) 		2430007016NRG24060220241044395 12/02/2024 USHA SUNARI 2430007016WL075588 USHA SUNARI 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2801747677 USHA SUNARI UNION BANK OF INDIA(508500)
79 PAPADAHANDI OR-30-007-016-003/3444444
(PAPADAHANDI) 		2430007016NRG24060220241044399 12/02/2024 HEMALATA PATNAIK 2430007016WL075588 HEMALATA PATNAIK 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2801747675 HEMALATA PATNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21567 21567
80 PAPADAHANDI OR-30-007-016-003/33784
(PAPADAHANDI) 		2430007016NRG24060220241044360 12/02/2024 TUNA AMANATYA 2430007016WL075585 TUNA AMANATYA 00553 INDB0000225 1659 1659 Processed 10/04/2024 2801747754 TUNA AMANATYA BANK OF BARODA(606985)
81 PAPADAHANDI OR-30-007-016-003/3444382
(PAPADAHANDI) 		2430007016NRG24060220241044374 12/02/2024 HARESH KUMBAR 2430007016WL075586 HARESH KUMBAR 00553 INDB0000225 1659 1659 Processed 10/04/2024 2801747758 HARESH KUMBAR INDUSIND BANK(607189)
82 PAPADAHANDI OR-30-007-016-003/3444386
(PAPADAHANDI) 		2430007016NRG24060220241044375 12/02/2024 MOHAN HARIJAN 2430007016WL075586 MOHAN HARIJAN 00553 INDB0000225 1659 1659 Processed 10/04/2024 2801747753 MOHAN HARIJAN UNION BANK OF INDIA(508500)
83 PAPADAHANDI OR-30-007-016-003/3444389
(PAPADAHANDI) 		2430007016NRG24060220241044376 12/02/2024 RAMESH KUMBAR 2430007016WL075586 RAMESH KUMBAR 00553 INDB0000225 1659 1659 Processed 10/04/2024 2801747755 RAMESH KUMBAR INDUSIND BANK(607189)
84 PAPADAHANDI OR-30-007-016-003/3444390
(PAPADAHANDI) 		2430007016NRG24060220241044377 12/02/2024 CHAITANYA KUMBAR 2430007016WL075586 CHAITANYA KUMBAR 00553 INDB0000225 1659 1659 Processed 10/04/2024 2801747757 CHAITANYA KUMBAR INDUSIND BANK(607189)
85 PAPADAHANDI OR-30-007-016-003/3444391
(PAPADAHANDI) 		2430007016NRG24060220241044378 12/02/2024 NARAHARI AMANATYA 2430007016WL075586 NARAHARI AMANATYA 00553 INDB0000225 1659 1659 Processed 10/04/2024 2801747756 NARAHARI AMANATYA INDUSIND BANK(607189)
SubTotal 9954 9954
86 PAPADAHANDI OR-30-007-016-003/33153
(PAPADAHANDI) 		2430007016NRG24060220241044308 12/02/2024 JAGANNATH JANI 2430007016WL075582 JAGANNATH JANI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801747752 JAGANNATH JANI UNION BANK OF INDIA(508500)
87 PAPADAHANDI OR-30-007-016-003/33321
(PAPADAHANDI) 		2430007016NRG24060220241044309 12/02/2024 REBATI JANI 2430007016WL075582 REBATI JANI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801747749 REBATI JANI UNION BANK OF INDIA(508500)
88 PAPADAHANDI OR-30-007-016-003/33323
(PAPADAHANDI) 		2430007016NRG24060220241044310 12/02/2024 SAMANATH JANI 2430007016WL075582 SAMANATH JANI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801747750 SOMNATH JANI UNION BANK OF INDIA(508500)
89 PAPADAHANDI OR-30-007-016-003/33332
(PAPADAHANDI) 		2430007016NRG24060220241044311 12/02/2024 SAMARI JANI 2430007016WL075582 SAMARI JANI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801747751 SAMBARI JANI UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 147177 147177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007016_120224APB_FTO_1038939 Bank of Baroda BARB0NABARA Nabarangapur 39816
2 PAPADAHANDI OR2430007016_120224APB_FTO_1038939 Bank of India BKID0005582 NABARANGAPUR 1659
3 PAPADAHANDI OR2430007016_120224APB_FTO_1038939 Indian Bank IDIB000N162 NABARANGPUR 1659
4 PAPADAHANDI OR2430007016_120224APB_FTO_1038939 State Bank of India SBIN0004737 PAPADAHANDI 18249
5 PAPADAHANDI OR2430007016_120224APB_FTO_1038939 Union Bank of India UBIN0562513 NABARANGPUR 45978
6 PAPADAHANDI OR2430007016_120224APB_FTO_1038939 Union Bank of India UBIN0810606 NABARANGPUR 1659
7 PAPADAHANDI OR2430007016_120224APB_FTO_1038939 Union Bank of India UBIN0819409 PAPADAHANDI 21567
8 PAPADAHANDI OR2430007016_120224APB_FTO_1038939 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 9954
9 PAPADAHANDI OR2430007016_120224APB_FTO_1038939 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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