Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:39:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_110523APB_FTO_103061
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-30-007-014-001/33627
(NAKTIGUDA) 		2430007000NRG24110520230127304 11/05/2023 SOUBHAGYAMAYIMA KHURA 2430007WL003012 SOUBHAGYAMAYIMA KHURA 00045 BARB0NABARA 1422 1422 Processed 17/05/2023 1640282615 Soubhagyamayima Khura BANK OF BARODA(606985)
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-017-001/19350
(PATRI) 		2430007000NRG24110520230127310 11/05/2023 CHANCHLA BINDHANI 2430007WL003013 CHANCHLA BINDHANI 00048 BKID0005582 237 237 Processed 17/05/2023 1640282618 MRS CHANCHALA BINDHANI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-017-001/19409
(PATRI) 		2430007000NRG24110520230127321 11/05/2023 TABA BHATRA 2430007WL003013 TABA BHATRA 00048 BKID0005582 237 237 Processed 17/05/2023 1640282617 MRS TABHA JANI STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-017-001/19442
(PATRI) 		2430007000NRG24110520230127322 11/05/2023 AVIMNYU JANI 2430007WL003013 AVIMNYU JANI 00048 BKID0005582 237 237 Processed 17/05/2023 1640282619 Mr. ABHIMANYU JANI UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-017-001/19482
(PATRI) 		2430007000NRG24110520230127327 11/05/2023 NABINA JANI 2430007WL003013 NABINA JANI 00048 BKID0005582 1422 1422 Processed 17/05/2023 1640282616 MRS NABINA JANI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-017-001/33700
(PATRI) 		2430007000NRG24110520230127334 11/05/2023 RADAMA JANI 2430007WL003013 RADAMA JANI 00048 BKID0005582 1422 1422 Processed 17/05/2023 1640282620 Mrs. RADMA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
7 PAPADAHANDI OR-30-007-014-001/20628
(NAKTIGUDA) 		2430007000NRG24110520230127289 11/05/2023 CHAITI PUJARI 2430007WL003012 CHAITI PUJARI 00415 SBIN0004737 1422 1422 Processed 17/05/2023 1640282612 MRS CHAITI PUJARI STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-014-001/32497
(NAKTIGUDA) 		2430007000NRG24110520230127291 11/05/2023 GANGADHAR PUJARI 2430007WL003012 GANGADHAR PUJARI 00415 SBIN0004737 1422 1422 Processed 17/05/2023 1640282681 MR GANGADHAR PUJARI STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-017-001/19399
(PATRI) 		2430007000NRG24110520230127316 11/05/2023 DULMA JANI 2430007WL003013 DULMA JANI 00415 SBIN0004737 1185 1185 Processed 17/05/2023 1640282613 MRS DULAMA JANI STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-017-004/18259
(PATRI) 		2430007000NRG24110520230127402 11/05/2023 URDDHAB NAYAK 2430007WL003014 URDDHAB NAYAK 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1640282611 MR URDHAB NAYAK STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-017-004/18270
(PATRI) 		2430007000NRG24110520230127403 11/05/2023 NADU BHATRA 2430007WL003014 NADU BHATRA 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1640282601 MR NADU BHATRA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-017-004/18280
(PATRI) 		2430007000NRG24110520230127407 11/05/2023 PHULA NAYAK 2430007WL003014 PHULA NAYAK 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1640282610 MRS PHULMOTI NAYAK STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-017-004/18296
(PATRI) 		2430007000NRG24110520230127412 11/05/2023 JAYRAM NAYAK 2430007WL003014 JAYRAM NAYAK 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1640282602 JAYARAM NAYAK STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-017-004/18309
(PATRI) 		2430007000NRG24110520230127417 11/05/2023 LARU NAYAK 2430007WL003014 LARU NAYAK 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1640282606 MR LACHHU NAYAK STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-017-004/18310
(PATRI) 		2430007000NRG24110520230127418 11/05/2023 ARJUN BHATRA 2430007WL003014 ARJUN BHATRA 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1640282604 MR ARJUN BHATRA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-017-004/18312
(PATRI) 		2430007000NRG24110520230127419 11/05/2023 PABITRA MAJHI 2430007WL003014 PABITRA MAJHI 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1640282607 PABITRA BHATRA STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-017-004/18321
(PATRI) 		2430007000NRG24110520230127420 11/05/2023 BHADAR PUJARI 2430007WL003014 BHADAR PUJARI 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1640282682 MR BHADAR PUAJRI STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-017-004/18463
(PATRI) 		2430007000NRG24110520230127426 11/05/2023 THIBIR MAJHI 2430007WL003014 THIBIR MAJHI 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1640282680 MR THABIR MAJHI STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-017-004/32495
(PATRI) 		2430007000NRG24110520230127430 11/05/2023 BIJANTI KHURA 2430007WL003014 BIJANTI KHURA 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1640282603 MRS BIJANTI KHURA STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-017-004/32495
(PATRI) 		2430007000NRG24110520230127429 11/05/2023 RAMUEL KHURA 2430007WL003014 RAMUEL KHURA 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1640282608 MR RAMUEL KHURA STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-017-004/32664
(PATRI) 		2430007000NRG24110520230127431 11/05/2023 CHANDRAMA HIAL 2430007WL003014 CHANDRAMA HIAL 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1640282614 CHANDRAMA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAPADAHANDI OR-30-007-017-004/32673
(PATRI) 		2430007000NRG24110520230127432 11/05/2023 HIRASING MAJHI 2430007WL003014 HIRASING MAJHI 00415 SBIN0004737 1659 1659 Processed 17/05/2023 1640282605 MR HIRASIN MAJHI STATE BANK OF INDIA(508548)
SubTotal 25596 25596
23 PAPADAHANDI OR-30-007-017-004/18280
(PATRI) 		2430007000NRG24110520230127408 11/05/2023 KAMALACHAN NAYAK 2430007WL003014 KAMALACHAN NAYAK 00415 SBIN0006681 1659 1659 Processed 17/05/2023 1640282609 KAMALACHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
24 PAPADAHANDI OR-30-007-014-001/33246
(NAKTIGUDA) 		2430007000NRG24110520230127298 11/05/2023 TULARAM PUJARI 2430007WL003012 TULARAM PUJARI 00468 UBIN0562513 1422 1422 Processed 17/05/2023 1640282624 TULARAM PUJARI BANK OF BARODA(606985)
25 PAPADAHANDI OR-30-007-014-001/33248
(NAKTIGUDA) 		2430007000NRG24110520230127299 11/05/2023 SABHASING PUJARI 2430007WL003012 SABHASING PUJARI 00468 UBIN0562513 1422 1422 Processed 17/05/2023 1640282625 SABHASING PUJARI UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-014-001/33249
(NAKTIGUDA) 		2430007000NRG24110520230127300 11/05/2023 RUKDHAR PUARI 2430007WL003012 RUKDHAR PUARI 00468 UBIN0562513 1422 1422 Processed 17/05/2023 1640282622 RUKADHRA PUJARI UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-014-001/33256
(NAKTIGUDA) 		2430007000NRG24110520230127301 11/05/2023 LAKSHAN PUJARI 2430007WL003012 LAKSHAN PUJARI 00468 UBIN0562513 1422 1422 Processed 17/05/2023 1640282621 LAKSHAN PUJARI BANK OF BARODA(606985)
28 PAPADAHANDI OR-30-007-014-001/33258
(NAKTIGUDA) 		2430007000NRG24110520230127302 11/05/2023 KUSHA PUJARI 2430007WL003012 KUSHA PUJARI 00468 UBIN0562513 1422 1422 Processed 17/05/2023 1640282626 KUSHA PUJARI BANK OF BARODA(606985)
29 PAPADAHANDI OR-30-007-014-001/33264
(NAKTIGUDA) 		2430007000NRG24110520230127303 11/05/2023 BANAMALI MAJHI 2430007WL003012 BANAMALI MAJHI 00468 UBIN0562513 1422 1422 Processed 17/05/2023 1640282623 BANAMALI MAJHI UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-017-004/18224
(PATRI) 		2430007000NRG24110520230127396 11/05/2023 SURU BHATRA 2430007WL003014 SURU BHATRA 00468 UBIN0562513 1659 1659 Processed 17/05/2023 1640282629 SUKRU BHATRA UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-017-004/18322
(PATRI) 		2430007000NRG24110520230127421 11/05/2023 GOURAB MAJHI 2430007WL003014 GOURAB MAJHI 00468 UBIN0562513 1659 1659 Processed 17/05/2023 1640282627 GOURAB MAJHI UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-017-004/18322
(PATRI) 		2430007000NRG24110520230127422 11/05/2023 JEMA MAJHI 2430007WL003014 JEMA MAJHI 00468 UBIN0562513 1659 1659 Processed 17/05/2023 1640282628 JEMA MAJHI UNION BANK OF INDIA(508500)
SubTotal 13509 13509
33 PAPADAHANDI OR-30-007-017-004/18278
(PATRI) 		2430007000NRG24110520230127406 11/05/2023 DHANMATI NAYAK 2430007WL003014 DHANMATI NAYAK 00468 UBIN0810606 1659 1659 Processed 17/05/2023 1640282693 DHANAMATI NAYAK UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-017-004/18283
(PATRI) 		2430007000NRG24110520230127409 11/05/2023 SHANU NAYAK 2430007WL003014 SHANU NAYAK 00468 UBIN0810606 1659 1659 Processed 17/05/2023 1640282568 Mr. SANU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
35 PAPADAHANDI OR-30-007-014-001/22303
(NAKTIGUDA) 		2430007000NRG24110520230127290 11/05/2023 SOMONATH PUJARI 2430007WL003012 SOMONATH PUJARI 00468 UBIN0819409 1422 1422 Processed 17/05/2023 1640282597 SOMANATH PUJARI UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-014-001/32500
(NAKTIGUDA) 		2430007000NRG24110520230127292 11/05/2023 DURJAN PUJARI 2430007WL003012 DURJAN PUJARI 00468 UBIN0819409 1422 1422 Processed 17/05/2023 1640282596 DURJYAN PUJARI UNION BANK OF INDIA(508500)
37 PAPADAHANDI OR-30-007-014-001/32500
(NAKTIGUDA) 		2430007000NRG24110520230127293 11/05/2023 REBATI PUJARI 2430007WL003012 REBATI PUJARI 00468 UBIN0819409 1422 1422 Processed 17/05/2023 1640282595 REBATI PUJARI UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-014-001/32699
(NAKTIGUDA) 		2430007000NRG24110520230127294 11/05/2023 RUBIA KHURA 2430007WL003012 RUBIA KHURA 00468 UBIN0819409 1422 1422 Processed 17/05/2023 1640282599 Mrs. RUBIA KHURA W/O TAMIL AT BETAJHARAN UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-014-001/32896
(NAKTIGUDA) 		2430007000NRG24110520230127295 11/05/2023 RAGHU JANI 2430007WL003012 RAGHU JANI 00468 UBIN0819409 1422 1422 Processed 17/05/2023 1640282594 RAGHU JANI UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-014-001/32916
(NAKTIGUDA) 		2430007000NRG24110520230127296 11/05/2023 NILA BISOYI 2430007WL003012 NILA BISOYI 00468 UBIN0819409 1422 1422 Processed 17/05/2023 1640282600 Mrs. NILA BISOI UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-014-001/33771
(NAKTIGUDA) 		2430007000NRG24110520230127305 11/05/2023 SALINA BISOI 2430007WL003012 SALINA BISOI 00468 UBIN0819409 1422 1422 Processed 17/05/2023 1640282598 SALINA BISOI UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-014-003/33726
(NAKTIGUDA) 		2430007000NRG24110520230127306 11/05/2023 SEBATI JANI 2430007WL003012 SEBATI JANI 00468 UBIN0819409 1422 1422 Processed 17/05/2023 1640282683 SEBATI JANI UNION BANK OF INDIA(508500)
SubTotal 11376 11376
43 PAPADAHANDI OR-30-007-014-001/33215
(NAKTIGUDA) 		2430007000NRG24110520230127297 11/05/2023 PARIMANI PAIK 2430007WL003012 PARIMANI PAIK 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640282635 Mrs. GOURI PAIK W/O DAMU UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-017-001/19346
(PATRI) 		2430007000NRG24110520230127309 11/05/2023 PADMANI JANI 2430007WL003013 PADMANI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640282588 MRS PADMANI JANI STATE BANK OF INDIA(508548)
45 PAPADAHANDI OR-30-007-017-001/19353
(PATRI) 		2430007000NRG24110520230127311 11/05/2023 MANGARI JANI 2430007WL003013 MANGARI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640282686 MANGRI JANI UNION BANK OF INDIA(508500)
46 PAPADAHANDI OR-30-007-017-001/19361
(PATRI) 		2430007000NRG24110520230127312 11/05/2023 RATNA JANI 2430007WL003013 RATNA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640282665 Mrs. RATNA JANI UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-017-001/19395
(PATRI) 		2430007000NRG24110520230127313 11/05/2023 DAMU JANI 2430007WL003013 DAMU JANI 00474 SBIN0RRUKGB 948 948 Processed 17/05/2023 1640282687 DAMU JANI UNION BANK OF INDIA(508500)
48 PAPADAHANDI OR-30-007-017-001/19395
(PATRI) 		2430007000NRG24110520230127314 11/05/2023 SUMITRA JANI 2430007WL003013 SUMITRA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 17/05/2023 1640282647 MRS SUMITRA JANI STATE BANK OF INDIA(508548)
49 PAPADAHANDI OR-30-007-017-001/19400
(PATRI) 		2430007000NRG24110520230127317 11/05/2023 PITAMBAR JANI 2430007WL003013 PITAMBAR JANI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640282684 Mr. PITAMBAR JANI UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-017-001/19401
(PATRI) 		2430007000NRG24110520230127318 11/05/2023 KHAGAPATI JANI 2430007WL003013 KHAGAPATI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640282586 KHAGAPATI JANI UNION BANK OF INDIA(508500)
51 PAPADAHANDI OR-30-007-017-001/19401
(PATRI) 		2430007000NRG24110520230127319 11/05/2023 PARVATI JANI 2430007WL003013 PARVATI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640282590 Mrs. PARVOTI JANI UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-017-001/19452
(PATRI) 		2430007000NRG24110520230127324 11/05/2023 BUDAYA JANI 2430007WL003013 BUDAYA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 17/05/2023 1640282673 Mrs. BUDAI JANI UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-017-001/19482
(PATRI) 		2430007000NRG24110520230127326 11/05/2023 SADA JANI 2430007WL003013 SADA JANI 00474 SBIN0RRUKGB 474 474 Processed 17/05/2023 1640282656 Mr. SADA JANI SO DHANURJYA UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-017-001/19496
(PATRI) 		2430007000NRG24110520230127328 11/05/2023 JASODA SOURA 2430007WL003013 JASODA SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640282685 JASHODA SAURA UNION BANK OF INDIA(508500)
55 PAPADAHANDI OR-30-007-017-001/19506
(PATRI) 		2430007000NRG24110520230127329 11/05/2023 KADALIBATI JANI 2430007WL003013 KADALIBATI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640282587 MRS KADALIBATI JANI STATE BANK OF INDIA(508548)
56 PAPADAHANDI OR-30-007-017-001/32783
(PATRI) 		2430007000NRG24110520230127330 11/05/2023 PRAMILA JANI 2430007WL003013 PRAMILA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640282585 Mrs. PRAMILA JANI UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-017-003/18637
(PATRI) 		2430007000NRG24110520230127336 11/05/2023 TRINATH KUMAR LENKA 2430007WL003014 TRINATH KUMAR LENKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282593 MR TRINATH LENKA STATE BANK OF INDIA(508548)
58 PAPADAHANDI OR-30-007-017-003/18642
(PATRI) 		2430007000NRG24110520230127337 11/05/2023 ASHOK KUMAR LENKA 2430007WL003014 ASHOK KUMAR LENKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282571 Mr. ASHOK KUMAR LENKA UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-017-003/18642
(PATRI) 		2430007000NRG24110520230127338 11/05/2023 JAGANNATH LENKA 2430007WL003014 JAGANNATH LENKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282657 Mr. JAGANNATH LENKA UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-017-003/19036
(PATRI) 		2430007000NRG24110520230127339 11/05/2023 GANGA GOUD 2430007WL003014 GANGA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282592 MR GANGA GOUD STATE BANK OF INDIA(508548)
61 PAPADAHANDI OR-30-007-017-003/19052
(PATRI) 		2430007000NRG24110520230127341 11/05/2023 BALMATI MAJHI 2430007WL003014 BALMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282644 Mrs. SMT. BALAMATI MAJHI UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-017-003/19052
(PATRI) 		2430007000NRG24110520230127340 11/05/2023 THAKUR MAJHI 2430007WL003014 THAKUR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282661 Mr. THAKUR MAJHI UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-017-003/19053
(PATRI) 		2430007000NRG24110520230127342 11/05/2023 KAMAL BHATRA 2430007WL003014 KAMAL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282690 Mrs. KAMAL MAJHI UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-017-003/19053
(PATRI) 		2430007000NRG24110520230127343 11/05/2023 SHYAM MAJHI 2430007WL003014 SHYAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282662 Mr. SHYAM MAJHI UTKAL GRAMEEN BANK(607234)
65 PAPADAHANDI OR-30-007-017-003/19054
(PATRI) 		2430007000NRG24110520230127345 11/05/2023 JAMUNA MAJHI 2430007WL003014 JAMUNA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282643 Mrs. SMT. JAMUNA MAJHI UTKAL GRAMEEN BANK(607234)
66 PAPADAHANDI OR-30-007-017-003/19054
(PATRI) 		2430007000NRG24110520230127344 11/05/2023 RAGHUNATH BHATRA 2430007WL003014 RAGHUNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282649 Mr. RAGHUNATH MAJHI UTKAL GRAMEEN BANK(607234)
67 PAPADAHANDI OR-30-007-017-003/19055
(PATRI) 		2430007000NRG24110520230127346 11/05/2023 KARNNA BHATRA 2430007WL003014 KARNNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282675 Mr. KARNA BHATRA UTKAL GRAMEEN BANK(607234)
68 PAPADAHANDI OR-30-007-017-003/19055
(PATRI) 		2430007000NRG24110520230127347 11/05/2023 NABEENA BHATRA 2430007WL003014 NABEENA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282678 Mrs. SMT. NABINA BHATRA UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-017-003/19059
(PATRI) 		2430007000NRG24110520230127348 11/05/2023 SUDAR GOUDA 2430007WL003014 SUDAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282648 Mr. SHUDAR GOUDA UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-017-003/19065
(PATRI) 		2430007000NRG24110520230127349 11/05/2023 KURSHA MAJHI 2430007WL003014 KURSHA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282674 Mr. KURASH MAJHI UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-017-003/19079
(PATRI) 		2430007000NRG24110520230127352 11/05/2023 KANI BHATRA 2430007WL003014 KANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282679 Mr. KONHEI BHATRA UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-017-003/19094
(PATRI) 		2430007000NRG24110520230127353 11/05/2023 LALITA GOUDA 2430007WL003014 LALITA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282653 Mr. LALITA GOUDA UTKAL GRAMEEN BANK(607234)
73 PAPADAHANDI OR-30-007-017-003/19114
(PATRI) 		2430007000NRG24110520230127354 11/05/2023 KUMOR GOUD 2430007WL003014 KUMOR GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282633 Mr. KUMAR GOUDA UTKAL GRAMEEN BANK(607234)
74 PAPADAHANDI OR-30-007-017-003/19132
(PATRI) 		2430007000NRG24110520230127355 11/05/2023 CHAILA JANI 2430007WL003014 CHAILA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282692 Mrs. CHAILA JANI UTKAL GRAMEEN BANK(607234)
75 PAPADAHANDI OR-30-007-017-003/19132
(PATRI) 		2430007000NRG24110520230127356 11/05/2023 PARAMESWAR JANI 2430007WL003014 PARAMESWAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282671 Shri PARAMESWAR JANI UTKAL GRAMEEN BANK(607234)
76 PAPADAHANDI OR-30-007-017-003/19143
(PATRI) 		2430007000NRG24110520230127358 11/05/2023 MANGALDEI GOUDA 2430007WL003014 MANGALDEI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282569 Mrs. MANGALADEI GOUD UTKAL GRAMEEN BANK(607234)
77 PAPADAHANDI OR-30-007-017-003/19143
(PATRI) 		2430007000NRG24110520230127357 11/05/2023 RABI GOUD 2430007WL003014 RABI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282577 RABI GOUD STATE BANK OF INDIA(508548)
78 PAPADAHANDI OR-30-007-017-003/19147
(PATRI) 		2430007000NRG24110520230127359 11/05/2023 KHAGAPATI GOUD 2430007WL003014 KHAGAPATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282584 Mr. KHAGAPATI GOUD UTKAL GRAMEEN BANK(607234)
79 PAPADAHANDI OR-30-007-017-003/19167
(PATRI) 		2430007000NRG24110520230127361 11/05/2023 TULASI MAJHI 2430007WL003014 TULASI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282591 Mr. TULASI MAJHI UTKAL GRAMEEN BANK(607234)
80 PAPADAHANDI OR-30-007-017-003/19172
(PATRI) 		2430007000NRG24110520230127362 11/05/2023 BHAGIRATHI BHATRA 2430007WL003014 BHAGIRATHI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282580 Mr. BHAGIRATHI MAJHI UTKAL GRAMEEN BANK(607234)
81 PAPADAHANDI OR-30-007-017-003/19172
(PATRI) 		2430007000NRG24110520230127363 11/05/2023 LALITA BHATRA 2430007WL003014 LALITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282570 Mrs. LALITA BHATRA UTKAL GRAMEEN BANK(607234)
82 PAPADAHANDI OR-30-007-017-003/19173
(PATRI) 		2430007000NRG24110520230127364 11/05/2023 BHAGBATI BHATRA 2430007WL003014 BHAGBATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282634 Mrs. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
83 PAPADAHANDI OR-30-007-017-003/19174
(PATRI) 		2430007000NRG24110520230127365 11/05/2023 UCHHAB NAIK 2430007WL003014 UCHHAB NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282650 UCHHAB NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAPADAHANDI OR-30-007-017-003/19175
(PATRI) 		2430007000NRG24110520230127366 11/05/2023 BHANO BHATRA 2430007WL003014 BHANO BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282578 Mrs. BHAND BHATRA UTKAL GRAMEEN BANK(607234)
85 PAPADAHANDI OR-30-007-017-003/19188
(PATRI) 		2430007000NRG24110520230127367 11/05/2023 SHATRUGHAN BHATRA 2430007WL003014 SHATRUGHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282574 Mr. SATURGHAN BHATRA UTKAL GRAMEEN BANK(607234)
86 PAPADAHANDI OR-30-007-017-003/19199
(PATRI) 		2430007000NRG24110520230127369 11/05/2023 ASTI GOUD 2430007WL003014 ASTI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282691 Mrs. ASTI GOUDA UTKAL GRAMEEN BANK(607234)
87 PAPADAHANDI OR-30-007-017-003/19199
(PATRI) 		2430007000NRG24110520230127368 11/05/2023 BALI GOUD 2430007WL003014 BALI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282663 Mr. BAL GAUD UTKAL GRAMEEN BANK(607234)
88 PAPADAHANDI OR-30-007-017-003/19202
(PATRI) 		2430007000NRG24110520230127370 11/05/2023 PHULMATI DEEARI 2430007WL003014 PHULMATI DEEARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282575 Mrs. PHULAMATI DIARI UTKAL GRAMEEN BANK(607234)
89 PAPADAHANDI OR-30-007-017-003/19205
(PATRI) 		2430007000NRG24110520230127371 11/05/2023 JAYSING GOUD 2430007WL003014 JAYSING GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282576 Mr. JAYASINGH GOUD UTKAL GRAMEEN BANK(607234)
90 PAPADAHANDI OR-30-007-017-003/19210
(PATRI) 		2430007000NRG24110520230127373 11/05/2023 SOBA NAYAK 2430007WL003014 SOBA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282677 Mrs. SABHA NAYAK UTKAL GRAMEEN BANK(607234)
91 PAPADAHANDI OR-30-007-017-003/19230
(PATRI) 		2430007000NRG24110520230127374 11/05/2023 BANSING GOUD 2430007WL003014 BANSING GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282579 Mr. BANSING GOUD UTKAL GRAMEEN BANK(607234)
92 PAPADAHANDI OR-30-007-017-003/19261
(PATRI) 		2430007000NRG24110520230127376 11/05/2023 JAGA MAJHI 2430007WL003014 JAGA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282689 Mr. JAGABANDHU MAJHI UTKAL GRAMEEN BANK(607234)
93 PAPADAHANDI OR-30-007-017-003/32689
(PATRI) 		2430007000NRG24110520230127378 11/05/2023 KUMA GOUDA 2430007WL003014 KUMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282659 Mrs. KUMA GOUDA UTKAL GRAMEEN BANK(607234)
94 PAPADAHANDI OR-30-007-017-003/32690
(PATRI) 		2430007000NRG24110520230127379 11/05/2023 BENU BHATRA 2430007WL003014 BENU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282658 Mrs. BENU BHATRA UTKAL GRAMEEN BANK(607234)
95 PAPADAHANDI OR-30-007-017-003/32734
(PATRI) 		2430007000NRG24110520230127380 11/05/2023 GAJENDRA PUJARI 2430007WL003014 GAJENDRA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282660 Mrs. GAJENDRA PUJARI UTKAL GRAMEEN BANK(607234)
96 PAPADAHANDI OR-30-007-017-003/32766
(PATRI) 		2430007000NRG24110520230127381 11/05/2023 SANIA GOUDA 2430007WL003014 SANIA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282654 Mr. SANIA GOUDA UTKAL GRAMEEN BANK(607234)
97 PAPADAHANDI OR-30-007-017-003/32794
(PATRI) 		2430007000NRG24110520230127382 11/05/2023 BALARAM GOUDA 2430007WL003014 BALARAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282572 BALI GOUD UNION BANK OF INDIA(508500)
98 PAPADAHANDI OR-30-007-017-003/32794
(PATRI) 		2430007000NRG24110520230127383 11/05/2023 KAMALDEI GOUDA 2430007WL003014 KAMALDEI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282646 Mrs. KAMALADEI GOUD UTKAL GRAMEEN BANK(607234)
99 PAPADAHANDI OR-30-007-017-003/33023
(PATRI) 		2430007000NRG24110520230127385 11/05/2023 DURGA GOUDA 2430007WL003014 DURGA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282652 Mr. DURGA GOUDA UTKAL GRAMEEN BANK(607234)
100 PAPADAHANDI OR-30-007-017-003/33024
(PATRI) 		2430007000NRG24110520230127386 11/05/2023 ISWAR GOUDA 2430007WL003014 ISWAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282651 Mr. ISWAR GOUDA UTKAL GRAMEEN BANK(607234)
101 PAPADAHANDI OR-30-007-017-003/33078
(PATRI) 		2430007000NRG24110520230127387 11/05/2023 SUBARNA MAJHI 2430007WL003014 SUBARNA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282645 Mrs. SMT. SUBARNA MAJHI UTKAL GRAMEEN BANK(607234)
102 PAPADAHANDI OR-30-007-017-003/33691
(PATRI) 		2430007000NRG24110520230127388 11/05/2023 BIRAT MAJHI 2430007WL003014 BIRAT MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282694 MR BIRAT MAJHI STATE BANK OF INDIA(508548)
103 PAPADAHANDI OR-30-007-017-004/18182
(PATRI) 		2430007000NRG24110520230127389 11/05/2023 MANMATI MAJHI 2430007WL003014 MANMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282642 Mrs. MANMATI MAJHI UTKAL GRAMEEN BANK(607234)
104 PAPADAHANDI OR-30-007-017-004/18186
(PATRI) 		2430007000NRG24110520230127391 11/05/2023 GOMATI MAJHI 2430007WL003014 GOMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282640 Mrs. GOMATI MAJHI UTKAL GRAMEEN BANK(607234)
105 PAPADAHANDI OR-30-007-017-004/18186
(PATRI) 		2430007000NRG24110520230127390 11/05/2023 HARISCHANDRA MAJHI 2430007WL003014 HARISCHANDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282669 Mr. HARISCHANDRA MAJHI UTKAL GRAMEEN BANK(607234)
106 PAPADAHANDI OR-30-007-017-004/18199
(PATRI) 		2430007000NRG24110520230127392 11/05/2023 HARI NAYAK 2430007WL003014 HARI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282630 Mr. HARI NAYAK UTKAL GRAMEEN BANK(607234)
107 PAPADAHANDI OR-30-007-017-004/18201
(PATRI) 		2430007000NRG24110520230127393 11/05/2023 LAXMI NAYAK 2430007WL003014 LAXMI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282667 Mrs. LAXMI NAYAK UTKAL GRAMEEN BANK(607234)
108 PAPADAHANDI OR-30-007-017-004/18202
(PATRI) 		2430007000NRG24110520230127395 11/05/2023 DAYMATI NAYAK 2430007WL003014 DAYMATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282664 Mrs. DAIMATI NAYAK UTKAL GRAMEEN BANK(607234)
109 PAPADAHANDI OR-30-007-017-004/18202
(PATRI) 		2430007000NRG24110520230127394 11/05/2023 MADHU NAYAK 2430007WL003014 MADHU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282672 MR MADHU NAYAK STATE BANK OF INDIA(508548)
110 PAPADAHANDI OR-30-007-017-004/18233
(PATRI) 		2430007000NRG24110520230127398 11/05/2023 SUBARNNA NAYAK 2430007WL003014 SUBARNNA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282668 Mrs. SUBARNNA NAYAK UTKAL GRAMEEN BANK(607234)
111 PAPADAHANDI OR-30-007-017-004/18256
(PATRI) 		2430007000NRG24110520230127399 11/05/2023 BAISAKHU NAYAK 2430007WL003014 BAISAKHU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282631 Mr. BAISAKHU BHATRA UTKAL GRAMEEN BANK(607234)
112 PAPADAHANDI OR-30-007-017-004/18257
(PATRI) 		2430007000NRG24110520230127400 11/05/2023 PRAHALLAD NAYAK 2430007WL003014 PRAHALLAD NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282581 Mr. PRAHALLAD NAYAK UTKAL GRAMEEN BANK(607234)
113 PAPADAHANDI OR-30-007-017-004/18274
(PATRI) 		2430007000NRG24110520230127405 11/05/2023 DASAMI BHATRA 2430007WL003014 DASAMI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282632 Mrs. DASHAMI BHATRA UTKAL GRAMEEN BANK(607234)
114 PAPADAHANDI OR-30-007-017-004/18274
(PATRI) 		2430007000NRG24110520230127404 11/05/2023 HARI BHATRA 2430007WL003014 HARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282573 Mr. HARI BHATRA UTKAL GRAMEEN BANK(607234)
115 PAPADAHANDI OR-30-007-017-004/18290
(PATRI) 		2430007000NRG24110520230127410 11/05/2023 PAKLU BHATRA 2430007WL003014 PAKLU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282583 Mr. PAKLU BHATRA UTKAL GRAMEEN BANK(607234)
116 PAPADAHANDI OR-30-007-017-004/18292
(PATRI) 		2430007000NRG24110520230127411 11/05/2023 KURUSH BHATRA 2430007WL003014 KURUSH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282582 KRUSHA BHATRA INDUSIND BANK(607189)
117 PAPADAHANDI OR-30-007-017-004/18300
(PATRI) 		2430007000NRG24110520230127414 11/05/2023 DAMANI MAJHI 2430007WL003014 DAMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282639 Mrs. DAMUNI MAJHI UTKAL GRAMEEN BANK(607234)
118 PAPADAHANDI OR-30-007-017-004/18308
(PATRI) 		2430007000NRG24110520230127415 11/05/2023 DASHMU NAYAK 2430007WL003014 DASHMU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282688 Mr. DASAMU NAYAK UTKAL GRAMEEN BANK(607234)
119 PAPADAHANDI OR-30-007-017-004/18428
(PATRI) 		2430007000NRG24110520230127423 11/05/2023 SANADI MAJHI 2430007WL003014 SANADI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282636 Mrs. SANADEI MAJHI UTKAL GRAMEEN BANK(607234)
120 PAPADAHANDI OR-30-007-017-004/18428
(PATRI) 		2430007000NRG24110520230127424 11/05/2023 TRILOCHAN MAJHI 2430007WL003014 TRILOCHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282670 Mr. TRILOCHAN MAJHI UTKAL GRAMEEN BANK(607234)
121 PAPADAHANDI OR-30-007-017-004/18455
(PATRI) 		2430007000NRG24110520230127425 11/05/2023 DAMAYA BHATRA 2430007WL003014 DAMAYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282589 Mrs. DAMAE BHATRA UTKAL GRAMEEN BANK(607234)
122 PAPADAHANDI OR-30-007-017-004/18463
(PATRI) 		2430007000NRG24110520230127427 11/05/2023 SABITRI MAJHI 2430007WL003014 SABITRI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282638 Mrs. SABITRI MAJHI UTKAL GRAMEEN BANK(607234)
123 PAPADAHANDI OR-30-007-017-004/18469
(PATRI) 		2430007000NRG24110520230127428 11/05/2023 JOSADA MAJHI 2430007WL003014 JOSADA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282641 Mrs. JOSADA MAJHI UTKAL GRAMEEN BANK(607234)
124 PAPADAHANDI OR-30-007-017-004/32494
(PATRI) 		2430007000NRG24110520230127335 11/05/2023 SUTI BHATRA 2430007WL003013 SUTI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640282676 Mr. SUTI BHATRA UTKAL GRAMEEN BANK(607234)
125 PAPADAHANDI OR-30-007-017-004/32673
(PATRI) 		2430007000NRG24110520230127433 11/05/2023 PRABHATI MAJHI 2430007WL003014 PRABHATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282637 Mrs. PARBATI MAJHI UTKAL GRAMEEN BANK(607234)
126 PAPADAHANDI OR-30-007-017-004/32912
(PATRI) 		2430007000NRG24110520230127434 11/05/2023 SAMARI BHATRA 2430007WL003014 SAMARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282666 Mrs. SAMARI BHATRA UTKAL GRAMEEN BANK(607234)
127 PAPADAHANDI OR-30-007-017-004/32913
(PATRI) 		2430007000NRG24110520230127435 11/05/2023 BELA BHATRA 2430007WL003014 BELA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640282655 Mrs. BELA BHATRA WO LAXMAN UTKAL GRAMEEN BANK(607234)
SubTotal 135564 135564
Total 195999 195999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_110523APB_FTO_103061 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 PAPADAHANDI OR2430007_110523APB_FTO_103061 Bank of India BKID0005582 NABARANGAPUR 3555
3 PAPADAHANDI OR2430007_110523APB_FTO_103061 State Bank of India SBIN0004737 PAPADAHANDI 25596
4 PAPADAHANDI OR2430007_110523APB_FTO_103061 State Bank of India SBIN0006681 ANCHALGUMA 1659
5 PAPADAHANDI OR2430007_110523APB_FTO_103061 Union Bank of India UBIN0562513 NABARANGPUR 13509
6 PAPADAHANDI OR2430007_110523APB_FTO_103061 Union Bank of India UBIN0810606 NABARANGPUR 3318
7 PAPADAHANDI OR2430007_110523APB_FTO_103061 Union Bank of India UBIN0819409 PAPADAHANDI 11376
8 PAPADAHANDI OR2430007_110523APB_FTO_103061 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 33180
9 PAPADAHANDI OR2430007_110523APB_FTO_103061 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 91008
10 PAPADAHANDI OR2430007_110523APB_FTO_103061 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 9954
11 PAPADAHANDI OR2430007_110523APB_FTO_103061 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1422

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