Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:10:39 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007001_010324APB_FTO_1073764
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-30-007-001-001/14904
(CHANDRAPUR) 		2430007001NRG24010320241081732 01/03/2024 TILA HARIJAN 2430007001WL078404 TILA HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801805811 TILA HARIJANA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-001-001/14931
(CHANDRAPUR) 		2430007001NRG24010320241082141 01/03/2024 RUKMANI PUJARI 2430007001WL078414 RUKMANI PUJARI 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801805820 MRS RUKMANI PUJARI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-001-001/15033
(CHANDRAPUR) 		2430007001NRG24010320241082144 01/03/2024 BENI MAJHI 2430007001WL078414 BENI MAJHI 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801805802 MRS BENI MAJHI STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-001-001/15083
(CHANDRAPUR) 		2430007001NRG24010320241081737 01/03/2024 PHULMATI PUJARI 2430007001WL078404 PHULMATI PUJARI 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801805798 MRS PHULMATI PUJARI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-001-001/15205
(CHANDRAPUR) 		2430007001NRG24010320241082150 01/03/2024 KUSA MAJHI 2430007001WL078414 KUSA MAJHI 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801805791 MR KUSHA MAJHI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-001-001/15208
(CHANDRAPUR) 		2430007001NRG24010320241081743 01/03/2024 KAMALA MAJHI 2430007001WL078404 KAMALA MAJHI 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801805813 KAMALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAPADAHANDI OR-30-007-001-001/15266
(CHANDRAPUR) 		2430007001NRG24010320241082153 01/03/2024 MANSING MAJHI 2430007001WL078414 MANSING MAJHI 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801805795 MR MANASING MAJHI STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-001-001/15269
(CHANDRAPUR) 		2430007001NRG24010320241081752 01/03/2024 DALIMBA PUJARI 2430007001WL078404 DALIMBA PUJARI 00415 SBIN0004737 1422 1422 Processed 10/04/2024 2801805796 MR DALIMBA PUJARI STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-001-001/15371
(CHANDRAPUR) 		2430007001NRG24010320241081758 01/03/2024 PADALAM BISSOYI 2430007001WL078404 PADALAM BISSOYI 00415 SBIN0004737 1422 1422 Processed 10/04/2024 2801805793 MR PADLAM BISOI STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-001-001/32530
(CHANDRAPUR) 		2430007001NRG24010320241082156 01/03/2024 BHASKAR MAJHI 2430007001WL078414 BHASKAR MAJHI 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801805812 MR BHASKAR MAJHI STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-001-001/32530
(CHANDRAPUR) 		2430007001NRG24010320241082157 01/03/2024 MANGALDEI MAJHI 2430007001WL078414 MANGALDEI MAJHI 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801805815 MRS MANGALDEI MAJHI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-001-001/32532
(CHANDRAPUR) 		2430007001NRG24010320241082158 01/03/2024 LACHHAMA MAJHI 2430007001WL078414 LACHHAMA MAJHI 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801805818 MRS LACHHAMA MAJHI STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-001-001/32533
(CHANDRAPUR) 		2430007001NRG24010320241081763 01/03/2024 JADABA BHATRA 2430007001WL078404 JADABA BHATRA 00415 SBIN0004737 1422 1422 Processed 10/04/2024 2801805814 MR JADAB BHATRA STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-001-001/32657
(CHANDRAPUR) 		2430007001NRG24010320241081769 01/03/2024 HEMANT HARIJON 2430007001WL078404 HEMANT HARIJON 00415 SBIN0004737 1422 1422 Processed 10/04/2024 2801805816 MR HEMANTA HARIJAN STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-001-001/32671
(CHANDRAPUR) 		2430007001NRG24010320241082176 01/03/2024 EMANUAL TAKRI 2430007001WL078414 EMANUAL TAKRI 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801805806 MR EMANUEL TAKRI STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-001-001/32822
(CHANDRAPUR) 		2430007001NRG24010320241081777 01/03/2024 DEBENDRA BISSOI 2430007001WL078404 DEBENDRA BISSOI 00415 SBIN0004737 1422 1422 Processed 10/04/2024 2801805821 DEBENDRA BISHOYI SO BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-001-001/32891
(CHANDRAPUR) 		2430007001NRG24010320241082178 01/03/2024 BULU MAJH 2430007001WL078414 BULU MAJH 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801805801 MR BULU MAJHI STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-001-001/32961
(CHANDRAPUR) 		2430007001NRG24010320241081783 01/03/2024 LUCHAN HARIJAN 2430007001WL078404 LUCHAN HARIJAN 00415 SBIN0004737 1422 1422 Processed 10/04/2024 2801805804 MR LUCHAN HARIJAN STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-001-001/33069
(CHANDRAPUR) 		2430007001NRG24010320241081786 01/03/2024 CHANDRAKANTA BISSOYI 2430007001WL078404 CHANDRAKANTA BISSOYI 00415 SBIN0004737 1422 1422 Processed 10/04/2024 2801805824 Mr. CHANDRAKANTA BISSOYI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-001-001/33078
(CHANDRAPUR) 		2430007001NRG24010320241082186 01/03/2024 JITENDRA KUMAR TAKRI 2430007001WL078414 JITENDRA KUMAR TAKRI 00415 SBIN0004737 1659 1659 Processed 10/04/2024 2801805809 MR JITENDRA KUMAR TAKRI STATE BANK OF INDIA(508548)
SubTotal 31521 31521
21 PAPADAHANDI OR-30-007-001-001/15231
(CHANDRAPUR) 		2430007001NRG24010320241081746 01/03/2024 LAXMAN BISSOYI 2430007001WL078404 LAXMAN BISSOYI 00415 SBIN0009346 1659 1659 Processed 10/04/2024 2801805789 MR LAXMAN BISSOYI LTI STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-001-001/32518
(CHANDRAPUR) 		2430007001NRG24010320241081761 01/03/2024 LAMBUDHAR BISOI 2430007001WL078404 LAMBUDHAR BISOI 00415 SBIN0009346 1185 1185 Processed 10/04/2024 2801805800 LAMBUDHAR BISSOYI (FE) STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-001-001/32822
(CHANDRAPUR) 		2430007001NRG24010320241081778 01/03/2024 RUNI BISSOI 2430007001WL078404 RUNI BISSOI 00415 SBIN0009346 1422 1422 Processed 10/04/2024 2801805819 MRS RUNI BISSOYI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
24 PAPADAHANDI OR-30-007-001-001/15293
(CHANDRAPUR) 		2430007001NRG24010320241081753 01/03/2024 GHASINI ODD 2430007001WL078404 GHASINI ODD 00468 UBIN0562513 1422 1422 Processed 10/04/2024 2801805762 GHASENI OD UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-001-001/33028
(CHANDRAPUR) 		2430007001NRG24010320241082181 01/03/2024 LALITA GOUD 2430007001WL078414 LALITA GOUD 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801805808 Ms. LALITA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
26 PAPADAHANDI OR-30-007-001-001/14758
(CHANDRAPUR) 		2430007001NRG24010320241081731 01/03/2024 SURYAMANI BISOI 2430007001WL078404 SURYAMANI BISOI 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2801805759 SURYAMANI BISHOYI UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-001-001/15086
(CHANDRAPUR) 		2430007001NRG24010320241082147 01/03/2024 HEMO MAJHI 2430007001WL078414 HEMO MAJHI 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2801805769 HEMO MAJHI UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-001-001/15108
(CHANDRAPUR) 		2430007001NRG24010320241081738 01/03/2024 BASANT MALA HARIJAN 2430007001WL078404 BASANT MALA HARIJAN 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2801805768 BASANTA MALA HARIJAN UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-001-001/15158
(CHANDRAPUR) 		2430007001NRG24010320241081740 01/03/2024 DAIMATI BISSOYI 2430007001WL078404 DAIMATI BISSOYI 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2801805760 Mrs. DAIMATI BISSOYI UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-001-001/15205
(CHANDRAPUR) 		2430007001NRG24010320241082151 01/03/2024 KAMALA MAJHI 2430007001WL078414 KAMALA MAJHI 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2801805790 KAMALA MAJHI UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-001-001/15208
(CHANDRAPUR) 		2430007001NRG24010320241082152 01/03/2024 DHANURJAY MAJHI 2430007001WL078414 DHANURJAY MAJHI 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2801805766 DHANURJAY MAJHI UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-001-001/15256
(CHANDRAPUR) 		2430007001NRG24010320241081749 01/03/2024 GHOSHAMANI BISSOYI 2430007001WL078404 GHOSHAMANI BISSOYI 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2801805777 KASHAMANI BISHOI UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-001-001/15256
(CHANDRAPUR) 		2430007001NRG24010320241081748 01/03/2024 PURAN BISSOYI 2430007001WL078404 PURAN BISSOYI 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2801805767 PURANDHAR BISOI UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-001-001/15371
(CHANDRAPUR) 		2430007001NRG24010320241081759 01/03/2024 MAMATA BISSOYI 2430007001WL078404 MAMATA BISSOYI 00468 UBIN0819409 1422 1422 Processed 10/04/2024 2801805765 Mrs. MAMATA BISSOYI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-001-001/32510
(CHANDRAPUR) 		2430007001NRG24010320241081760 01/03/2024 PRAHALAD HARIJON 2430007001WL078404 PRAHALAD HARIJON 00468 UBIN0819409 1422 1422 Processed 10/04/2024 2801805823 PRAHALAD HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
36 PAPADAHANDI OR-30-007-001-001/32821
(CHANDRAPUR) 		2430007001NRG24010320241081776 01/03/2024 MANSING MAJHI 2430007001WL078404 MANSING MAJHI 00468 UBIN0819409 1422 1422 Processed 10/04/2024 2801805781 TARUNISEN GOUD UNION BANK OF INDIA(508500)
37 PAPADAHANDI OR-30-007-001-001/33045
(CHANDRAPUR) 		2430007001NRG24010320241082184 01/03/2024 NILENDRI MAJHI 2430007001WL078414 NILENDRI MAJHI 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2801805807 MISS NILENDRI MAJHI STATE BANK OF INDIA(508548)
SubTotal 19197 19197
38 PAPADAHANDI OR-30-007-001-001/14835
(CHANDRAPUR) 		2430007001NRG24010320241082138 01/03/2024 AMA MAJHI 2430007001WL078414 AMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801805799 Ms. JEMA MAJHI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-001-001/14842
(CHANDRAPUR) 		2430007001NRG24010320241082139 01/03/2024 BASUDEV MAJHI 2430007001WL078414 BASUDEV MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801805822 Mr. BASUDEB MAJHI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-001-001/14937
(CHANDRAPUR) 		2430007001NRG24010320241081734 01/03/2024 BRUNDA BISSOYI 2430007001WL078404 BRUNDA BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801805788 Ms. BRUNDA BISSOYI UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-001-001/14937
(CHANDRAPUR) 		2430007001NRG24010320241081733 01/03/2024 HARIHAR BISSOYI 2430007001WL078404 HARIHAR BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801805761 Mr. HARIHAR BISSOI UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-001-001/15032
(CHANDRAPUR) 		2430007001NRG24010320241082142 01/03/2024 KARTTIK MAJHI 2430007001WL078414 KARTTIK MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801805792 Mr. KARTIK MAJHI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-001-001/15040
(CHANDRAPUR) 		2430007001NRG24010320241081735 01/03/2024 CHAMPA HARIJAN 2430007001WL078404 CHAMPA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801805810 Ms. CHAMPA HARIJAN UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-001-001/15085
(CHANDRAPUR) 		2430007001NRG24010320241082145 01/03/2024 SUDAR BINDHANI 2430007001WL078414 SUDAR BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801805803 Mr. SUNDAR BINDHANI UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-001-001/15158
(CHANDRAPUR) 		2430007001NRG24010320241081739 01/03/2024 BAILACHAN BISSOYI 2430007001WL078404 BAILACHAN BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801805794 Mr. BAILACHAN BISSIO UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-001-001/15173
(CHANDRAPUR) 		2430007001NRG24010320241081742 01/03/2024 BAISAKHI MAJHI 2430007001WL078404 BAISAKHI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801805764 Mrs. BAISHAKI MAJHI UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-001-001/15173
(CHANDRAPUR) 		2430007001NRG24010320241081741 01/03/2024 HARISCHANDRA MAJHI 2430007001WL078404 HARISCHANDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801805763 Mr. HARISH CH MAJHI UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-001-001/15231
(CHANDRAPUR) 		2430007001NRG24010320241081747 01/03/2024 DAMANI BISSOYI 2430007001WL078404 DAMANI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801805787 Mrs. DAMANI BISSOYI UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-001-001/15300
(CHANDRAPUR) 		2430007001NRG24010320241081755 01/03/2024 LALITA HARIJAN 2430007001WL078404 LALITA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801805797 Ms. LALITA MIRGAN UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-001-001/15300
(CHANDRAPUR) 		2430007001NRG24010320241081754 01/03/2024 PADMAN HARIJAN 2430007001WL078404 PADMAN HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801805817 Mr. PADMAN MIRGAN UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-001-001/32818
(CHANDRAPUR) 		2430007001NRG24010320241081775 01/03/2024 ANILL BISSOYI 2430007001WL078404 ANILL BISSOYI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801805825 SURYA GAUDA STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-001-001/32890
(CHANDRAPUR) 		2430007001NRG24010320241082177 01/03/2024 MANA MAJHI 2430007001WL078414 MANA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801805805 MAN BHATRA UNION BANK OF INDIA(508500)
SubTotal 24174 24174
53 PAPADAHANDI OR-30-007-001-001/33028
(CHANDRAPUR) 		2430007001NRG24010320241082180 01/03/2024 KRUSTHA GOUDA 2430007001WL078414 KRUSTHA GOUDA 00553 INDB0000695 1659 1659 Processed 10/04/2024 2801805773 KRUSTHA GOUDA INDUSIND BANK(607189)
54 PAPADAHANDI OR-30-007-001-001/33044
(CHANDRAPUR) 		2430007001NRG24010320241082183 01/03/2024 BIJAY MAJHI 2430007001WL078414 BIJAY MAJHI 00553 INDB0000695 1659 1659 Processed 10/04/2024 2801805772 MR BIJAY MAJHI STATE BANK OF INDIA(508548)
55 PAPADAHANDI OR-30-007-001-001/33048
(CHANDRAPUR) 		2430007001NRG24010320241082185 01/03/2024 JHARANA MAJHI 2430007001WL078414 JHARANA MAJHI 00553 INDB0000695 1659 1659 Processed 10/04/2024 2801805771 MISS JHARANA BHATARA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
56 PAPADAHANDI OR-30-007-001-001/32596
(CHANDRAPUR) 		2430007001NRG24010320241081764 01/03/2024 BUDUBARI MAJHI 2430007001WL078404 BUDUBARI MAJHI 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801805745 BUDHABARI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAPADAHANDI OR-30-007-001-001/32604
(CHANDRAPUR) 		2430007001NRG24010320241081765 01/03/2024 JAGADISHA MAJHI 2430007001WL078404 JAGADISHA MAJHI 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801805757 MR JAGADISH MAJHI STATE BANK OF INDIA(508548)
58 PAPADAHANDI OR-30-007-001-001/32607
(CHANDRAPUR) 		2430007001NRG24010320241082161 01/03/2024 BAMO PUJARI 2430007001WL078414 BAMO PUJARI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801805748 BAMDEB MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAPADAHANDI OR-30-007-001-001/32607
(CHANDRAPUR) 		2430007001NRG24010320241082162 01/03/2024 TILOTTAMA PUJARI 2430007001WL078414 TILOTTAMA PUJARI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801805749 MRS TILATAMA MAJHI STATE BANK OF INDIA(508548)
60 PAPADAHANDI OR-30-007-001-001/32610
(CHANDRAPUR) 		2430007001NRG24010320241082163 01/03/2024 LAKHAMAN MAJHI 2430007001WL078414 LAKHAMAN MAJHI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801805774 MR LAXMAN MAJHI STATE BANK OF INDIA(508548)
61 PAPADAHANDI OR-30-007-001-001/32611
(CHANDRAPUR) 		2430007001NRG24010320241082164 01/03/2024 MOTAY MAJHI 2430007001WL078414 MOTAY MAJHI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801805782 MATAE MAJHI UNION BANK OF INDIA(508500)
62 PAPADAHANDI OR-30-007-001-001/32612
(CHANDRAPUR) 		2430007001NRG24010320241082166 01/03/2024 RINA MAJHI 2430007001WL078414 RINA MAJHI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801805747 REENA MAJHI UNION BANK OF INDIA(508500)
63 PAPADAHANDI OR-30-007-001-001/32614
(CHANDRAPUR) 		2430007001NRG24010320241082167 01/03/2024 MANA MAJHI 2430007001WL078414 MANA MAJHI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801805746 MANA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
64 PAPADAHANDI OR-30-007-001-001/32615
(CHANDRAPUR) 		2430007001NRG24010320241082168 01/03/2024 KHAGPATI MAJHI 2430007001WL078414 KHAGPATI MAJHI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801805753 MR KHAGAPATI PUJARI STATE BANK OF INDIA(508548)
65 PAPADAHANDI OR-30-007-001-001/32616
(CHANDRAPUR) 		2430007001NRG24010320241082169 01/03/2024 DAMU GOUDA 2430007001WL078414 DAMU GOUDA 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801805754 MR DAMU GOUD STATE BANK OF INDIA(508548)
66 PAPADAHANDI OR-30-007-001-001/32617
(CHANDRAPUR) 		2430007001NRG24010320241081766 01/03/2024 GOBIND MAJHI 2430007001WL078404 GOBIND MAJHI 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801805756 GOBINDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAPADAHANDI OR-30-007-001-001/32620
(CHANDRAPUR) 		2430007001NRG24010320241082170 01/03/2024 RABINDRA GOUDA 2430007001WL078414 RABINDRA GOUDA 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801805755 MR RABINDRA GOUD STATE BANK OF INDIA(508548)
68 PAPADAHANDI OR-30-007-001-001/32621
(CHANDRAPUR) 		2430007001NRG24010320241082171 01/03/2024 KAMALU MAJHI 2430007001WL078414 KAMALU MAJHI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801805778 Mr. KAMALU MAJHI UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-001-001/32621
(CHANDRAPUR) 		2430007001NRG24010320241082172 01/03/2024 MADANA MAJHI 2430007001WL078414 MADANA MAJHI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801805752 MRS MADANA MAJHI STATE BANK OF INDIA(508548)
70 PAPADAHANDI OR-30-007-001-001/32634
(CHANDRAPUR) 		2430007001NRG24010320241082173 01/03/2024 TANKADHAR BINDHANI 2430007001WL078414 TANKADHAR BINDHANI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801805758 TANKADHAR BINDHANI STATE BANK OF INDIA(508548)
71 PAPADAHANDI OR-30-007-001-001/32635
(CHANDRAPUR) 		2430007001NRG24010320241082175 01/03/2024 BHABANI GOUDA 2430007001WL078414 BHABANI GOUDA 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801805750 BHABANI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAPADAHANDI OR-30-007-001-001/32635
(CHANDRAPUR) 		2430007001NRG24010320241082174 01/03/2024 CHITMAN GOUDA 2430007001WL078414 CHITMAN GOUDA 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801805751 MR CHITMAN GOUDA GOUDA STATE BANK OF INDIA(508548)
73 PAPADAHANDI OR-30-007-001-001/32650
(CHANDRAPUR) 		2430007001NRG24010320241081767 01/03/2024 CHANDRA MAJHI 2430007001WL078404 CHANDRA MAJHI 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801805785 CHANDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAPADAHANDI OR-30-007-001-001/32650
(CHANDRAPUR) 		2430007001NRG24010320241081768 01/03/2024 KUSUMA MAJHI 2430007001WL078404 KUSUMA MAJHI 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801805786 KUSUMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAPADAHANDI OR-30-007-001-001/32796
(CHANDRAPUR) 		2430007001NRG24010320241081773 01/03/2024 PADAMINI MAJHI 2430007001WL078404 PADAMINI MAJHI 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801805780 PADMANI MAJHI UNION BANK OF INDIA(508500)
76 PAPADAHANDI OR-30-007-001-001/32796
(CHANDRAPUR) 		2430007001NRG24010320241081772 01/03/2024 SIBA MAJHI 2430007001WL078404 SIBA MAJHI 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801805783 Mr. SIBA MAJHI UTKAL GRAMEEN BANK(607234)
77 PAPADAHANDI OR-30-007-001-001/32826
(CHANDRAPUR) 		2430007001NRG24010320241081779 01/03/2024 BHUBANA HARIJAN 2430007001WL078404 BHUBANA HARIJAN 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801805779 BHUBAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAPADAHANDI OR-30-007-001-001/32826
(CHANDRAPUR) 		2430007001NRG24010320241081780 01/03/2024 TITIRANI SUNA 2430007001WL078404 TITIRANI SUNA 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801805776 MISS TITIRANI SUNA STATE BANK OF INDIA(508548)
79 PAPADAHANDI OR-30-007-001-001/32846
(CHANDRAPUR) 		2430007001NRG24010320241081781 01/03/2024 CHAITAN PUJARI 2430007001WL078404 CHAITAN PUJARI 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801805784 CHAITAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAPADAHANDI OR-30-007-001-001/33043
(CHANDRAPUR) 		2430007001NRG24010320241082182 01/03/2024 SABITA GOUD 2430007001WL078414 SABITA GOUD 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801805770 MISS SABITA GOUD STATE BANK OF INDIA(508548)
81 PAPADAHANDI OR-30-007-001-001/33087
(CHANDRAPUR) 		2430007001NRG24010320241081787 01/03/2024 SATYA SARABU 2430007001WL078404 SATYA SARABU 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801805775 SATYA SARABU UNION BANK OF INDIA(508500)
SubTotal 40527 40527
Total 127743 127743

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007001_010324APB_FTO_1073764 State Bank of India SBIN0004737 PAPADAHANDI 31521
2 PAPADAHANDI OR2430007001_010324APB_FTO_1073764 State Bank of India SBIN0009346 KANTAGAON 4266
3 PAPADAHANDI OR2430007001_010324APB_FTO_1073764 Union Bank of India UBIN0562513 NABARANGPUR 3081
4 PAPADAHANDI OR2430007001_010324APB_FTO_1073764 Union Bank of India UBIN0819409 PAPADAHANDI 19197
5 PAPADAHANDI OR2430007001_010324APB_FTO_1073764 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 3318
6 PAPADAHANDI OR2430007001_010324APB_FTO_1073764 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 20856
7 PAPADAHANDI OR2430007001_010324APB_FTO_1073764 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 4977
8 PAPADAHANDI OR2430007001_010324APB_FTO_1073764 India Post Payments Bank IPOS0000001 NABARANGPUR 40527

Download In Excel