Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007021_130723APB_FTO_334907
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-30-007-021-001/33104
(SIRISI) 		2430007021NRG24130720230450021 13/07/2023 RAKHI BHATRA 2430007021WL011166 RAKHI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968791319 RAKHI BHATRA BANK OF INDIA(508505)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-021-001/32636
(SIRISI) 		2430007021NRG24130720230449975 13/07/2023 GOPINATH BHATRA 2430007021WL011166 GOPINATH BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968791306 MR GOPINATH BHATRA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-021-001/32638
(SIRISI) 		2430007021NRG24130720230449979 13/07/2023 TILOTAMA BHATRA 2430007021WL011166 TILOTAMA BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968791315 MRS TILATAMA BHATRA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-021-001/33109
(SIRISI) 		2430007021NRG24130720230450024 13/07/2023 RAMA BHATRA 2430007021WL011166 RAMA BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4968791317 MISS RAMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 PAPADAHANDI OR-30-007-021-001/32622
(SIRISI) 		2430007021NRG24130720230449974 13/07/2023 PADMINI BHATR 2430007021WL011166 PADMINI BHATR 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968791307 MRS PADMINI BHOTORA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-021-001/32637
(SIRISI) 		2430007021NRG24130720230449978 13/07/2023 JANAKA BHATRA 2430007021WL011166 JANAKA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968791313 MRS JANAKA BHATRA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-021-001/33113
(SIRISI) 		2430007021NRG24130720230450027 13/07/2023 Sabitri Nayak 2430007021WL011166 Sabitri Nayak 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968791318 MRS SABITRI NAYAK STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-021-001/4628
(SIRISI) 		2430007021NRG24130720230450031 13/07/2023 BASANTI BHATRA 2430007021WL011166 BASANTI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968791314 MRS BASANTI BHATARA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-021-001/4702
(SIRISI) 		2430007021NRG24130720230450035 13/07/2023 BHAGAT BHATRA 2430007021WL011166 BHAGAT BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968791302 MR BHAGAT BHATRA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-021-001/4798
(SIRISI) 		2430007021NRG24130720230450039 13/07/2023 KHAGAPATI BHATRA 2430007021WL011166 KHAGAPATI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968791301 MR KHAGAPATI BHATRA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-021-001/4965
(SIRISI) 		2430007021NRG24130720230450047 13/07/2023 DAIMATI BHATRA 2430007021WL011166 DAIMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968791316 MRS DAIMATI BHATARA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-021-001/5002
(SIRISI) 		2430007021NRG24130720230450049 13/07/2023 SUBHADRA BHATRA 2430007021WL011166 SUBHADRA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968791303 MRS SUBHADRA BHATRA STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-021-001/5039
(SIRISI) 		2430007021NRG24130720230450052 13/07/2023 SADASHIB BHATRA 2430007021WL011166 SADASHIB BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968791305 SADASHIB BHATARA STATE BANK OF INDIA(508548)
SubTotal 14931 14931
14 PAPADAHANDI OR-30-007-021-001/32636
(SIRISI) 		2430007021NRG24130720230449976 13/07/2023 BHAGABAN BHATRA 2430007021WL011166 BHAGABAN BHATRA 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4968791304 BHAGABAN BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
15 PAPADAHANDI OR-30-007-021-001/4915
(SIRISI) 		2430007021NRG24130720230450043 13/07/2023 Gabinda bhatra 2430007021WL011166 Gabinda bhatra 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968791338 GOBIND CHANDRA BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
16 PAPADAHANDI OR-30-007-021-001/32618
(SIRISI) 		2430007021NRG24130720230449972 13/07/2023 LACHHIMDHAR BHATRA 2430007021WL011166 LACHHIMDHAR BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791268 LACHHIMDHAR BHATARA UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-021-001/32621
(SIRISI) 		2430007021NRG24130720230449973 13/07/2023 BUDURAM BHATRA 2430007021WL011166 BUDURAM BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791276 BUDURAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAPADAHANDI OR-30-007-021-001/32637
(SIRISI) 		2430007021NRG24130720230449977 13/07/2023 RAMNATH BHATRA 2430007021WL011166 RAMNATH BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791269 RAMNATH BHATRA UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-021-001/32935
(SIRISI) 		2430007021NRG24130720230449992 13/07/2023 JALDHAR BHATR 2430007021WL011166 JALDHAR BHATR 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791280 JALADHAR BHATRA UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-021-001/32938
(SIRISI) 		2430007021NRG24130720230449993 13/07/2023 KUSHA BHATR 2430007021WL011166 KUSHA BHATR 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791279 KUSHA BHATRA UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-021-001/32944
(SIRISI) 		2430007021NRG24130720230449994 13/07/2023 MOTIRAM BHATRA 2430007021WL011166 MOTIRAM BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791284 MOTIRAM BHATRA UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-021-001/32945
(SIRISI) 		2430007021NRG24130720230449995 13/07/2023 MADHU BHATRA 2430007021WL011166 MADHU BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791285 MADHU BHATARA UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-021-001/32946
(SIRISI) 		2430007021NRG24130720230449996 13/07/2023 UTTARABALI BHATRA 2430007021WL011166 UTTARABALI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791281 UTTARABALI BHATRA UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-021-001/32947
(SIRISI) 		2430007021NRG24130720230449997 13/07/2023 SRIKANT BHATRA 2430007021WL011166 SRIKANT BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791283 SRIKANTA BHATRA UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-021-001/32948
(SIRISI) 		2430007021NRG24130720230449998 13/07/2023 RAMA BHATRA 2430007021WL011166 RAMA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791282 RAMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAPADAHANDI OR-30-007-021-001/32953
(SIRISI) 		2430007021NRG24130720230450000 13/07/2023 ASARAM BHATRA 2430007021WL011166 ASARAM BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791277 ASHARAM BHATRA UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-021-001/32954
(SIRISI) 		2430007021NRG24130720230450001 13/07/2023 CHANDRAMAHANTI BHATRA 2430007021WL011166 CHANDRAMAHANTI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791286 CHANDRA MAHANTI BHATARA UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-021-001/32955
(SIRISI) 		2430007021NRG24130720230450002 13/07/2023 GHASIRAM BHATRA 2430007021WL011166 GHASIRAM BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791287 GHASIRAM BHATRA UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-021-001/32966
(SIRISI) 		2430007021NRG24130720230450003 13/07/2023 LAKSHMAN BHATRA 2430007021WL011166 LAKSHMAN BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791290 LAKSHMAN BHATARA UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-021-001/32968
(SIRISI) 		2430007021NRG24130720230450004 13/07/2023 SANMATI BHATRA 2430007021WL011166 SANMATI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791288 SANMATI BHATARA UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-021-001/32969
(SIRISI) 		2430007021NRG24130720230450005 13/07/2023 DHANAMATI BHATRA 2430007021WL011166 DHANAMATI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791291 DHANMATI BHATRA UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-021-001/33054
(SIRISI) 		2430007021NRG24130720230450006 13/07/2023 JAG BHATRA 2430007021WL011166 JAG BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791289 JAG BHATRA UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-021-001/33055
(SIRISI) 		2430007021NRG24130720230450007 13/07/2023 BAIDI BHATRA 2430007021WL011166 BAIDI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791339 BAIDI BHATRA UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-021-001/33056
(SIRISI) 		2430007021NRG24130720230450008 13/07/2023 URMILA MAJHI 2430007021WL011166 URMILA MAJHI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791292 URMILA MAJHI UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-021-001/33057
(SIRISI) 		2430007021NRG24130720230450009 13/07/2023 PURNI BHATRA 2430007021WL011166 PURNI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791293 MRS PURNI BHATRA STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-021-001/33061
(SIRISI) 		2430007021NRG24130720230450010 13/07/2023 DHANMATI BHATRA 2430007021WL011166 DHANMATI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791270 DHANMATI BHATRA UNION BANK OF INDIA(508500)
37 PAPADAHANDI OR-30-007-021-001/33062
(SIRISI) 		2430007021NRG24130720230450011 13/07/2023 LAIBAN BHATRA 2430007021WL011166 LAIBAN BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791278 LAIBAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAPADAHANDI OR-30-007-021-001/33092
(SIRISI) 		2430007021NRG24130720230450013 13/07/2023 HEMANT NAYAK 2430007021WL011166 HEMANT NAYAK 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791294 HEMANT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAPADAHANDI OR-30-007-021-001/33096
(SIRISI) 		2430007021NRG24130720230450015 13/07/2023 LAXMAN BHATRA 2430007021WL011166 LAXMAN BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791308 LAXMAN BHATRA UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-021-001/33097
(SIRISI) 		2430007021NRG24130720230450016 13/07/2023 TRINATH BHATRA 2430007021WL011166 TRINATH BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791295 TRINATH BHATRA UNION BANK OF INDIA(508500)
41 PAPADAHANDI OR-30-007-021-001/33098
(SIRISI) 		2430007021NRG24130720230450017 13/07/2023 PANKAJ BHATRA 2430007021WL011166 PANKAJ BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791272 PANKAJ BHATRA UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-021-001/33099
(SIRISI) 		2430007021NRG24130720230450018 13/07/2023 GANGADHAR BHATRA 2430007021WL011166 GANGADHAR BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791275 GANGADHAR BHATRA UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-021-001/33100
(SIRISI) 		2430007021NRG24130720230450019 13/07/2023 KUMAR BHATRA 2430007021WL011166 KUMAR BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791296 KUMAR BHATRA UNION BANK OF INDIA(508500)
44 PAPADAHANDI OR-30-007-021-001/33105
(SIRISI) 		2430007021NRG24130720230450022 13/07/2023 SABITA BHATRA 2430007021WL011166 SABITA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791273 SABITA BHATRA UNION BANK OF INDIA(508500)
45 PAPADAHANDI OR-30-007-021-001/33108
(SIRISI) 		2430007021NRG24130720230450023 13/07/2023 BIMALA BHATRA 2430007021WL011166 BIMALA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791271 BIMALA BHATRA UNION BANK OF INDIA(508500)
46 PAPADAHANDI OR-30-007-021-001/33111
(SIRISI) 		2430007021NRG24130720230450025 13/07/2023 NANDAE BHATARA 2430007021WL011166 NANDAE BHATARA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791298 NANDAE BHATARA UNION BANK OF INDIA(508500)
47 PAPADAHANDI OR-30-007-021-001/33112
(SIRISI) 		2430007021NRG24130720230450026 13/07/2023 DAIMATI BHATRA 2430007021WL011166 DAIMATI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791297 DAIMATI BHATRA UNION BANK OF INDIA(508500)
48 PAPADAHANDI OR-30-007-021-001/33116
(SIRISI) 		2430007021NRG24130720230450028 13/07/2023 JHIMAE BHATARA 2430007021WL011166 JHIMAE BHATARA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791299 JHIMAE BHATARA UNION BANK OF INDIA(508500)
49 PAPADAHANDI OR-30-007-021-001/33117
(SIRISI) 		2430007021NRG24130720230450029 13/07/2023 TILATTAMA NAYAK 2430007021WL011166 TILATTAMA NAYAK 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791300 TILATTAMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAPADAHANDI OR-30-007-021-001/4629
(SIRISI) 		2430007021NRG24130720230450032 13/07/2023 NILU BHATRA 2430007021WL011166 NILU BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791337 NILU BHATRA UNION BANK OF INDIA(508500)
51 PAPADAHANDI OR-30-007-021-001/4676
(SIRISI) 		2430007021NRG24130720230450034 13/07/2023 GHANA NAYA 2430007021WL011166 GHANA NAYA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791274 GHANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAPADAHANDI OR-30-007-021-001/4829
(SIRISI) 		2430007021NRG24130720230450041 13/07/2023 MINO BHATRA 2430007021WL011166 MINO BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791336 MINA BHATRA UNION BANK OF INDIA(508500)
53 PAPADAHANDI OR-30-007-021-001/5039
(SIRISI) 		2430007021NRG24130720230450053 13/07/2023 DALIMBA BHATRA 2430007021WL011166 DALIMBA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4968791335 DALIMBA BHATRA UNION BANK OF INDIA(508500)
SubTotal 63042 63042
54 PAPADAHANDI OR-30-007-021-001/32640
(SIRISI) 		2430007021NRG24130720230449980 13/07/2023 KAILASH BHATRA 2430007021WL011166 KAILASH BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968791329 KAILASH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAPADAHANDI OR-30-007-021-001/32648
(SIRISI) 		2430007021NRG24130720230449981 13/07/2023 BALI BHATRA 2430007021WL011166 BALI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968791311 BALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAPADAHANDI OR-30-007-021-001/32652
(SIRISI) 		2430007021NRG24130720230449982 13/07/2023 DHALPATI BHATRA 2430007021WL011166 DHALPATI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968791322 DALAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAPADAHANDI OR-30-007-021-001/32654
(SIRISI) 		2430007021NRG24130720230449983 13/07/2023 BISWANATH BHATRA 2430007021WL011166 BISWANATH BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968791312 BISWA CHANDAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAPADAHANDI OR-30-007-021-001/32655
(SIRISI) 		2430007021NRG24130720230449984 13/07/2023 SOBA BHATRA 2430007021WL011166 SOBA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968791321 SABA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAPADAHANDI OR-30-007-021-001/32665
(SIRISI) 		2430007021NRG24130720230449985 13/07/2023 KAMALA BHATRA 2430007021WL011166 KAMALA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968791310 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
60 PAPADAHANDI OR-30-007-021-001/32665
(SIRISI) 		2430007021NRG24130720230449986 13/07/2023 SUKRU BHATRA 2430007021WL011166 SUKRU BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968791309 SUKRU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAPADAHANDI OR-30-007-021-001/32686
(SIRISI) 		2430007021NRG24130720230449988 13/07/2023 JAMUNA BHATRA 2430007021WL011166 JAMUNA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968791333 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAPADAHANDI OR-30-007-021-001/32686
(SIRISI) 		2430007021NRG24130720230449987 13/07/2023 PADMAN BHATRA 2430007021WL011166 PADMAN BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968791325 PADMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAPADAHANDI OR-30-007-021-001/32687
(SIRISI) 		2430007021NRG24130720230449989 13/07/2023 DAMAI BHATRA 2430007021WL011166 DAMAI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968791327 DAMAE BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAPADAHANDI OR-30-007-021-001/32930
(SIRISI) 		2430007021NRG24130720230449991 13/07/2023 BRUHASPATI BHATRA 2430007021WL011166 BRUHASPATI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968791326 BRUHASPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAPADAHANDI OR-30-007-021-001/32951
(SIRISI) 		2430007021NRG24130720230449999 13/07/2023 PADMAN BHATRA 2430007021WL011166 PADMAN BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968791332 PADMANA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAPADAHANDI OR-30-007-021-001/33063
(SIRISI) 		2430007021NRG24130720230450012 13/07/2023 LINGARAJ NAYAK 2430007021WL011166 LINGARAJ NAYAK 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968791323 LINGARAJ NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAPADAHANDI OR-30-007-021-001/33102
(SIRISI) 		2430007021NRG24130720230450020 13/07/2023 SANADHAR BHATRA 2430007021WL011166 SANADHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968791330 SANADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAPADAHANDI OR-30-007-021-001/4626
(SIRISI) 		2430007021NRG24130720230450030 13/07/2023 PURAN BHATRA 2430007021WL011166 PURAN BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968791331 PURNA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAPADAHANDI OR-30-007-021-001/4665
(SIRISI) 		2430007021NRG24130720230450033 13/07/2023 BENU BHATRA 2430007021WL011166 BENU BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968791320 BENU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAPADAHANDI OR-30-007-021-001/4732
(SIRISI) 		2430007021NRG24130720230450038 13/07/2023 PURUSUTI BHATRA 2430007021WL011166 PURUSUTI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968791328 PURUSHOTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAPADAHANDI OR-30-007-021-001/4829
(SIRISI) 		2430007021NRG24130720230450042 13/07/2023 KANAK BHATRA 2430007021WL011166 KANAK BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968791334 KANAK BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAPADAHANDI OR-30-007-021-001/4988
(SIRISI) 		2430007021NRG24130720230450048 13/07/2023 SATAYA NAYAK 2430007021WL011166 SATAYA NAYAK 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968791324 SATAE NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31521 31521
Total 119448 119448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007021_130723APB_FTO_334907 Bank of India BKID0005582 NABARANGAPUR 1659
2 PAPADAHANDI OR2430007021_130723APB_FTO_334907 State Bank of India SBIN0004737 PAPADAHANDI 4977
3 PAPADAHANDI OR2430007021_130723APB_FTO_334907 State Bank of India SBIN0006972 MOKEYA SAB 11613
4 PAPADAHANDI OR2430007021_130723APB_FTO_334907 State Bank of India SBIN0006972 MOKIA 3318
5 PAPADAHANDI OR2430007021_130723APB_FTO_334907 State Bank of India SBIN0010933 DABUGAON 1659
6 PAPADAHANDI OR2430007021_130723APB_FTO_334907 Union Bank of India UBIN0562513 NABARANGPUR 1659
7 PAPADAHANDI OR2430007021_130723APB_FTO_334907 Union Bank of India UBIN0819409 PAPADAHANDI 63042
8 PAPADAHANDI OR2430007021_130723APB_FTO_334907 India Post Payments Bank IPOS0000001 NABARANGPUR 31521

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