Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:15:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007017_081223APB_FTO_865246
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-30-007-017-004/32571
(PATRI) 		2430007017NRG24071220230872632 08/12/2023 UDAY HARIJAN 2430007017WL064198 UDAY HARIJAN 00048 BKID0005582 1659 1659 Processed 29/02/2024 1074801891 UDAY HARIJAN BANK OF INDIA(508505)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-017-004/32604
(PATRI) 		2430007017NRG24071220230872636 08/12/2023 ROBERT LIVINGSTON BENYA 2430007017WL064198 ROBERT LIVINGSTON BENYA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1074801848 Mr. ROBERT LIBHINGASHTAN BENYA CENTRAL BANK OF INDIA(607115)
3 PAPADAHANDI OR-30-007-017-004/32604
(PATRI) 		2430007017NRG24071220230872637 08/12/2023 ROBERT LIVINGSTON BENYA 2430007017WL064198 ROBERT LIVINGSTON BENYA 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1074801849 Mr. ROBERT LIBHINGASHTAN BENYA CENTRAL BANK OF INDIA(607115)
4 PAPADAHANDI OR-30-007-017-005/19729
(PATRI) 		2430007017NRG24071220230872681 08/12/2023 HIRAMANI JANI 2430007017WL064198 HIRAMANI JANI 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1074801852 Mr. HIRAMANI JANI UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-017-005/19729
(PATRI) 		2430007017NRG24071220230872679 08/12/2023 HIRAMANI JANI 2430007017WL064198 HIRAMANI JANI 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1074801851 Mr. HIRAMANI JANI UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-017-005/19770
(PATRI) 		2430007017NRG24071220230872690 08/12/2023 KUSA JANI 2430007017WL064198 KUSA JANI 00089 CBIN0284330 1659 1659 Processed 29/02/2024 1074801850 Mr. KURUSH JANI CENTRAL BANK OF INDIA(607115)
SubTotal 8295 8295
7 PAPADAHANDI OR-30-007-017-004/18162
(PATRI) 		2430007017NRG24071220230872622 08/12/2023 SAROJ SUNA 2430007017WL064198 SAROJ SUNA 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1074801871 MRS SARAJKUSAM SUNA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-017-004/18162
(PATRI) 		2430007017NRG24071220230872623 08/12/2023 SAROJ SUNA 2430007017WL064198 SAROJ SUNA 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1074801872 MRS SARAJKUSAM SUNA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-017-004/18395
(PATRI) 		2430007017NRG24071220230872626 08/12/2023 RAMESH BENYA 2430007017WL064198 RAMESH BENYA 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1074801847 MR RAMESH BENYA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-017-004/18395
(PATRI) 		2430007017NRG24071220230872628 08/12/2023 RAMESH BENYA 2430007017WL064198 RAMESH BENYA 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1074801846 MR RAMESH BENYA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-017-004/32671
(PATRI) 		2430007017NRG24071220230872642 08/12/2023 PRAMITA HIAL 2430007017WL064198 PRAMITA HIAL 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1074801883 PRAMITA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAPADAHANDI OR-30-007-017-004/32671
(PATRI) 		2430007017NRG24071220230872643 08/12/2023 PRAMITA HIAL 2430007017WL064198 PRAMITA HIAL 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1074801884 PRAMITA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAPADAHANDI OR-30-007-017-004/32972
(PATRI) 		2430007017NRG24071220230872650 08/12/2023 BINITA HARIJAN 2430007017WL064198 BINITA HARIJAN 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1074801889 MRS BINITA HARIJAN STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-017-004/32972
(PATRI) 		2430007017NRG24071220230872651 08/12/2023 BINITA HARIJAN 2430007017WL064198 BINITA HARIJAN 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1074801890 MRS BINITA HARIJAN STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-017-005/19557
(PATRI) 		2430007017NRG24071220230872654 08/12/2023 DAMUNI JANI 2430007017WL064198 DAMUNI JANI 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1074801869 MRS DAMNI JANI STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-017-005/19557
(PATRI) 		2430007017NRG24071220230872655 08/12/2023 DAMUNI JANI 2430007017WL064198 DAMUNI JANI 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1074801870 MRS DAMNI JANI STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-017-005/19621
(PATRI) 		2430007017NRG24071220230872667 08/12/2023 MUNGAE JANI 2430007017WL064198 MUNGAE JANI 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1074801853 MRS MUNGAE JANI STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-017-005/19621
(PATRI) 		2430007017NRG24071220230872669 08/12/2023 MUNGAE JANI 2430007017WL064198 MUNGAE JANI 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1074801854 MRS MUNGAE JANI STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-017-005/19642
(PATRI) 		2430007017NRG24071220230872671 08/12/2023 JAITI GOUD 2430007017WL064198 JAITI GOUD 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1074801867 MRS JAITI GOUDA STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-017-005/19642
(PATRI) 		2430007017NRG24071220230872673 08/12/2023 JAITI GOUD 2430007017WL064198 JAITI GOUD 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1074801868 MRS JAITI GOUDA STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-017-005/19667
(PATRI) 		2430007017NRG24071220230872676 08/12/2023 BAIDI JANI 2430007017WL064198 BAIDI JANI 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1074801887 MRS BAIDI JANI STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-017-005/19667
(PATRI) 		2430007017NRG24071220230872677 08/12/2023 BAIDI JANI 2430007017WL064198 BAIDI JANI 00415 SBIN0004737 1659 1659 Processed 01/03/2024 1074801888 MRS BAIDI JANI STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-017-005/32890
(PATRI) 		2430007017NRG24071220230872712 08/12/2023 LALITA BINDHANI 2430007017WL064198 LALITA BINDHANI 00415 SBIN0004737 1659 1659 Processed 29/02/2024 1074801881 Mrs. LALITA BINDHANI CENTRAL BANK OF INDIA(607115)
24 PAPADAHANDI OR-30-007-017-005/32890
(PATRI) 		2430007017NRG24071220230872713 08/12/2023 LALITA BINDHANI 2430007017WL064198 LALITA BINDHANI 00415 SBIN0004737 1659 1659 Processed 29/02/2024 1074801882 Mrs. LALITA BINDHANI CENTRAL BANK OF INDIA(607115)
SubTotal 29862 29862
25 PAPADAHANDI OR-30-007-017-004/19937
(PATRI) 		2430007017NRG24071220230872630 08/12/2023 SIDHANTA HARIJAN 2430007017WL064198 SIDHANTA HARIJAN 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1074801892 SIDHANTA HARIJAN SO UDAY PUNJAB NATIONAL BANK(508568)
26 PAPADAHANDI OR-30-007-017-004/19937
(PATRI) 		2430007017NRG24071220230872631 08/12/2023 SIDHANTA HARIJAN 2430007017WL064198 SIDHANTA HARIJAN 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1074801893 SIDHANTA HARIJAN SO UDAY PUNJAB NATIONAL BANK(508568)
27 PAPADAHANDI OR-30-007-017-005/32922
(PATRI) 		2430007017NRG24071220230872718 08/12/2023 BALADEB GOUDA 2430007017WL064198 BALADEB GOUDA 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1074801894 BALADEB GAUD UNION BANK OF INDIA(508500)
SubTotal 4977 4977
28 PAPADAHANDI OR-30-007-017-001/32667
(PATRI) 		2430007017NRG24071220230872617 08/12/2023 SABITRI HARIJAN 2430007017WL064198 SABITRI HARIJAN 00468 UBIN0819409 1659 1659 Processed 29/02/2024 1074801841 SABITRI HARIJAN UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-017-001/32667
(PATRI) 		2430007017NRG24071220230872619 08/12/2023 SABITRI HARIJAN 2430007017WL064198 SABITRI HARIJAN 00468 UBIN0819409 1659 1659 Processed 29/02/2024 1074801840 SABITRI HARIJAN UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-017-004/32681
(PATRI) 		2430007017NRG24071220230872648 08/12/2023 SANU BAGH 2430007017WL064198 SANU BAGH 00468 UBIN0819409 1659 1659 Processed 29/02/2024 1074801844 SANU BAGH INDUSIND BANK(607189)
31 PAPADAHANDI OR-30-007-017-005/32654
(PATRI) 		2430007017NRG24071220230872706 08/12/2023 KUSTA GOUD 2430007017WL064198 KUSTA GOUD 00468 UBIN0819409 1659 1659 Processed 29/02/2024 1074801845 KUSTA GOUD UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-017-005/33794
(PATRI) 		2430007017NRG24071220230872728 08/12/2023 TANKADHAR KUMBHAR 2430007017WL064198 TANKADHAR KUMBHAR 00468 UBIN0819409 1659 1659 Processed 29/02/2024 1074801842 TANKADHAR KUMBHAR UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-017-005/33794
(PATRI) 		2430007017NRG24071220230872730 08/12/2023 TANKADHAR KUMBHAR 2430007017WL064198 TANKADHAR KUMBHAR 00468 UBIN0819409 1659 1659 Processed 29/02/2024 1074801843 TANKADHAR KUMBHAR UNION BANK OF INDIA(508500)
SubTotal 9954 9954
34 PAPADAHANDI OR-30-007-017-001/19503
(PATRI) 		2430007017NRG24071220230872610 08/12/2023 PRAPHUL HARIJAN 2430007017WL064198 PRAPHUL HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801897 Mr. PRPHUL HARIJAN UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-017-001/19503
(PATRI) 		2430007017NRG24071220230872611 08/12/2023 PRAPHUL HARIJAN 2430007017WL064198 PRAPHUL HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801898 Mr. PRPHUL HARIJAN UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-017-001/19535
(PATRI) 		2430007017NRG24071220230872613 08/12/2023 TILOTAMA HARIJAN 2430007017WL064198 TILOTAMA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801836 Mrs. TILOTAMA HARIJAN UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-017-001/19535
(PATRI) 		2430007017NRG24071220230872615 08/12/2023 TILOTAMA HARIJAN 2430007017WL064198 TILOTAMA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801837 Mrs. TILOTAMA HARIJAN UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-017-001/32667
(PATRI) 		2430007017NRG24071220230872616 08/12/2023 BHIMA HARIJAN 2430007017WL064198 BHIMA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801838 Mr. BHIMO HARIJAN UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-017-001/32667
(PATRI) 		2430007017NRG24071220230872618 08/12/2023 BHIMA HARIJAN 2430007017WL064198 BHIMA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801839 Mr. BHIMO HARIJAN UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-017-001/33132
(PATRI) 		2430007017NRG24071220230872620 08/12/2023 JOGENDRA HARIJAN 2430007017WL064198 JOGENDRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801899 Mr. JOGENDRA HARIJAN UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-017-001/33132
(PATRI) 		2430007017NRG24071220230872621 08/12/2023 JOGENDRA HARIJAN 2430007017WL064198 JOGENDRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801900 Mr. JOGENDRA HARIJAN UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-017-004/18395
(PATRI) 		2430007017NRG24071220230872629 08/12/2023 DINAMANI BENYA 2430007017WL064198 DINAMANI BENYA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801831 Mrs. DINAMANI BENYA UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-017-004/18395
(PATRI) 		2430007017NRG24071220230872627 08/12/2023 DINAMANI BENYA 2430007017WL064198 DINAMANI BENYA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801830 Mrs. DINAMANI BENYA UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-017-004/32670
(PATRI) 		2430007017NRG24071220230872638 08/12/2023 RIBIKA HARIJAN 2430007017WL064198 RIBIKA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074801896 RIBIKA HIAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAPADAHANDI OR-30-007-017-004/32672
(PATRI) 		2430007017NRG24071220230872644 08/12/2023 KRUPASINDHU HIAL 2430007017WL064198 KRUPASINDHU HIAL 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801901 Mr. KRUPASINDHU HIAL UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-017-004/32672
(PATRI) 		2430007017NRG24071220230872645 08/12/2023 KRUPASINDHU HIAL 2430007017WL064198 KRUPASINDHU HIAL 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801902 Mr. KRUPASINDHU HIAL UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-017-004/33127
(PATRI) 		2430007017NRG24071220230872652 08/12/2023 HIRAMANI NAYAK 2430007017WL064198 HIRAMANI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801906 DUMRI BHATRA ICICI BANK LTD(508534)
48 PAPADAHANDI OR-30-007-017-004/33127
(PATRI) 		2430007017NRG24071220230872653 08/12/2023 HIRAMANI NAYAK 2430007017WL064198 HIRAMANI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801907 DUMRI BHATRA ICICI BANK LTD(508534)
49 PAPADAHANDI OR-30-007-017-005/19567
(PATRI) 		2430007017NRG24071220230872656 08/12/2023 BUDURAM JANI 2430007017WL064198 BUDURAM JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074801862 MR BUDURAM JANI STATE BANK OF INDIA(508548)
50 PAPADAHANDI OR-30-007-017-005/19567
(PATRI) 		2430007017NRG24071220230872658 08/12/2023 BUDURAM JANI 2430007017WL064198 BUDURAM JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074801861 MR BUDURAM JANI STATE BANK OF INDIA(508548)
51 PAPADAHANDI OR-30-007-017-005/19567
(PATRI) 		2430007017NRG24071220230872659 08/12/2023 JEMA JANI 2430007017WL064198 JEMA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801863 Ms. JEMA JANI UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-017-005/19567
(PATRI) 		2430007017NRG24071220230872657 08/12/2023 JEMA JANI 2430007017WL064198 JEMA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801864 Ms. JEMA JANI UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-017-005/19610
(PATRI) 		2430007017NRG24071220230872660 08/12/2023 DULHARI GOUDA 2430007017WL064198 DULHARI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801885 Mrs. DULARI GOUDA UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-017-005/19610
(PATRI) 		2430007017NRG24071220230872661 08/12/2023 DULHARI GOUDA 2430007017WL064198 DULHARI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801886 Mrs. DULARI GOUDA UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-017-005/19620
(PATRI) 		2430007017NRG24071220230872662 08/12/2023 DHANSING JANI 2430007017WL064198 DHANSING JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801866 Mr. DHANASINGH JANI UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-017-005/19620
(PATRI) 		2430007017NRG24071220230872664 08/12/2023 DHANSING JANI 2430007017WL064198 DHANSING JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801865 Mr. DHANASINGH JANI UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-017-005/19620
(PATRI) 		2430007017NRG24071220230872665 08/12/2023 IPALOI JANI 2430007017WL064198 IPALOI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801858 Mrs. BUDHABARI ALIS POLAI JANI UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-017-005/19620
(PATRI) 		2430007017NRG24071220230872663 08/12/2023 IPALOI JANI 2430007017WL064198 IPALOI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801857 Mrs. BUDHABARI ALIS POLAI JANI UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-017-005/19621
(PATRI) 		2430007017NRG24071220230872666 08/12/2023 CHANDRA JANI 2430007017WL064198 CHANDRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801859 Mr. CHANDRA JANI UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-017-005/19621
(PATRI) 		2430007017NRG24071220230872668 08/12/2023 CHANDRA JANI 2430007017WL064198 CHANDRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801860 Mr. CHANDRA JANI UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-017-005/19642
(PATRI) 		2430007017NRG24071220230872672 08/12/2023 PURNACHANDRA GOUD 2430007017WL064198 PURNACHANDRA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801895 Mr. PURAN GOUDA UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-017-005/19661
(PATRI) 		2430007017NRG24071220230872674 08/12/2023 AMIN JANI 2430007017WL064198 AMIN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801910 AMIN JANI INDUSIND BANK(607189)
63 PAPADAHANDI OR-30-007-017-005/19661
(PATRI) 		2430007017NRG24071220230872675 08/12/2023 AMIN JANI 2430007017WL064198 AMIN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801911 AMIN JANI INDUSIND BANK(607189)
64 PAPADAHANDI OR-30-007-017-005/19729
(PATRI) 		2430007017NRG24071220230872678 08/12/2023 INDRA JANI 2430007017WL064198 INDRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801855 Mr. INDRA JANI CENTRAL BANK OF INDIA(607115)
65 PAPADAHANDI OR-30-007-017-005/19729
(PATRI) 		2430007017NRG24071220230872680 08/12/2023 INDRA JANI 2430007017WL064198 INDRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801856 Mr. INDRA JANI CENTRAL BANK OF INDIA(607115)
66 PAPADAHANDI OR-30-007-017-005/19733
(PATRI) 		2430007017NRG24071220230872682 08/12/2023 SENA JANI 2430007017WL064198 SENA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801908 Mr. SENAPATI JANI UTKAL GRAMEEN BANK(607234)
67 PAPADAHANDI OR-30-007-017-005/19733
(PATRI) 		2430007017NRG24071220230872683 08/12/2023 SENA JANI 2430007017WL064198 SENA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801909 Mr. SENAPATI JANI UTKAL GRAMEEN BANK(607234)
68 PAPADAHANDI OR-30-007-017-005/19753
(PATRI) 		2430007017NRG24071220230872685 08/12/2023 DALIMBA JANI 2430007017WL064198 DALIMBA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801904 Mrs. DALIMBA JANI UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-017-005/19753
(PATRI) 		2430007017NRG24071220230872687 08/12/2023 DALIMBA JANI 2430007017WL064198 DALIMBA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801903 Mrs. DALIMBA JANI UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-017-005/19753
(PATRI) 		2430007017NRG24071220230872686 08/12/2023 DEVISING JANI 2430007017WL064198 DEVISING JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801835 Mr. DEBASING JANI UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-017-005/19753
(PATRI) 		2430007017NRG24071220230872684 08/12/2023 DEVISING JANI 2430007017WL064198 DEVISING JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801834 Mr. DEBASING JANI UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-017-005/19820
(PATRI) 		2430007017NRG24071220230872696 08/12/2023 KUSA GOUD 2430007017WL064198 KUSA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801832 KUSA GOUD INDUSIND BANK(607189)
73 PAPADAHANDI OR-30-007-017-005/19820
(PATRI) 		2430007017NRG24071220230872697 08/12/2023 KUSA GOUD 2430007017WL064198 KUSA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801833 KUSA GOUD INDUSIND BANK(607189)
74 PAPADAHANDI OR-30-007-017-005/19864
(PATRI) 		2430007017NRG24071220230872699 08/12/2023 DEBAKI KUMBHAR 2430007017WL064198 DEBAKI KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801828 Mrs. DEVAKI KUMBHAR UTKAL GRAMEEN BANK(607234)
75 PAPADAHANDI OR-30-007-017-005/19864
(PATRI) 		2430007017NRG24071220230872701 08/12/2023 DEBAKI KUMBHAR 2430007017WL064198 DEBAKI KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801829 Mrs. DEVAKI KUMBHAR UTKAL GRAMEEN BANK(607234)
76 PAPADAHANDI OR-30-007-017-005/32642
(PATRI) 		2430007017NRG24071220230872702 08/12/2023 NUAI JANI 2430007017WL064198 NUAI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801875 Mrs. NUAI JANI UTKAL GRAMEEN BANK(607234)
77 PAPADAHANDI OR-30-007-017-005/32642
(PATRI) 		2430007017NRG24071220230872703 08/12/2023 NUAI JANI 2430007017WL064198 NUAI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801876 Mrs. NUAI JANI UTKAL GRAMEEN BANK(607234)
78 PAPADAHANDI OR-30-007-017-005/32721
(PATRI) 		2430007017NRG24071220230872708 08/12/2023 RAM JANI 2430007017WL064198 RAM JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801879 Mr. RAM JANI UTKAL GRAMEEN BANK(607234)
79 PAPADAHANDI OR-30-007-017-005/32721
(PATRI) 		2430007017NRG24071220230872709 08/12/2023 RAM JANI 2430007017WL064198 RAM JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801880 Mr. RAM JANI UTKAL GRAMEEN BANK(607234)
80 PAPADAHANDI OR-30-007-017-005/32722
(PATRI) 		2430007017NRG24071220230872710 08/12/2023 RAMA JANI 2430007017WL064198 RAMA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801877 Mrs. RAMA JANI UTKAL GRAMEEN BANK(607234)
81 PAPADAHANDI OR-30-007-017-005/32722
(PATRI) 		2430007017NRG24071220230872711 08/12/2023 RAMA JANI 2430007017WL064198 RAMA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801878 Mrs. RAMA JANI UTKAL GRAMEEN BANK(607234)
82 PAPADAHANDI OR-30-007-017-005/32912
(PATRI) 		2430007017NRG24071220230872716 08/12/2023 SANBARI GOUDA 2430007017WL064198 SANBARI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801905 Mrs. SANBARI GOUDA UTKAL GRAMEEN BANK(607234)
83 PAPADAHANDI OR-30-007-017-005/33096
(PATRI) 		2430007017NRG24071220230872722 08/12/2023 RATNA JANI 2430007017WL064198 RATNA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801912 RATNA JANI INDUSIND BANK(607189)
84 PAPADAHANDI OR-30-007-017-005/33096
(PATRI) 		2430007017NRG24071220230872723 08/12/2023 RATNA JANI 2430007017WL064198 RATNA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801913 RATNA JANI INDUSIND BANK(607189)
85 PAPADAHANDI OR-30-007-017-005/33794
(PATRI) 		2430007017NRG24071220230872731 08/12/2023 UPASI KUMBHAR 2430007017WL064198 UPASI KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801874 Mrs. UPASI KUMBHAR UTKAL GRAMEEN BANK(607234)
86 PAPADAHANDI OR-30-007-017-005/33794
(PATRI) 		2430007017NRG24071220230872729 08/12/2023 UPASI KUMBHAR 2430007017WL064198 UPASI KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074801873 Mrs. UPASI KUMBHAR UTKAL GRAMEEN BANK(607234)
SubTotal 87927 87927
87 PAPADAHANDI OR-30-007-017-005/19864
(PATRI) 		2430007017NRG24071220230872700 08/12/2023 BHADAR KUMBHAR 2430007017WL064198 BHADAR KUMBHAR 00553 INDB0000225 1659 1659 Processed 29/02/2024 1074801821 Mr. BHADAR KUMBHAR UTKAL GRAMEEN BANK(607234)
88 PAPADAHANDI OR-30-007-017-005/19864
(PATRI) 		2430007017NRG24071220230872698 08/12/2023 BHADAR KUMBHAR 2430007017WL064198 BHADAR KUMBHAR 00553 INDB0000225 1659 1659 Processed 29/02/2024 1074801822 Mr. BHADAR KUMBHAR UTKAL GRAMEEN BANK(607234)
89 PAPADAHANDI OR-30-007-017-005/32654
(PATRI) 		2430007017NRG24071220230872707 08/12/2023 GHANCHABATI GOUD 2430007017WL064198 GHANCHABATI GOUD 00553 INDB0000225 1659 1659 Processed 29/02/2024 1074801827 GHANCHABATI GOUD INDUSIND BANK(607189)
90 PAPADAHANDI OR-30-007-017-005/32654
(PATRI) 		2430007017NRG24071220230872705 08/12/2023 GHANCHABATI GOUD 2430007017WL064198 GHANCHABATI GOUD 00553 INDB0000225 1659 1659 Processed 29/02/2024 1074801826 GHANCHABATI GOUD INDUSIND BANK(607189)
91 PAPADAHANDI OR-30-007-017-005/33793
(PATRI) 		2430007017NRG24071220230872725 08/12/2023 PRAMILA GOUD 2430007017WL064198 PRAMILA GOUD 00553 INDB0000225 1659 1659 Processed 29/02/2024 1074801825 PRAMILA GOUD INDUSIND BANK(607189)
92 PAPADAHANDI OR-30-007-017-005/33793
(PATRI) 		2430007017NRG24071220230872726 08/12/2023 SABASING GAUD 2430007017WL064198 SABASING GAUD 00553 INDB0000225 1659 1659 Processed 29/02/2024 1074801824 SABASING GAUD INDUSIND BANK(607189)
93 PAPADAHANDI OR-30-007-017-005/33793
(PATRI) 		2430007017NRG24071220230872724 08/12/2023 SABASING GAUD 2430007017WL064198 SABASING GAUD 00553 INDB0000225 1659 1659 Processed 29/02/2024 1074801823 SABASING GAUD INDUSIND BANK(607189)
SubTotal 11613 11613
94 PAPADAHANDI OR-30-007-017-004/18360
(PATRI) 		2430007017NRG24071220230872624 08/12/2023 RATNAMANI HIAL 2430007017WL064198 RATNAMANI HIAL 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1074801819 RATNAMANI HIAL INDUSIND BANK(607189)
95 PAPADAHANDI OR-30-007-017-004/18360
(PATRI) 		2430007017NRG24071220230872625 08/12/2023 RATNAMANI HIAL 2430007017WL064198 RATNAMANI HIAL 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1074801820 RATNAMANI HIAL INDUSIND BANK(607189)
SubTotal 3318 3318
Total 157605 157605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007017_081223APB_FTO_865246 Bank of India BKID0005582 NABARANGAPUR 1659
2 PAPADAHANDI OR2430007017_081223APB_FTO_865246 Central Bank Of India CBIN0284330 NABARANGAPUR 8295
3 PAPADAHANDI OR2430007017_081223APB_FTO_865246 State Bank of India SBIN0004737 PAPADAHANDI 29862
4 PAPADAHANDI OR2430007017_081223APB_FTO_865246 Union Bank of India UBIN0562513 NABARANGPUR 4977
5 PAPADAHANDI OR2430007017_081223APB_FTO_865246 Union Bank of India UBIN0819409 PAPADAHANDI 9954
6 PAPADAHANDI OR2430007017_081223APB_FTO_865246 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 6636
7 PAPADAHANDI OR2430007017_081223APB_FTO_865246 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 77973
8 PAPADAHANDI OR2430007017_081223APB_FTO_865246 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 3318
9 PAPADAHANDI OR2430007017_081223APB_FTO_865246 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 11613
10 PAPADAHANDI OR2430007017_081223APB_FTO_865246 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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