Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:26:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007016_281023APB_FTO_697323
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAPADAHANDI OR-30-007-016-002/28848
(PAPADAHANDI) 		2430007016NRG24211020230736997 28/10/2023 CHANCHALA AMANATYA 2430007016WL049416 CHANCHALA AMANATYA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276238664 CHANCHALA AMANATYA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-016-002/28848
(PAPADAHANDI) 		2430007016NRG24211020230736996 28/10/2023 DAMBARUDHAR AMANATYA 2430007016WL049416 DAMBARUDHAR AMANATYA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276238663 DAMBARUDHARA AMANATY BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-016-002/32947
(PAPADAHANDI) 		2430007016NRG24211020230737003 28/10/2023 BHAGAT PUJARI 2430007016WL049416 BHAGAT PUJARI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276238661 BHAGAT PUJARI BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-016-002/32948
(PAPADAHANDI) 		2430007016NRG24211020230737005 28/10/2023 BENU JANI 2430007016WL049416 BENU JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276238637 BENU JANI BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-016-002/32949
(PAPADAHANDI) 		2430007016NRG24211020230737006 28/10/2023 PITABASH JANI 2430007016WL049416 PITABASH JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276238662 PITABAS JANI BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-016-003/27099
(PAPADAHANDI) 		2430007016NRG24211020230737009 28/10/2023 RATANMANI BHATRA 2430007016WL049417 RATANMANI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276238645 TADHAMANI BHATRA BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-016-003/27114
(PAPADAHANDI) 		2430007016NRG24211020230737010 28/10/2023 KETI BHATRA 2430007016WL049417 KETI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7276238651 SEBTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAPADAHANDI OR-30-007-016-003/27407
(PAPADAHANDI) 		2430007016NRG24211020230737011 28/10/2023 GORI BHATRA 2430007016WL049417 GORI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276238650 GORI BHATRA BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-016-003/27876
(PAPADAHANDI) 		2430007016NRG24211020230737012 28/10/2023 LINGA BHATRA 2430007016WL049417 LINGA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7276238644 LINGA BHATRA UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-016-003/28170
(PAPADAHANDI) 		2430007016NRG24211020230737013 28/10/2023 CHITU BHATRA 2430007016WL049417 CHITU BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276238642 CHAITU BHATARA BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-016-003/28355
(PAPADAHANDI) 		2430007016NRG24211020230737014 28/10/2023 NABINA BHATRA 2430007016WL049417 NABINA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7276238647 NABNA BHATRA UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-016-003/28602
(PAPADAHANDI) 		2430007016NRG24211020230737024 28/10/2023 RAMBHA KUMBHAR 2430007016WL049418 RAMBHA KUMBHAR 00045 BARB0NABARA 711 711 Processed 09/11/2023 7276238653 RANPA KUMBHAR BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-016-003/32674
(PAPADAHANDI) 		2430007016NRG24211020230737015 28/10/2023 SURESH MOHANTY 2430007016WL049417 SURESH MOHANTY 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276238638 SURESH MAHANTI BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-016-003/32719
(PAPADAHANDI) 		2430007016NRG24211020230737016 28/10/2023 LAXMI BHATRA 2430007016WL049417 LAXMI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7276238649 LAXMI BHATRA UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-016-003/32720
(PAPADAHANDI) 		2430007016NRG24211020230737017 28/10/2023 BIMALA PUJARI 2430007016WL049417 BIMALA PUJARI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7276238648 BIMALA PUJARI UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-016-003/32722
(PAPADAHANDI) 		2430007016NRG24211020230737018 28/10/2023 DAMANI BHATRA 2430007016WL049417 DAMANI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7276238643 MRS DAMANI BHATRA STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-016-003/32729
(PAPADAHANDI) 		2430007016NRG24211020230737019 28/10/2023 SANAI BHATRA 2430007016WL049417 SANAI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7276238646 SANAYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAPADAHANDI OR-30-007-016-003/32908
(PAPADAHANDI) 		2430007016NRG24211020230737059 28/10/2023 SAMPAD KUMBAR 2430007016WL049430 SAMPAD KUMBAR 00045 BARB0NABARA 711 711 Processed 09/11/2023 7276238655 BHAMADEI KUMBHAR BANK OF BARODA(606985)
19 PAPADAHANDI OR-30-007-016-003/33094
(PAPADAHANDI) 		2430007016NRG24281020230746320 28/10/2023 TULARAM KUMBAR 2430007016WL051238 TULARAM KUMBAR 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276238688 TULARAM KUMBHAR BANK OF BARODA(606985)
20 PAPADAHANDI OR-30-007-016-003/33104
(PAPADAHANDI) 		2430007016NRG24211020230737060 28/10/2023 RABI JANI 2430007016WL049430 RABI JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276238667 RABI JANI BANK OF BARODA(606985)
21 PAPADAHANDI OR-30-007-016-003/33118
(PAPADAHANDI) 		2430007016NRG24211020230737061 28/10/2023 LABA JANI 2430007016WL049430 LABA JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276238669 LABA JANI BANK OF BARODA(606985)
22 PAPADAHANDI OR-30-007-016-003/33119
(PAPADAHANDI) 		2430007016NRG24211020230737111 28/10/2023 KAPILASH JANI 2430007016WL049441 KAPILASH JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276238668 KAPILASH JANI BANK OF BARODA(606985)
23 PAPADAHANDI OR-30-007-016-003/33126
(PAPADAHANDI) 		2430007016NRG24211020230737163 28/10/2023 NILAMBER JANI 2430007016WL049449 NILAMBER JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276238673 NILAMBAR JANI BANK OF BARODA(606985)
24 PAPADAHANDI OR-30-007-016-003/33135
(PAPADAHANDI) 		2430007016NRG24211020230737181 28/10/2023 DAMAI JANI 2430007016WL049458 DAMAI JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276238666 DAMAI JANI BANK OF BARODA(606985)
25 PAPADAHANDI OR-30-007-016-003/33152
(PAPADAHANDI) 		2430007016NRG24211020230737182 28/10/2023 MAKRAM JANI 2430007016WL049458 MAKRAM JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276238672 MAKARAM JANI BANK OF BARODA(606985)
26 PAPADAHANDI OR-30-007-016-003/33155
(PAPADAHANDI) 		2430007016NRG24211020230737026 28/10/2023 NANDAI JANI 2430007016WL049419 NANDAI JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276238670 NANDAI JANI BANK OF BARODA(606985)
27 PAPADAHANDI OR-30-007-016-003/33156
(PAPADAHANDI) 		2430007016NRG24211020230737027 28/10/2023 NILAKANTA JANI 2430007016WL049419 NILAKANTA JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276238671 NILAKANTH JANI BANK OF BARODA(606985)
28 PAPADAHANDI OR-30-007-016-003/33291
(PAPADAHANDI) 		2430007016NRG24211020230737034 28/10/2023 MATISING AMANATYA 2430007016WL049422 MATISING AMANATYA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276238657 MOTSING BHATRA BANK OF BARODA(606985)
29 PAPADAHANDI OR-30-007-016-003/33294
(PAPADAHANDI) 		2430007016NRG24211020230737028 28/10/2023 RAMESH AMANATYA 2430007016WL049419 RAMESH AMANATYA 00045 BARB0NABARA 711 711 Processed 09/11/2023 7276238640 RAMESH AMANATYA BANK OF BARODA(606985)
30 PAPADAHANDI OR-30-007-016-003/33296
(PAPADAHANDI) 		2430007016NRG24211020230737113 28/10/2023 KHAGAPATI BHATRA 2430007016WL049441 KHAGAPATI BHATRA 00045 BARB0NABARA 711 711 Processed 09/11/2023 7276238659 KHAGPATI BHATRA BANK OF BARODA(606985)
31 PAPADAHANDI OR-30-007-016-003/33298
(PAPADAHANDI) 		2430007016NRG24211020230737035 28/10/2023 PADMALATA PANDE 2430007016WL049422 PADMALATA PANDE 00045 BARB0NABARA 711 711 Processed 09/11/2023 7276238654 PADMALATA PANDE BANK OF BARODA(606985)
32 PAPADAHANDI OR-30-007-016-003/33302
(PAPADAHANDI) 		2430007016NRG24211020230737036 28/10/2023 PARBATI KUMBAR 2430007016WL049422 PARBATI KUMBAR 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276238656 PARVATI KUMBHAR BANK OF BARODA(606985)
33 PAPADAHANDI OR-30-007-016-003/33333
(PAPADAHANDI) 		2430007016NRG24211020230737178 28/10/2023 BHADRA BHATRA 2430007016WL049457 BHADRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276238682 BHADRA BHATRA BANK OF BARODA(606985)
34 PAPADAHANDI OR-30-007-016-003/33444
(PAPADAHANDI) 		2430007016NRG24211020230737179 28/10/2023 PITABASH KUMBAR 2430007016WL049457 PITABASH KUMBAR 00045 BARB0NABARA 711 711 Processed 09/11/2023 7276238658 PITBAS KUMBHAR BANK OF BARODA(606985)
35 PAPADAHANDI OR-30-007-016-003/33487
(PAPADAHANDI) 		2430007016NRG24211020230737164 28/10/2023 PADMA BHATRA 2430007016WL049449 PADMA BHATRA 00045 BARB0NABARA 711 711 Processed 09/11/2023 7276238652 PADMA BHATRA BANK OF BARODA(606985)
36 PAPADAHANDI OR-30-007-016-003/33496
(PAPADAHANDI) 		2430007016NRG24211020230737029 28/10/2023 DEBA AMANATYA 2430007016WL049420 DEBA AMANATYA 00045 BARB0NABARA 711 711 Processed 09/11/2023 7276238686 DEBA AMANATYA BANK OF BARODA(606985)
37 PAPADAHANDI OR-30-007-016-003/33523
(PAPADAHANDI) 		2430007016NRG24211020230737180 28/10/2023 RAGHU KUMBAR 2430007016WL049457 RAGHU KUMBAR 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276238676 RAGHU KUMBHAR BANK OF BARODA(606985)
38 PAPADAHANDI OR-30-007-016-003/33571
(PAPADAHANDI) 		2430007016NRG24211020230737039 28/10/2023 SHYAMA AMANATYA 2430007016WL049424 SHYAMA AMANATYA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7276238694 SHYAM AMANATYA UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-016-003/33580
(PAPADAHANDI) 		2430007016NRG24211020230737115 28/10/2023 MANTU KUMBAR 2430007016WL049442 MANTU KUMBAR 00045 BARB0NABARA 948 948 Processed 09/11/2023 7276238687 MANTU KUMBHAR BANK OF BARODA(606985)
40 PAPADAHANDI OR-30-007-016-003/33589
(PAPADAHANDI) 		2430007016NRG24211020230737081 28/10/2023 NANDAI BHATRA 2430007016WL049435 NANDAI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276238683 NANDAI BHATRA BANK OF BARODA(606985)
41 PAPADAHANDI OR-30-007-016-003/33590
(PAPADAHANDI) 		2430007016NRG24211020230737151 28/10/2023 PARBATI BHATRA 2430007016WL049445 PARBATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7276238695 PARBATI BHATRA UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-016-003/33599
(PAPADAHANDI) 		2430007016NRG24211020230737043 28/10/2023 BANMALI GOUDA 2430007016WL049426 BANMALI GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276238684 BANMALI GOUD BANK OF BARODA(606985)
43 PAPADAHANDI OR-30-007-016-003/33606
(PAPADAHANDI) 		2430007016NRG24211020230737183 28/10/2023 BALARAM AMANATYA 2430007016WL049458 BALARAM AMANATYA 00045 BARB0NABARA 474 474 Processed 09/11/2023 7276238685 BALARAM AMANATYA BANK OF BARODA(606985)
44 PAPADAHANDI OR-30-007-016-003/33612
(PAPADAHANDI) 		2430007016NRG24211020230737044 28/10/2023 SUKDASH JANI 2430007016WL049426 SUKDASH JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7276238641 SUKA DAS JANI BANK OF BARODA(606985)
SubTotal 63516 63516
45 PAPADAHANDI OR-30-007-016-003/3444289
(PAPADAHANDI) 		2430007016NRG24211020230737175 28/10/2023 LAXMI MALLICK 2430007016WL049455 LAXMI MALLICK 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7276238626 LAXMI MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
46 PAPADAHANDI OR-30-007-016-001/29077
(PAPADAHANDI) 		2430007016NRG24211020230737191 28/10/2023 BANSINGH BHATRA 2430007016WL049461 BANSINGH BHATRA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7276238615 BANSINGH BHATRA STATE BANK OF INDIA(508548)
47 PAPADAHANDI OR-30-007-016-001/29082
(PAPADAHANDI) 		2430007016NRG24211020230737192 28/10/2023 JAYANTI BHATRA 2430007016WL049461 JAYANTI BHATRA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7276238675 JAYANTI BHATRA UNION BANK OF INDIA(508500)
48 PAPADAHANDI OR-30-007-016-002/28914
(PAPADAHANDI) 		2430007016NRG24211020230737002 28/10/2023 SANI DORA 2430007016WL049416 SANI DORA 00415 SBIN0004737 948 948 Processed 10/11/2023 7276238621 SANI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAPADAHANDI OR-30-007-016-002/32949
(PAPADAHANDI) 		2430007016NRG24211020230737007 28/10/2023 RINA JANI 2430007016WL049416 RINA JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7276238660 MRS RINA JANI STATE BANK OF INDIA(508548)
50 PAPADAHANDI OR-30-007-016-003/28248
(PAPADAHANDI) 		2430007016NRG24211020230737187 28/10/2023 DALLIMBA BHATRA 2430007016WL049460 DALLIMBA BHATRA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7276238674 MRS DALIMBA BHATRA STATE BANK OF INDIA(508548)
51 PAPADAHANDI OR-30-007-016-003/28431
(PAPADAHANDI) 		2430007016NRG24211020230737155 28/10/2023 RABI SATNAMI 2430007016WL049447 RABI SATNAMI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7276238623 RABICHANDRA SATANAMY STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-016-003/28431
(PAPADAHANDI) 		2430007016NRG24211020230737156 28/10/2023 SABITRI SATNAMI 2430007016WL049447 SABITRI SATNAMI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7276238636 MRS SABITRI SATNAMI STATE BANK OF INDIA(508548)
53 PAPADAHANDI OR-30-007-016-003/28643
(PAPADAHANDI) 		2430007016NRG24211020230737037 28/10/2023 BASANT SATNAMI 2430007016WL049423 BASANT SATNAMI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7276238633 BASANTA KUMAR SATANAMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAPADAHANDI OR-30-007-016-003/32541
(PAPADAHANDI) 		2430007016NRG24211020230737071 28/10/2023 NINIMA NAYAK 2430007016WL049433 NINIMA NAYAK 00415 SBIN0004737 948 948 Processed 10/11/2023 7276238616 MISS NINIMA NAYAK STATE BANK OF INDIA(508548)
55 PAPADAHANDI OR-30-007-016-003/32904
(PAPADAHANDI) 		2430007016NRG24281020230746318 28/10/2023 PINTU KUMBARA 2430007016WL051238 PINTU KUMBARA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7276238639 MR PINTU KUMBHAR STATE BANK OF INDIA(508548)
56 PAPADAHANDI OR-30-007-016-003/33537
(PAPADAHANDI) 		2430007016NRG24211020230737114 28/10/2023 BALA KUMBAR 2430007016WL049442 BALA KUMBAR 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7276238665 MR BALA KUMBHAR STATE BANK OF INDIA(508548)
57 PAPADAHANDI OR-30-007-016-003/33855
(PAPADAHANDI) 		2430007016NRG24211020230737173 28/10/2023 TOBHA AMANATYA 2430007016WL049454 TOBHA AMANATYA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7276238630 MRS TABHA AMANATYA STATE BANK OF INDIA(508548)
SubTotal 18486 18486
58 PAPADAHANDI OR-30-007-016-003/3444457
(PAPADAHANDI) 		2430007016NRG24211020230737089 28/10/2023 LAIBAN BHATRA 2430007016WL049437 LAIBAN BHATRA 00462 UCBA0001868 1659 1659 Processed 10/11/2023 7276238632 LAIBAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
59 PAPADAHANDI OR-30-007-016-001/33163
(PAPADAHANDI) 		2430007016NRG24211020230737168 28/10/2023 MINA BHATRA 2430007016WL049452 MINA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276238681 MRS MINA BHATRA STATE BANK OF INDIA(508548)
60 PAPADAHANDI OR-30-007-016-003/33070
(PAPADAHANDI) 		2430007016NRG24211020230737190 28/10/2023 KAMALA BHATRA 2430007016WL049460 KAMALA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276238635 KAMALA BHATRA UNION BANK OF INDIA(508500)
61 PAPADAHANDI OR-30-007-016-003/33542
(PAPADAHANDI) 		2430007016NRG24211020230737030 28/10/2023 DAMBARU KUMBAR 2430007016WL049420 DAMBARU KUMBAR 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7276238677 DAMBARU KUMBHAR BANK OF BARODA(606985)
62 PAPADAHANDI OR-30-007-016-003/33545
(PAPADAHANDI) 		2430007016NRG24211020230737031 28/10/2023 MALATI KUMBAR 2430007016WL049420 MALATI KUMBAR 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7276238693 MALATI KUMBHAR BANK OF BARODA(606985)
63 PAPADAHANDI OR-30-007-016-003/33549
(PAPADAHANDI) 		2430007016NRG24211020230737166 28/10/2023 NILA KUMBAR 2430007016WL049451 NILA KUMBAR 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7276238690 NILA KUMBHAR BANK OF BARODA(606985)
64 PAPADAHANDI OR-30-007-016-003/33559
(PAPADAHANDI) 		2430007016NRG24211020230737167 28/10/2023 SANTI KUMBAR 2430007016WL049451 SANTI KUMBAR 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7276238689 SHANTI KUMBHAR BANK OF BARODA(606985)
65 PAPADAHANDI OR-30-007-016-003/33562
(PAPADAHANDI) 		2430007016NRG24211020230737176 28/10/2023 CHAMPA KUMBAR 2430007016WL049456 CHAMPA KUMBAR 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276238678 MRS CHAMPA KUMBHAR STATE BANK OF INDIA(508548)
66 PAPADAHANDI OR-30-007-016-003/33794
(PAPADAHANDI) 		2430007016NRG24281020230746316 28/10/2023 RAJENDRA KUMBAR 2430007016WL051237 RAJENDRA KUMBAR 00468 UBIN0562513 474 474 Processed 10/11/2023 7276238679 RAJENDRA KUMBHAR UNION BANK OF INDIA(508500)
67 PAPADAHANDI OR-30-007-016-003/33825
(PAPADAHANDI) 		2430007016NRG24211020230737033 28/10/2023 DIPA DAS 2430007016WL049421 DIPA DAS 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276238691 DIPA DAS UNION BANK OF INDIA(508500)
68 PAPADAHANDI OR-30-007-016-003/33827
(PAPADAHANDI) 		2430007016NRG24211020230737062 28/10/2023 BHAGABAN ANMANATYA 2430007016WL049431 BHAGABAN ANMANATYA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276238680 BHAGBAN AMANATYA UNION BANK OF INDIA(508500)
69 PAPADAHANDI OR-30-007-016-003/33831
(PAPADAHANDI) 		2430007016NRG24211020230737063 28/10/2023 BIKASH DAS 2430007016WL049431 BIKASH DAS 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7276238692 BIKASH DAS UNION BANK OF INDIA(508500)
SubTotal 17064 17064
70 PAPADAHANDI OR-30-007-016-002/28856
(PAPADAHANDI) 		2430007016NRG24211020230736998 28/10/2023 URBASHI PUJARI 2430007016WL049416 URBASHI PUJARI 00468 UBIN0810606 1659 1659 Processed 10/11/2023 7276238624 URWASI PUJARI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
71 PAPADAHANDI OR-30-007-016-002/28877
(PAPADAHANDI) 		2430007016NRG24211020230736999 28/10/2023 MOTIRAM JANI 2430007016WL049416 MOTIRAM JANI 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7276238620 MOTIRAM JANI UNION BANK OF INDIA(508500)
72 PAPADAHANDI OR-30-007-016-002/28884
(PAPADAHANDI) 		2430007016NRG24211020230737000 28/10/2023 CHANCHALA JANI 2430007016WL049416 CHANCHALA JANI 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7276238617 CHANCHALA JANI UNION BANK OF INDIA(508500)
73 PAPADAHANDI OR-30-007-016-002/28903
(PAPADAHANDI) 		2430007016NRG24211020230737001 28/10/2023 GOBIND JANI 2430007016WL049416 GOBIND JANI 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7276238618 GOBINDA JANI UNION BANK OF INDIA(508500)
74 PAPADAHANDI OR-30-007-016-002/32950
(PAPADAHANDI) 		2430007016NRG24211020230737008 28/10/2023 PHULAMATI JANI 2430007016WL049416 PHULAMATI JANI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7276238628 PHULMATI JANI BANK OF BARODA(606985)
75 PAPADAHANDI OR-30-007-016-003/28120
(PAPADAHANDI) 		2430007016NRG24211020230737023 28/10/2023 RAILA KUMBHAR 2430007016WL049418 RAILA KUMBHAR 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7276238625 RAILA KUMBHAR UNION BANK OF INDIA(508500)
76 PAPADAHANDI OR-30-007-016-003/28436
(PAPADAHANDI) 		2430007016NRG24211020230737188 28/10/2023 JAMUNA BHATRA 2430007016WL049460 JAMUNA BHATRA 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7276238619 JAMUNA BHATRA UNION BANK OF INDIA(508500)
77 PAPADAHANDI OR-30-007-016-003/28436
(PAPADAHANDI) 		2430007016NRG24211020230737189 28/10/2023 MALATI BHATRA 2430007016WL049460 MALATI BHATRA 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7276238634 MALATI BHATRA UNION BANK OF INDIA(508500)
78 PAPADAHANDI OR-30-007-016-003/28533
(PAPADAHANDI) 		2430007016NRG24211020230737159 28/10/2023 PANKAJ SATNAMI 2430007016WL049447 PANKAJ SATNAMI 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7276238631 MRS PANKAJ NALINI SATNAMI STATE BANK OF INDIA(508548)
79 PAPADAHANDI OR-30-007-016-003/28823
(PAPADAHANDI) 		2430007016NRG24211020230737025 28/10/2023 BHARAT KUMBHAR 2430007016WL049418 BHARAT KUMBHAR 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7276238622 MR BHARAT KUMBHARA STATE BANK OF INDIA(508548)
80 PAPADAHANDI OR-30-007-016-003/32737
(PAPADAHANDI) 		2430007016NRG24211020230737020 28/10/2023 JAYAMANI HARIJAN 2430007016WL049417 JAYAMANI HARIJAN 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7276238627 JAYAMANI HARIJAN UNION BANK OF INDIA(508500)
81 PAPADAHANDI OR-30-007-016-003/3444454
(PAPADAHANDI) 		2430007016NRG24211020230737052 28/10/2023 KUNDAN PUJARI 2430007016WL049428 KUNDAN PUJARI 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7276238629 KUNDAN PUJARI UNION BANK OF INDIA(508500)
SubTotal 18249 18249
82 PAPADAHANDI OR-30-007-016-003/32623
(PAPADAHANDI) 		2430007016NRG24211020230737153 28/10/2023 LAXMI SATANAMI 2430007016WL049446 LAXMI SATANAMI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7276238696 Miss. LAXMI SATANAMI UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
83 PAPADAHANDI OR-30-007-016-003/33784
(PAPADAHANDI) 		2430007016NRG24211020230737032 28/10/2023 TUNA AMANATYA 2430007016WL049421 TUNA AMANATYA 00553 INDB0000225 1659 1659 Processed 09/11/2023 7276238614 TUNA AMANATYA BANK OF BARODA(606985)
84 PAPADAHANDI OR-30-007-016-003/3444386
(PAPADAHANDI) 		2430007016NRG24281020230746317 28/10/2023 MOHAN HARIJAN 2430007016WL051237 MOHAN HARIJAN 00553 INDB0000225 1659 1659 Processed 10/11/2023 7276238613 MOHAN HARIJAN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
85 PAPADAHANDI OR-30-007-016-003/27662
(PAPADAHANDI) 		2430007016NRG24211020230737169 28/10/2023 SUBARNNA BHATRA 2430007016WL049452 SUBARNNA BHATRA 00553 INDB0001021 1659 1659 Processed 10/11/2023 7276238609 SUBRNA BHATARA UNION BANK OF INDIA(508500)
86 PAPADAHANDI OR-30-007-016-003/32868
(PAPADAHANDI) 		2430007016NRG24211020230737172 28/10/2023 LAXMI PAIKA 2430007016WL049454 LAXMI PAIKA 00553 INDB0001021 1659 1659 Processed 10/11/2023 7276238610 MRS LAXMI PAIKA STATE BANK OF INDIA(508548)
87 PAPADAHANDI OR-30-007-016-003/34038
(PAPADAHANDI) 		2430007016NRG24211020230737171 28/10/2023 RUKUNI BHATRA 2430007016WL049453 RUKUNI BHATRA 00553 INDB0001021 1659 1659 Processed 10/11/2023 7276238608 MRS RUKUNI BHATRA STATE BANK OF INDIA(508548)
88 PAPADAHANDI OR-30-007-016-003/34039
(PAPADAHANDI) 		2430007016NRG24211020230737160 28/10/2023 SAKUNTALA AMANATYA 2430007016WL049448 SAKUNTALA AMANATYA 00553 INDB0001021 1659 1659 Processed 10/11/2023 7276238612 SAKUNTALA AMANATYA UNION BANK OF INDIA(508500)
89 PAPADAHANDI OR-30-007-016-003/34041
(PAPADAHANDI) 		2430007016NRG24211020230737161 28/10/2023 TILAI AMANATYA 2430007016WL049448 TILAI AMANATYA 00553 INDB0001021 1659 1659 Processed 10/11/2023 7276238606 TILAI AMANATYA UNION BANK OF INDIA(508500)
90 PAPADAHANDI OR-30-007-016-003/34047
(PAPADAHANDI) 		2430007016NRG24211020230737095 28/10/2023 PARBATI BHATRA 2430007016WL049439 PARBATI BHATRA 00553 INDB0001021 1659 1659 Processed 10/11/2023 7276238607 PARBATI BHATRA UNION BANK OF INDIA(508500)
91 PAPADAHANDI OR-30-007-016-003/34062
(PAPADAHANDI) 		2430007016NRG24211020230737051 28/10/2023 KANCHAN BHUMIA 2430007016WL049428 KANCHAN BHUMIA 00553 INDB0001021 1659 1659 Processed 10/11/2023 7276238611 KANCHANA BHUMIA UNION BANK OF INDIA(508500)
SubTotal 11613 11613
Total 137934 137934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007016_281023APB_FTO_697323 Bank of Baroda BARB0NABARA Nabarangapur 63516
2 PAPADAHANDI OR2430007016_281023APB_FTO_697323 Punjab National Bank PUNB0167020 Nabarangpur 1659
3 PAPADAHANDI OR2430007016_281023APB_FTO_697323 State Bank of India SBIN0004737 PAPADAHANDI 18486
4 PAPADAHANDI OR2430007016_281023APB_FTO_697323 UCO Bank UCBA0001868 JEYPORE 1659
5 PAPADAHANDI OR2430007016_281023APB_FTO_697323 Union Bank of India UBIN0562513 NABARANGPUR 17064
6 PAPADAHANDI OR2430007016_281023APB_FTO_697323 Union Bank of India UBIN0810606 NABARANGPUR 1659
7 PAPADAHANDI OR2430007016_281023APB_FTO_697323 Union Bank of India UBIN0819409 PAPADAHANDI 18249
8 PAPADAHANDI OR2430007016_281023APB_FTO_697323 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 711
9 PAPADAHANDI OR2430007016_281023APB_FTO_697323 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 3318
10 PAPADAHANDI OR2430007016_281023APB_FTO_697323 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 11613

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