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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007007_310523APB_FTO_179218
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-30-007-007-004/32796
(JATABAL) 		2430007007NRG24310520230231658 31/05/2023 SUJATA HARIJAN 2430007007WL005619 SUJATA HARIJAN 00048 BKID0005582 1422 1422 Processed 10/06/2023 2398287571 Ms. SUJATA HARIJAN UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-007-004/329954
(JATABAL) 		2430007007NRG24310520230231674 31/05/2023 Madhuri Harijan 2430007007WL005619 Madhuri Harijan 00048 BKID0005582 1422 1422 Processed 10/06/2023 2398287570 Mrs. MADHURI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
3 PAPADAHANDI OR-30-007-007-004/11204
(JATABAL) 		2430007007NRG24310520230231615 31/05/2023 Tulabati harijan 2430007007WL005619 Tulabati harijan 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2398287557 MRS TULABATI HARIJON STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-007-004/11273
(JATABAL) 		2430007007NRG24310520230231623 31/05/2023 JEMAMANI HARIJAN 2430007007WL005619 JEMAMANI HARIJAN 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2398287553 Mrs. JEMAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-007-004/32590
(JATABAL) 		2430007007NRG24310520230231653 31/05/2023 Bandita Harijan 2430007007WL005619 Bandita Harijan 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2398287554 Mrs. BANDITA HARIJAN UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-007-004/32948
(JATABAL) 		2430007007NRG24310520230231665 31/05/2023 AJEET HARIJAN 2430007007WL005619 AJEET HARIJAN 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2398287558 AJIT HARIJAN PUNJAB NATIONAL BANK(508568)
7 PAPADAHANDI OR-30-007-007-004/32948
(JATABAL) 		2430007007NRG24310520230231666 31/05/2023 Jagyasini harijan 2430007007WL005619 Jagyasini harijan 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2398287556 JANGYASENI HARIJAN PUNJAB NATIONAL BANK(508568)
8 PAPADAHANDI OR-30-007-007-004/329954
(JATABAL) 		2430007007NRG24310520230231673 31/05/2023 Sontosh harijan 2430007007WL005619 Sontosh harijan 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2398287555 Mr. SANTOSH HARIJAN UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-007-004/329959
(JATABAL) 		2430007007NRG24310520230231678 31/05/2023 Tabir harijan 2430007007WL005619 Tabir harijan 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2398287559 THABIR HARIJAN PUNJAB NATIONAL BANK(508568)
10 PAPADAHANDI OR-30-007-007-004/330093
(JATABAL) 		2430007007NRG24310520230231687 31/05/2023 SHUBHADINI HARIJAN 2430007007WL005619 SHUBHADINI HARIJAN 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2398287560 SHUBHADINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
11 PAPADAHANDI OR-30-007-007-004/32583
(JATABAL) 		2430007007NRG24310520230231650 31/05/2023 Kalabati harijan 2430007007WL005619 Kalabati harijan 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2398287564 KALABATI HORIJAN STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-007-004/32591
(JATABAL) 		2430007007NRG24310520230231654 31/05/2023 Jamuna khosla 2430007007WL005619 Jamuna khosla 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2398287568 MRS JAMUNA KHASLA STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-007-004/32668
(JATABAL) 		2430007007NRG24310520230231657 31/05/2023 KAMALA HARIJAN 2430007007WL005619 KAMALA HARIJAN 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2398287563 KAMALA HARIJAN BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-007-004/32938
(JATABAL) 		2430007007NRG24310520230231662 31/05/2023 Tulsena Harijan 2430007007WL005619 Tulsena Harijan 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2398287569 Tulasena Harijan BANK OF BARODA(606985)
15 PAPADAHANDI OR-30-007-007-004/32947
(JATABAL) 		2430007007NRG24310520230231664 31/05/2023 Gulsan Harijan 2430007007WL005619 Gulsan Harijan 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2398287565 GULSAN HARIJAN STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-007-004/329952
(JATABAL) 		2430007007NRG24310520230231671 31/05/2023 Nabina Bhatra 2430007007WL005619 Nabina Bhatra 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2398287566 MR NABIN HARIJON STATE BANK OF INDIA(508548)
SubTotal 8532 8532
17 PAPADAHANDI OR-30-007-007-004/32936
(JATABAL) 		2430007007NRG24310520230231661 31/05/2023 Subash chety 2430007007WL005619 Subash chety 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2398287562 MR SUBASH CHETTY STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-007-004/329951
(JATABAL) 		2430007007NRG24310520230231670 31/05/2023 Mangdari Harijan 2430007007WL005619 Mangdari Harijan 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2398287561 MRS MANGADALI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
19 PAPADAHANDI OR-30-007-007-004/11002
(JATABAL) 		2430007007NRG24310520230231612 31/05/2023 JAMUNA HARIJAN 2430007007WL005619 JAMUNA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398287550 Mrs. JAMUNA HARIJAN UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-007-004/11205
(JATABAL) 		2430007007NRG24310520230231617 31/05/2023 BISWANATH HARIJAN 2430007007WL005619 BISWANATH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398287574 Mr. BISWANATH CHETTY UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-007-004/11205
(JATABAL) 		2430007007NRG24310520230231616 31/05/2023 RUKMANI HARIJAN 2430007007WL005619 RUKMANI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398287533 Mrs. RUKMANI HARIJAN UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-007-004/11217
(JATABAL) 		2430007007NRG24310520230231620 31/05/2023 CHAMPA HARIJAN 2430007007WL005619 CHAMPA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398287576 Mrs. CHAMPA HARIJAN UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-007-004/11217
(JATABAL) 		2430007007NRG24310520230231619 31/05/2023 TULARAM HARIJAN 2430007007WL005619 TULARAM HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398287575 Mr. TULARAM HARIJAN UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-007-004/11276
(JATABAL) 		2430007007NRG24310520230231624 31/05/2023 MUKTA HARIJAN 2430007007WL005619 MUKTA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398287528 Mrs. MUKTA HARIJAN UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-007-004/11542
(JATABAL) 		2430007007NRG24310520230231627 31/05/2023 PRABHASINI HARIJAN 2430007007WL005619 PRABHASINI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398287525 Mrs. PRABHASINI HARIJAN UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-007-004/11623
(JATABAL) 		2430007007NRG24310520230231628 31/05/2023 PURAN HARIJAN 2430007007WL005619 PURAN HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398287573 Mr. PURAN HARIJAN UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-007-004/11655
(JATABAL) 		2430007007NRG24310520230231633 31/05/2023 BHAGYA HARIJAN 2430007007WL005619 BHAGYA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398287549 Mrs. BHAGYA HARIJAN UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-007-004/11655
(JATABAL) 		2430007007NRG24310520230231634 31/05/2023 PRAFULLA HARIJAN 2430007007WL005619 PRAFULLA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398287572 Mr. PRAFULLA HARIJAN UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-007-004/11655
(JATABAL) 		2430007007NRG24310520230231632 31/05/2023 PREM HARIJAN 2430007007WL005619 PREM HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398287551 Mr. PREMO HARIJAN UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-007-004/11668
(JATABAL) 		2430007007NRG24310520230231635 31/05/2023 Estor harijan 2430007007WL005619 Estor harijan 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398287579 Mrs. ESTAR HARIJAN UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-007-004/11678
(JATABAL) 		2430007007NRG24310520230231636 31/05/2023 GOPINATH HARIJAN 2430007007WL005619 GOPINATH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398287552 Mr. GOPINATH HARIJAN UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-007-004/11678
(JATABAL) 		2430007007NRG24310520230231637 31/05/2023 LUSENA HARIJAN 2430007007WL005619 LUSENA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398287532 LUSENA HARIJAN UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-007-004/11680
(JATABAL) 		2430007007NRG24310520230231639 31/05/2023 SANADEI HARIJAN 2430007007WL005619 SANADEI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398287548 SANDI HARIJAN INDUSIND BANK(607189)
34 PAPADAHANDI OR-30-007-007-004/11685
(JATABAL) 		2430007007NRG24310520230231642 31/05/2023 BIMAL HARIJAN 2430007007WL005619 BIMAL HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398287531 Mrs. BIMALA HARIJAN UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-007-004/11690
(JATABAL) 		2430007007NRG24310520230231644 31/05/2023 Kajal harijan 2430007007WL005619 Kajal harijan 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398287580 Mrs. KAJAL HARIJAN UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-007-004/11690
(JATABAL) 		2430007007NRG24310520230231643 31/05/2023 Ranjita harijan 2430007007WL005619 Ranjita harijan 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398287524 Mrs. RANJITA HARIJAN W/O ROBOT UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-007-004/11701
(JATABAL) 		2430007007NRG24310520230231645 31/05/2023 Mangaldan harijan 2430007007WL005619 Mangaldan harijan 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398287529 Mr. MANGALDAN HARIJAN UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-007-004/32586
(JATABAL) 		2430007007NRG24310520230231651 31/05/2023 PADMA HARIJAN 2430007007WL005619 PADMA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398287578 Mrs. PADMA HARIJAN UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-007-004/32589
(JATABAL) 		2430007007NRG24310520230231652 31/05/2023 Rekha harijan 2430007007WL005619 Rekha harijan 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398287526 Mrs. REKHA HARIJAN UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-007-004/32592
(JATABAL) 		2430007007NRG24310520230231655 31/05/2023 Anita chetty 2430007007WL005619 Anita chetty 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398287577 ANITA CHETTY INDUSIND BANK(607189)
41 PAPADAHANDI OR-30-007-007-004/32935
(JATABAL) 		2430007007NRG24310520230231660 31/05/2023 Hema Harijan 2430007007WL005619 Hema Harijan 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398287530 Mrs. HEMA PANAKA UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-007-004/329965
(JATABAL) 		2430007007NRG24310520230231682 31/05/2023 GHASI HARIJAN 2430007007WL005619 GHASI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398287527 Mr. GHASI HARIJAN UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-007-004/329968
(JATABAL) 		2430007007NRG24310520230231685 31/05/2023 Ashis Harijan 2430007007WL005619 Ashis Harijan 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398287516 MRS ASHIS HARIJAN STATE BANK OF INDIA(508548)
SubTotal 35550 35550
44 PAPADAHANDI OR-30-007-007-004/32934
(JATABAL) 		2430007007NRG24310520230231659 31/05/2023 Biswjeet Harijan 2430007007WL005619 Biswjeet Harijan 00553 INDB0000225 1422 1422 Processed 10/06/2023 2398287547 BISWAJIT HARIJAN INDUSIND BANK(607189)
45 PAPADAHANDI OR-30-007-007-004/32940
(JATABAL) 		2430007007NRG24310520230231663 31/05/2023 Junatan Harijan 2430007007WL005619 Junatan Harijan 00553 INDB0000225 1422 1422 Processed 10/06/2023 2398287546 MR JANATHAN HARIJON STATE BANK OF INDIA(508548)
46 PAPADAHANDI OR-30-007-007-004/32949
(JATABAL) 		2430007007NRG24310520230231667 31/05/2023 Sunemiya Harijan 2430007007WL005619 Sunemiya Harijan 00553 INDB0000225 1422 1422 Processed 10/06/2023 2398287544 MS SUNEMIA HARIJON STATE BANK OF INDIA(508548)
47 PAPADAHANDI OR-30-007-007-004/329950
(JATABAL) 		2430007007NRG24310520230231669 31/05/2023 Jamuna harijan 2430007007WL005619 Jamuna harijan 00553 INDB0000225 1422 1422 Processed 10/06/2023 2398287543 JAMUNA HARIJAN INDUSIND BANK(607189)
48 PAPADAHANDI OR-30-007-007-004/329950
(JATABAL) 		2430007007NRG24310520230231668 31/05/2023 Rupdhar Harijan 2430007007WL005619 Rupdhar Harijan 00553 INDB0000225 1422 1422 Processed 10/06/2023 2398287542 Mr. RUPDHAR HARIJAN UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-007-004/329957
(JATABAL) 		2430007007NRG24310520230231676 31/05/2023 Kajol harijan 2430007007WL005619 Kajol harijan 00553 INDB0000225 1422 1422 Processed 10/06/2023 2398287536 Miss. KAJAL HARIJAN UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-007-004/329957
(JATABAL) 		2430007007NRG24310520230231675 31/05/2023 Prem jeet Harijan 2430007007WL005619 Prem jeet Harijan 00553 INDB0000225 1422 1422 Processed 10/06/2023 2398287535 PREMJEET HARIJAN INDUSIND BANK(607189)
51 PAPADAHANDI OR-30-007-007-004/329963
(JATABAL) 		2430007007NRG24310520230231680 31/05/2023 SANGITA HARIJAN 2430007007WL005619 SANGITA HARIJAN 00553 INDB0000225 1422 1422 Processed 10/06/2023 2398287545 MS SANGITA HARIJAN STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-007-004/329964
(JATABAL) 		2430007007NRG24310520230231681 31/05/2023 BALIRAM HARIJAN 2430007007WL005619 BALIRAM HARIJAN 00553 INDB0000225 1422 1422 Processed 10/06/2023 2398287534 BALI HARIJAN INDUSIND BANK(607189)
53 PAPADAHANDI OR-30-007-007-004/329966
(JATABAL) 		2430007007NRG24310520230231683 31/05/2023 ANIL HARIJAN 2430007007WL005619 ANIL HARIJAN 00553 INDB0000225 1422 1422 Processed 10/06/2023 2398287538 ANIL HARIJAN INDUSIND BANK(607189)
54 PAPADAHANDI OR-30-007-007-004/329967
(JATABAL) 		2430007007NRG24310520230231684 31/05/2023 PUSPA HARIJAN 2430007007WL005619 PUSPA HARIJAN 00553 INDB0000225 1422 1422 Processed 10/06/2023 2398287537 PUSHPA HARIJAN BANK OF BARODA(606985)
55 PAPADAHANDI OR-30-007-007-004/330032
(JATABAL) 		2430007007NRG24310520230231686 31/05/2023 Sujit Harijan 2430007007WL005619 Sujit Harijan 00553 INDB0000225 1422 1422 Processed 10/06/2023 2398287539 SUJIT HARIJAN INDUSIND BANK(607189)
SubTotal 17064 17064
56 PAPADAHANDI OR-30-007-007-004/11195
(JATABAL) 		2430007007NRG24310520230231614 31/05/2023 Rubi harijan 2430007007WL005619 Rubi harijan 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398287521 Mrs. RUBI SUNA UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-007-004/11208
(JATABAL) 		2430007007NRG24310520230231618 31/05/2023 JAMUNA HARIJAN 2430007007WL005619 JAMUNA HARIJAN 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398287541 Mrs. JAMUNA HARIJAN UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-007-004/11237
(JATABAL) 		2430007007NRG24310520230231621 31/05/2023 CHITU HARIJAN 2430007007WL005619 CHITU HARIJAN 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398287518 Mr. CHAITU HARIJAN UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-007-004/11237
(JATABAL) 		2430007007NRG24310520230231622 31/05/2023 MULA HARIJAN 2430007007WL005619 MULA HARIJAN 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398287519 Mrs. MULA HARIJAN UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-007-004/11278
(JATABAL) 		2430007007NRG24310520230231625 31/05/2023 Jhanki harijan 2430007007WL005619 Jhanki harijan 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398287517 Mrs. JHANAKI HARIJAN UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-007-004/11648
(JATABAL) 		2430007007NRG24310520230231630 31/05/2023 NARA HARIJAN 2430007007WL005619 NARA HARIJAN 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398287567 Mr. NARO HARIJAN UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-007-004/11648
(JATABAL) 		2430007007NRG24310520230231631 31/05/2023 SURYAMANI HARIJAN 2430007007WL005619 SURYAMANI HARIJAN 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398287523 Mrs. SURJYAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-007-004/11679
(JATABAL) 		2430007007NRG24310520230231638 31/05/2023 Hebala harijan 2430007007WL005619 Hebala harijan 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398287540 HEBHAL HARIJAN INDUSIND BANK(607189)
64 PAPADAHANDI OR-30-007-007-004/11680
(JATABAL) 		2430007007NRG24310520230231640 31/05/2023 Ajit Harijan 2430007007WL005619 Ajit Harijan 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398287522 AJIT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAPADAHANDI OR-30-007-007-004/32523
(JATABAL) 		2430007007NRG24310520230231649 31/05/2023 MALI HARIJAN 2430007007WL005619 MALI HARIJAN 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398287520 Mrs. MALI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
Total 92430 92430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007007_310523APB_FTO_179218 Bank of India BKID0005582 NABARANGAPUR 2844
2 PAPADAHANDI OR2430007007_310523APB_FTO_179218 Punjab National Bank PUNB0167020 Nabarangpur 11376
3 PAPADAHANDI OR2430007007_310523APB_FTO_179218 State Bank of India SBIN0004737 PAPADAHANDI 8532
4 PAPADAHANDI OR2430007007_310523APB_FTO_179218 Union Bank of India UBIN0819409 PAPADAHANDI 2844
5 PAPADAHANDI OR2430007007_310523APB_FTO_179218 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 35550
6 PAPADAHANDI OR2430007007_310523APB_FTO_179218 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 17064
7 PAPADAHANDI OR2430007007_310523APB_FTO_179218 India Post Payments Bank IPOS0000001 NABARANGPUR 14220

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