Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007001_010723APB_FTO_302560
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-30-007-001-001/14768
(CHANDRAPUR) 		2430007001NRG24010720230403777 01/07/2023 PRAVA MAJHI 2430007001WL009903 PRAVA MAJHI 00415 SBIN0004737 1659 1659 Processed 11/07/2023 3326097013 MRS PRABHA MAJHI STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-001-001/14779
(CHANDRAPUR) 		2430007001NRG24010720230403779 01/07/2023 GOPI MAJHI 2430007001WL009903 GOPI MAJHI 00415 SBIN0004737 1659 1659 Processed 11/07/2023 3326097017 GOPI MAJHI UNION BANK OF INDIA(508500)
3 PAPADAHANDI OR-30-007-001-001/14779
(CHANDRAPUR) 		2430007001NRG24010720230403780 01/07/2023 MANIMA MAJHI 2430007001WL009903 MANIMA MAJHI 00415 SBIN0004737 948 948 Processed 11/07/2023 3326097023 MRS MANIMA MAJHI STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-001-001/14831
(CHANDRAPUR) 		2430007001NRG24010720230403783 01/07/2023 KHIRA PUJARI 2430007001WL009903 KHIRA PUJARI 00415 SBIN0004737 1659 1659 Processed 11/07/2023 3326097016 MRS KHIRAMANI PUJARI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-001-001/14836
(CHANDRAPUR) 		2430007001NRG24010720230403787 01/07/2023 MANA MAJHI 2430007001WL009903 MANA MAJHI 00415 SBIN0004737 1659 1659 Processed 11/07/2023 3326097015 MAN MAJHI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-001-001/14853
(CHANDRAPUR) 		2430007001NRG24010720230403790 01/07/2023 CHANDRA MAJHI 2430007001WL009903 CHANDRA MAJHI 00415 SBIN0004737 1659 1659 Processed 11/07/2023 3326097009 MR CHANDRA MAJHI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-001-001/14924
(CHANDRAPUR) 		2430007001NRG24010720230403799 01/07/2023 SABITRI MAJHI 2430007001WL009903 SABITRI MAJHI 00415 SBIN0004737 1659 1659 Processed 11/07/2023 3326097010 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-001-001/14951
(CHANDRAPUR) 		2430007001NRG24010720230403804 01/07/2023 DAMANI MAJHI 2430007001WL009903 DAMANI MAJHI 00415 SBIN0004737 1659 1659 Processed 11/07/2023 3326097005 MRS KANAKA MAJHI STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-001-001/15063
(CHANDRAPUR) 		2430007001NRG24010720230403808 01/07/2023 KAMALDI GOUD 2430007001WL009903 KAMALDI GOUD 00415 SBIN0004737 1659 1659 Processed 11/07/2023 3326097014 MRS KAMALADEI GAUD STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-001-001/15076
(CHANDRAPUR) 		2430007001NRG24010720230403811 01/07/2023 NALENDRI MAJHI 2430007001WL009903 NALENDRI MAJHI 00415 SBIN0004737 1659 1659 Processed 11/07/2023 3326097022 MRS NALENDRI MAJHI STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-001-001/15080
(CHANDRAPUR) 		2430007001NRG24010720230403813 01/07/2023 CHINAY MAJHI 2430007001WL009903 CHINAY MAJHI 00415 SBIN0004737 1659 1659 Processed 11/07/2023 3326097018 MRS CHINAE MAJHI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-001-001/15082
(CHANDRAPUR) 		2430007001NRG24010720230403814 01/07/2023 MAINA PUJARI 2430007001WL009903 MAINA PUJARI 00415 SBIN0004737 1659 1659 Processed 11/07/2023 3326097021 MRS MAINA PUJARI STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-001-001/15084
(CHANDRAPUR) 		2430007001NRG24010720230403816 01/07/2023 JEMA MAJHI 2430007001WL009903 JEMA MAJHI 00415 SBIN0004737 1659 1659 Processed 11/07/2023 3326097008 Mrs. JEMA MAJHI UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-001-001/15084
(CHANDRAPUR) 		2430007001NRG24010720230403815 01/07/2023 NABIN CHANDRA MAJHI 2430007001WL009903 NABIN CHANDRA MAJHI 00415 SBIN0004737 1659 1659 Processed 11/07/2023 3326097006 MR NABIN MAJHI STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-001-001/15172
(CHANDRAPUR) 		2430007001NRG24010720230403817 01/07/2023 RAINU MAJHI 2430007001WL009903 RAINU MAJHI 00415 SBIN0004737 1659 1659 Processed 11/07/2023 3326097020 Mr. RAINU MAJHI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-001-001/15206
(CHANDRAPUR) 		2430007001NRG24010720230403825 01/07/2023 parshuram majhi 2430007001WL009903 parshuram majhi 00415 SBIN0004737 1659 1659 Processed 11/07/2023 3326097024 MR PARSHURAM MAJHI STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-001-001/15206
(CHANDRAPUR) 		2430007001NRG24010720230403823 01/07/2023 RUPDHAR MAJHI 2430007001WL009903 RUPDHAR MAJHI 00415 SBIN0004737 1659 1659 Processed 11/07/2023 3326097007 MR RUPADHAR MAJHI STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-001-001/15206
(CHANDRAPUR) 		2430007001NRG24010720230403824 01/07/2023 TULABATI MAJHI 2430007001WL009903 TULABATI MAJHI 00415 SBIN0004737 1659 1659 Processed 11/07/2023 3326097026 MRS TULABATI MAJHI STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-001-001/15269
(CHANDRAPUR) 		2430007001NRG24010720230403826 01/07/2023 DALIMBA PUJARI 2430007001WL009903 DALIMBA PUJARI 00415 SBIN0004737 1659 1659 Processed 11/07/2023 3326097019 MR DALIMBA PUJARI STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-001-001/15279
(CHANDRAPUR) 		2430007001NRG24010720230403827 01/07/2023 REBATI PUJARI 2430007001WL009903 REBATI PUJARI 00415 SBIN0004737 1659 1659 Processed 11/07/2023 3326097025 MRS REBATI PUJARI STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-001-001/32535
(CHANDRAPUR) 		2430007001NRG24010720230403829 01/07/2023 LAKHMI MAJHI 2430007001WL009903 LAKHMI MAJHI 00415 SBIN0004737 711 711 Processed 11/07/2023 3326097012 MRS LAXMI MAJHI STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-001-001/32560
(CHANDRAPUR) 		2430007001NRG24010720230403833 01/07/2023 ASMOTI GOUDA 2430007001WL009903 ASMOTI GOUDA 00415 SBIN0004737 1659 1659 Processed 11/07/2023 3326097011 ASTI GOUD UNION BANK OF INDIA(508500)
SubTotal 34839 34839
23 PAPADAHANDI OR-30-007-001-001/14832
(CHANDRAPUR) 		2430007001NRG24010720230403784 01/07/2023 MAHANGU MAJHI 2430007001WL009903 MAHANGU MAJHI 00468 UBIN0819409 1659 1659 Processed 11/07/2023 3326096996 SANJAY NAIK BANK OF BARODA(606985)
24 PAPADAHANDI OR-30-007-001-001/14855
(CHANDRAPUR) 		2430007001NRG24010720230403792 01/07/2023 HIRAN MAJHI 2430007001WL009903 HIRAN MAJHI 00468 UBIN0819409 1659 1659 Processed 11/07/2023 3326096997 HIRANYA MAJHI UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-001-001/14867
(CHANDRAPUR) 		2430007001NRG24010720230403795 01/07/2023 DMBRUDHAR MAJHI 2430007001WL009903 DMBRUDHAR MAJHI 00468 UBIN0819409 1659 1659 Processed 11/07/2023 3326097001 DAMBARU MAJHI UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-001-001/14917
(CHANDRAPUR) 		2430007001NRG24010720230403797 01/07/2023 BAIDI MAJHI 2430007001WL009903 BAIDI MAJHI 00468 UBIN0819409 1659 1659 Processed 11/07/2023 3326097003 BAIDEI MAJHI UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-001-001/14946
(CHANDRAPUR) 		2430007001NRG24010720230403802 01/07/2023 BANMATI PUJARI 2430007001WL009903 BANMATI PUJARI 00468 UBIN0819409 1659 1659 Processed 11/07/2023 3326097002 BHANUMATI PUJHARI UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-001-001/14951
(CHANDRAPUR) 		2430007001NRG24010720230403803 01/07/2023 NADI MAJHI 2430007001WL009903 NADI MAJHI 00468 UBIN0819409 1659 1659 Processed 11/07/2023 3326096999 NADI MAJHI UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-001-001/15204
(CHANDRAPUR) 		2430007001NRG24010720230403822 01/07/2023 LAXMAN GOUD 2430007001WL009903 LAXMAN GOUD 00468 UBIN0819409 1659 1659 Processed 11/07/2023 3326096998 LAKSHMAN GAUD UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-001-001/32534
(CHANDRAPUR) 		2430007001NRG24010720230403828 01/07/2023 ASAMATI MAJHI 2430007001WL009903 ASAMATI MAJHI 00468 UBIN0819409 1659 1659 Processed 11/07/2023 3326096995 ASAMATI MAJHI UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-001-001/32560
(CHANDRAPUR) 		2430007001NRG24010720230403832 01/07/2023 MANSHING GOUDA 2430007001WL009903 MANSHING GOUDA 00468 UBIN0819409 1659 1659 Processed 11/07/2023 3326097000 MANSINGH GAUD UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-001-001/32708
(CHANDRAPUR) 		2430007001NRG24010720230403840 01/07/2023 KAMRAJ MAJHI 2430007001WL009903 KAMRAJ MAJHI 00468 UBIN0819409 711 711 Processed 11/07/2023 3326097004 KAMRAJ MAJHI UNION BANK OF INDIA(508500)
SubTotal 15642 15642
33 PAPADAHANDI OR-30-007-001-001/14767
(CHANDRAPUR) 		2430007001NRG24010720230403775 01/07/2023 KUMAYA GOUD 2430007001WL009903 KUMAYA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326096989 Mr. KUMAI GOUDA UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-001-001/14768
(CHANDRAPUR) 		2430007001NRG24010720230403776 01/07/2023 DAINU MAJHI 2430007001WL009903 DAINU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326096994 DAINU MAJHI STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-001-001/14771
(CHANDRAPUR) 		2430007001NRG24010720230403778 01/07/2023 DEVAKI PUJARI 2430007001WL009903 DEVAKI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326097034 Mrs. DEBAKI PUJARI UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-001-001/14785
(CHANDRAPUR) 		2430007001NRG24010720230403781 01/07/2023 PADMABATI MAJHI 2430007001WL009903 PADMABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326096990 PADMABATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAPADAHANDI OR-30-007-001-001/14804
(CHANDRAPUR) 		2430007001NRG24010720230403782 01/07/2023 BRUNDI MAJHI 2430007001WL009903 BRUNDI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326097027 BRUNDI PUJARI AIRTEL PAYMENTS BANK LIMITED(990288)
38 PAPADAHANDI OR-30-007-001-001/14832
(CHANDRAPUR) 		2430007001NRG24010720230403785 01/07/2023 GONOTI MAJHI 2430007001WL009903 GONOTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326097040 Miss. GUNDICHA MAJHI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-001-001/14833
(CHANDRAPUR) 		2430007001NRG24010720230403786 01/07/2023 BUDAI PUJARI 2430007001WL009903 BUDAI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326097028 Mrs. MATI PUJARI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-001-001/14836
(CHANDRAPUR) 		2430007001NRG24010720230403788 01/07/2023 PADMA MAJHI 2430007001WL009903 PADMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326097035 Ms. PADMA MAJHI UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-001-001/14855
(CHANDRAPUR) 		2430007001NRG24010720230403793 01/07/2023 MANGALDI MAJHI 2430007001WL009903 MANGALDI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326096992 MRS MANGALADEI MAJHI STATE BANK OF INDIA(508548)
42 PAPADAHANDI OR-30-007-001-001/14861
(CHANDRAPUR) 		2430007001NRG24010720230403794 01/07/2023 DURJAN GOUD 2430007001WL009903 DURJAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326096988 Mr. DURJAN GOUDA UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-001-001/14867
(CHANDRAPUR) 		2430007001NRG24010720230403796 01/07/2023 SUNAMANI MAJHI 2430007001WL009903 SUNAMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326097029 SUNAMANI . MAJHI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-001-001/14917
(CHANDRAPUR) 		2430007001NRG24010720230403798 01/07/2023 NARSING MAJHI 2430007001WL009903 NARSING MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326097036 Mr. NARASINGH MAJHI UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-001-001/14934
(CHANDRAPUR) 		2430007001NRG24010720230403801 01/07/2023 HARABATI MAJHI 2430007001WL009903 HARABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326097030 HIRABATI . MAJHI UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-001-001/15020
(CHANDRAPUR) 		2430007001NRG24010720230403805 01/07/2023 BENU MAJHI 2430007001WL009903 BENU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326096993 MR BENU MAJHI STATE BANK OF INDIA(508548)
47 PAPADAHANDI OR-30-007-001-001/15022
(CHANDRAPUR) 		2430007001NRG24010720230403806 01/07/2023 NARASING PUJARI 2430007001WL009903 NARASING PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326096991 MR NARSING PUJARI STATE BANK OF INDIA(508548)
48 PAPADAHANDI OR-30-007-001-001/15074
(CHANDRAPUR) 		2430007001NRG24010720230403810 01/07/2023 SADA GOUD 2430007001WL009903 SADA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326097037 Ms. SADA GOUD UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-001-001/15172
(CHANDRAPUR) 		2430007001NRG24010720230403818 01/07/2023 PRATIMA MAJHI 2430007001WL009903 PRATIMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326097031 Ms. PRATIMA MAJHI UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-001-001/15174
(CHANDRAPUR) 		2430007001NRG24010720230403819 01/07/2023 DEBRAJ MAJHI 2430007001WL009903 DEBRAJ MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326097032 Mr. DEBRAJ MAJHI UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-001-001/15174
(CHANDRAPUR) 		2430007001NRG24010720230403820 01/07/2023 SATYABATI MAJHI 2430007001WL009903 SATYABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326097033 Ms. SATYABATI MAJHI UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-001-001/15176
(CHANDRAPUR) 		2430007001NRG24010720230403821 01/07/2023 DUMAR MAJHI 2430007001WL009903 DUMAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326097039 DUMAR MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
53 PAPADAHANDI OR-30-007-001-001/32708
(CHANDRAPUR) 		2430007001NRG24010720230403841 01/07/2023 BASANTI MAJHI 2430007001WL009903 BASANTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326097038 Mrs. BASANTI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 34839 34839
54 PAPADAHANDI OR-30-007-001-001/33049
(CHANDRAPUR) 		2430007001NRG24010720230403846 01/07/2023 SUNAMU MAJHI 2430007001WL009903 SUNAMU MAJHI 00553 INDB0000695 1659 1659 Processed 11/07/2023 3326096987 SUNAMU MAJHJI INDUSIND BANK(607189)
SubTotal 1659 1659
55 PAPADAHANDI OR-30-007-001-001/32553
(CHANDRAPUR) 		2430007001NRG24010720230403830 01/07/2023 BHAMAR MAJHi 2430007001WL009903 BHAMAR MAJHi 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326096977 Mr. BHAMAR MAJHI UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-001-001/32608
(CHANDRAPUR) 		2430007001NRG24010720230403834 01/07/2023 KRUSHA MAJHI 2430007001WL009903 KRUSHA MAJHI 00691 IPOS0000001 711 711 Processed 11/07/2023 3326096979 Mr. KUSHA MAJHI UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-001-001/32608
(CHANDRAPUR) 		2430007001NRG24010720230403835 01/07/2023 LALITA MAJHI 2430007001WL009903 LALITA MAJHI 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326096978 LALITA . MAJHI UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-001-001/32613
(CHANDRAPUR) 		2430007001NRG24010720230403836 01/07/2023 KISHAR MAJHI 2430007001WL009903 KISHAR MAJHI 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326096980 Mr. KISHOR MAJHI UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-001-001/32684
(CHANDRAPUR) 		2430007001NRG24010720230403838 01/07/2023 ABARSHING PUJARI 2430007001WL009903 ABARSHING PUJARI 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326096982 AMARSING PUJARI UNION BANK OF INDIA(508500)
60 PAPADAHANDI OR-30-007-001-001/32684
(CHANDRAPUR) 		2430007001NRG24010720230403839 01/07/2023 GOMATI PUJARI 2430007001WL009903 GOMATI PUJARI 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326096981 GOMATI PUJARI UNION BANK OF INDIA(508500)
61 PAPADAHANDI OR-30-007-001-001/32771
(CHANDRAPUR) 		2430007001NRG24010720230403842 01/07/2023 CHITRASEN MAJHI 2430007001WL009903 CHITRASEN MAJHI 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326096983 MR CHITRESEN MAJHI STATE BANK OF INDIA(508548)
62 PAPADAHANDI OR-30-007-001-001/32777
(CHANDRAPUR) 		2430007001NRG24010720230403843 01/07/2023 DAMBRUDHAR BISSOYI 2430007001WL009903 DAMBRUDHAR BISSOYI 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326096984 Mr. DAMBARUDHAR MAJHI UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-001-001/32777
(CHANDRAPUR) 		2430007001NRG24010720230403844 01/07/2023 KANAKDEI MAJHI 2430007001WL009903 KANAKDEI MAJHI 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326096985 MRS KANAKDEI MAJHI STATE BANK OF INDIA(508548)
64 PAPADAHANDI OR-30-007-001-001/32841
(CHANDRAPUR) 		2430007001NRG24010720230403845 01/07/2023 CHITU MAJHI 2430007001WL009903 CHITU MAJHI 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3326096986 MR CHITU MAJHI STATE BANK OF INDIA(508548)
SubTotal 15642 15642
Total 102621 102621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007001_010723APB_FTO_302560 State Bank of India SBIN0004737 PAPADAHANDI 34839
2 PAPADAHANDI OR2430007001_010723APB_FTO_302560 Union Bank of India UBIN0819409 PAPADAHANDI 15642
3 PAPADAHANDI OR2430007001_010723APB_FTO_302560 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 11613
4 PAPADAHANDI OR2430007001_010723APB_FTO_302560 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 23226
5 PAPADAHANDI OR2430007001_010723APB_FTO_302560 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659
6 PAPADAHANDI OR2430007001_010723APB_FTO_302560 India Post Payments Bank IPOS0000001 NABARANGPUR 15642

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