Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:55:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_060623APB_FTO_203590
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-30-007-016-003/33048
(PAPADAHANDI) 		2430007000NRG24060620230265650 06/06/2023 RANJITA BHATRA 2430007WL006469 RANJITA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399122840 MRS RANJITA BHATRA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-016-003/33619
(PAPADAHANDI) 		2430007000NRG24060620230265653 06/06/2023 SAKILA DONGRI 2430007WL006469 SAKILA DONGRI 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399122842 SAKILA BAGH UNION BANK OF INDIA(508500)
3 PAPADAHANDI OR-30-007-016-003/3444166
(PAPADAHANDI) 		2430007000NRG24060620230265665 06/06/2023 ANJANA BHATRA 2430007WL006469 ANJANA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2399122839 ANJANA BHATRA BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-016-003/3444199
(PAPADAHANDI) 		2430007000NRG24060620230265674 06/06/2023 Surya Bhatra 2430007WL006469 Surya Bhatra 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2399122841 MRS SURYA BHATRA STATE BANK OF INDIA(508548)
SubTotal 6399 6399
5 PAPADAHANDI OR-30-007-016-003/33722
(PAPADAHANDI) 		2430007000NRG24060620230265654 06/06/2023 RAIMATI DISARI 2430007WL006469 RAIMATI DISARI 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2399122772 RAIMATI DISHARI UNION BANK OF INDIA(508500)
6 PAPADAHANDI OR-30-007-016-003/34271
(PAPADAHANDI) 		2430007000NRG24060620230265655 06/06/2023 K GONESH RAO 2430007WL006469 K GONESH RAO 00354 PUNB0167020 1659 1659 Processed 10/06/2023 2399122771 KE GANESH RAO UNION BANK OF INDIA(508500)
7 PAPADAHANDI OR-30-007-016-003/3444172
(PAPADAHANDI) 		2430007000NRG24060620230265669 06/06/2023 MANGALDEI AMANATYA 2430007WL006469 MANGALDEI AMANATYA 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122762 MANGALDEI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAPADAHANDI OR-30-007-016-003/3444208
(PAPADAHANDI) 		2430007000NRG24060620230265677 06/06/2023 TRINATH PRADHAN 2430007WL006469 TRINATH PRADHAN 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122781 TRINATH PRADHAN UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-016-003/3444210
(PAPADAHANDI) 		2430007000NRG24060620230265678 06/06/2023 LALIT PRADHANI 2430007WL006469 LALIT PRADHANI 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122803 MR LALIT PAIKA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-016-003/3444218
(PAPADAHANDI) 		2430007000NRG24060620230265685 06/06/2023 DAMUNI PAIKA 2430007WL006469 DAMUNI PAIKA 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122768 MR DAMUNI PAIK STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-016-003/3444219
(PAPADAHANDI) 		2430007000NRG24060620230265686 06/06/2023 DAIMATI SUGRI 2430007WL006469 DAIMATI SUGRI 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122764 MRS DAIMATI SHUGRI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-016-003/3444222
(PAPADAHANDI) 		2430007000NRG24060620230265688 06/06/2023 JEMA PAIKA 2430007WL006469 JEMA PAIKA 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122780 MRS JEMA PAIK STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-016-003/3444228
(PAPADAHANDI) 		2430007000NRG24060620230265691 06/06/2023 SANJAY SAHU 2430007WL006469 SANJAY SAHU 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122787 SANJAY SAHU UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-016-003/3444230
(PAPADAHANDI) 		2430007000NRG24060620230265692 06/06/2023 GOURI NAYAK 2430007WL006469 GOURI NAYAK 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122797 GOURI NAYAK BANK OF BARODA(606985)
15 PAPADAHANDI OR-30-007-016-003/3444231
(PAPADAHANDI) 		2430007000NRG24060620230265693 06/06/2023 DHANANJAY SATNAMI 2430007WL006469 DHANANJAY SATNAMI 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122796 DHANANJAY SATNAMI PUNJAB NATIONAL BANK(508568)
16 PAPADAHANDI OR-30-007-016-003/3444232
(PAPADAHANDI) 		2430007000NRG24060620230265694 06/06/2023 CHAMPA NAYAK 2430007WL006469 CHAMPA NAYAK 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122777 Champa Nayak BANK OF BARODA(606985)
17 PAPADAHANDI OR-30-007-016-003/3444233
(PAPADAHANDI) 		2430007000NRG24060620230265695 06/06/2023 MADHUSUDAN NAYAK 2430007WL006469 MADHUSUDAN NAYAK 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122778 MADHUSUDAN NAYAK PUNJAB NATIONAL BANK(508568)
18 PAPADAHANDI OR-30-007-016-003/3444234
(PAPADAHANDI) 		2430007000NRG24060620230265696 06/06/2023 CHANDANA SIRA 2430007WL006469 CHANDANA SIRA 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122773 CHANDANA SIRA UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-016-003/3444236
(PAPADAHANDI) 		2430007000NRG24060620230265697 06/06/2023 SIBA SATNAMI 2430007WL006469 SIBA SATNAMI 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122794 SIBA SATANAMI PUNJAB NATIONAL BANK(508568)
20 PAPADAHANDI OR-30-007-016-003/3444238
(PAPADAHANDI) 		2430007000NRG24060620230265698 06/06/2023 MADHU NAYAK 2430007WL006469 MADHU NAYAK 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122776 MADHU NAYAK PUNJAB NATIONAL BANK(508568)
21 PAPADAHANDI OR-30-007-016-003/3444239
(PAPADAHANDI) 		2430007000NRG24060620230265699 06/06/2023 TIRTHA BHATRA 2430007WL006469 TIRTHA BHATRA 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122784 TIRTHA BHATRA PUNJAB NATIONAL BANK(508568)
22 PAPADAHANDI OR-30-007-016-003/3444240
(PAPADAHANDI) 		2430007000NRG24060620230265700 06/06/2023 NABINA MAHAPATRA 2430007WL006469 NABINA MAHAPATRA 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122766 NABINA MOHAPATRA INDUSIND BANK(607189)
23 PAPADAHANDI OR-30-007-016-003/3444241
(PAPADAHANDI) 		2430007000NRG24060620230265701 06/06/2023 JATINDRA BISSOYI 2430007WL006469 JATINDRA BISSOYI 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122795 JATINDRA BISSOYI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAPADAHANDI OR-30-007-016-003/3444242
(PAPADAHANDI) 		2430007000NRG24060620230265702 06/06/2023 RASMITA NAYAK 2430007WL006469 RASMITA NAYAK 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122774 RASHMITA NAYAK UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-016-003/3444244
(PAPADAHANDI) 		2430007000NRG24060620230265703 06/06/2023 RAJANI BISSOI 2430007WL006469 RAJANI BISSOI 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122769 RAJANI BISOYI UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-016-003/3444245
(PAPADAHANDI) 		2430007000NRG24060620230265704 06/06/2023 SANTOSHI SAMUA 2430007WL006469 SANTOSHI SAMUA 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122770 SANTOSI SAMUA INDUSIND BANK(607189)
27 PAPADAHANDI OR-30-007-016-003/3444246
(PAPADAHANDI) 		2430007000NRG24060620230265705 06/06/2023 NABINA RANDHARI 2430007WL006469 NABINA RANDHARI 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122760 NABINA RANDHARI PUNJAB NATIONAL BANK(508568)
28 PAPADAHANDI OR-30-007-016-003/3444248
(PAPADAHANDI) 		2430007000NRG24060620230265706 06/06/2023 SASANKA SAHU 2430007WL006469 SASANKA SAHU 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122793 MR SOSANKA SAHU STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-016-003/3444249
(PAPADAHANDI) 		2430007000NRG24060620230265707 06/06/2023 GAPINATH HARIJAN 2430007WL006469 GAPINATH HARIJAN 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122791 GOPINATH HARIJAN PUNJAB NATIONAL BANK(508568)
30 PAPADAHANDI OR-30-007-016-003/3444250
(PAPADAHANDI) 		2430007000NRG24060620230265708 06/06/2023 GONESH PAIKA 2430007WL006469 GONESH PAIKA 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122789 Ganesh Paik BANK OF BARODA(606985)
31 PAPADAHANDI OR-30-007-016-003/3444251
(PAPADAHANDI) 		2430007000NRG24060620230265709 06/06/2023 ANIL PRADHAN 2430007WL006469 ANIL PRADHAN 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122790 ANIL PRADHAN PUNJAB NATIONAL BANK(508568)
32 PAPADAHANDI OR-30-007-016-003/3444253
(PAPADAHANDI) 		2430007000NRG24060620230265710 06/06/2023 DAIMATI BISWAL 2430007WL006469 DAIMATI BISWAL 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122785 MISS DAIMATI MAJHI STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-016-003/3444255
(PAPADAHANDI) 		2430007000NRG24060620230265711 06/06/2023 CHAITAN HARIJAN 2430007WL006469 CHAITAN HARIJAN 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122763 CHAITAN HARIJAN UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-016-003/3444257
(PAPADAHANDI) 		2430007000NRG24060620230265712 06/06/2023 TULSI HARIJAN 2430007WL006469 TULSI HARIJAN 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122761 MRS TULSA HARIJAN STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-016-003/3444258
(PAPADAHANDI) 		2430007000NRG24060620230265713 06/06/2023 LINGESH BHATRA 2430007WL006469 LINGESH BHATRA 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122767 LINGESH BHATRA PUNJAB NATIONAL BANK(508568)
36 PAPADAHANDI OR-30-007-016-003/3444260
(PAPADAHANDI) 		2430007000NRG24060620230265714 06/06/2023 SANMATI RANDHARI 2430007WL006469 SANMATI RANDHARI 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122759 SANAMATI RANDHARI PUNJAB NATIONAL BANK(508568)
37 PAPADAHANDI OR-30-007-016-003/3444261
(PAPADAHANDI) 		2430007000NRG24060620230265715 06/06/2023 RUKUNI RANDHARI 2430007WL006469 RUKUNI RANDHARI 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122757 RUKUNI RANDHARI PUNJAB NATIONAL BANK(508568)
38 PAPADAHANDI OR-30-007-016-003/3444262
(PAPADAHANDI) 		2430007000NRG24060620230265716 06/06/2023 TIKI RANDHARI 2430007WL006469 TIKI RANDHARI 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122758 TIKI RANDHARI PUNJAB NATIONAL BANK(508568)
39 PAPADAHANDI OR-30-007-016-003/3444264
(PAPADAHANDI) 		2430007000NRG24060620230265717 06/06/2023 ADITYA BHOI 2430007WL006469 ADITYA BHOI 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122792 ADITYA BHOI PUNJAB NATIONAL BANK(508568)
40 PAPADAHANDI OR-30-007-016-003/3444265
(PAPADAHANDI) 		2430007000NRG24060620230265718 06/06/2023 RABI NAYAK 2430007WL006469 RABI NAYAK 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122782 RABI NAYAK PUNJAB NATIONAL BANK(508568)
41 PAPADAHANDI OR-30-007-016-003/3444266
(PAPADAHANDI) 		2430007000NRG24060620230265719 06/06/2023 PURNIMA NAYAK 2430007WL006469 PURNIMA NAYAK 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122779 PURNIMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAPADAHANDI OR-30-007-016-003/3444267
(PAPADAHANDI) 		2430007000NRG24060620230265720 06/06/2023 RINKU PAIKA 2430007WL006469 RINKU PAIKA 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122783 RINKU PAIKA PUNJAB NATIONAL BANK(508568)
43 PAPADAHANDI OR-30-007-016-003/3444268
(PAPADAHANDI) 		2430007000NRG24060620230265721 06/06/2023 SANA BISWAL 2430007WL006469 SANA BISWAL 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122786 SANA BISWAL PUNJAB NATIONAL BANK(508568)
44 PAPADAHANDI OR-30-007-016-003/3444281
(PAPADAHANDI) 		2430007000NRG24060620230265722 06/06/2023 CHANDRAKANTA MAHANTY 2430007WL006469 CHANDRAKANTA MAHANTY 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122788 Mr. CHANDRAKANT MOHANTY CENTRAL BANK OF INDIA(607115)
45 PAPADAHANDI OR-30-007-016-003/3444285
(PAPADAHANDI) 		2430007000NRG24060620230265723 06/06/2023 URMILA NAYAK 2430007WL006469 URMILA NAYAK 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122775 URMILA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAPADAHANDI OR-30-007-016-003/3444286
(PAPADAHANDI) 		2430007000NRG24060620230265724 06/06/2023 SURENDRA HARIJAN 2430007WL006469 SURENDRA HARIJAN 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122799 SURENDRA HARIJAN PUNJAB NATIONAL BANK(508568)
47 PAPADAHANDI OR-30-007-016-003/3444287
(PAPADAHANDI) 		2430007000NRG24060620230265725 06/06/2023 BHABANI SANKAR SUNARI 2430007WL006469 BHABANI SANKAR SUNARI 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122798 BHABANI SANKAR SUNARI UNION BANK OF INDIA(508500)
48 PAPADAHANDI OR-30-007-016-003/3444288
(PAPADAHANDI) 		2430007000NRG24060620230265726 06/06/2023 BHASKAR HARIJAN 2430007WL006469 BHASKAR HARIJAN 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122800 BHASKAR HARIJAN PUNJAB NATIONAL BANK(508568)
49 PAPADAHANDI OR-30-007-016-003/3444294
(PAPADAHANDI) 		2430007000NRG24060620230265727 06/06/2023 BAPI NAYAK 2430007WL006469 BAPI NAYAK 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122806 BAPI NAYAK PUNJAB NATIONAL BANK(508568)
50 PAPADAHANDI OR-30-007-016-003/3444295
(PAPADAHANDI) 		2430007000NRG24060620230265728 06/06/2023 RAJESH SANTA 2430007WL006469 RAJESH SANTA 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122802 RAJESH SANTA PUNJAB NATIONAL BANK(508568)
51 PAPADAHANDI OR-30-007-016-003/3444298
(PAPADAHANDI) 		2430007000NRG24060620230265729 06/06/2023 DAMBARUDHAR NAYAK 2430007WL006469 DAMBARUDHAR NAYAK 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122805 DAMBARUDHAR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
52 PAPADAHANDI OR-30-007-016-003/3444299
(PAPADAHANDI) 		2430007000NRG24060620230265730 06/06/2023 SANTASH KUMAR NAYAK 2430007WL006469 SANTASH KUMAR NAYAK 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122804 SANTOSH KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
53 PAPADAHANDI OR-30-007-016-003/3444300
(PAPADAHANDI) 		2430007000NRG24060620230265731 06/06/2023 DAMBARUDHAR MAJHI 2430007WL006469 DAMBARUDHAR MAJHI 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122801 DAMBRUDHAR MAJHI PUNJAB NATIONAL BANK(508568)
54 PAPADAHANDI OR-30-007-016-003/3444301
(PAPADAHANDI) 		2430007000NRG24060620230265732 06/06/2023 TABHA PUJARI 2430007WL006469 TABHA PUJARI 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122807 MRS TABHA PUJARI STATE BANK OF INDIA(508548)
55 PAPADAHANDI OR-30-007-016-003/3444302
(PAPADAHANDI) 		2430007000NRG24060620230265733 06/06/2023 HEMANTA KUMAR GOUDA 2430007WL006469 HEMANTA KUMAR GOUDA 00354 PUNB0167020 1422 1422 Processed 10/06/2023 2399122765 HEMANT KUMAR GOUDA PUNJAB NATIONAL BANK(508568)
SubTotal 72996 72996
56 PAPADAHANDI OR-30-007-016-003/344295
(PAPADAHANDI) 		2430007000NRG24060620230265660 06/06/2023 SHYAM SUNDAR 2430007WL006469 SHYAM SUNDAR 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2399122848 Mr. SHYAM SUNDAR INDIAN BANK(607105)
SubTotal 1659 1659
57 PAPADAHANDI OR-30-007-016-003/27695
(PAPADAHANDI) 		2430007000NRG24060620230265640 06/06/2023 PADMA PAIK 2430007WL006469 PADMA PAIK 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2399122830 MRS PADMA PAIK STATE BANK OF INDIA(508548)
58 PAPADAHANDI OR-30-007-016-003/27744
(PAPADAHANDI) 		2430007000NRG24060620230265641 06/06/2023 BALI SIRA 2430007WL006469 BALI SIRA 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2399122833 MR BALI SIRA STATE BANK OF INDIA(508548)
59 PAPADAHANDI OR-30-007-016-003/28467
(PAPADAHANDI) 		2430007000NRG24060620230265644 06/06/2023 LAXMI JANI 2430007WL006469 LAXMI JANI 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2399122834 MRS LAXMI JANI STATE BANK OF INDIA(508548)
60 PAPADAHANDI OR-30-007-016-003/28743
(PAPADAHANDI) 		2430007000NRG24060620230265646 06/06/2023 SUNIL KUMAR GHANTA 2430007WL006469 SUNIL KUMAR GHANTA 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2399122827 SUNIL KUMAR GHANTA UNION BANK OF INDIA(508500)
61 PAPADAHANDI OR-30-007-016-003/32809
(PAPADAHANDI) 		2430007000NRG24060620230265649 06/06/2023 LAKANATH GANTAYAT 2430007WL006469 LAKANATH GANTAYAT 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2399122825 MR LOKANATH GANTAYAT STATE BANK OF INDIA(508548)
62 PAPADAHANDI OR-30-007-016-003/33068
(PAPADAHANDI) 		2430007000NRG24060620230265651 06/06/2023 PUSPALATA LENKA 2430007WL006469 PUSPALATA LENKA 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2399122832 PUSPALATA LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAPADAHANDI OR-30-007-016-003/34278
(PAPADAHANDI) 		2430007000NRG24060620230265656 06/06/2023 LAXMI NARAYAN MALLICK 2430007WL006469 LAXMI NARAYAN MALLICK 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2399122828 MR LAXMI NARAYAN MALLICK STATE BANK OF INDIA(508548)
64 PAPADAHANDI OR-30-007-016-003/344291
(PAPADAHANDI) 		2430007000NRG24060620230265658 06/06/2023 GAYATRI SAHU 2430007WL006469 GAYATRI SAHU 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2399122837 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
65 PAPADAHANDI OR-30-007-016-003/3444165
(PAPADAHANDI) 		2430007000NRG24060620230265664 06/06/2023 CHANDRAMA BHATRA 2430007WL006469 CHANDRAMA BHATRA 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2399122824 MRS CHANDRAMA BHATRA STATE BANK OF INDIA(508548)
66 PAPADAHANDI OR-30-007-016-003/3444168
(PAPADAHANDI) 		2430007000NRG24060620230265666 06/06/2023 Kantesweri Pujari 2430007WL006469 Kantesweri Pujari 00415 SBIN0004737 1659 1659 Processed 10/06/2023 2399122829 Kanteswar Pujari BANK OF BARODA(606985)
67 PAPADAHANDI OR-30-007-016-003/3444173
(PAPADAHANDI) 		2430007000NRG24060620230265671 06/06/2023 SASMITA SATPATHY 2430007WL006469 SASMITA SATPATHY 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2399122838 SASMITA SATAPATHY BANK OF INDIA(508505)
68 PAPADAHANDI OR-30-007-016-003/3444183
(PAPADAHANDI) 		2430007000NRG24060620230265672 06/06/2023 SUBHASHREE LENKA 2430007WL006469 SUBHASHREE LENKA 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2399122836 MISS SUBHAAHREE LENKA STATE BANK OF INDIA(508548)
69 PAPADAHANDI OR-30-007-016-003/3444206
(PAPADAHANDI) 		2430007000NRG24060620230265676 06/06/2023 Gori Bhatra 2430007WL006469 Gori Bhatra 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2399122835 MRS GORI BHATRA STATE BANK OF INDIA(508548)
70 PAPADAHANDI OR-30-007-016-003/3444227
(PAPADAHANDI) 		2430007000NRG24060620230265690 06/06/2023 PRAFULA BISSOI 2430007WL006469 PRAFULA BISSOI 00415 SBIN0004737 1422 1422 Processed 10/06/2023 2399122826 MR PRAPHUL BISSOYI STATE BANK OF INDIA(508548)
SubTotal 22278 22278
71 PAPADAHANDI OR-30-007-016-003/33472
(PAPADAHANDI) 		2430007000NRG24060620230265652 06/06/2023 ANIL KUMAR BISSOI 2430007WL006469 ANIL KUMAR BISSOI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2399122810 ANIL BISOYI UNION BANK OF INDIA(508500)
72 PAPADAHANDI OR-30-007-016-003/344295
(PAPADAHANDI) 		2430007000NRG24060620230265661 06/06/2023 REKHA DEBI 2430007WL006469 REKHA DEBI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2399122843 REKHA DEVI W/O SHYAM SUNDAR GRAMIN BANK OF ARYAVART(508509)
73 PAPADAHANDI OR-30-007-016-003/3444211
(PAPADAHANDI) 		2430007000NRG24060620230265679 06/06/2023 SUNIL HARIJAN 2430007WL006469 SUNIL HARIJAN 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2399122847 Sunil Harijan BANK OF BARODA(606985)
74 PAPADAHANDI OR-30-007-016-003/3444213
(PAPADAHANDI) 		2430007000NRG24060620230265681 06/06/2023 BHAGABAN RANA 2430007WL006469 BHAGABAN RANA 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2399122845 BHAGABAN RANA UNION BANK OF INDIA(508500)
75 PAPADAHANDI OR-30-007-016-003/3444214
(PAPADAHANDI) 		2430007000NRG24060620230265682 06/06/2023 KAILASH PAIKA 2430007WL006469 KAILASH PAIKA 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2399122846 KAILAS PAIK UNION BANK OF INDIA(508500)
76 PAPADAHANDI OR-30-007-016-003/3444215
(PAPADAHANDI) 		2430007000NRG24060620230265683 06/06/2023 SUNAMANI MAJHI 2430007WL006469 SUNAMANI MAJHI 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2399122844 SUNAMANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9006 9006
77 PAPADAHANDI OR-30-007-016-003/27038
(PAPADAHANDI) 		2430007000NRG24060620230265638 06/06/2023 MARUA PAIK 2430007WL006469 MARUA PAIK 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399122815 MARUA PAIK UNION BANK OF INDIA(508500)
78 PAPADAHANDI OR-30-007-016-003/27359
(PAPADAHANDI) 		2430007000NRG24060620230265639 06/06/2023 PUSPA PAIKA 2430007WL006469 PUSPA PAIKA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399122816 PUSPA PAIK UNION BANK OF INDIA(508500)
79 PAPADAHANDI OR-30-007-016-003/28029
(PAPADAHANDI) 		2430007000NRG24060620230265642 06/06/2023 KHIRAMANI BHATRA 2430007WL006469 KHIRAMANI BHATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399122819 KHIRAMANI BHATRA UNION BANK OF INDIA(508500)
80 PAPADAHANDI OR-30-007-016-003/28389
(PAPADAHANDI) 		2430007000NRG24060620230265643 06/06/2023 MITU RANDHARI 2430007WL006469 MITU RANDHARI 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399122813 MITU RANDHARI UNION BANK OF INDIA(508500)
81 PAPADAHANDI OR-30-007-016-003/28647
(PAPADAHANDI) 		2430007000NRG24060620230265645 06/06/2023 ASALATA MOHANTY 2430007WL006469 ASALATA MOHANTY 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399122812 ASALATA MOHANTY UNION BANK OF INDIA(508500)
82 PAPADAHANDI OR-30-007-016-003/32792
(PAPADAHANDI) 		2430007000NRG24060620230265647 06/06/2023 KAILASH CHANDRA PADHY 2430007WL006469 KAILASH CHANDRA PADHY 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399122809 KAILASH CHANDRA PADHI UNION BANK OF INDIA(508500)
83 PAPADAHANDI OR-30-007-016-003/344291
(PAPADAHANDI) 		2430007000NRG24060620230265657 06/06/2023 NARAYAN GANTAYAT 2430007WL006469 NARAYAN GANTAYAT 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399122823 NARAYAN GANTAYAT STATE BANK OF INDIA(508548)
84 PAPADAHANDI OR-30-007-016-003/344292
(PAPADAHANDI) 		2430007000NRG24060620230265659 06/06/2023 JYOCHHANA SAHU 2430007WL006469 JYOCHHANA SAHU 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399122818 JYOCHHANA SAHOO UNION BANK OF INDIA(508500)
85 PAPADAHANDI OR-30-007-016-003/3444164
(PAPADAHANDI) 		2430007000NRG24060620230265662 06/06/2023 Sangram Keshari Acharya 2430007WL006469 Sangram Keshari Acharya 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399122808 SANGRAM KESHARI ACHARYA UNION BANK OF INDIA(508500)
86 PAPADAHANDI OR-30-007-016-003/3444170
(PAPADAHANDI) 		2430007000NRG24060620230265667 06/06/2023 LALITA BHATRA 2430007WL006469 LALITA BHATRA 00468 UBIN0819409 1659 1659 Processed 10/06/2023 2399122814 LALITA BHATRA BANK OF BARODA(606985)
87 PAPADAHANDI OR-30-007-016-003/3444171
(PAPADAHANDI) 		2430007000NRG24060620230265668 06/06/2023 MATI BHATRA 2430007WL006469 MATI BHATRA 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2399122817 MATI BHATRA UNION BANK OF INDIA(508500)
88 PAPADAHANDI OR-30-007-016-003/3444212
(PAPADAHANDI) 		2430007000NRG24060620230265680 06/06/2023 DEBENDRA PAIK 2430007WL006469 DEBENDRA PAIK 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2399122820 DEBENDRA PAIK UNION BANK OF INDIA(508500)
89 PAPADAHANDI OR-30-007-016-003/3444216
(PAPADAHANDI) 		2430007000NRG24060620230265684 06/06/2023 DALIMBA RANDHARI 2430007WL006469 DALIMBA RANDHARI 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2399122821 DALIMBA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAPADAHANDI OR-30-007-016-003/3444220
(PAPADAHANDI) 		2430007000NRG24060620230265687 06/06/2023 RANJITA PAIKA 2430007WL006469 RANJITA PAIKA 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2399122822 MRS RANJITA PAIKA STATE BANK OF INDIA(508548)
91 PAPADAHANDI OR-30-007-016-003/3444223
(PAPADAHANDI) 		2430007000NRG24060620230265689 06/06/2023 TUNI HARIJAN 2430007WL006469 TUNI HARIJAN 00468 UBIN0819409 1422 1422 Processed 10/06/2023 2399122811 TUNI HARIJAN INDUSIND BANK(607189)
SubTotal 23700 23700
92 PAPADAHANDI OR-30-007-016-003/3444303
(PAPADAHANDI) 		2430007000NRG24060620230265734 06/06/2023 SUNITA MAJHI 2430007WL006469 SUNITA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2399122831 Mrs. SUNITA PAIK UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 137460 137460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_060623APB_FTO_203590 Bank of Baroda BARB0NABARA Nabarangapur 6399
2 PAPADAHANDI OR2430007_060623APB_FTO_203590 Punjab National Bank PUNB0167020 Nabarangpur 72996
3 PAPADAHANDI OR2430007_060623APB_FTO_203590 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
4 PAPADAHANDI OR2430007_060623APB_FTO_203590 State Bank of India SBIN0004737 PAPADAHANDI 22278
5 PAPADAHANDI OR2430007_060623APB_FTO_203590 Union Bank of India UBIN0562513 NABARANGPUR 9006
6 PAPADAHANDI OR2430007_060623APB_FTO_203590 Union Bank of India UBIN0819409 PAPADAHANDI 23700
7 PAPADAHANDI OR2430007_060623APB_FTO_203590 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1422

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