Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007003_260423APB_FTO_51498
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-30-007-003-002/322040
(DENGAGUDA) 		2430007003NRG24260420230045179 26/04/2023 TULASIRAM BHATRA 2430007003WL001054 TULASIRAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1402229939 TULASIRAM BHATRA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-003-002/322055
(DENGAGUDA) 		2430007003NRG24260420230045180 26/04/2023 GHANA KUMBHAR 2430007003WL001054 GHANA KUMBHAR 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1402229936 Ghanakumar BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-003-002/3221096
(DENGAGUDA) 		2430007003NRG24260420230045183 26/04/2023 JAGABANDHU GOUDA 2430007003WL001054 JAGABANDHU GOUDA 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1402229934 JAGABANDHU GOUD BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-003-002/3221097
(DENGAGUDA) 		2430007003NRG24260420230045185 26/04/2023 DAMU GOUDA 2430007003WL001054 DAMU GOUDA 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1402229937 DAMU GOUD BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-003-002/3398
(DENGAGUDA) 		2430007003NRG24260420230045191 26/04/2023 JAYASING KUMBHAR 2430007003WL001054 JAYASING KUMBHAR 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1402229935 JAYASINGH KUMBHAR BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-003-002/3483
(DENGAGUDA) 		2430007003NRG24260420230045193 26/04/2023 NISHA KUMBHAR 2430007003WL001054 NISHA KUMBHAR 00045 BARB0NABARA 1659 1659 Processed 10/05/2023 1402229938 MRS NISHA KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 PAPADAHANDI OR-30-007-003-002/2759
(DENGAGUDA) 		2430007003NRG24260420230044624 26/04/2023 BUJABAL MAJHI 2430007003WL001040 BUJABAL MAJHI 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1402229931 MR BUJABAL MAJHI STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-003-002/2763
(DENGAGUDA) 		2430007003NRG24260420230044626 26/04/2023 JAYARAM BISSOYI 2430007003WL001040 JAYARAM BISSOYI 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1402229907 JAYARAM BISOI UNION BANK OF INDIA(508500)
9 PAPADAHANDI OR-30-007-003-002/3039
(DENGAGUDA) 		2430007003NRG24260420230044627 26/04/2023 BALIRAM PUJARI 2430007003WL001040 BALIRAM PUJARI 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1402229909 MR BALIRAM PUJARI STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-003-002/3193
(DENGAGUDA) 		2430007003NRG24260420230045175 26/04/2023 RAIMATI KUMBHAR 2430007003WL001054 RAIMATI KUMBHAR 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1402229926 MRS RAIMATI KUMBHAR STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-003-002/321993
(DENGAGUDA) 		2430007003NRG24260420230045176 26/04/2023 NILOKANTHA BINDHANI 2430007003WL001054 NILOKANTHA BINDHANI 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1402229925 NILAKANTHA BINDHANI UNION BANK OF INDIA(508500)
12 PAPADAHANDI OR-30-007-003-002/322036
(DENGAGUDA) 		2430007003NRG24260420230045178 26/04/2023 GANGADEI KUMBHAR 2430007003WL001054 GANGADEI KUMBHAR 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1402229928 GANGADEI KUMBHAR STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-003-002/3221096
(DENGAGUDA) 		2430007003NRG24260420230045184 26/04/2023 SUMITRA GOUDA 2430007003WL001054 SUMITRA GOUDA 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1402229908 MRS SUMITRA GOUD STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-003-002/3221097
(DENGAGUDA) 		2430007003NRG24260420230045186 26/04/2023 KHIRA GOUDA 2430007003WL001054 KHIRA GOUDA 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1402229919 MR KIRO GOUD STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-003-002/3221099
(DENGAGUDA) 		2430007003NRG24260420230045189 26/04/2023 SRIMATI GOUDA 2430007003WL001054 SRIMATI GOUDA 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1402229927 MRS SRIMATI GOUDA STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-003-002/3221107
(DENGAGUDA) 		2430007003NRG24260420230044630 26/04/2023 BAIDI BHATRA 2430007003WL001040 BAIDI BHATRA 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1402229930 MRS BAIDI BHATRA STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-003-002/3331
(DENGAGUDA) 		2430007003NRG24260420230044635 26/04/2023 ASMATI BHATRA 2430007003WL001040 ASMATI BHATRA 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1402229914 MRS ASAMATI BHATRA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-003-002/3331
(DENGAGUDA) 		2430007003NRG24260420230044634 26/04/2023 NILAKANTHA BHATRA 2430007003WL001040 NILAKANTHA BHATRA 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1402229913 MR NILAKANTHA BHATRA STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-003-002/3332
(DENGAGUDA) 		2430007003NRG24260420230044636 26/04/2023 HIRAMANI BHATRA 2430007003WL001040 HIRAMANI BHATRA 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1402229915 MRS HIRAMANI BHATRA STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-003-002/3344
(DENGAGUDA) 		2430007003NRG24260420230044638 26/04/2023 KARTTIK BISOI 2430007003WL001040 KARTTIK BISOI 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1402229933 MR KARTTIK BISOI STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-003-002/3395
(DENGAGUDA) 		2430007003NRG24260420230045190 26/04/2023 KANAKA GOUDA 2430007003WL001054 KANAKA GOUDA 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1402229929 MRS KANAK GOUD STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-003-002/3430
(DENGAGUDA) 		2430007003NRG24260420230044640 26/04/2023 DAMBARU BISSOYI 2430007003WL001040 DAMBARU BISSOYI 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1402229920 DAMBRU BISOI STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-003-002/3430
(DENGAGUDA) 		2430007003NRG24260420230044641 26/04/2023 LACHHAMA BISOYI 2430007003WL001040 LACHHAMA BISOYI 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1402229912 MRS LACHHAMA BISOI STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-003-002/3500
(DENGAGUDA) 		2430007003NRG24260420230044642 26/04/2023 DUMAR MAJHI 2430007003WL001040 DUMAR MAJHI 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1402229906 MR DUMAR MAJHI STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-003-004/2436
(DENGAGUDA) 		2430007003NRG24260420230044925 26/04/2023 DAMU BHATRA 2430007003WL001048 DAMU BHATRA 00415 SBIN0006972 711 711 Processed 10/05/2023 1402229910 MR DAMU BHATRA STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-003-004/2436
(DENGAGUDA) 		2430007003NRG24260420230044926 26/04/2023 TILAI BHATRA 2430007003WL001048 TILAI BHATRA 00415 SBIN0006972 711 711 Processed 10/05/2023 1402229918 Mrs TILEI BHATRA STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-003-004/2544
(DENGAGUDA) 		2430007003NRG24260420230044928 26/04/2023 JALABATI AMANATYA 2430007003WL001048 JALABATI AMANATYA 00415 SBIN0006972 711 711 Processed 10/05/2023 1402229923 MRS JALAMATI AMANATYA STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-003-004/2605
(DENGAGUDA) 		2430007003NRG24260420230044929 26/04/2023 LINGRAJ MAJHI 2430007003WL001048 LINGRAJ MAJHI 00415 SBIN0006972 711 711 Processed 10/05/2023 1402229881 LINGARAJ MAJHI UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-003-004/2607
(DENGAGUDA) 		2430007003NRG24260420230044931 26/04/2023 SAMARU GOUD 2430007003WL001048 SAMARU GOUD 00415 SBIN0006972 711 711 Processed 10/05/2023 1402229905 SAMARU GOUD UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-003-004/2664
(DENGAGUDA) 		2430007003NRG24260420230044940 26/04/2023 NINOMOTI BHATRA 2430007003WL001048 NINOMOTI BHATRA 00415 SBIN0006972 711 711 Processed 10/05/2023 1402229924 NILAMATI BHATRA UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-003-004/321928
(DENGAGUDA) 		2430007003NRG24260420230044950 26/04/2023 LAXMI NAYAK 2430007003WL001048 LAXMI NAYAK 00415 SBIN0006972 711 711 Processed 10/05/2023 1402229911 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-003-004/321928
(DENGAGUDA) 		2430007003NRG24260420230044949 26/04/2023 PABITRA NAYAK 2430007003WL001048 PABITRA NAYAK 00415 SBIN0006972 711 711 Processed 10/05/2023 1402229932 PABITRA NAYAK UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-003-004/321960
(DENGAGUDA) 		2430007003NRG24260420230044952 26/04/2023 BHUBAN BHATRA 2430007003WL001048 BHUBAN BHATRA 00415 SBIN0006972 711 711 Processed 10/05/2023 1402229916 MR BHUBAN BHATRA STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-003-004/321963
(DENGAGUDA) 		2430007003NRG24260420230044953 26/04/2023 GOPABANDHU BHATRA 2430007003WL001048 GOPABANDHU BHATRA 00415 SBIN0006972 711 711 Processed 10/05/2023 1402229917 MR GOPABANDHU BHATRA STATE BANK OF INDIA(508548)
SubTotal 34365 34365
35 PAPADAHANDI OR-30-007-003-002/3221105
(DENGAGUDA) 		2430007003NRG24260420230044628 26/04/2023 JEMA BHATRA 2430007003WL001040 JEMA BHATRA 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1402229947 JEMA BHATRA UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-003-002/3221107
(DENGAGUDA) 		2430007003NRG24260420230044629 26/04/2023 MATISINGH BHATARA 2430007003WL001040 MATISINGH BHATARA 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1402229944 MR MATISINGH BHATRA STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-003-002/3221108
(DENGAGUDA) 		2430007003NRG24260420230044631 26/04/2023 BHUBANA DISARI 2430007003WL001040 BHUBANA DISARI 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1402229941 Bhubana Disari BANK OF BARODA(606985)
38 PAPADAHANDI OR-30-007-003-002/3280
(DENGAGUDA) 		2430007003NRG24260420230044632 26/04/2023 DUMAR BHATRA 2430007003WL001040 DUMAR BHATRA 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1402229942 DUMAR BHATRA UNION BANK OF INDIA(508500)
39 PAPADAHANDI OR-30-007-003-002/3280
(DENGAGUDA) 		2430007003NRG24260420230044633 26/04/2023 GUNCHI BHATRA 2430007003WL001040 GUNCHI BHATRA 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1402229943 MRS GUNACHI BHATRA STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-003-002/3332
(DENGAGUDA) 		2430007003NRG24260420230044637 26/04/2023 RUKMANI BHATRA 2430007003WL001040 RUKMANI BHATRA 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1402229945 RUKMANI BHATRA UNION BANK OF INDIA(508500)
41 PAPADAHANDI OR-30-007-003-002/3417
(DENGAGUDA) 		2430007003NRG24260420230044639 26/04/2023 CHITU BHATRA 2430007003WL001040 CHITU BHATRA 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1402229940 CHITU BHATRA UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-003-002/3500
(DENGAGUDA) 		2430007003NRG24260420230044643 26/04/2023 HEMADHAR PUJARI 2430007003WL001040 HEMADHAR PUJARI 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1402229946 MR HEMDHAR PUJARI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
43 PAPADAHANDI OR-30-007-003-002/2736
(DENGAGUDA) 		2430007003NRG24260420230045173 26/04/2023 MANADHAR HARIJAN 2430007003WL001054 MANADHAR HARIJAN 00468 UBIN0819409 1659 1659 Processed 10/05/2023 1402229891 MANADHAR HARIJAN UNION BANK OF INDIA(508500)
44 PAPADAHANDI OR-30-007-003-002/2759
(DENGAGUDA) 		2430007003NRG24260420230044625 26/04/2023 MANAMATI MAJHI 2430007003WL001040 MANAMATI MAJHI 00468 UBIN0819409 1422 1422 Processed 10/05/2023 1402229922 MANMATI MAJHI UNION BANK OF INDIA(508500)
45 PAPADAHANDI OR-30-007-003-002/322036
(DENGAGUDA) 		2430007003NRG24260420230045177 26/04/2023 PHAGUNU KUMBHAR 2430007003WL001054 PHAGUNU KUMBHAR 00468 UBIN0819409 1659 1659 Processed 10/05/2023 1402229888 Phagunu Kumbhar BANK OF BARODA(606985)
46 PAPADAHANDI OR-30-007-003-002/322070
(DENGAGUDA) 		2430007003NRG24260420230045181 26/04/2023 BUDU BINDHANI 2430007003WL001054 BUDU BINDHANI 00468 UBIN0819409 1659 1659 Processed 10/05/2023 1402229890 Mr. BUDHU BINDHANI CENTRAL BANK OF INDIA(607115)
47 PAPADAHANDI OR-30-007-003-002/322070
(DENGAGUDA) 		2430007003NRG24260420230045182 26/04/2023 LACHHANDI BINDHANI 2430007003WL001054 LACHHANDI BINDHANI 00468 UBIN0819409 1659 1659 Processed 10/05/2023 1402229889 MRS LACHHANDI BINDHANI STATE BANK OF INDIA(508548)
48 PAPADAHANDI OR-30-007-003-002/3465
(DENGAGUDA) 		2430007003NRG24260420230045192 26/04/2023 SANADI BINDHANI 2430007003WL001054 SANADI BINDHANI 00468 UBIN0819409 1659 1659 Processed 10/05/2023 1402229921 MRS SANADI BINDHANI STATE BANK OF INDIA(508548)
49 PAPADAHANDI OR-30-007-003-004/2462
(DENGAGUDA) 		2430007003NRG24260420230044927 26/04/2023 PARSHU BHATRA 2430007003WL001048 PARSHU BHATRA 00468 UBIN0819409 237 237 Processed 11/05/2023 1402229892 PARSHU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAPADAHANDI OR-30-007-003-004/2605
(DENGAGUDA) 		2430007003NRG24260420230044930 26/04/2023 RAJIB MAJHI 2430007003WL001048 RAJIB MAJHI 00468 UBIN0819409 711 711 Processed 10/05/2023 1402229882 RAJIB MAJHI UNION BANK OF INDIA(508500)
51 PAPADAHANDI OR-30-007-003-004/2607
(DENGAGUDA) 		2430007003NRG24260420230044932 26/04/2023 SADAN GOUD 2430007003WL001048 SADAN GOUD 00468 UBIN0819409 237 237 Processed 10/05/2023 1402229902 MR SADAN GOUD STATE BANK OF INDIA(508548)
52 PAPADAHANDI OR-30-007-003-004/2609
(DENGAGUDA) 		2430007003NRG24260420230044933 26/04/2023 BAIDI BHATRA 2430007003WL001048 BAIDI BHATRA 00468 UBIN0819409 711 711 Processed 10/05/2023 1402229903 MRS BAIDI BHATRA STATE BANK OF INDIA(508548)
53 PAPADAHANDI OR-30-007-003-004/2630
(DENGAGUDA) 		2430007003NRG24260420230044935 26/04/2023 BUDURAM CHALAN 2430007003WL001048 BUDURAM CHALAN 00468 UBIN0819409 711 711 Processed 10/05/2023 1402229904 BUDURAM CHALAN UNION BANK OF INDIA(508500)
54 PAPADAHANDI OR-30-007-003-004/2630
(DENGAGUDA) 		2430007003NRG24260420230044934 26/04/2023 TILATAMA CHALAN 2430007003WL001048 TILATAMA CHALAN 00468 UBIN0819409 711 711 Processed 10/05/2023 1402229901 TIALATAMA CHALAN UNION BANK OF INDIA(508500)
55 PAPADAHANDI OR-30-007-003-004/2647
(DENGAGUDA) 		2430007003NRG24260420230044936 26/04/2023 JALENDRA PUJARI 2430007003WL001048 JALENDRA PUJARI 00468 UBIN0819409 711 711 Processed 10/05/2023 1402229883 JALANDHAR PUJARI UNION BANK OF INDIA(508500)
56 PAPADAHANDI OR-30-007-003-004/2647
(DENGAGUDA) 		2430007003NRG24260420230044937 26/04/2023 PADMA PUJARI 2430007003WL001048 PADMA PUJARI 00468 UBIN0819409 711 711 Processed 10/05/2023 1402229886 PADMA PUJARI UNION BANK OF INDIA(508500)
57 PAPADAHANDI OR-30-007-003-004/2650
(DENGAGUDA) 		2430007003NRG24260420230044938 26/04/2023 LAXMICHANDRA BHATRA 2430007003WL001048 LAXMICHANDRA BHATRA 00468 UBIN0819409 711 711 Processed 10/05/2023 1402229900 MR LAXMICHANDRA BHATRA STATE BANK OF INDIA(508548)
58 PAPADAHANDI OR-30-007-003-004/2650
(DENGAGUDA) 		2430007003NRG24260420230044939 26/04/2023 PARBATI BHATRA 2430007003WL001048 PARBATI BHATRA 00468 UBIN0819409 711 711 Processed 10/05/2023 1402229899 MRS PARBATI BHATRA STATE BANK OF INDIA(508548)
59 PAPADAHANDI OR-30-007-003-004/2664
(DENGAGUDA) 		2430007003NRG24260420230044941 26/04/2023 KAILAS BHATRA 2430007003WL001048 KAILAS BHATRA 00468 UBIN0819409 711 711 Processed 11/05/2023 1402229898 KAILAS BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAPADAHANDI OR-30-007-003-004/2676
(DENGAGUDA) 		2430007003NRG24260420230044944 26/04/2023 GOMATI BHATRA 2430007003WL001048 GOMATI BHATRA 00468 UBIN0819409 711 711 Processed 10/05/2023 1402229893 GOMATI BHATRA UNION BANK OF INDIA(508500)
61 PAPADAHANDI OR-30-007-003-004/2676
(DENGAGUDA) 		2430007003NRG24260420230044942 26/04/2023 KAMA BHATRA 2430007003WL001048 KAMA BHATRA 00468 UBIN0819409 711 711 Processed 10/05/2023 1402229884 KAMA BHATARA UNION BANK OF INDIA(508500)
62 PAPADAHANDI OR-30-007-003-004/2676
(DENGAGUDA) 		2430007003NRG24260420230044943 26/04/2023 MANGALDI BHATRA 2430007003WL001048 MANGALDI BHATRA 00468 UBIN0819409 711 711 Processed 10/05/2023 1402229885 MANGAL BHATRA UNION BANK OF INDIA(508500)
63 PAPADAHANDI OR-30-007-003-004/2682
(DENGAGUDA) 		2430007003NRG24260420230044945 26/04/2023 NITYANANDA BHATRA 2430007003WL001048 NITYANANDA BHATRA 00468 UBIN0819409 711 711 Processed 10/05/2023 1402229895 NITYANAND BHATRA UNION BANK OF INDIA(508500)
64 PAPADAHANDI OR-30-007-003-004/321629
(DENGAGUDA) 		2430007003NRG24260420230044946 26/04/2023 KANAKA BHATRA 2430007003WL001048 KANAKA BHATRA 00468 UBIN0819409 711 711 Processed 10/05/2023 1402229894 MRS KANAKA BHATRA STATE BANK OF INDIA(508548)
65 PAPADAHANDI OR-30-007-003-004/321820
(DENGAGUDA) 		2430007003NRG24260420230044947 26/04/2023 BUDURAM BHATRA 2430007003WL001048 BUDURAM BHATRA 00468 UBIN0819409 711 711 Processed 10/05/2023 1402229896 BUDURAM BHATRA STATE BANK OF INDIA(508548)
66 PAPADAHANDI OR-30-007-003-004/321927
(DENGAGUDA) 		2430007003NRG24260420230044948 26/04/2023 BALIRAM MAJHI 2430007003WL001048 BALIRAM MAJHI 00468 UBIN0819409 711 711 Processed 10/05/2023 1402229887 MR BALIRAM MAJHI STATE BANK OF INDIA(508548)
67 PAPADAHANDI OR-30-007-003-004/321956
(DENGAGUDA) 		2430007003NRG24260420230044951 26/04/2023 BIMALA BHATRA 2430007003WL001048 BIMALA BHATRA 00468 UBIN0819409 711 711 Processed 10/05/2023 1402229897 MR BIMALA BHATRA STATE BANK OF INDIA(508548)
SubTotal 22278 22278
Total 77973 77973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007003_260423APB_FTO_51498 Bank of Baroda BARB0NABARA Nabarangapur 9954
2 PAPADAHANDI OR2430007003_260423APB_FTO_51498 State Bank of India SBIN0006972 MOKEYA SAB 34365
3 PAPADAHANDI OR2430007003_260423APB_FTO_51498 Union Bank of India UBIN0562513 NABARANGPUR 11376
4 PAPADAHANDI OR2430007003_260423APB_FTO_51498 Union Bank of India UBIN0819409 PAPADAHANDI 22278

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