Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:20:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007005_180523APB_FTO_129679
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-30-007-005-002/15984
(GHATAGUDA) 		2430007005NRG24180520230166305 18/05/2023 PADA BHATRA 2430007005WL003989 PADA BHATRA 00415 SBIN0004737 1659 1659 Processed 25/05/2023 1820860602 PADMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAPADAHANDI OR-30-007-005-002/15986
(GHATAGUDA) 		2430007005NRG24180520230166309 18/05/2023 BRINDABATI BHATRA 2430007005WL003989 BRINDABATI BHATRA 00415 SBIN0004737 1659 1659 Processed 25/05/2023 1820860590 BRAINDABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAPADAHANDI OR-30-007-005-002/32499
(GHATAGUDA) 		2430007005NRG24180520230166316 18/05/2023 BUDAI BHATRA 2430007005WL003989 BUDAI BHATRA 00415 SBIN0004737 1659 1659 Processed 25/05/2023 1820860609 BUDAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAPADAHANDI OR-30-007-005-002/32560
(GHATAGUDA) 		2430007005NRG24180520230166319 18/05/2023 GURUBARI BHATRA 2430007005WL003989 GURUBARI BHATRA 00415 SBIN0004737 1422 1422 Processed 25/05/2023 1820860597 GURUBARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAPADAHANDI OR-30-007-005-002/32567
(GHATAGUDA) 		2430007005NRG24180520230166341 18/05/2023 PHULAMATI BHATRA 2430007005WL003991 PHULAMATI BHATRA 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1820860604 MRS PHULAMATI BHATRA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-005-002/32568
(GHATAGUDA) 		2430007005NRG24180520230166342 18/05/2023 BALARAM BHATRA 2430007005WL003991 BALARAM BHATRA 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1820860596 MR BALRAM BHATRA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-005-002/32570
(GHATAGUDA) 		2430007005NRG24180520230166345 18/05/2023 LALITA GOUDA 2430007005WL003991 LALITA GOUDA 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1820860587 MRS LALITA GOUDA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-005-002/32573
(GHATAGUDA) 		2430007005NRG24180520230166347 18/05/2023 KRUPA BHATRA 2430007005WL003991 KRUPA BHATRA 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1820860605 KRUPA BAHTRA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-005-002/32594
(GHATAGUDA) 		2430007005NRG24180520230166348 18/05/2023 MANGRI BHATRA 2430007005WL003991 MANGRI BHATRA 00415 SBIN0004737 1659 1659 Processed 25/05/2023 1820860588 MANGARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAPADAHANDI OR-30-007-005-002/32597
(GHATAGUDA) 		2430007005NRG24180520230166350 18/05/2023 BHAGABATI BHATRA 2430007005WL003991 BHAGABATI BHATRA 00415 SBIN0004737 1659 1659 Processed 25/05/2023 1820860600 BHAGBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAPADAHANDI OR-30-007-005-004/16090
(GHATAGUDA) 		2430007005NRG24180520230166323 18/05/2023 KRUPA BHATRA 2430007005WL003990 KRUPA BHATRA 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1820860594 MR KRUPA BHATRA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-005-004/16090
(GHATAGUDA) 		2430007005NRG24180520230166352 18/05/2023 KRUPA BHATRA 2430007005WL003991 KRUPA BHATRA 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1820860595 MR KRUPA BHATRA STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-005-004/16112
(GHATAGUDA) 		2430007005NRG24180520230166332 18/05/2023 PREMDAN MUKUND 2430007005WL003990 PREMDAN MUKUND 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1820860593 PREMDAN MUKUND UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-005-004/16198
(GHATAGUDA) 		2430007005NRG24180520230165581 18/05/2023 HIRA GOUD 2430007005WL003972 HIRA GOUD 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1820860603 MR HIRA GOUD STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-005-004/16200
(GHATAGUDA) 		2430007005NRG24180520230165583 18/05/2023 REBATI HARIJAN 2430007005WL003972 REBATI HARIJAN 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1820860601 MRS REBATI HARIJAN STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-005-004/16206
(GHATAGUDA) 		2430007005NRG24180520230165584 18/05/2023 PADU AMANATYA 2430007005WL003972 PADU AMANATYA 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1820860606 MR PADU AMANATYA STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-005-004/16220
(GHATAGUDA) 		2430007005NRG24180520230165589 18/05/2023 MANGAL BHATRA 2430007005WL003972 MANGAL BHATRA 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1820860589 MR MANGAL BHATRA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-005-004/16221
(GHATAGUDA) 		2430007005NRG24180520230165591 18/05/2023 DAMU BHATRA 2430007005WL003972 DAMU BHATRA 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1820860592 MR DASU BHATRA STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-005-004/16221
(GHATAGUDA) 		2430007005NRG24180520230165592 18/05/2023 MUKTA BHATRA 2430007005WL003972 MUKTA BHATRA 00415 SBIN0004737 1659 1659 Processed 25/05/2023 1820860598 MUKTA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAPADAHANDI OR-30-007-005-004/16227
(GHATAGUDA) 		2430007005NRG24180520230165612 18/05/2023 SADHU BHATRA 2430007005WL003974 SADHU BHATRA 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1820860608 MR SADHU BHATRA STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-005-004/16291
(GHATAGUDA) 		2430007005NRG24180520230165613 18/05/2023 BANAMALI PUJARI 2430007005WL003974 BANAMALI PUJARI 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1820860599 MR BANAMALI PUJARI STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-005-004/16298
(GHATAGUDA) 		2430007005NRG24180520230165615 18/05/2023 KARNNA BHATRA 2430007005WL003974 KARNNA BHATRA 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1820860610 MR KARNA BHATRA STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-005-004/32549
(GHATAGUDA) 		2430007005NRG24180520230165621 18/05/2023 SUDHIR BHATRA 2430007005WL003974 SUDHIR BHATRA 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1820860591 MS SUDHIR BHATRA STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-005-004/32552
(GHATAGUDA) 		2430007005NRG24180520230165622 18/05/2023 SUSHANTA BHATRA 2430007005WL003974 SUSHANTA BHATRA 00415 SBIN0004737 1659 1659 Processed 24/05/2023 1820860607 MR SUSHANTA BHATRA STATE BANK OF INDIA(508548)
SubTotal 39579 39579
25 PAPADAHANDI OR-30-007-005-002/15985
(GHATAGUDA) 		2430007005NRG24180520230166306 18/05/2023 LABA BHATRA 2430007005WL003989 LABA BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1820860545 LEBA BHATARA UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-005-002/15985
(GHATAGUDA) 		2430007005NRG24180520230166307 18/05/2023 PARO BHATRA 2430007005WL003989 PARO BHATRA 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1820860555 PARA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAPADAHANDI OR-30-007-005-002/15986
(GHATAGUDA) 		2430007005NRG24180520230166308 18/05/2023 JAYRAM BHATRA 2430007005WL003989 JAYRAM BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1820860556 JAYARAM BHATARA UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-005-002/15998
(GHATAGUDA) 		2430007005NRG24180520230166310 18/05/2023 KUNTI BHATRA 2430007005WL003989 KUNTI BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1820860617 KUNTI BHATRA UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-005-002/15999
(GHATAGUDA) 		2430007005NRG24180520230166311 18/05/2023 SAMANDU BHATRA 2430007005WL003989 SAMANDU BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1820860551 SAMANDU BHATRA UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-005-002/16018
(GHATAGUDA) 		2430007005NRG24180520230166312 18/05/2023 JADU BHATRA 2430007005WL003989 JADU BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1820860549 JADU BHATRA UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-005-002/16020
(GHATAGUDA) 		2430007005NRG24180520230166313 18/05/2023 SUMITRA BHATRA 2430007005WL003989 SUMITRA BHATRA 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1820860569 SUMITRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAPADAHANDI OR-30-007-005-002/32499
(GHATAGUDA) 		2430007005NRG24180520230166315 18/05/2023 MAKARA DHAJA BHATRA 2430007005WL003989 MAKARA DHAJA BHATRA 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1820860546 MAKARDHWAJ BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAPADAHANDI OR-30-007-005-002/32560
(GHATAGUDA) 		2430007005NRG24180520230166318 18/05/2023 KAMALACHAN BHATRA 2430007005WL003989 KAMALACHAN BHATRA 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1820860574 KAMALOCHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAPADAHANDI OR-30-007-005-002/32561
(GHATAGUDA) 		2430007005NRG24180520230166340 18/05/2023 ASTI BHATRA 2430007005WL003991 ASTI BHATRA 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1820860548 ASTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAPADAHANDI OR-30-007-005-002/32561
(GHATAGUDA) 		2430007005NRG24180520230166339 18/05/2023 KHAGAPATI BHATRA 2430007005WL003991 KHAGAPATI BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1820860547 KHAGAPATI BHATRA UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-005-002/32569
(GHATAGUDA) 		2430007005NRG24180520230166343 18/05/2023 GORI BHATRA 2430007005WL003991 GORI BHATRA 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1820860614 GAURI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAPADAHANDI OR-30-007-005-002/32570
(GHATAGUDA) 		2430007005NRG24180520230166344 18/05/2023 JAGANATH GOUDA 2430007005WL003991 JAGANATH GOUDA 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1820860582 JAGANATH GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAPADAHANDI OR-30-007-005-002/32571
(GHATAGUDA) 		2430007005NRG24180520230166346 18/05/2023 SANMATI BHATRA 2430007005WL003991 SANMATI BHATRA 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1820860585 SANAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAPADAHANDI OR-30-007-005-002/32598
(GHATAGUDA) 		2430007005NRG24180520230166351 18/05/2023 MAHADEB BHATRA 2430007005WL003991 MAHADEB BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1820860584 MAHADEB BHATRA UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-005-004/16090
(GHATAGUDA) 		2430007005NRG24180520230166324 18/05/2023 DEBAKI BHATRA 2430007005WL003990 DEBAKI BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1820860566 DEBAKI BHATRA UNION BANK OF INDIA(508500)
41 PAPADAHANDI OR-30-007-005-004/16090
(GHATAGUDA) 		2430007005NRG24180520230166353 18/05/2023 DEBAKI BHATRA 2430007005WL003991 DEBAKI BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1820860567 DEBAKI BHATRA UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-005-004/16092
(GHATAGUDA) 		2430007005NRG24180520230166325 18/05/2023 SABITA BHATRA 2430007005WL003990 SABITA BHATRA 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1820860583 SABITA BHATARA UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-005-004/16097
(GHATAGUDA) 		2430007005NRG24180520230166326 18/05/2023 BASUDEB PUJARI 2430007005WL003990 BASUDEB PUJARI 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1820860550 BASUDEB PUJARI UNION BANK OF INDIA(508500)
44 PAPADAHANDI OR-30-007-005-004/16100
(GHATAGUDA) 		2430007005NRG24180520230166327 18/05/2023 KESHAB BHATRA 2430007005WL003990 KESHAB BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1820860543 KESHAB BHATRA UNION BANK OF INDIA(508500)
45 PAPADAHANDI OR-30-007-005-004/16100
(GHATAGUDA) 		2430007005NRG24180520230166328 18/05/2023 TILOTAMA BHATRA 2430007005WL003990 TILOTAMA BHATRA 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1820860616 TILATTAMA BHATARA UNION BANK OF INDIA(508500)
46 PAPADAHANDI OR-30-007-005-004/16106
(GHATAGUDA) 		2430007005NRG24180520230166329 18/05/2023 PAKALI BHATRA 2430007005WL003990 PAKALI BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1820860575 PAKALI BHATRA UNION BANK OF INDIA(508500)
47 PAPADAHANDI OR-30-007-005-004/16106
(GHATAGUDA) 		2430007005NRG24180520230166354 18/05/2023 PAKALI BHATRA 2430007005WL003991 PAKALI BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1820860576 PAKALI BHATRA UNION BANK OF INDIA(508500)
48 PAPADAHANDI OR-30-007-005-004/16110
(GHATAGUDA) 		2430007005NRG24180520230166331 18/05/2023 HARABATI HARIJAN 2430007005WL003990 HARABATI HARIJAN 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1820860580 HARABATI HARIJAN UNION BANK OF INDIA(508500)
49 PAPADAHANDI OR-30-007-005-004/16110
(GHATAGUDA) 		2430007005NRG24180520230166330 18/05/2023 RATAN HARIJAN 2430007005WL003990 RATAN HARIJAN 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1820860615 RATAN HARIJAN UNION BANK OF INDIA(508500)
50 PAPADAHANDI OR-30-007-005-004/16118
(GHATAGUDA) 		2430007005NRG24180520230166335 18/05/2023 ANLA BHATRA 2430007005WL003990 ANLA BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1820860560 ANLA BHATRA UNION BANK OF INDIA(508500)
51 PAPADAHANDI OR-30-007-005-004/16118
(GHATAGUDA) 		2430007005NRG24180520230166334 18/05/2023 URDHAB BHATRA 2430007005WL003990 URDHAB BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1820860544 URDDHAB BHATARA UNION BANK OF INDIA(508500)
52 PAPADAHANDI OR-30-007-005-004/16123
(GHATAGUDA) 		2430007005NRG24180520230166336 18/05/2023 NEELA MUKUNDA 2430007005WL003990 NEELA MUKUNDA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1820860581 NILA MUKUND UNION BANK OF INDIA(508500)
53 PAPADAHANDI OR-30-007-005-004/16128
(GHATAGUDA) 		2430007005NRG24180520230166337 18/05/2023 ASAMAN BHATRA 2430007005WL003990 ASAMAN BHATRA 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1820860554 ASMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAPADAHANDI OR-30-007-005-004/16128
(GHATAGUDA) 		2430007005NRG24180520230166338 18/05/2023 PRATIMA BHATRA 2430007005WL003990 PRATIMA BHATRA 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1820860564 PRATIMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAPADAHANDI OR-30-007-005-004/16198
(GHATAGUDA) 		2430007005NRG24180520230165580 18/05/2023 HEMADHAR GOUD 2430007005WL003972 HEMADHAR GOUD 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1820860577 HEMADHAR GOUD UNION BANK OF INDIA(508500)
56 PAPADAHANDI OR-30-007-005-004/16206
(GHATAGUDA) 		2430007005NRG24180520230165585 18/05/2023 DALIMBA AMANATYA 2430007005WL003972 DALIMBA AMANATYA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1820860563 DALIMBA AMANATYA UNION BANK OF INDIA(508500)
57 PAPADAHANDI OR-30-007-005-004/16214
(GHATAGUDA) 		2430007005NRG24180520230165586 18/05/2023 PADMINI GOUDA 2430007005WL003972 PADMINI GOUDA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1820860561 PADMINI GOUDA UNION BANK OF INDIA(508500)
58 PAPADAHANDI OR-30-007-005-004/16216
(GHATAGUDA) 		2430007005NRG24180520230165587 18/05/2023 BALI HARIJAN 2430007005WL003972 BALI HARIJAN 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1820860578 BALI HARIJAN UNION BANK OF INDIA(508500)
59 PAPADAHANDI OR-30-007-005-004/16216
(GHATAGUDA) 		2430007005NRG24180520230165588 18/05/2023 KAMALA HARIJAN 2430007005WL003972 KAMALA HARIJAN 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1820860579 MS KAMALA HARIJAN STATE BANK OF INDIA(508548)
60 PAPADAHANDI OR-30-007-005-004/16220
(GHATAGUDA) 		2430007005NRG24180520230165590 18/05/2023 PADMA BHATRA 2430007005WL003972 PADMA BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1820860611 PADMA BHATRA UNION BANK OF INDIA(508500)
61 PAPADAHANDI OR-30-007-005-004/16222
(GHATAGUDA) 		2430007005NRG24180520230165593 18/05/2023 ROINU HARIJAN 2430007005WL003972 ROINU HARIJAN 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1820860552 RAINU HARIJAN UNION BANK OF INDIA(508500)
62 PAPADAHANDI OR-30-007-005-004/16222
(GHATAGUDA) 		2430007005NRG24180520230165594 18/05/2023 SANTI HARIJAN 2430007005WL003972 SANTI HARIJAN 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1820860558 SANTI HARIJAN UNION BANK OF INDIA(508500)
63 PAPADAHANDI OR-30-007-005-004/16224
(GHATAGUDA) 		2430007005NRG24180520230165595 18/05/2023 RATAN BHATRA 2430007005WL003972 RATAN BHATRA 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1820860553 RATAN BHOTRA UNION BANK OF INDIA(508500)
64 PAPADAHANDI OR-30-007-005-004/16224
(GHATAGUDA) 		2430007005NRG24180520230165609 18/05/2023 RATANI BHATRA 2430007005WL003974 RATANI BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1820860568 RATANI BHATRA UNION BANK OF INDIA(508500)
65 PAPADAHANDI OR-30-007-005-004/16226
(GHATAGUDA) 		2430007005NRG24180520230165610 18/05/2023 DASHRATH BHATRA 2430007005WL003974 DASHRATH BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1820860612 DASARATH BHATRA UNION BANK OF INDIA(508500)
66 PAPADAHANDI OR-30-007-005-004/16226
(GHATAGUDA) 		2430007005NRG24180520230165611 18/05/2023 MUKTA BHATRA 2430007005WL003974 MUKTA BHATRA 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1820860557 MUKTA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAPADAHANDI OR-30-007-005-004/16291
(GHATAGUDA) 		2430007005NRG24180520230165614 18/05/2023 MUNGAI PUJARI 2430007005WL003974 MUNGAI PUJARI 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1820860586 MANGAI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAPADAHANDI OR-30-007-005-004/16298
(GHATAGUDA) 		2430007005NRG24180520230165616 18/05/2023 JAMUNA BHATRA 2430007005WL003974 JAMUNA BHATRA 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1820860565 JAMUNA BHATRA UNION BANK OF INDIA(508500)
69 PAPADAHANDI OR-30-007-005-004/16329
(GHATAGUDA) 		2430007005NRG24180520230165617 18/05/2023 BHAGABATI HARIJAN 2430007005WL003974 BHAGABATI HARIJAN 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1820860613 BHAGABATI HARIJAN UNION BANK OF INDIA(508500)
70 PAPADAHANDI OR-30-007-005-004/32532
(GHATAGUDA) 		2430007005NRG24180520230165619 18/05/2023 PADMA AMANATYA 2430007005WL003974 PADMA AMANATYA 00468 UBIN0819409 1659 1659 Processed 25/05/2023 1820860562 PADMA AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAPADAHANDI OR-30-007-005-004/32547
(GHATAGUDA) 		2430007005NRG24180520230165620 18/05/2023 KABITA HARIJAN 2430007005WL003974 KABITA HARIJAN 00468 UBIN0819409 1659 1659 Processed 24/05/2023 1820860559 KABITA HARIJAN UNION BANK OF INDIA(508500)
72 PAPADAHANDI OR-30-007-005-004/32575
(GHATAGUDA) 		2430007005NRG24180520230165624 18/05/2023 JAMUNA BHATRA 2430007005WL003974 JAMUNA BHATRA 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1820860573 MRS JAMUNA BHATRA STATE BANK OF INDIA(508548)
73 PAPADAHANDI OR-30-007-005-004/32575
(GHATAGUDA) 		2430007005NRG24180520230166321 18/05/2023 JAMUNA BHATRA 2430007005WL003989 JAMUNA BHATRA 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1820860571 MRS JAMUNA BHATRA STATE BANK OF INDIA(508548)
74 PAPADAHANDI OR-30-007-005-004/32575
(GHATAGUDA) 		2430007005NRG24180520230166320 18/05/2023 JAYARAM BHATRA 2430007005WL003989 JAYARAM BHATRA 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1820860570 JAYARAM BHATARA UNION BANK OF INDIA(508500)
75 PAPADAHANDI OR-30-007-005-004/32575
(GHATAGUDA) 		2430007005NRG24180520230165623 18/05/2023 JAYARAM BHATRA 2430007005WL003974 JAYARAM BHATRA 00468 UBIN0819409 1422 1422 Processed 24/05/2023 1820860572 JAYARAM BHATARA UNION BANK OF INDIA(508500)
SubTotal 82239 82239
Total 121818 121818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007005_180523APB_FTO_129679 State Bank of India SBIN0004737 PAPADAHANDI 39579
2 PAPADAHANDI OR2430007005_180523APB_FTO_129679 Union Bank of India UBIN0819409 PAPADAHANDI 82239

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