Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_310823APB_FTO_487998
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-30-007-007-004/330012
(JATABAL) 		2430007000NRG24310820230599823 31/08/2023 Jamuna santa 2430007WL021012 Jamuna santa 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268761966 JAMUNA SANTA BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-010-006/33334069
(MAIDALPUR) 		2430007000NRG24310820230599835 31/08/2023 DEEPAK NAYAK 2430007WL021013 DEEPAK NAYAK 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268761977 Mr. DEEPAK KUMAR NAYAK UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-010-006/33334077
(MAIDALPUR) 		2430007000NRG24310820230599837 31/08/2023 JASHABANTA PATEL 2430007WL021013 JASHABANTA PATEL 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268761928 ASHABANTA PATEL BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-010-006/33334089
(MAIDALPUR) 		2430007000NRG24310820230599838 31/08/2023 KUSIRAM HARIJAN 2430007WL021013 KUSIRAM HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268761931 KHUSIRAM HARIJAN BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-010-006/382
(MAIDALPUR) 		2430007000NRG24310820230599848 31/08/2023 HEMANTA SATANAMI 2430007WL021013 HEMANTA SATANAMI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7268761941 MR HEMANTA SATANAMI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-010-006/7899
(MAIDALPUR) 		2430007000NRG24310820230599879 31/08/2023 KAMOLA MAJHI 2430007WL021013 KAMOLA MAJHI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7268761960 KAMALA MAJHI BANK OF BARODA(606985)
SubTotal 9954 9954
7 PAPADAHANDI OR-30-007-007-004/32680
(JATABAL) 		2430007000NRG24310820230599803 31/08/2023 sanpati nayak 2430007WL021012 sanpati nayak 00354 PUNB0167020 1659 1659 Processed 09/11/2023 7268761885 SANAPATI NAYAK SO SADASIB NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
8 PAPADAHANDI OR-30-007-007-004/11699
(JATABAL) 		2430007000NRG24310820230599800 31/08/2023 SANGRAM BHATRA 2430007WL021012 SANGRAM BHATRA 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7268761921 MR SANGRAM BHATRA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-007-004/32771
(JATABAL) 		2430007000NRG24310820230599807 31/08/2023 Dhani santa 2430007WL021012 Dhani santa 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7268761946 DHANI SANTA UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-007-004/32771
(JATABAL) 		2430007000NRG24310820230599808 31/08/2023 Sabai santa 2430007WL021012 Sabai santa 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7268761947 SABAI SANTA UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-007-004/32870
(JATABAL) 		2430007000NRG24310820230599810 31/08/2023 Jema Santa 2430007WL021012 Jema Santa 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7268761932 MS JEMA SANTA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-007-004/32873
(JATABAL) 		2430007000NRG24310820230599813 31/08/2023 Kamulu 2430007WL021012 Kamulu 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7268761944 MR KAMALU SANTA STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-007-004/330015
(JATABAL) 		2430007000NRG24310820230599825 31/08/2023 Nekafarin shaik 2430007WL021012 Nekafarin shaik 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7268761948 Mrs. NEK AFRIN UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-010-006/32698
(MAIDALPUR) 		2430007000NRG24310820230599828 31/08/2023 PRAHALAD SAHU 2430007WL021013 PRAHALAD SAHU 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7268761927 PRAHALLAD SAHU STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-010-006/32698
(MAIDALPUR) 		2430007000NRG24310820230599829 31/08/2023 RASMITA SAHU 2430007WL021013 RASMITA SAHU 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7268761938 MISS RASMITA SAHU STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-010-006/32849
(MAIDALPUR) 		2430007000NRG24310820230599831 31/08/2023 DAMATI MAJHI 2430007WL021013 DAMATI MAJHI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7268761935 MRS DAMANTI MAJHI STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-010-006/33052
(MAIDALPUR) 		2430007000NRG24310820230599832 31/08/2023 LALITA MAJHI 2430007WL021013 LALITA MAJHI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7268761937 MRS LALITA MAJHI STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-010-006/366
(MAIDALPUR) 		2430007000NRG24310820230599841 31/08/2023 KUNI DISARI 2430007WL021013 KUNI DISARI 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7268761936 KUNI . DISARI UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-010-006/7524
(MAIDALPUR) 		2430007000NRG24310820230599855 31/08/2023 PRASAD MAJHI 2430007WL021013 PRASAD MAJHI 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7268761939 PRASAD . MAJHI UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-010-006/7719
(MAIDALPUR) 		2430007000NRG24310820230599871 31/08/2023 PADMA HARIJAN 2430007WL021013 PADMA HARIJAN 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7268761949 MRS PADMA HARIJAN STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-010-006/7809
(MAIDALPUR) 		2430007000NRG24310820230599875 31/08/2023 Suamani Harijan 2430007WL021013 Suamani Harijan 00415 SBIN0004737 1185 1185 Processed 10/11/2023 7268761929 MRS SUAMANI HARIJAN STATE BANK OF INDIA(508548)
22 PAPADAHANDI OR-30-007-010-007/9550
(MAIDALPUR) 		2430007000NRG24310820230599894 31/08/2023 BHAMA HARIJAN H 2430007WL021013 BHAMA HARIJAN H 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7268761930 MRS BHAMA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 24174 24174
23 PAPADAHANDI OR-30-007-010-006/32559
(MAIDALPUR) 		2430007000NRG24310820230599827 31/08/2023 MR BIJAY BEHERA 2430007WL021013 MR BIJAY BEHERA 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7268761923 BIJAY BEHERA UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-010-006/379
(MAIDALPUR) 		2430007000NRG24310820230599845 31/08/2023 PRATIMA MAJHI 2430007WL021013 PRATIMA MAJHI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7268761934 Mrs. PRATIMA MAJHI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-010-006/7526
(MAIDALPUR) 		2430007000NRG24310820230599856 31/08/2023 PADMABATI MAJHI 2430007WL021013 PADMABATI MAJHI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7268761940 PADMA MAJHI UNION BANK OF INDIA(508500)
SubTotal 4977 4977
26 PAPADAHANDI OR-30-007-007-001/10734
(JATABAL) 		2430007000NRG24310820230599759 31/08/2023 RUKUNI BHATRA 2430007WL021012 RUKUNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761965 Mrs. RUKAMANI BHATRA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-007-001/10757
(JATABAL) 		2430007000NRG24310820230599760 31/08/2023 Gorimani sing 2430007WL021012 Gorimani sing 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761973 Mrs. GORIMONI SINGH UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-007-001/10772
(JATABAL) 		2430007000NRG24310820230599761 31/08/2023 CHITU DISARI 2430007WL021012 CHITU DISARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761910 Mr. CHAITU DISHARI UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-007-001/10775
(JATABAL) 		2430007000NRG24310820230599762 31/08/2023 BAISAKHU JANI 2430007WL021012 BAISAKHU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761915 Mr. BAISAKHU JANI UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-007-001/10780
(JATABAL) 		2430007000NRG24310820230599764 31/08/2023 SUMITRA BHATRA 2430007WL021012 SUMITRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761882 Mrs. SUMITRA BHATRA UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-007-001/10781
(JATABAL) 		2430007000NRG24310820230599765 31/08/2023 MONOHAR BHATRA 2430007WL021012 MONOHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761974 Mr. MANAHAR BHATRA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-007-001/10783
(JATABAL) 		2430007000NRG24310820230599766 31/08/2023 BALA BHATRA 2430007WL021012 BALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761902 Mr. BALA BHATRA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-007-001/10819
(JATABAL) 		2430007000NRG24310820230599767 31/08/2023 JHIPALI SING 2430007WL021012 JHIPALI SING 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761964 Mrs. Jhipali Sing UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-007-001/10843
(JATABAL) 		2430007000NRG24310820230599768 31/08/2023 GHASIRAM MAJHI 2430007WL021012 GHASIRAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761903 Mr. GHASIRAM MAJHI UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-007-001/10843
(JATABAL) 		2430007000NRG24310820230599769 31/08/2023 GHASIRAM MAJHI 2430007WL021012 GHASIRAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761945 Mrs. HIRAMANI MAJHI UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-007-001/10870
(JATABAL) 		2430007000NRG24310820230599770 31/08/2023 CHANDRA HARIJAN 2430007WL021012 CHANDRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761911 Mr. CHANDRA HARIJNA UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-007-001/10873
(JATABAL) 		2430007000NRG24310820230599771 31/08/2023 SANSAI PUJARI 2430007WL021012 SANSAI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761906 Mr. SANASAE PUJARI UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-007-001/10873
(JATABAL) 		2430007000NRG24310820230599772 31/08/2023 SATAI PUJARI 2430007WL021012 SATAI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761942 Mrs. SATAI PUJARI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-007-001/10883
(JATABAL) 		2430007000NRG24310820230599773 31/08/2023 RATAN SING 2430007WL021012 RATAN SING 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761907 Mr. RATAN SING UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-007-001/10889
(JATABAL) 		2430007000NRG24310820230599774 31/08/2023 ARJUN DISARI 2430007WL021012 ARJUN DISARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761908 Mr. ARJUN DISARI UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-007-001/10911
(JATABAL) 		2430007000NRG24310820230599775 31/08/2023 KHAGAPATI SING 2430007WL021012 KHAGAPATI SING 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7268761959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PAPADAHANDI OR-30-007-007-001/10931
(JATABAL) 		2430007000NRG24310820230599776 31/08/2023 GOURO SING 2430007WL021012 GOURO SING 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761905 Mr. GOURA SING UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-007-001/10954
(JATABAL) 		2430007000NRG24310820230599777 31/08/2023 KRUTITIBAS MAJHI 2430007WL021012 KRUTITIBAS MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761904 Mr. KRUTIBAS MAJHI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-007-001/10954
(JATABAL) 		2430007000NRG24310820230599778 31/08/2023 SURYA MAJHI 2430007WL021012 SURYA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761925 Mrs. SURJA MAJHI UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-007-001/10976
(JATABAL) 		2430007000NRG24310820230599779 31/08/2023 RATNA BHATRA 2430007WL021012 RATNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761975 Mrs. RATNABATI BHATRA UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-007-004/11033
(JATABAL) 		2430007000NRG24310820230599780 31/08/2023 Laxmi santa 2430007WL021012 Laxmi santa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761879 Mrs. LAXMI SANTA UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-007-004/11034
(JATABAL) 		2430007000NRG24310820230599782 31/08/2023 BHUTAN SAANTA 2430007WL021012 BHUTAN SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761954 Mrs. BHUBAN SANTA INDIAN BANK(607105)
48 PAPADAHANDI OR-30-007-007-004/11034
(JATABAL) 		2430007000NRG24310820230599781 31/08/2023 SILINDRA SAANTA 2430007WL021012 SILINDRA SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761951 Mr. SHILINDRA SANTA UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-007-004/11038
(JATABAL) 		2430007000NRG24310820230599783 31/08/2023 BIRI SAANTA 2430007WL021012 BIRI SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761918 Mr. BIRI SANTA UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-007-004/11065
(JATABAL) 		2430007000NRG24310820230599785 31/08/2023 BAIDI BHATRA 2430007WL021012 BAIDI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761926 Mrs. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-007-004/11071
(JATABAL) 		2430007000NRG24310820230599786 31/08/2023 NATH SAANTA 2430007WL021012 NATH SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761976 Mrs. NATHA SANTA UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-007-004/11072
(JATABAL) 		2430007000NRG24310820230599787 31/08/2023 ABI SAANTA 2430007WL021012 ABI SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761919 Mr. ABHI SANTA UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-007-004/11081
(JATABAL) 		2430007000NRG24310820230599788 31/08/2023 SWATI MAJHI 2430007WL021012 SWATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761953 Mr. SUATI BHATRA UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-007-004/11091
(JATABAL) 		2430007000NRG24310820230599789 31/08/2023 KAMULU BHATRA 2430007WL021012 KAMULU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761922 Mr. KAMULU BHATRA UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-007-004/11124
(JATABAL) 		2430007000NRG24310820230599790 31/08/2023 DAINU BHATRA 2430007WL021012 DAINU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761933 DAINU BHATRA BANK OF BARODA(606985)
56 PAPADAHANDI OR-30-007-007-004/11309
(JATABAL) 		2430007000NRG24310820230599791 31/08/2023 DAITARI CHALAN 2430007WL021012 DAITARI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761956 DAITARI CHALAN UNION BANK OF INDIA(508500)
57 PAPADAHANDI OR-30-007-007-004/11466
(JATABAL) 		2430007000NRG24310820230599793 31/08/2023 TILOTAMA BHATRA 2430007WL021012 TILOTAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761943 Mrs. TILATAMA BHATRA UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-007-004/11499
(JATABAL) 		2430007000NRG24310820230599795 31/08/2023 RAJENDRA SAANTA 2430007WL021012 RAJENDRA SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761952 Mr. RAJENDRA SANTA UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-007-004/11502
(JATABAL) 		2430007000NRG24310820230599796 31/08/2023 RATAN SAANTA 2430007WL021012 RATAN SAANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761920 Mr. RATAN SANTA UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-007-004/11504
(JATABAL) 		2430007000NRG24310820230599797 31/08/2023 Sua santa 2430007WL021012 Sua santa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761878 Mrs. SUA SANTA UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-007-004/11507
(JATABAL) 		2430007000NRG24310820230599798 31/08/2023 SUNADHAR SAANTA 2430007WL021012 SUNADHAR SAANTA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268761914 Mr. SUNADHAR SANTA UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-007-004/11607
(JATABAL) 		2430007000NRG24310820230599799 31/08/2023 GHASI JANI 2430007WL021012 GHASI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268761924 Mr. GHASI JANI UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-007-004/32540
(JATABAL) 		2430007000NRG24310820230599801 31/08/2023 DAMODAR PRADHAN 2430007WL021012 DAMODAR PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268761950 Mr. DAMODAR PRADHAN UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-007-004/32580
(JATABAL) 		2430007000NRG24310820230599802 31/08/2023 NARENDRA SING 2430007WL021012 NARENDRA SING 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761958 Mr. NARENDAR SING UTKAL GRAMEEN BANK(607234)
65 PAPADAHANDI OR-30-007-007-004/32680
(JATABAL) 		2430007000NRG24310820230599804 31/08/2023 Brundi nayak 2430007WL021012 Brundi nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761962 Mrs. BRUNDI NAYAK UTKAL GRAMEEN BANK(607234)
66 PAPADAHANDI OR-30-007-007-004/32686
(JATABAL) 		2430007000NRG24310820230599805 31/08/2023 Md nasir 2430007WL021012 Md nasir 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761884 Mr. MAHAMAD NASIR UTKAL GRAMEEN BANK(607234)
67 PAPADAHANDI OR-30-007-007-004/32716
(JATABAL) 		2430007000NRG24310820230599806 31/08/2023 Mohamad sakir 2430007WL021012 Mohamad sakir 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268761961 MR MAHAMMAD SAKIR STATE BANK OF INDIA(508548)
68 PAPADAHANDI OR-30-007-007-004/32772
(JATABAL) 		2430007000NRG24310820230599809 31/08/2023 Laicha santa 2430007WL021012 Laicha santa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761881 Mr. LAICHU SANTA UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-007-004/32872
(JATABAL) 		2430007000NRG24310820230599811 31/08/2023 Dharma 2430007WL021012 Dharma 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761880 Mr. DHARMA SANTA UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-007-004/32872
(JATABAL) 		2430007000NRG24310820230599812 31/08/2023 Sasmita santa 2430007WL021012 Sasmita santa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761968 Mrs. SASMITA SANTA UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-007-004/330000
(JATABAL) 		2430007000NRG24310820230599814 31/08/2023 Jalandar Sing 2430007WL021012 Jalandar Sing 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761983 JALANDAR SINGH DIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAPADAHANDI OR-30-007-007-004/330002
(JATABAL) 		2430007000NRG24310820230599815 31/08/2023 Chaitu bhatra 2430007WL021012 Chaitu bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761969 Mrs. CHAITU BHATRA UTKAL GRAMEEN BANK(607234)
73 PAPADAHANDI OR-30-007-007-004/330002
(JATABAL) 		2430007000NRG24310820230599816 31/08/2023 Shusila Bhatra 2430007WL021012 Shusila Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761887 Mrs. SUSHILA BHATRA WO CHAITU UTKAL GRAMEEN BANK(607234)
74 PAPADAHANDI OR-30-007-007-004/330004
(JATABAL) 		2430007000NRG24310820230599818 31/08/2023 Chanchala Bhatra 2430007WL021012 Chanchala Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761886 Mrs. CHANCHALA BHATRA UTKAL GRAMEEN BANK(607234)
75 PAPADAHANDI OR-30-007-007-004/330004
(JATABAL) 		2430007000NRG24310820230599817 31/08/2023 Manana bhatra 2430007WL021012 Manana bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761972 Mr. MADAN BHATRA UTKAL GRAMEEN BANK(607234)
76 PAPADAHANDI OR-30-007-007-004/330007
(JATABAL) 		2430007000NRG24310820230599820 31/08/2023 Chitae santa 2430007WL021012 Chitae santa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761888 Mrs. CHITE SANTA UTKAL GRAMEEN BANK(607234)
77 PAPADAHANDI OR-30-007-007-004/330007
(JATABAL) 		2430007000NRG24310820230599819 31/08/2023 Odia santa 2430007WL021012 Odia santa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761970 Mr. ODIA SANTA UTKAL GRAMEEN BANK(607234)
78 PAPADAHANDI OR-30-007-007-004/330008
(JATABAL) 		2430007000NRG24310820230599821 31/08/2023 Pulai Santa 2430007WL021012 Pulai Santa 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268761967 MRS PHULAI SANTA STATE BANK OF INDIA(508548)
79 PAPADAHANDI OR-30-007-007-004/330011
(JATABAL) 		2430007000NRG24310820230599822 31/08/2023 Bharati santa 2430007WL021012 Bharati santa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761971 Mrs. BHARATI SANTA UTKAL GRAMEEN BANK(607234)
80 PAPADAHANDI OR-30-007-010-006/32714
(MAIDALPUR) 		2430007000NRG24310820230599830 31/08/2023 BISWANATH MAJHI 2430007WL021013 BISWANATH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761980 Mr. BISWANATH MAJHI UTKAL GRAMEEN BANK(607234)
81 PAPADAHANDI OR-30-007-010-006/33334064
(MAIDALPUR) 		2430007000NRG24310820230599833 31/08/2023 GANESWAR PANDHE 2430007WL021013 GANESWAR PANDHE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761876 Mr. GANESWAR PANDE UTKAL GRAMEEN BANK(607234)
82 PAPADAHANDI OR-30-007-010-006/33334064
(MAIDALPUR) 		2430007000NRG24310820230599834 31/08/2023 PIRATI RANI KOLAR 2430007WL021013 PIRATI RANI KOLAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761916 PIRATI RANI KALAR UNION BANK OF INDIA(508500)
83 PAPADAHANDI OR-30-007-010-006/33334077
(MAIDALPUR) 		2430007000NRG24310820230599836 31/08/2023 JEMA PATEL 2430007WL021013 JEMA PATEL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761963 Mrs. JEMA PATEL UTKAL GRAMEEN BANK(607234)
84 PAPADAHANDI OR-30-007-010-006/337
(MAIDALPUR) 		2430007000NRG24310820230599840 31/08/2023 SUNITA SAHU 2430007WL021013 SUNITA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761984 SUNITA SAHU UNION BANK OF INDIA(508500)
85 PAPADAHANDI OR-30-007-010-006/377
(MAIDALPUR) 		2430007000NRG24310820230599842 31/08/2023 DAMANI MAJHI 2430007WL021013 DAMANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761981 Mrs. DAMANI MAJHI WO OF ESWAR MAJHI UTKAL GRAMEEN BANK(607234)
86 PAPADAHANDI OR-30-007-010-006/378
(MAIDALPUR) 		2430007000NRG24310820230599843 31/08/2023 GOURI HALBA 2430007WL021013 GOURI HALBA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761982 Ms. GOURI HALBA UTKAL GRAMEEN BANK(607234)
87 PAPADAHANDI OR-30-007-010-006/379
(MAIDALPUR) 		2430007000NRG24310820230599846 31/08/2023 HARI MAJHI 2430007WL021013 HARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761883 HARI MAJHI INDUSIND BANK(607189)
88 PAPADAHANDI OR-30-007-010-006/382
(MAIDALPUR) 		2430007000NRG24310820230599847 31/08/2023 BHUMISUTA SATANAMI 2430007WL021013 BHUMISUTA SATANAMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761985 Mrs. BHUMISUTA SATNAMI UTKAL GRAMEEN BANK(607234)
89 PAPADAHANDI OR-30-007-010-006/7401
(MAIDALPUR) 		2430007000NRG24310820230599849 31/08/2023 TANKADHAR HARIJAN 2430007WL021013 TANKADHAR HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268761917 Mr. TANKA HARIJON UTKAL GRAMEEN BANK(607234)
90 PAPADAHANDI OR-30-007-010-006/7542
(MAIDALPUR) 		2430007000NRG24310820230599858 31/08/2023 MANJULA MIRGAN 2430007WL021013 MANJULA MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761889 Mrs. MANJULA MIRGAN UTKAL GRAMEEN BANK(607234)
91 PAPADAHANDI OR-30-007-010-006/7562
(MAIDALPUR) 		2430007000NRG24310820230599859 31/08/2023 RAMA HARIJAN 2430007WL021013 RAMA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268761890 Mr. RAMA HARIJAN UTKAL GRAMEEN BANK(607234)
92 PAPADAHANDI OR-30-007-010-006/7594
(MAIDALPUR) 		2430007000NRG24310820230599860 31/08/2023 NABINA DAS 2430007WL021013 NABINA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761900 Mr. NABINARANI DAS UTKAL GRAMEEN BANK(607234)
93 PAPADAHANDI OR-30-007-010-006/7597
(MAIDALPUR) 		2430007000NRG24310820230599861 31/08/2023 BIRSINGH MAJHI 2430007WL021013 BIRSINGH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761891 Mr. BIRASINGH MAJHI UTKAL GRAMEEN BANK(607234)
94 PAPADAHANDI OR-30-007-010-006/7632
(MAIDALPUR) 		2430007000NRG24310820230599863 31/08/2023 BANABAS DAS 2430007WL021013 BANABAS DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761978 Mr. BANABAS DAS UTKAL GRAMEEN BANK(607234)
95 PAPADAHANDI OR-30-007-010-006/7685
(MAIDALPUR) 		2430007000NRG24310820230599864 31/08/2023 JALANDHAR SATNAMI 2430007WL021013 JALANDHAR SATNAMI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268761901 MR JALANDHAR SATANAMI STATE BANK OF INDIA(508548)
96 PAPADAHANDI OR-30-007-010-006/7714
(MAIDALPUR) 		2430007000NRG24310820230599870 31/08/2023 BALMATI RAUT 2430007WL021013 BALMATI RAUT 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761875 Mrs. BALAMATI ROUT UTKAL GRAMEEN BANK(607234)
97 PAPADAHANDI OR-30-007-010-006/7799
(MAIDALPUR) 		2430007000NRG24310820230599872 31/08/2023 SANTOSH KUMAR SAHU 2430007WL021013 SANTOSH KUMAR SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761909 Mr. SANTOSH KUMAR SAHOO UTKAL GRAMEEN BANK(607234)
98 PAPADAHANDI OR-30-007-010-006/7799
(MAIDALPUR) 		2430007000NRG24310820230599873 31/08/2023 SWARNALATA SAHU 2430007WL021013 SWARNALATA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761913 Mrs. SWARNA LATA SAHOO UTKAL GRAMEEN BANK(607234)
99 PAPADAHANDI OR-30-007-010-006/7805
(MAIDALPUR) 		2430007000NRG24310820230599874 31/08/2023 MANA PUJARI 2430007WL021013 MANA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761897 Mr. MANA PUJARI UTKAL GRAMEEN BANK(607234)
100 PAPADAHANDI OR-30-007-010-006/7874
(MAIDALPUR) 		2430007000NRG24310820230599876 31/08/2023 HIRA MAJHI 2430007WL021013 HIRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761955 Mrs. HIRA MAJHI UTKAL GRAMEEN BANK(607234)
101 PAPADAHANDI OR-30-007-010-006/7874
(MAIDALPUR) 		2430007000NRG24310820230599877 31/08/2023 URABASHI MAJHI 2430007WL021013 URABASHI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761877 Miss. URBASI MAJHI UTKAL GRAMEEN BANK(607234)
102 PAPADAHANDI OR-30-007-010-006/7899
(MAIDALPUR) 		2430007000NRG24310820230599878 31/08/2023 SOMBHU MAJHI 2430007WL021013 SOMBHU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761893 Mr. SAMBHU MAJHI UTKAL GRAMEEN BANK(607234)
103 PAPADAHANDI OR-30-007-010-006/7926
(MAIDALPUR) 		2430007000NRG24310820230599881 31/08/2023 DURJA MAJHI 2430007WL021013 DURJA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761892 Mr. DIRJYA MAJHI UTKAL GRAMEEN BANK(607234)
104 PAPADAHANDI OR-30-007-010-006/7931
(MAIDALPUR) 		2430007000NRG24310820230599882 31/08/2023 SADAN MAJHI 2430007WL021013 SADAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761898 Mr. SADAN MAJHI UTKAL GRAMEEN BANK(607234)
105 PAPADAHANDI OR-30-007-010-006/7944
(MAIDALPUR) 		2430007000NRG24310820230599883 31/08/2023 ESWAR MIRGAN 2430007WL021013 ESWAR MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761912 Mr. ISWAR HARIJAN UTKAL GRAMEEN BANK(607234)
106 PAPADAHANDI OR-30-007-010-006/7960
(MAIDALPUR) 		2430007000NRG24310820230599885 31/08/2023 RAMBHA PALPURIA 2430007WL021013 RAMBHA PALPURIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268761895 MRS RAMBHA PALPURIA STATE BANK OF INDIA(508548)
107 PAPADAHANDI OR-30-007-010-006/7966
(MAIDALPUR) 		2430007000NRG24310820230599886 31/08/2023 ASHA SAHU 2430007WL021013 ASHA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761957 Mrs. ASHA SAHU UTKAL GRAMEEN BANK(607234)
108 PAPADAHANDI OR-30-007-010-006/7966
(MAIDALPUR) 		2430007000NRG24310820230599887 31/08/2023 ASWINI KUMAR SAHU 2430007WL021013 ASWINI KUMAR SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761979 ASWIN KUMAR SAHU BANK OF BARODA(606985)
109 PAPADAHANDI OR-30-007-010-006/7980
(MAIDALPUR) 		2430007000NRG24310820230599888 31/08/2023 KARNA MAJHI 2430007WL021013 KARNA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761894 Mr. KARNA MAJHI UTKAL GRAMEEN BANK(607234)
110 PAPADAHANDI OR-30-007-010-006/7982
(MAIDALPUR) 		2430007000NRG24310820230599889 31/08/2023 THAKUR MAJHI 2430007WL021013 THAKUR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761899 Mr. THAKUR MAJHI UTKAL GRAMEEN BANK(607234)
111 PAPADAHANDI OR-30-007-010-007/9550
(MAIDALPUR) 		2430007000NRG24310820230599893 31/08/2023 ABHI HARIJON 2430007WL021013 ABHI HARIJON 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268761896 Mr. ABHI HARIJON UTKAL GRAMEEN BANK(607234)
SubTotal 141015 141015
Total 181779 181779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_310823APB_FTO_487998 Bank of Baroda BARB0NABARA Nabarangapur 9954
2 PAPADAHANDI OR2430007_310823APB_FTO_487998 Punjab National Bank PUNB0167020 Nabarangpur 1659
3 PAPADAHANDI OR2430007_310823APB_FTO_487998 State Bank of India SBIN0004737 PAPADAHANDI 24174
4 PAPADAHANDI OR2430007_310823APB_FTO_487998 Union Bank of India UBIN0819409 PAPADAHANDI 4977
5 PAPADAHANDI OR2430007_310823APB_FTO_487998 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 3081
6 PAPADAHANDI OR2430007_310823APB_FTO_487998 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 331 4977
7 PAPADAHANDI OR2430007_310823APB_FTO_487998 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 70863
8 PAPADAHANDI OR2430007_310823APB_FTO_487998 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 18249
9 PAPADAHANDI OR2430007_310823APB_FTO_487998 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 33891
10 PAPADAHANDI OR2430007_310823APB_FTO_487998 UTKAL GRAMYA BANK SBIN0RRUKGB UGB JATABAL 9954

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