Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_010723APB_FTO_303071
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-30-007-012-005/323384859
(MANIGAM) 		2430007000NRG24010720230401405 01/07/2023 PARSHURAM GANDA 2430007WL009834 PARSHURAM GANDA 00045 BARB0NABARA 237 237 Processed 11/07/2023 3326462909 PARSHURAM GANDA IDBI BANK(607095)
2 PAPADAHANDI OR-30-007-016-003/28334
(PAPADAHANDI) 		2430007000NRG24010720230401564 01/07/2023 SIBA AMANATYA 2430007WL009840 SIBA AMANATYA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326462914 SIBA AMANATYA BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-016-003/28602
(PAPADAHANDI) 		2430007000NRG24010720230401565 01/07/2023 RAMBHA KUMBHAR 2430007WL009840 RAMBHA KUMBHAR 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326462934 RANPA KUMBHAR BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-016-003/32908
(PAPADAHANDI) 		2430007000NRG24010720230401569 01/07/2023 SAMPAD KUMBAR 2430007WL009840 SAMPAD KUMBAR 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326462936 BHAMADEI KUMBHAR BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-016-003/32913
(PAPADAHANDI) 		2430007000NRG24010720230401570 01/07/2023 PITAMBAR KUMBARA 2430007WL009840 PITAMBAR KUMBARA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326462938 CHAITI KUMBHAR BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-016-003/33291
(PAPADAHANDI) 		2430007000NRG24010720230401572 01/07/2023 MATISING AMANATYA 2430007WL009840 MATISING AMANATYA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326462939 MOTSING BHATRA BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-016-003/33294
(PAPADAHANDI) 		2430007000NRG24010720230401573 01/07/2023 RAMESH AMANATYA 2430007WL009840 RAMESH AMANATYA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326462908 RAMESH AMANATYA BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-016-003/33296
(PAPADAHANDI) 		2430007000NRG24010720230401574 01/07/2023 KHAGAPATI BHATRA 2430007WL009840 KHAGAPATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326462907 KHAGPATI BHATRA BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-016-003/33298
(PAPADAHANDI) 		2430007000NRG24010720230401575 01/07/2023 PADMALATA PANDE 2430007WL009840 PADMALATA PANDE 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326462935 Padmalata Pande BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-016-003/33302
(PAPADAHANDI) 		2430007000NRG24010720230401576 01/07/2023 PARBATI KUMBAR 2430007WL009840 PARBATI KUMBAR 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326462937 PARVATI KUMBHAR BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-016-003/33444
(PAPADAHANDI) 		2430007000NRG24010720230401577 01/07/2023 PITABASH KUMBAR 2430007WL009840 PITABASH KUMBAR 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326462906 PITBAS KUMBHAR BANK OF BARODA(606985)
12 PAPADAHANDI OR-30-007-016-003/33487
(PAPADAHANDI) 		2430007000NRG24010720230401578 01/07/2023 PADMA BHATRA 2430007WL009840 PADMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326462933 PADMA BHATRA BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-016-003/33496
(PAPADAHANDI) 		2430007000NRG24010720230401579 01/07/2023 DEBA AMANATYA 2430007WL009840 DEBA AMANATYA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326462921 Deba Amanatya BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-016-003/33530
(PAPADAHANDI) 		2430007000NRG24010720230401580 01/07/2023 SADAN AMANATYA 2430007WL009840 SADAN AMANATYA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326462913 SADAN AMANATYA BANK OF BARODA(606985)
15 PAPADAHANDI OR-30-007-016-003/33543
(PAPADAHANDI) 		2430007000NRG24010720230401583 01/07/2023 RAMESH KUMBAR 2430007WL009840 RAMESH KUMBAR 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326462917 RAMESH KUMBHAR UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-016-003/33578
(PAPADAHANDI) 		2430007000NRG24010720230401589 01/07/2023 KISHOR KUMBAR 2430007WL009840 KISHOR KUMBAR 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326462916 MR KISHOR KUMBHAR STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-016-003/33580
(PAPADAHANDI) 		2430007000NRG24010720230401590 01/07/2023 MANTU KUMBAR 2430007WL009840 MANTU KUMBAR 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326462918 MANTU KUMBHAR BANK OF BARODA(606985)
18 PAPADAHANDI OR-30-007-016-003/33584
(PAPADAHANDI) 		2430007000NRG24010720230401592 01/07/2023 DHANURJAY BHATRA 2430007WL009840 DHANURJAY BHATRA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326462915 DHANURJAYA BHATRA BANK OF BARODA(606985)
19 PAPADAHANDI OR-30-007-016-003/33606
(PAPADAHANDI) 		2430007000NRG24010720230401594 01/07/2023 BALARAM AMANATYA 2430007WL009840 BALARAM AMANATYA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326462919 BALARAM AMANATYA BANK OF BARODA(606985)
20 PAPADAHANDI OR-30-007-016-003/33612
(PAPADAHANDI) 		2430007000NRG24010720230401595 01/07/2023 SUKDASH JANI 2430007WL009840 SUKDASH JANI 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326462912 SUKA DAS JANI BANK OF BARODA(606985)
21 PAPADAHANDI OR-30-007-016-003/33627
(PAPADAHANDI) 		2430007000NRG24010720230401596 01/07/2023 DAMU AMANATYA 2430007WL009840 DAMU AMANATYA 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3326462920 DAMU AMANATYA BANK OF BARODA(606985)
SubTotal 33417 33417
22 PAPADAHANDI OR-30-007-012-001/323385431
(MANIGAM) 		2430007000NRG24010720230401450 01/07/2023 KAGESH SANTA 2430007WL009836 KAGESH SANTA 00045 BARB0UMARKO 1185 1185 Processed 11/07/2023 3326462965 KAGESH SANTA BANK OF BARODA(606985)
23 PAPADAHANDI OR-30-007-012-004/323384649
(MANIGAM) 		2430007000NRG24010720230401314 01/07/2023 HARI SANTA 2430007WL009834 HARI SANTA 00045 BARB0UMARKO 237 237 Processed 11/07/2023 3326462922 GURU SANTA STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-012-004/323384788
(MANIGAM) 		2430007000NRG24010720230401334 01/07/2023 GOPAL SINGH 2430007WL009834 GOPAL SINGH 00045 BARB0UMARKO 237 237 Processed 11/07/2023 3326462923 GOPAL SINGH AXIS BANK(607153)
25 PAPADAHANDI OR-30-007-012-004/323385178
(MANIGAM) 		2430007000NRG24010720230401366 01/07/2023 BELALSEN BHATRA 2430007WL009834 BELALSEN BHATRA 00045 BARB0UMARKO 237 237 Processed 11/07/2023 3326462924 Mr. BELALSEN BHATRA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-012-005/323384827
(MANIGAM) 		2430007000NRG24010720230401399 01/07/2023 Nabina Majhi 2430007WL009834 Nabina Majhi 00045 BARB0UMARKO 237 237 Processed 11/07/2023 3326462911 NABINA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAPADAHANDI OR-30-007-012-005/323384860
(MANIGAM) 		2430007000NRG24010720230401406 01/07/2023 Khagapati Majhi 2430007WL009834 Khagapati Majhi 00045 BARB0UMARKO 237 237 Processed 11/07/2023 3326462910 KHAGAPATI MAJHI UNION BANK OF INDIA(508500)
SubTotal 2370 2370
28 PAPADAHANDI OR-30-007-018-004/16479
(PONDIKOTE .) 		2430007000NRG24010720230401798 01/07/2023 PADLAM JANI 2430007WL009844 PADLAM JANI 00048 BKID0005582 948 948 Processed 11/07/2023 3326462927 PADLAM JANI UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-018-004/16479
(PONDIKOTE .) 		2430007000NRG24010720230401800 01/07/2023 SUBHADRA JANI 2430007WL009844 SUBHADRA JANI 00048 BKID0005582 948 948 Processed 11/07/2023 3326462926 SUBHADRA JANI UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-018-004/16506
(PONDIKOTE .) 		2430007000NRG24010720230401807 01/07/2023 URDHHABA JANI 2430007WL009844 URDHHABA JANI 00048 BKID0005582 948 948 Processed 11/07/2023 3326462928 URDHAB JANI UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-018-004/32520
(PONDIKOTE .) 		2430007000NRG24010720230401816 01/07/2023 PADMA JANI 2430007WL009844 PADMA JANI 00048 BKID0005582 948 948 Processed 11/07/2023 3326462925 Mrs. PADMA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
32 PAPADAHANDI OR-30-007-016-003/32904
(PAPADAHANDI) 		2430007000NRG24010720230401568 01/07/2023 PINTU KUMBARA 2430007WL009840 PINTU KUMBARA 00415 SBIN0004737 1659 1659 Processed 11/07/2023 3326462904 MR PINTU KUMBHAR STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-016-003/33537
(PAPADAHANDI) 		2430007000NRG24010720230401581 01/07/2023 BALA KUMBAR 2430007WL009840 BALA KUMBAR 00415 SBIN0004737 1659 1659 Processed 11/07/2023 3326462896 MR BALA KUMBHAR STATE BANK OF INDIA(508548)
34 PAPADAHANDI OR-30-007-018-003/17264
(PONDIKOTE .) 		2430007000NRG24010720230401784 01/07/2023 RAGHU MAJHI 2430007WL009844 RAGHU MAJHI 00415 SBIN0004737 948 948 Processed 11/07/2023 3326462863 MR RAGHU MAJHI STATE BANK OF INDIA(508548)
35 PAPADAHANDI OR-30-007-018-003/17264
(PONDIKOTE .) 		2430007000NRG24010720230401783 01/07/2023 SUNAMANI MAJHI 2430007WL009844 SUNAMANI MAJHI 00415 SBIN0004737 948 948 Processed 11/07/2023 3326462862 MRS SUNAMANI MAJHI STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-018-003/17327
(PONDIKOTE .) 		2430007000NRG24010720230401785 01/07/2023 KAMALACHAN PAIK 2430007WL009844 KAMALACHAN PAIK 00415 SBIN0004737 948 948 Processed 11/07/2023 3326462895 MR KAMALALOCHAN PAIK STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-018-003/17358
(PONDIKOTE .) 		2430007000NRG24010720230401786 01/07/2023 MADHU MAJHI 2430007WL009844 MADHU MAJHI 00415 SBIN0004737 948 948 Processed 11/07/2023 3326462899 MADHU MAJHI BANK OF INDIA(508505)
38 PAPADAHANDI OR-30-007-018-004/16479
(PONDIKOTE .) 		2430007000NRG24010720230401799 01/07/2023 BALIBHADRA JANI 2430007WL009844 BALIBHADRA JANI 00415 SBIN0004737 948 948 Processed 11/07/2023 3326462898 BALIBHADRA JANI BANK OF INDIA(508505)
39 PAPADAHANDI OR-30-007-018-004/16530
(PONDIKOTE .) 		2430007000NRG24010720230401810 01/07/2023 RUKUNI PAIAKA 2430007WL009844 RUKUNI PAIAKA 00415 SBIN0004737 948 948 Processed 11/07/2023 3326462905 MRS RUKMINI PAIK STATE BANK OF INDIA(508548)
40 PAPADAHANDI OR-30-007-018-004/325606
(PONDIKOTE .) 		2430007000NRG24010720230401822 01/07/2023 DURMILA PAIK 2430007WL009844 DURMILA PAIK 00415 SBIN0004737 948 948 Processed 11/07/2023 3326462894 MRS DURMILA PAIK STATE BANK OF INDIA(508548)
SubTotal 9954 9954
41 PAPADAHANDI OR-30-007-018-004/16451
(PONDIKOTE .) 		2430007000NRG24010720230401794 01/07/2023 TANKADHAR JANI 2430007WL009844 TANKADHAR JANI 00415 SBIN0006083 948 948 Processed 11/07/2023 3326462900 TANKADHAR JANI STATE BANK OF INDIA(508548)
SubTotal 948 948
42 PAPADAHANDI OR-30-007-018-004/16451
(PONDIKOTE .) 		2430007000NRG24010720230401795 01/07/2023 NANDAYA JANI 2430007WL009844 NANDAYA JANI 00415 SBIN0009346 948 948 Processed 11/07/2023 3326462932 MRS NANDAI JANI STATE BANK OF INDIA(508548)
43 PAPADAHANDI OR-30-007-018-004/16484
(PONDIKOTE .) 		2430007000NRG24010720230401801 01/07/2023 NANDAI PAIK 2430007WL009844 NANDAI PAIK 00415 SBIN0009346 948 948 Processed 11/07/2023 3326462897 MRS NANDAE PAIKA STATE BANK OF INDIA(508548)
44 PAPADAHANDI OR-30-007-018-004/16487
(PONDIKOTE .) 		2430007000NRG24010720230401802 01/07/2023 SABITA PAIK 2430007WL009844 SABITA PAIK 00415 SBIN0009346 948 948 Processed 11/07/2023 3326462902 SABITA PAIK STATE BANK OF INDIA(508548)
45 PAPADAHANDI OR-30-007-018-004/16489
(PONDIKOTE .) 		2430007000NRG24010720230401804 01/07/2023 PADALAM PAIK 2430007WL009844 PADALAM PAIK 00415 SBIN0009346 948 948 Processed 11/07/2023 3326462903 PADLAMA PAIK STATE BANK OF INDIA(508548)
46 PAPADAHANDI OR-30-007-018-004/325591
(PONDIKOTE .) 		2430007000NRG24010720230401820 01/07/2023 DHANI JANI 2430007WL009844 DHANI JANI 00415 SBIN0009346 948 948 Processed 11/07/2023 3326462901 MRS DANAI JANI STATE BANK OF INDIA(508548)
47 PAPADAHANDI OR-30-007-018-004/325593
(PONDIKOTE .) 		2430007000NRG24010720230401821 01/07/2023 GOPAL DALEI 2430007WL009844 GOPAL DALEI 00415 SBIN0009346 948 948 Processed 11/07/2023 3326462861 GOPAL DALEI ICICI BANK LTD(508534)
SubTotal 5688 5688
48 PAPADAHANDI OR-30-007-018-004/16396
(PONDIKOTE .) 		2430007000NRG24010720230401789 01/07/2023 KRUPA JANI 2430007WL009844 KRUPA JANI 00415 SBIN0012099 948 948 Processed 11/07/2023 3326462890 MR KRUPA JANI STATE BANK OF INDIA(508548)
SubTotal 948 948
49 PAPADAHANDI OR-30-007-016-003/28086
(PAPADAHANDI) 		2430007000NRG24010720230401563 01/07/2023 SIBA AMANATYA 2430007WL009840 SIBA AMANATYA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326462866 SHIBA AMANATYA UNION BANK OF INDIA(508500)
50 PAPADAHANDI OR-30-007-016-003/33290
(PAPADAHANDI) 		2430007000NRG24010720230401571 01/07/2023 NABINA AMANATYA 2430007WL009840 NABINA AMANATYA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326462960 NABIN AMANATYA UNION BANK OF INDIA(508500)
51 PAPADAHANDI OR-30-007-016-003/33542
(PAPADAHANDI) 		2430007000NRG24010720230401582 01/07/2023 DAMBARU KUMBAR 2430007WL009840 DAMBARU KUMBAR 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326462954 DAMBARU KUMBHAR BANK OF BARODA(606985)
52 PAPADAHANDI OR-30-007-016-003/33545
(PAPADAHANDI) 		2430007000NRG24010720230401584 01/07/2023 MALATI KUMBAR 2430007WL009840 MALATI KUMBAR 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326462959 MALATI KUMBHAR BANK OF BARODA(606985)
53 PAPADAHANDI OR-30-007-016-003/33548
(PAPADAHANDI) 		2430007000NRG24010720230401585 01/07/2023 JOSHADA BISSOI 2430007WL009840 JOSHADA BISSOI 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326462957 JASHODA BISOI BANK OF BARODA(606985)
54 PAPADAHANDI OR-30-007-016-003/33551
(PAPADAHANDI) 		2430007000NRG24010720230401586 01/07/2023 JAYANTI KUMBAR 2430007WL009840 JAYANTI KUMBAR 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326462956 MRS JAYANTI KUMBHAR STATE BANK OF INDIA(508548)
55 PAPADAHANDI OR-30-007-016-003/33560
(PAPADAHANDI) 		2430007000NRG24010720230401588 01/07/2023 AJAY KUMAR BISSOI 2430007WL009840 AJAY KUMAR BISSOI 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326462955 AJAYA KUMAR BISHOYI BANK OF BARODA(606985)
56 PAPADAHANDI OR-30-007-016-003/33596
(PAPADAHANDI) 		2430007000NRG24010720230401593 01/07/2023 balaram amanatya 2430007WL009840 balaram amanatya 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326462958 BALARAM AMANATYA UNION BANK OF INDIA(508500)
57 PAPADAHANDI OR-30-007-016-003/33767
(PAPADAHANDI) 		2430007000NRG24010720230401597 01/07/2023 JAGADISH AMANATYA 2430007WL009840 JAGADISH AMANATYA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326462961 JAGADISH AMANATYA UNION BANK OF INDIA(508500)
58 PAPADAHANDI OR-30-007-016-003/33792
(PAPADAHANDI) 		2430007000NRG24010720230401598 01/07/2023 JALANDAR AMANATYA 2430007WL009840 JALANDAR AMANATYA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326462963 JALANDAR AMANATYA UNION BANK OF INDIA(508500)
59 PAPADAHANDI OR-30-007-016-003/33794
(PAPADAHANDI) 		2430007000NRG24010720230401599 01/07/2023 RAJENDRA KUMBAR 2430007WL009840 RAJENDRA KUMBAR 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326462962 RAJENDRA KUMBHAR UNION BANK OF INDIA(508500)
60 PAPADAHANDI OR-30-007-016-003/33826
(PAPADAHANDI) 		2430007000NRG24010720230401600 01/07/2023 KISAN AMANATYA 2430007WL009840 KISAN AMANATYA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326462869 KISAN AMANATYA UNION BANK OF INDIA(508500)
61 PAPADAHANDI OR-30-007-016-003/33827
(PAPADAHANDI) 		2430007000NRG24010720230401601 01/07/2023 BHAGABAN ANMANATYA 2430007WL009840 BHAGABAN ANMANATYA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326462964 BHAGBAN AMANATYA UNION BANK OF INDIA(508500)
62 PAPADAHANDI OR-30-007-016-003/33901
(PAPADAHANDI) 		2430007000NRG24010720230401603 01/07/2023 BHAGAT BHATRA 2430007WL009840 BHAGAT BHATRA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326462868 BHAGAT BHATRA UNION BANK OF INDIA(508500)
63 PAPADAHANDI OR-30-007-016-003/34184
(PAPADAHANDI) 		2430007000NRG24010720230401604 01/07/2023 DAMU BHATRA 2430007WL009840 DAMU BHATRA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326462867 DAMA BHATRA UNION BANK OF INDIA(508500)
64 PAPADAHANDI OR-30-007-018-004/16462
(PONDIKOTE .) 		2430007000NRG24010720230401796 01/07/2023 DAMUNI JANI 2430007WL009844 DAMUNI JANI 00468 UBIN0562513 948 948 Processed 11/07/2023 3326462942 DAMANI JANI UNION BANK OF INDIA(508500)
65 PAPADAHANDI OR-30-007-018-004/32516
(PONDIKOTE .) 		2430007000NRG24010720230401814 01/07/2023 JAYSING PAIK 2430007WL009844 JAYSING PAIK 00468 UBIN0562513 948 948 Processed 11/07/2023 3326462941 JAYASINGH PAIK UNION BANK OF INDIA(508500)
66 PAPADAHANDI OR-30-007-018-004/32516
(PONDIKOTE .) 		2430007000NRG24010720230401815 01/07/2023 MANITA PAIK 2430007WL009844 MANITA PAIK 00468 UBIN0562513 948 948 Processed 11/07/2023 3326462940 MANITA PAIK UNION BANK OF INDIA(508500)
67 PAPADAHANDI OR-30-007-018-004/32522
(PONDIKOTE .) 		2430007000NRG24010720230401817 01/07/2023 CHITRASEN PAIK 2430007WL009844 CHITRASEN PAIK 00468 UBIN0562513 948 948 Processed 11/07/2023 3326462886 CHITRASEN PAIK UNION BANK OF INDIA(508500)
68 PAPADAHANDI OR-30-007-018-004/32524
(PONDIKOTE .) 		2430007000NRG24010720230401819 01/07/2023 HEMA PAIK 2430007WL009844 HEMA PAIK 00468 UBIN0562513 948 948 Processed 11/07/2023 3326462930 HEMA PAIK UNION BANK OF INDIA(508500)
69 PAPADAHANDI OR-30-007-018-004/4265738
(PONDIKOTE .) 		2430007000NRG24010720230401825 01/07/2023 BABULI JANI 2430007WL009846 BABULI JANI 00468 UBIN0562513 948 948 Processed 11/07/2023 3326462945 MR BABULI JANI STATE BANK OF INDIA(508548)
70 PAPADAHANDI OR-30-007-018-004/4265739
(PONDIKOTE .) 		2430007000NRG24010720230401826 01/07/2023 SHUKRU PAIK 2430007WL009846 SHUKRU PAIK 00468 UBIN0562513 948 948 Processed 11/07/2023 3326462951 SHUKRU PAIK UNION BANK OF INDIA(508500)
71 PAPADAHANDI OR-30-007-018-004/4265740
(PONDIKOTE .) 		2430007000NRG24010720230401827 01/07/2023 CHAITANYA JANI 2430007WL009846 CHAITANYA JANI 00468 UBIN0562513 948 948 Processed 11/07/2023 3326462948 CHAITANYA JANI BANK OF INDIA(508505)
72 PAPADAHANDI OR-30-007-018-004/4265741
(PONDIKOTE .) 		2430007000NRG24010720230401828 01/07/2023 KRUSHNA JANI 2430007WL009846 KRUSHNA JANI 00468 UBIN0562513 948 948 Processed 11/07/2023 3326462943 KRUSHNA JANI ICICI BANK LTD(508534)
73 PAPADAHANDI OR-30-007-018-004/4265742
(PONDIKOTE .) 		2430007000NRG24010720230401829 01/07/2023 KRUSHNA JANI 2430007WL009846 KRUSHNA JANI 00468 UBIN0562513 948 948 Processed 11/07/2023 3326462947 KRUSHNA JANI UNION BANK OF INDIA(508500)
74 PAPADAHANDI OR-30-007-018-004/4265743
(PONDIKOTE .) 		2430007000NRG24010720230401830 01/07/2023 MANBODHA JANI 2430007WL009846 MANBODHA JANI 00468 UBIN0562513 948 948 Processed 11/07/2023 3326462949 MANBODHA JANI BANK OF INDIA(508505)
75 PAPADAHANDI OR-30-007-018-004/4265744
(PONDIKOTE .) 		2430007000NRG24010720230401831 01/07/2023 JAGANNATH JANI 2430007WL009846 JAGANNATH JANI 00468 UBIN0562513 948 948 Processed 11/07/2023 3326462946 MR JAGANNATH JANI FE STATE BANK OF INDIA(508548)
76 PAPADAHANDI OR-30-007-018-004/4265745
(PONDIKOTE .) 		2430007000NRG24010720230401832 01/07/2023 RADHIKA JANI 2430007WL009846 RADHIKA JANI 00468 UBIN0562513 948 948 Processed 11/07/2023 3326462950 RADHIKA JANI ICICI BANK LTD(508534)
77 PAPADAHANDI OR-30-007-018-004/4265749
(PONDIKOTE .) 		2430007000NRG24010720230401833 01/07/2023 PHULAMA MUDULI 2430007WL009846 PHULAMA MUDULI 00468 UBIN0562513 948 948 Processed 11/07/2023 3326462944 PHULAMA MUDULI ICICI BANK LTD(508534)
78 PAPADAHANDI OR-30-007-018-004/4265799
(PONDIKOTE .) 		2430007000NRG24010720230401834 01/07/2023 JAGABANDHU JANI 2430007WL009846 JAGABANDHU JANI 00468 UBIN0562513 948 948 Processed 11/07/2023 3326462953 JAGABANDHU JANI BANK OF INDIA(508505)
79 PAPADAHANDI OR-30-007-018-004/4265804
(PONDIKOTE .) 		2430007000NRG24010720230401835 01/07/2023 DAMU JANI 2430007WL009846 DAMU JANI 00468 UBIN0562513 948 948 Processed 11/07/2023 3326462952 DAMU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAPADAHANDI OR-30-007-018-004/4265817
(PONDIKOTE .) 		2430007000NRG24010720230401837 01/07/2023 JAGABANDU JANI 2430007WL009846 JAGABANDU JANI 00468 UBIN0562513 948 948 Processed 11/07/2023 3326462931 JAGABANDHU JANI UNION BANK OF INDIA(508500)
81 PAPADAHANDI OR-30-007-018-004/4265819
(PONDIKOTE .) 		2430007000NRG24010720230401838 01/07/2023 NARAYAN DANSENA 2430007WL009846 NARAYAN DANSENA 00468 UBIN0562513 948 948 Processed 11/07/2023 3326462929 NARAYANA DANDASENA UNION BANK OF INDIA(508500)
SubTotal 41949 41949
82 PAPADAHANDI OR-30-007-016-003/28823
(PAPADAHANDI) 		2430007000NRG24010720230401566 01/07/2023 BHARAT KUMBHAR 2430007WL009840 BHARAT KUMBHAR 00468 UBIN0819409 1659 1659 Processed 11/07/2023 3326462864 MR BHARAT KUMBHARA STATE BANK OF INDIA(508548)
83 PAPADAHANDI OR-30-007-016-003/32545
(PAPADAHANDI) 		2430007000NRG24010720230401567 01/07/2023 JAGABANDHU AMANATYA 2430007WL009840 JAGABANDHU AMANATYA 00468 UBIN0819409 1659 1659 Processed 11/07/2023 3326462885 JAGABANDHU AMANATYA UNION BANK OF INDIA(508500)
84 PAPADAHANDI OR-30-007-016-003/33829
(PAPADAHANDI) 		2430007000NRG24010720230401602 01/07/2023 RAMCHANDRA KUMBAR 2430007WL009840 RAMCHANDRA KUMBAR 00468 UBIN0819409 1659 1659 Processed 11/07/2023 3326462888 RAMCHANDRA KUMBHAR UNION BANK OF INDIA(508500)
85 PAPADAHANDI OR-30-007-018-004/32524
(PONDIKOTE .) 		2430007000NRG24010720230401818 01/07/2023 PURANDARA PAIK 2430007WL009844 PURANDARA PAIK 00468 UBIN0819409 948 948 Processed 11/07/2023 3326462887 PURANDAR PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAPADAHANDI OR-30-007-018-004/325606
(PONDIKOTE .) 		2430007000NRG24010720230401824 01/07/2023 KARNA PAIK 2430007WL009846 KARNA PAIK 00468 UBIN0819409 948 948 Processed 11/07/2023 3326462889 KARNA PAIK UNION BANK OF INDIA(508500)
SubTotal 6873 6873
87 PAPADAHANDI OR-30-007-012-001/323385345
(MANIGAM) 		2430007000NRG24010720230401446 01/07/2023 SAMIR JANI 2430007WL009836 SAMIR JANI 00474 SBIN0RRUKGB 1185 1185 Rejected 11/07/2023 3326462891 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 PAPADAHANDI OR-30-007-012-001/323385494
(MANIGAM) 		2430007000NRG24010720230401461 01/07/2023 ANITA GOUD 2430007WL009836 ANITA GOUD 00474 SBIN0RRUKGB 1185 1185 Rejected 11/07/2023 3326462892 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 PAPADAHANDI OR-30-007-012-001/323385497
(MANIGAM) 		2430007000NRG24010720230401464 01/07/2023 UMESH GOUD 2430007WL009836 UMESH GOUD 00474 SBIN0RRUKGB 1185 1185 Rejected 11/07/2023 3326462893 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 PAPADAHANDI OR-30-007-016-003/28061
(PAPADAHANDI) 		2430007000NRG24010720230401562 01/07/2023 DASARATH AMANATYA 2430007WL009840 DASARATH AMANATYA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326462865 DASHRATH AMANATYA UNION BANK OF INDIA(508500)
91 PAPADAHANDI OR-30-007-018-004/16357
(PONDIKOTE .) 		2430007000NRG24010720230401788 01/07/2023 KAMAL JANI 2430007WL009844 KAMAL JANI 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3326462875 Mrs. KAMALA JANI UTKAL GRAMEEN BANK(607234)
92 PAPADAHANDI OR-30-007-018-004/16357
(PONDIKOTE .) 		2430007000NRG24010720230401787 01/07/2023 SANYSI JANI 2430007WL009844 SANYSI JANI 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3326462874 Mr. SANYASI JANI UTKAL GRAMEEN BANK(607234)
93 PAPADAHANDI OR-30-007-018-004/16409
(PONDIKOTE .) 		2430007000NRG24010720230401790 01/07/2023 KANHAI PAIAKA 2430007WL009844 KANHAI PAIAKA 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3326462871 MR KANHEI PAIK STATE BANK OF INDIA(508548)
94 PAPADAHANDI OR-30-007-018-004/16410
(PONDIKOTE .) 		2430007000NRG24010720230401791 01/07/2023 BIDYA PAIAKA 2430007WL009844 BIDYA PAIAKA 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3326462884 Mr. BIDYA PAIK UTKAL GRAMEEN BANK(607234)
95 PAPADAHANDI OR-30-007-018-004/16411
(PONDIKOTE .) 		2430007000NRG24010720230401792 01/07/2023 PADAN PAIAKA 2430007WL009844 PADAN PAIAKA 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3326462878 Mr. PADAN PAIK UTKAL GRAMEEN BANK(607234)
96 PAPADAHANDI OR-30-007-018-004/16417
(PONDIKOTE .) 		2430007000NRG24010720230401793 01/07/2023 KRUPA PAIAKA 2430007WL009844 KRUPA PAIAKA 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3326462879 Mr. KRUPA PAIK UTKAL GRAMEEN BANK(607234)
97 PAPADAHANDI OR-30-007-018-004/16464
(PONDIKOTE .) 		2430007000NRG24010720230401797 01/07/2023 BALARAM BEHERA 2430007WL009844 BALARAM BEHERA 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3326462881 Mr. BALARAM BEHERA UTKAL GRAMEEN BANK(607234)
98 PAPADAHANDI OR-30-007-018-004/16489
(PONDIKOTE .) 		2430007000NRG24010720230401803 01/07/2023 RAJU PAIAKA 2430007WL009844 RAJU PAIAKA 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3326462872 Mr. RAJU PAIK UTKAL GRAMEEN BANK(607234)
99 PAPADAHANDI OR-30-007-018-004/16490
(PONDIKOTE .) 		2430007000NRG24010720230401805 01/07/2023 GANGADHAR BEHERA 2430007WL009844 GANGADHAR BEHERA 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3326462877 Mr. GANGADHAR BEHERA UTKAL GRAMEEN BANK(607234)
100 PAPADAHANDI OR-30-007-018-004/16525
(PONDIKOTE .) 		2430007000NRG24010720230401808 01/07/2023 LALIT PAIAKA 2430007WL009844 LALIT PAIAKA 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3326462873 Mr. LALITA PAIK UTKAL GRAMEEN BANK(607234)
101 PAPADAHANDI OR-30-007-018-004/16530
(PONDIKOTE .) 		2430007000NRG24010720230401809 01/07/2023 GOPINATH PAIAKA 2430007WL009844 GOPINATH PAIAKA 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3326462880 Mr. GOPINATH PAIK UTKAL GRAMEEN BANK(607234)
102 PAPADAHANDI OR-30-007-018-004/16564
(PONDIKOTE .) 		2430007000NRG24010720230401811 01/07/2023 GOVIND BEHERA 2430007WL009844 GOVIND BEHERA 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3326462882 Mr. GOBINDA BEHERA UTKAL GRAMEEN BANK(607234)
103 PAPADAHANDI OR-30-007-018-004/16564
(PONDIKOTE .) 		2430007000NRG24010720230401812 01/07/2023 MILI BEHERA 2430007WL009844 MILI BEHERA 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3326462883 MILI BEHERA ICICI BANK LTD(508534)
104 PAPADAHANDI OR-30-007-018-004/16601
(PONDIKOTE .) 		2430007000NRG24010720230401813 01/07/2023 BHAKAT DOLAI 2430007WL009844 BHAKAT DOLAI 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3326462876 Mr. BHAKTA DALAI UTKAL GRAMEEN BANK(607234)
SubTotal 18486 18486
105 PAPADAHANDI OR-30-007-016-003/33554
(PAPADAHANDI) 		2430007000NRG24010720230401587 01/07/2023 CHAMPA KUMBAR 2430007WL009840 CHAMPA KUMBAR 00553 INDB0000225 1659 1659 Processed 11/07/2023 3326462870 Champa Kumbhar BANK OF BARODA(606985)
SubTotal 1659 1659
Total 126084 126084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_010723APB_FTO_303071 Bank of Baroda BARB0NABARA Nabarangapur 33417
2 PAPADAHANDI OR2430007_010723APB_FTO_303071 Bank of Baroda BARB0UMARKO UMARKOTE 2370
3 PAPADAHANDI OR2430007_010723APB_FTO_303071 Bank of India BKID0005582 NABARANGAPUR 3792
4 PAPADAHANDI OR2430007_010723APB_FTO_303071 State Bank of India SBIN0004737 PAPADAHANDI 9954
5 PAPADAHANDI OR2430007_010723APB_FTO_303071 State Bank of India SBIN0006083 KANTAMAL 948
6 PAPADAHANDI OR2430007_010723APB_FTO_303071 State Bank of India SBIN0009346 KANTAGAON 5688
7 PAPADAHANDI OR2430007_010723APB_FTO_303071 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 948
8 PAPADAHANDI OR2430007_010723APB_FTO_303071 Union Bank of India UBIN0562513 NABARANGPUR 41949
9 PAPADAHANDI OR2430007_010723APB_FTO_303071 Union Bank of India UBIN0819409 PAPADAHANDI 6873
10 PAPADAHANDI OR2430007_010723APB_FTO_303071 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 5214
11 PAPADAHANDI OR2430007_010723APB_FTO_303071 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 7584
12 PAPADAHANDI OR2430007_010723APB_FTO_303071 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 5688
13 PAPADAHANDI OR2430007_010723APB_FTO_303071 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1659

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