Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:09:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007021_110723APB_FTO_328628
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-30-007-021-001/33104
(SIRISI) 		2430007021NRG24110720230440818 11/07/2023 RAKHI BHATRA 2430007021WL010875 RAKHI BHATRA 00048 BKID0005582 1659 1659 Processed 30/08/2023 4965933706 RAKHI BHATRA BANK OF INDIA(508505)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-021-001/32636
(SIRISI) 		2430007021NRG24110720230440772 11/07/2023 GOPINATH BHATRA 2430007021WL010875 GOPINATH BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965933698 MR GOPINATH BHATRA STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-021-001/32638
(SIRISI) 		2430007021NRG24110720230440776 11/07/2023 TILOTAMA BHATRA 2430007021WL010875 TILOTAMA BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965933702 MRS TILATAMA BHATRA STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-021-001/33109
(SIRISI) 		2430007021NRG24110720230440821 11/07/2023 RAMA BHATRA 2430007021WL010875 RAMA BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965933704 MISS RAMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 PAPADAHANDI OR-30-007-021-001/32622
(SIRISI) 		2430007021NRG24110720230440771 11/07/2023 PADMINI BHATR 2430007021WL010875 PADMINI BHATR 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965933699 MRS PADMINI BHOTORA STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-021-001/32637
(SIRISI) 		2430007021NRG24110720230440775 11/07/2023 JANAKA BHATRA 2430007021WL010875 JANAKA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965933700 MRS JANAKA BHATRA STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-021-001/33113
(SIRISI) 		2430007021NRG24110720230440824 11/07/2023 Sabitri Nayak 2430007021WL010875 Sabitri Nayak 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965933705 MRS SABITRI NAYAK STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-021-001/4628
(SIRISI) 		2430007021NRG24110720230440828 11/07/2023 BASANTI BHATRA 2430007021WL010875 BASANTI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965933701 MRS BASANTI BHATARA STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-021-001/4702
(SIRISI) 		2430007021NRG24110720230440832 11/07/2023 BHAGAT BHATRA 2430007021WL010875 BHAGAT BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965933766 MR BHAGAT BHATRA STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-021-001/4798
(SIRISI) 		2430007021NRG24110720230440836 11/07/2023 KHAGAPATI BHATRA 2430007021WL010875 KHAGAPATI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965933765 MR KHAGAPATI BHATRA STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-021-001/4965
(SIRISI) 		2430007021NRG24110720230440844 11/07/2023 DAIMATI BHATRA 2430007021WL010875 DAIMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965933703 MRS DAIMATI BHATARA STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-021-001/5002
(SIRISI) 		2430007021NRG24110720230440846 11/07/2023 SUBHADRA BHATRA 2430007021WL010875 SUBHADRA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965933695 MRS SUBHADRA BHATRA STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-021-001/5039
(SIRISI) 		2430007021NRG24110720230440849 11/07/2023 SADASHIB BHATRA 2430007021WL010875 SADASHIB BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965933697 SADASHIB BHATARA STATE BANK OF INDIA(508548)
SubTotal 14931 14931
14 PAPADAHANDI OR-30-007-021-001/32636
(SIRISI) 		2430007021NRG24110720230440773 11/07/2023 BHAGABAN BHATRA 2430007021WL010875 BHAGABAN BHATRA 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4965933696 BHAGABAN BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
15 PAPADAHANDI OR-30-007-021-001/4915
(SIRISI) 		2430007021NRG24110720230440840 11/07/2023 Gabinda bhatra 2430007021WL010875 Gabinda bhatra 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965933726 GOBIND CHANDRA BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
16 PAPADAHANDI OR-30-007-021-001/32618
(SIRISI) 		2430007021NRG24110720230440769 11/07/2023 LACHHIMDHAR BHATRA 2430007021WL010875 LACHHIMDHAR BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933728 LACHHIMDHAR BHATARA UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-021-001/32621
(SIRISI) 		2430007021NRG24110720230440770 11/07/2023 BUDURAM BHATRA 2430007021WL010875 BUDURAM BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933737 BUDURAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAPADAHANDI OR-30-007-021-001/32637
(SIRISI) 		2430007021NRG24110720230440774 11/07/2023 RAMNATH BHATRA 2430007021WL010875 RAMNATH BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933729 RAMNATH BHATRA UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-021-001/32935
(SIRISI) 		2430007021NRG24110720230440789 11/07/2023 JALDHAR BHATR 2430007021WL010875 JALDHAR BHATR 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933741 JALADHAR BHATRA UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-021-001/32938
(SIRISI) 		2430007021NRG24110720230440790 11/07/2023 KUSHA BHATR 2430007021WL010875 KUSHA BHATR 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933740 KUSHA BHATRA UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-021-001/32944
(SIRISI) 		2430007021NRG24110720230440791 11/07/2023 MOTIRAM BHATRA 2430007021WL010875 MOTIRAM BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933745 MOTIRAM BHATRA UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-021-001/32945
(SIRISI) 		2430007021NRG24110720230440792 11/07/2023 MADHU BHATRA 2430007021WL010875 MADHU BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933746 MADHU BHATARA UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-021-001/32946
(SIRISI) 		2430007021NRG24110720230440793 11/07/2023 UTTARABALI BHATRA 2430007021WL010875 UTTARABALI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933742 UTTARABALI BHATRA UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-021-001/32947
(SIRISI) 		2430007021NRG24110720230440794 11/07/2023 SRIKANT BHATRA 2430007021WL010875 SRIKANT BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933744 SRIKANTA BHATRA UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-021-001/32948
(SIRISI) 		2430007021NRG24110720230440795 11/07/2023 RAMA BHATRA 2430007021WL010875 RAMA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933743 RAMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAPADAHANDI OR-30-007-021-001/32953
(SIRISI) 		2430007021NRG24110720230440797 11/07/2023 ASARAM BHATRA 2430007021WL010875 ASARAM BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933738 ASHARAM BHATRA UNION BANK OF INDIA(508500)
27 PAPADAHANDI OR-30-007-021-001/32954
(SIRISI) 		2430007021NRG24110720230440798 11/07/2023 CHANDRAMAHANTI BHATRA 2430007021WL010875 CHANDRAMAHANTI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933747 CHANDRA MAHANTI BHATARA UNION BANK OF INDIA(508500)
28 PAPADAHANDI OR-30-007-021-001/32955
(SIRISI) 		2430007021NRG24110720230440799 11/07/2023 GHASIRAM BHATRA 2430007021WL010875 GHASIRAM BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933748 GHASIRAM BHATRA UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-021-001/32966
(SIRISI) 		2430007021NRG24110720230440800 11/07/2023 LAKSHMAN BHATRA 2430007021WL010875 LAKSHMAN BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933751 LAKSHMAN BHATARA UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-021-001/32968
(SIRISI) 		2430007021NRG24110720230440801 11/07/2023 SANMATI BHATRA 2430007021WL010875 SANMATI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933749 SANMATI BHATARA UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-021-001/32969
(SIRISI) 		2430007021NRG24110720230440802 11/07/2023 DHANAMATI BHATRA 2430007021WL010875 DHANAMATI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933752 DHANMATI BHATRA UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-021-001/33054
(SIRISI) 		2430007021NRG24110720230440803 11/07/2023 JAG BHATRA 2430007021WL010875 JAG BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933750 JAG BHATRA UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-021-001/33055
(SIRISI) 		2430007021NRG24110720230440804 11/07/2023 BAIDI BHATRA 2430007021WL010875 BAIDI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933727 BAIDI BHATRA UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-021-001/33056
(SIRISI) 		2430007021NRG24110720230440805 11/07/2023 URMILA MAJHI 2430007021WL010875 URMILA MAJHI 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933753 URMILA MAJHI UNION BANK OF INDIA(508500)
35 PAPADAHANDI OR-30-007-021-001/33057
(SIRISI) 		2430007021NRG24110720230440806 11/07/2023 PURNI BHATRA 2430007021WL010875 PURNI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933754 MRS PURNI BHATRA STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-021-001/33061
(SIRISI) 		2430007021NRG24110720230440807 11/07/2023 DHANMATI BHATRA 2430007021WL010875 DHANMATI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933730 DHANMATI BHATRA UNION BANK OF INDIA(508500)
37 PAPADAHANDI OR-30-007-021-001/33062
(SIRISI) 		2430007021NRG24110720230440808 11/07/2023 LAIBAN BHATRA 2430007021WL010875 LAIBAN BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933739 LAIBAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAPADAHANDI OR-30-007-021-001/33092
(SIRISI) 		2430007021NRG24110720230440810 11/07/2023 HEMANT NAYAK 2430007021WL010875 HEMANT NAYAK 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933755 HEMANT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAPADAHANDI OR-30-007-021-001/33096
(SIRISI) 		2430007021NRG24110720230440812 11/07/2023 LAXMAN BHATRA 2430007021WL010875 LAXMAN BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933736 LAXMAN BHATRA UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-021-001/33097
(SIRISI) 		2430007021NRG24110720230440813 11/07/2023 TRINATH BHATRA 2430007021WL010875 TRINATH BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933756 TRINATH BHATRA UNION BANK OF INDIA(508500)
41 PAPADAHANDI OR-30-007-021-001/33098
(SIRISI) 		2430007021NRG24110720230440814 11/07/2023 PANKAJ BHATRA 2430007021WL010875 PANKAJ BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933732 PANKAJ BHATRA UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-021-001/33099
(SIRISI) 		2430007021NRG24110720230440815 11/07/2023 GANGADHAR BHATRA 2430007021WL010875 GANGADHAR BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933735 GANGADHAR BHATRA UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-021-001/33100
(SIRISI) 		2430007021NRG24110720230440816 11/07/2023 KUMAR BHATRA 2430007021WL010875 KUMAR BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933757 KUMAR BHATRA UNION BANK OF INDIA(508500)
44 PAPADAHANDI OR-30-007-021-001/33105
(SIRISI) 		2430007021NRG24110720230440819 11/07/2023 SABITA BHATRA 2430007021WL010875 SABITA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933733 SABITA BHATRA UNION BANK OF INDIA(508500)
45 PAPADAHANDI OR-30-007-021-001/33108
(SIRISI) 		2430007021NRG24110720230440820 11/07/2023 BIMALA BHATRA 2430007021WL010875 BIMALA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933731 BIMALA BHATRA UNION BANK OF INDIA(508500)
46 PAPADAHANDI OR-30-007-021-001/33111
(SIRISI) 		2430007021NRG24110720230440822 11/07/2023 NANDAE BHATARA 2430007021WL010875 NANDAE BHATARA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933762 NANDAE BHATARA UNION BANK OF INDIA(508500)
47 PAPADAHANDI OR-30-007-021-001/33112
(SIRISI) 		2430007021NRG24110720230440823 11/07/2023 DAIMATI BHATRA 2430007021WL010875 DAIMATI BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933761 DAIMATI BHATRA UNION BANK OF INDIA(508500)
48 PAPADAHANDI OR-30-007-021-001/33116
(SIRISI) 		2430007021NRG24110720230440825 11/07/2023 JHIMAE BHATARA 2430007021WL010875 JHIMAE BHATARA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933763 JHIMAE BHATARA UNION BANK OF INDIA(508500)
49 PAPADAHANDI OR-30-007-021-001/33117
(SIRISI) 		2430007021NRG24110720230440826 11/07/2023 TILATTAMA NAYAK 2430007021WL010875 TILATTAMA NAYAK 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933764 TILATTAMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAPADAHANDI OR-30-007-021-001/4629
(SIRISI) 		2430007021NRG24110720230440829 11/07/2023 NILU BHATRA 2430007021WL010875 NILU BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933758 NILU BHATRA UNION BANK OF INDIA(508500)
51 PAPADAHANDI OR-30-007-021-001/4676
(SIRISI) 		2430007021NRG24110720230440831 11/07/2023 GHANA NAYA 2430007021WL010875 GHANA NAYA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933734 GHANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAPADAHANDI OR-30-007-021-001/4829
(SIRISI) 		2430007021NRG24110720230440838 11/07/2023 MINO BHATRA 2430007021WL010875 MINO BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933725 MINA BHATRA UNION BANK OF INDIA(508500)
53 PAPADAHANDI OR-30-007-021-001/5039
(SIRISI) 		2430007021NRG24110720230440850 11/07/2023 DALIMBA BHATRA 2430007021WL010875 DALIMBA BHATRA 00468 UBIN0819409 1659 1659 Processed 30/08/2023 4965933724 DALIMBA BHATRA UNION BANK OF INDIA(508500)
SubTotal 63042 63042
54 PAPADAHANDI OR-30-007-021-001/32640
(SIRISI) 		2430007021NRG24110720230440777 11/07/2023 KAILASH BHATRA 2430007021WL010875 KAILASH BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965933718 KAILASH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAPADAHANDI OR-30-007-021-001/32648
(SIRISI) 		2430007021NRG24110720230440778 11/07/2023 BALI BHATRA 2430007021WL010875 BALI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965933707 BALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAPADAHANDI OR-30-007-021-001/32652
(SIRISI) 		2430007021NRG24110720230440779 11/07/2023 DHALPATI BHATRA 2430007021WL010875 DHALPATI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965933709 DALAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAPADAHANDI OR-30-007-021-001/32654
(SIRISI) 		2430007021NRG24110720230440780 11/07/2023 BISWANATH BHATRA 2430007021WL010875 BISWANATH BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965933759 BISWA CHANDAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAPADAHANDI OR-30-007-021-001/32655
(SIRISI) 		2430007021NRG24110720230440781 11/07/2023 SOBA BHATRA 2430007021WL010875 SOBA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965933708 SABA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAPADAHANDI OR-30-007-021-001/32665
(SIRISI) 		2430007021NRG24110720230440782 11/07/2023 KAMALA BHATRA 2430007021WL010875 KAMALA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965933714 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
60 PAPADAHANDI OR-30-007-021-001/32665
(SIRISI) 		2430007021NRG24110720230440783 11/07/2023 SUKRU BHATRA 2430007021WL010875 SUKRU BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965933715 SUKRU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAPADAHANDI OR-30-007-021-001/32686
(SIRISI) 		2430007021NRG24110720230440785 11/07/2023 JAMUNA BHATRA 2430007021WL010875 JAMUNA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965933722 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAPADAHANDI OR-30-007-021-001/32686
(SIRISI) 		2430007021NRG24110720230440784 11/07/2023 PADMAN BHATRA 2430007021WL010875 PADMAN BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965933712 PADMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAPADAHANDI OR-30-007-021-001/32687
(SIRISI) 		2430007021NRG24110720230440786 11/07/2023 DAMAI BHATRA 2430007021WL010875 DAMAI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965933716 DAMAE BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAPADAHANDI OR-30-007-021-001/32930
(SIRISI) 		2430007021NRG24110720230440788 11/07/2023 BRUHASPATI BHATRA 2430007021WL010875 BRUHASPATI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965933713 BRUHASPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAPADAHANDI OR-30-007-021-001/32951
(SIRISI) 		2430007021NRG24110720230440796 11/07/2023 PADMAN BHATRA 2430007021WL010875 PADMAN BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965933721 PADMANA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAPADAHANDI OR-30-007-021-001/33063
(SIRISI) 		2430007021NRG24110720230440809 11/07/2023 LINGARAJ NAYAK 2430007021WL010875 LINGARAJ NAYAK 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965933710 LINGARAJ NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAPADAHANDI OR-30-007-021-001/33102
(SIRISI) 		2430007021NRG24110720230440817 11/07/2023 SANADHAR BHATRA 2430007021WL010875 SANADHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965933719 SANADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAPADAHANDI OR-30-007-021-001/4626
(SIRISI) 		2430007021NRG24110720230440827 11/07/2023 PURAN BHATRA 2430007021WL010875 PURAN BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965933720 PURNA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAPADAHANDI OR-30-007-021-001/4665
(SIRISI) 		2430007021NRG24110720230440830 11/07/2023 BENU BHATRA 2430007021WL010875 BENU BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965933760 BENU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAPADAHANDI OR-30-007-021-001/4732
(SIRISI) 		2430007021NRG24110720230440835 11/07/2023 PURUSUTI BHATRA 2430007021WL010875 PURUSUTI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965933717 PURUSHOTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAPADAHANDI OR-30-007-021-001/4829
(SIRISI) 		2430007021NRG24110720230440839 11/07/2023 KANAK BHATRA 2430007021WL010875 KANAK BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965933723 KANAK BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAPADAHANDI OR-30-007-021-001/4988
(SIRISI) 		2430007021NRG24110720230440845 11/07/2023 SATAYA NAYAK 2430007021WL010875 SATAYA NAYAK 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965933711 SATAE NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31521 31521
Total 119448 119448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007021_110723APB_FTO_328628 Bank of India BKID0005582 NABARANGAPUR 1659
2 PAPADAHANDI OR2430007021_110723APB_FTO_328628 State Bank of India SBIN0004737 PAPADAHANDI 4977
3 PAPADAHANDI OR2430007021_110723APB_FTO_328628 State Bank of India SBIN0006972 MOKEYA SAB 11613
4 PAPADAHANDI OR2430007021_110723APB_FTO_328628 State Bank of India SBIN0006972 MOKIA 3318
5 PAPADAHANDI OR2430007021_110723APB_FTO_328628 State Bank of India SBIN0010933 DABUGAON 1659
6 PAPADAHANDI OR2430007021_110723APB_FTO_328628 Union Bank of India UBIN0562513 NABARANGPUR 1659
7 PAPADAHANDI OR2430007021_110723APB_FTO_328628 Union Bank of India UBIN0819409 PAPADAHANDI 63042
8 PAPADAHANDI OR2430007021_110723APB_FTO_328628 India Post Payments Bank IPOS0000001 NABARANGPUR 31521

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