Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:41:15 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007001_010324APB_FTO_1073786
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-30-007-001-001/14904
(CHANDRAPUR) 		2430007001NRG24Z010320241081789 01/03/2024 TILA HARIJAN 2430007001WL078404 TILA HARIJAN 00415 SBIN0004737 805 805 Processed 02/03/2024 1222102535 TILA HARIJANA STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-001-001/14931
(CHANDRAPUR) 		2430007001NRG24Z010320241082190 01/03/2024 RUKMANI PUJARI 2430007001WL078414 RUKMANI PUJARI 00415 SBIN0004737 805 805 Processed 02/03/2024 1222102547 MRS RUKMANI PUJARI STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-001-001/15033
(CHANDRAPUR) 		2430007001NRG24Z010320241082193 01/03/2024 BENI MAJHI 2430007001WL078414 BENI MAJHI 00415 SBIN0004737 805 805 Processed 02/03/2024 1222102525 MRS BENI MAJHI STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-001-001/15082
(CHANDRAPUR) 		2430007001NRG24Z010320241081793 01/03/2024 MAINA PUJARI 2430007001WL078404 MAINA PUJARI 00415 SBIN0004737 805 805 Processed 02/03/2024 1222102515 MRS MAINA PUJARI STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-001-001/15083
(CHANDRAPUR) 		2430007001NRG24Z010320241081794 01/03/2024 PHULMATI PUJARI 2430007001WL078404 PHULMATI PUJARI 00415 SBIN0004737 805 805 Processed 02/03/2024 1222102517 MRS PHULMATI PUJARI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-001-001/15205
(CHANDRAPUR) 		2430007001NRG24Z010320241082199 01/03/2024 KUSA MAJHI 2430007001WL078414 KUSA MAJHI 00415 SBIN0004737 805 805 Processed 02/03/2024 1222102506 MR KUSHA MAJHI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-001-001/15208
(CHANDRAPUR) 		2430007001NRG24Z010320241081800 01/03/2024 KAMALA MAJHI 2430007001WL078404 KAMALA MAJHI 00415 SBIN0004737 805 805 Processed 02/03/2024 1222102538 KAMALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAPADAHANDI OR-30-007-001-001/15258
(CHANDRAPUR) 		2430007001NRG24Z010320241081807 01/03/2024 PITABAS HARIJAN 2430007001WL078404 PITABAS HARIJAN 00415 SBIN0004737 805 805 Processed 02/03/2024 1222102518 MR PITABAS HARIJAN STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-001-001/15266
(CHANDRAPUR) 		2430007001NRG24Z010320241082202 01/03/2024 MANSING MAJHI 2430007001WL078414 MANSING MAJHI 00415 SBIN0004737 805 805 Processed 02/03/2024 1222102513 MR MANASING MAJHI STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-001-001/15269
(CHANDRAPUR) 		2430007001NRG24Z010320241081809 01/03/2024 DALIMBA PUJARI 2430007001WL078404 DALIMBA PUJARI 00415 SBIN0004737 690 690 Processed 02/03/2024 1222102514 MR DALIMBA PUJARI STATE BANK OF INDIA(508548)
11 PAPADAHANDI OR-30-007-001-001/15316
(CHANDRAPUR) 		2430007001NRG24Z010320241082204 01/03/2024 MANJURI TAKRI 2430007001WL078414 MANJURI TAKRI 00415 SBIN0004737 805 805 Processed 02/03/2024 1222102519 MRS MANJURI TAKRI STATE BANK OF INDIA(508548)
12 PAPADAHANDI OR-30-007-001-001/15316
(CHANDRAPUR) 		2430007001NRG24Z010320241082203 01/03/2024 PRADIP KUMAR TAKRI 2430007001WL078414 PRADIP KUMAR TAKRI 00415 SBIN0004737 805 805 Processed 02/03/2024 1222102541 PRADIP KUMAR TAKRI STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-001-001/15371
(CHANDRAPUR) 		2430007001NRG24Z010320241081815 01/03/2024 PADALAM BISSOYI 2430007001WL078404 PADALAM BISSOYI 00415 SBIN0004737 690 690 Processed 02/03/2024 1222102508 MR PADLAM BISOI STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-001-001/32530
(CHANDRAPUR) 		2430007001NRG24Z010320241082205 01/03/2024 BHASKAR MAJHI 2430007001WL078414 BHASKAR MAJHI 00415 SBIN0004737 805 805 Processed 02/03/2024 1222102537 MR BHASKAR MAJHI STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-001-001/32530
(CHANDRAPUR) 		2430007001NRG24Z010320241082206 01/03/2024 MANGALDEI MAJHI 2430007001WL078414 MANGALDEI MAJHI 00415 SBIN0004737 805 805 Processed 02/03/2024 1222102540 MRS MANGALDEI MAJHI STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-001-001/32532
(CHANDRAPUR) 		2430007001NRG24Z010320241082207 01/03/2024 LACHHAMA MAJHI 2430007001WL078414 LACHHAMA MAJHI 00415 SBIN0004737 805 805 Processed 02/03/2024 1222102544 MRS LACHHAMA MAJHI STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-001-001/32533
(CHANDRAPUR) 		2430007001NRG24Z010320241081820 01/03/2024 JADABA BHATRA 2430007001WL078404 JADABA BHATRA 00415 SBIN0004737 690 690 Processed 02/03/2024 1222102539 MR JADAB BHATRA STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-001-001/32560
(CHANDRAPUR) 		2430007001NRG24Z010320241082209 01/03/2024 ASMOTI GOUDA 2430007001WL078414 ASMOTI GOUDA 00415 SBIN0004737 805 805 Processed 02/03/2024 1222102543 ASTI GOUD UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-001-001/32657
(CHANDRAPUR) 		2430007001NRG24Z010320241081826 01/03/2024 HEMANT HARIJON 2430007001WL078404 HEMANT HARIJON 00415 SBIN0004737 690 690 Processed 02/03/2024 1222102542 MR HEMANTA HARIJAN STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-001-001/32671
(CHANDRAPUR) 		2430007001NRG24Z010320241082225 01/03/2024 EMANUAL TAKRI 2430007001WL078414 EMANUAL TAKRI 00415 SBIN0004737 805 805 Processed 02/03/2024 1222102528 MR EMANUEL TAKRI STATE BANK OF INDIA(508548)
21 PAPADAHANDI OR-30-007-001-001/32822
(CHANDRAPUR) 		2430007001NRG24Z010320241081834 01/03/2024 DEBENDRA BISSOI 2430007001WL078404 DEBENDRA BISSOI 00415 SBIN0004737 690 690 Processed 02/03/2024 1222102548 DEBENDRA BISHOYI SO BANK OF BARODA(606985)
22 PAPADAHANDI OR-30-007-001-001/32891
(CHANDRAPUR) 		2430007001NRG24Z010320241082227 01/03/2024 BULU MAJH 2430007001WL078414 BULU MAJH 00415 SBIN0004737 805 805 Processed 02/03/2024 1222102524 MR BULU MAJHI STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-001-001/32893
(CHANDRAPUR) 		2430007001NRG24Z010320241082228 01/03/2024 JAYANTI MAJHI 2430007001WL078414 JAYANTI MAJHI 00415 SBIN0004737 805 805 Processed 02/03/2024 1222102530 MS JAYANTI MAJHI STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-001-001/32893
(CHANDRAPUR) 		2430007001NRG24Z010320241081839 01/03/2024 LAXMIDHAR MAJHI 2430007001WL078404 LAXMIDHAR MAJHI 00415 SBIN0004737 690 690 Processed 02/03/2024 1222102526 MR LAXMIDHAR MAJHI STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-001-001/32961
(CHANDRAPUR) 		2430007001NRG24Z010320241081840 01/03/2024 LUCHAN HARIJAN 2430007001WL078404 LUCHAN HARIJAN 00415 SBIN0004737 690 690 Processed 02/03/2024 1222102527 MR LUCHAN HARIJAN STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-001-001/32999
(CHANDRAPUR) 		2430007001NRG24Z010320241081841 01/03/2024 GHASIRAM BISOI 2430007001WL078404 GHASIRAM BISOI 00415 SBIN0004737 690 690 Processed 02/03/2024 1222102533 GHASIRAM BISOYI STATE BANK OF INDIA(508548)
27 PAPADAHANDI OR-30-007-001-001/33069
(CHANDRAPUR) 		2430007001NRG24Z010320241081843 01/03/2024 CHANDRAKANTA BISSOYI 2430007001WL078404 CHANDRAKANTA BISSOYI 00415 SBIN0004737 690 690 Processed 02/03/2024 1222102551 Mr. CHANDRAKANTA BISSOYI UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-001-001/33078
(CHANDRAPUR) 		2430007001NRG24Z010320241082235 01/03/2024 JITENDRA KUMAR TAKRI 2430007001WL078414 JITENDRA KUMAR TAKRI 00415 SBIN0004737 805 805 Processed 02/03/2024 1222102532 MR JITENDRA KUMAR TAKRI STATE BANK OF INDIA(508548)
SubTotal 21505 21505
29 PAPADAHANDI OR-30-007-001-001/15231
(CHANDRAPUR) 		2430007001NRG24Z010320241081803 01/03/2024 LAXMAN BISSOYI 2430007001WL078404 LAXMAN BISSOYI 00415 SBIN0009346 805 805 Processed 02/03/2024 1222102502 MR LAXMAN BISSOYI LTI STATE BANK OF INDIA(508548)
30 PAPADAHANDI OR-30-007-001-001/32518
(CHANDRAPUR) 		2430007001NRG24Z010320241081818 01/03/2024 LAMBUDHAR BISOI 2430007001WL078404 LAMBUDHAR BISOI 00415 SBIN0009346 575 575 Processed 02/03/2024 1222102520 LAMBUDHAR BISSOYI (FE) STATE BANK OF INDIA(508548)
31 PAPADAHANDI OR-30-007-001-001/32822
(CHANDRAPUR) 		2430007001NRG24Z010320241081835 01/03/2024 RUNI BISSOI 2430007001WL078404 RUNI BISSOI 00415 SBIN0009346 690 690 Processed 02/03/2024 1222102546 MRS RUNI BISSOYI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
32 PAPADAHANDI OR-30-007-001-001/15293
(CHANDRAPUR) 		2430007001NRG24Z010320241081810 01/03/2024 GHASINI ODD 2430007001WL078404 GHASINI ODD 00468 UBIN0562513 690 690 Processed 02/03/2024 1222102499 GHASENI OD UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-001-001/32531
(CHANDRAPUR) 		2430007001NRG24Z010320241081819 01/03/2024 LAKHMI MAJHI 2430007001WL078404 LAKHMI MAJHI 00468 UBIN0562513 690 690 Processed 02/03/2024 1222102496 ALXMI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAPADAHANDI OR-30-007-001-001/33028
(CHANDRAPUR) 		2430007001NRG24Z010320241082230 01/03/2024 LALITA GOUD 2430007001WL078414 LALITA GOUD 00468 UBIN0562513 805 805 Processed 02/03/2024 1222102531 Ms. LALITA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 2185 2185
35 PAPADAHANDI OR-30-007-001-001/14758
(CHANDRAPUR) 		2430007001NRG24Z010320241081788 01/03/2024 SURYAMANI BISOI 2430007001WL078404 SURYAMANI BISOI 00468 UBIN0819409 805 805 Processed 02/03/2024 1222102497 SURYAMANI BISHOYI UNION BANK OF INDIA(508500)
36 PAPADAHANDI OR-30-007-001-001/15086
(CHANDRAPUR) 		2430007001NRG24Z010320241082196 01/03/2024 HEMO MAJHI 2430007001WL078414 HEMO MAJHI 00468 UBIN0819409 805 805 Processed 02/03/2024 1222102476 HEMO MAJHI UNION BANK OF INDIA(508500)
37 PAPADAHANDI OR-30-007-001-001/15108
(CHANDRAPUR) 		2430007001NRG24Z010320241081795 01/03/2024 BASANT MALA HARIJAN 2430007001WL078404 BASANT MALA HARIJAN 00468 UBIN0819409 805 805 Processed 02/03/2024 1222102512 BASANTA MALA HARIJAN UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-001-001/15158
(CHANDRAPUR) 		2430007001NRG24Z010320241081797 01/03/2024 DAIMATI BISSOYI 2430007001WL078404 DAIMATI BISSOYI 00468 UBIN0819409 805 805 Processed 02/03/2024 1222102498 Mrs. DAIMATI BISSOYI UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-001-001/15204
(CHANDRAPUR) 		2430007001NRG24Z010320241082197 01/03/2024 LAXMAN GOUD 2430007001WL078414 LAXMAN GOUD 00468 UBIN0819409 805 805 Processed 02/03/2024 1222102503 LAKSHMAN GAUD UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-001-001/15205
(CHANDRAPUR) 		2430007001NRG24Z010320241082200 01/03/2024 KAMALA MAJHI 2430007001WL078414 KAMALA MAJHI 00468 UBIN0819409 805 805 Processed 02/03/2024 1222102505 KAMALA MAJHI UNION BANK OF INDIA(508500)
41 PAPADAHANDI OR-30-007-001-001/15208
(CHANDRAPUR) 		2430007001NRG24Z010320241082201 01/03/2024 DHANURJAY MAJHI 2430007001WL078414 DHANURJAY MAJHI 00468 UBIN0819409 805 805 Processed 02/03/2024 1222102473 DHANURJAY MAJHI UNION BANK OF INDIA(508500)
42 PAPADAHANDI OR-30-007-001-001/15256
(CHANDRAPUR) 		2430007001NRG24Z010320241081806 01/03/2024 GHOSHAMANI BISSOYI 2430007001WL078404 GHOSHAMANI BISSOYI 00468 UBIN0819409 805 805 Processed 02/03/2024 1222102536 KASHAMANI BISHOI UNION BANK OF INDIA(508500)
43 PAPADAHANDI OR-30-007-001-001/15256
(CHANDRAPUR) 		2430007001NRG24Z010320241081805 01/03/2024 PURAN BISSOYI 2430007001WL078404 PURAN BISSOYI 00468 UBIN0819409 805 805 Processed 02/03/2024 1222102475 PURANDHAR BISOI UNION BANK OF INDIA(508500)
44 PAPADAHANDI OR-30-007-001-001/15258
(CHANDRAPUR) 		2430007001NRG24Z010320241081808 01/03/2024 JEMAMANI HARIJAN 2430007001WL078404 JEMAMANI HARIJAN 00468 UBIN0819409 690 690 Processed 02/03/2024 1222102509 JEMA HARIJAN UNION BANK OF INDIA(508500)
45 PAPADAHANDI OR-30-007-001-001/15304
(CHANDRAPUR) 		2430007001NRG24Z010320241081814 01/03/2024 RATNA MAJHI 2430007001WL078404 RATNA MAJHI 00468 UBIN0819409 690 690 Processed 02/03/2024 1222102511 RATNA MAJHI UNION BANK OF INDIA(508500)
46 PAPADAHANDI OR-30-007-001-001/15371
(CHANDRAPUR) 		2430007001NRG24Z010320241081816 01/03/2024 MAMATA BISSOYI 2430007001WL078404 MAMATA BISSOYI 00468 UBIN0819409 690 690 Processed 02/03/2024 1222102472 Mrs. MAMATA BISSOYI UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-001-001/32510
(CHANDRAPUR) 		2430007001NRG24Z010320241081817 01/03/2024 PRAHALAD HARIJON 2430007001WL078404 PRAHALAD HARIJON 00468 UBIN0819409 690 690 Processed 02/03/2024 1222102550 PRAHALAD HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
48 PAPADAHANDI OR-30-007-001-001/32560
(CHANDRAPUR) 		2430007001NRG24Z010320241082208 01/03/2024 MANSHING GOUDA 2430007001WL078414 MANSHING GOUDA 00468 UBIN0819409 805 805 Processed 02/03/2024 1222102523 MANSINGH GAUD UNION BANK OF INDIA(508500)
49 PAPADAHANDI OR-30-007-001-001/32821
(CHANDRAPUR) 		2430007001NRG24Z010320241081833 01/03/2024 MANSING MAJHI 2430007001WL078404 MANSING MAJHI 00468 UBIN0819409 690 690 Processed 02/03/2024 1222102545 TARUNISEN GOUD UNION BANK OF INDIA(508500)
50 PAPADAHANDI OR-30-007-001-001/33045
(CHANDRAPUR) 		2430007001NRG24Z010320241082233 01/03/2024 NILENDRI MAJHI 2430007001WL078414 NILENDRI MAJHI 00468 UBIN0819409 805 805 Processed 02/03/2024 1222102529 MISS NILENDRI MAJHI STATE BANK OF INDIA(508548)
SubTotal 12305 12305
51 PAPADAHANDI OR-30-007-001-001/14835
(CHANDRAPUR) 		2430007001NRG24Z010320241082187 01/03/2024 AMA MAJHI 2430007001WL078414 AMA MAJHI 00474 SBIN0RRUKGB 805 805 Processed 02/03/2024 1222102554 Ms. JEMA MAJHI UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-001-001/14842
(CHANDRAPUR) 		2430007001NRG24Z010320241082188 01/03/2024 BASUDEV MAJHI 2430007001WL078414 BASUDEV MAJHI 00474 SBIN0RRUKGB 805 805 Processed 02/03/2024 1222102549 Mr. BASUDEB MAJHI UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-001-001/14924
(CHANDRAPUR) 		2430007001NRG24Z010320241082189 01/03/2024 CHAITAN MAJHI 2430007001WL078414 CHAITAN MAJHI 00474 SBIN0RRUKGB 805 805 Processed 02/03/2024 1222102555 MR CHAITAN MAJHI STATE BANK OF INDIA(508548)
54 PAPADAHANDI OR-30-007-001-001/14937
(CHANDRAPUR) 		2430007001NRG24Z010320241081791 01/03/2024 BRUNDA BISSOYI 2430007001WL078404 BRUNDA BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 02/03/2024 1222102501 Ms. BRUNDA BISSOYI UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-001-001/14937
(CHANDRAPUR) 		2430007001NRG24Z010320241081790 01/03/2024 HARIHAR BISSOYI 2430007001WL078404 HARIHAR BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 02/03/2024 1222102469 Mr. HARIHAR BISSOI UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-001-001/15032
(CHANDRAPUR) 		2430007001NRG24Z010320241082191 01/03/2024 KARTTIK MAJHI 2430007001WL078414 KARTTIK MAJHI 00474 SBIN0RRUKGB 805 805 Processed 02/03/2024 1222102507 Mr. KARTIK MAJHI UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-001-001/15032
(CHANDRAPUR) 		2430007001NRG24Z010320241082192 01/03/2024 TOBA MAJHI 2430007001WL078414 TOBA MAJHI 00474 SBIN0RRUKGB 805 805 Processed 02/03/2024 1222102553 Mrs. TABHA MAJHI UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-001-001/15040
(CHANDRAPUR) 		2430007001NRG24Z010320241081792 01/03/2024 CHAMPA HARIJAN 2430007001WL078404 CHAMPA HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 02/03/2024 1222102534 Ms. CHAMPA HARIJAN UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-001-001/15085
(CHANDRAPUR) 		2430007001NRG24Z010320241082195 01/03/2024 JANEK BINDHANI 2430007001WL078414 JANEK BINDHANI 00474 SBIN0RRUKGB 805 805 Processed 02/03/2024 1222102557 Miss. JANAKI BINDHANI UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-001-001/15085
(CHANDRAPUR) 		2430007001NRG24Z010320241082194 01/03/2024 SUDAR BINDHANI 2430007001WL078414 SUDAR BINDHANI 00474 SBIN0RRUKGB 805 805 Processed 02/03/2024 1222102556 Mrs. SUNDAR BINDHANI UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-001-001/15158
(CHANDRAPUR) 		2430007001NRG24Z010320241081796 01/03/2024 BAILACHAN BISSOYI 2430007001WL078404 BAILACHAN BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 02/03/2024 1222102510 Mr. BAILACHAN BISSIO UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-001-001/15173
(CHANDRAPUR) 		2430007001NRG24Z010320241081799 01/03/2024 BAISAKHI MAJHI 2430007001WL078404 BAISAKHI MAJHI 00474 SBIN0RRUKGB 805 805 Processed 02/03/2024 1222102471 Mrs. BAISHAKI MAJHI UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-001-001/15173
(CHANDRAPUR) 		2430007001NRG24Z010320241081798 01/03/2024 HARISCHANDRA MAJHI 2430007001WL078404 HARISCHANDRA MAJHI 00474 SBIN0RRUKGB 805 805 Processed 02/03/2024 1222102470 Mr. HARISH CH MAJHI UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-001-001/15204
(CHANDRAPUR) 		2430007001NRG24Z010320241082198 01/03/2024 BELO GOUD 2430007001WL078414 BELO GOUD 00474 SBIN0RRUKGB 805 805 Processed 02/03/2024 1222102504 Mrs. BALA GOUD UTKAL GRAMEEN BANK(607234)
65 PAPADAHANDI OR-30-007-001-001/15230
(CHANDRAPUR) 		2430007001NRG24Z010320241081802 01/03/2024 ASHOKA BISSOYI 2430007001WL078404 ASHOKA BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 02/03/2024 1222102522 ASHAK BISHOI UNION BANK OF INDIA(508500)
66 PAPADAHANDI OR-30-007-001-001/15230
(CHANDRAPUR) 		2430007001NRG24Z010320241081801 01/03/2024 TRINATH BISSOYI 2430007001WL078404 TRINATH BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 02/03/2024 1222102521 Mr. TRINATH BISSOI UTKAL GRAMEEN BANK(607234)
67 PAPADAHANDI OR-30-007-001-001/15231
(CHANDRAPUR) 		2430007001NRG24Z010320241081804 01/03/2024 DAMANI BISSOYI 2430007001WL078404 DAMANI BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 02/03/2024 1222102500 Mrs. DAMANI BISSOYI UTKAL GRAMEEN BANK(607234)
68 PAPADAHANDI OR-30-007-001-001/15300
(CHANDRAPUR) 		2430007001NRG24Z010320241081812 01/03/2024 LALITA HARIJAN 2430007001WL078404 LALITA HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 02/03/2024 1222102516 Ms. LALITA MIRGAN UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-001-001/15300
(CHANDRAPUR) 		2430007001NRG24Z010320241081811 01/03/2024 PADMAN HARIJAN 2430007001WL078404 PADMAN HARIJAN 00474 SBIN0RRUKGB 690 690 Processed 02/03/2024 1222102560 Mr. PADMAN MIRGAN UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-001-001/15304
(CHANDRAPUR) 		2430007001NRG24Z010320241081813 01/03/2024 PURAN MAJHI 2430007001WL078404 PURAN MAJHI 00474 SBIN0RRUKGB 690 690 Processed 02/03/2024 1222102474 Mr. PURNA MAJHI UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-001-001/32612
(CHANDRAPUR) 		2430007001NRG24Z010320241082214 01/03/2024 LAKHMIDHAR MAJHI 2430007001WL078414 LAKHMIDHAR MAJHI 00474 SBIN0RRUKGB 805 805 Processed 02/03/2024 1222102558 Mr. LAXMI CHANDRA MAJHI UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-001-001/32818
(CHANDRAPUR) 		2430007001NRG24Z010320241081832 01/03/2024 ANILL BISSOYI 2430007001WL078404 ANILL BISSOYI 00474 SBIN0RRUKGB 690 690 Processed 02/03/2024 1222102552 SURYA GAUDA STATE BANK OF INDIA(508548)
73 PAPADAHANDI OR-30-007-001-001/32890
(CHANDRAPUR) 		2430007001NRG24Z010320241082226 01/03/2024 MANA MAJHI 2430007001WL078414 MANA MAJHI 00474 SBIN0RRUKGB 805 805 Processed 02/03/2024 1222102559 MAN BHATRA UNION BANK OF INDIA(508500)
SubTotal 18055 18055
74 PAPADAHANDI OR-30-007-001-001/33028
(CHANDRAPUR) 		2430007001NRG24Z010320241082229 01/03/2024 KRUSTHA GOUDA 2430007001WL078414 KRUSTHA GOUDA 00553 INDB0000695 805 805 Processed 02/03/2024 1222102480 KRUSTHA GOUDA INDUSIND BANK(607189)
75 PAPADAHANDI OR-30-007-001-001/33044
(CHANDRAPUR) 		2430007001NRG24Z010320241082232 01/03/2024 BIJAY MAJHI 2430007001WL078414 BIJAY MAJHI 00553 INDB0000695 805 805 Processed 02/03/2024 1222102479 MR BIJAY MAJHI STATE BANK OF INDIA(508548)
76 PAPADAHANDI OR-30-007-001-001/33048
(CHANDRAPUR) 		2430007001NRG24Z010320241082234 01/03/2024 JHARANA MAJHI 2430007001WL078414 JHARANA MAJHI 00553 INDB0000695 805 805 Processed 02/03/2024 1222102478 MISS JHARANA BHATARA STATE BANK OF INDIA(508548)
SubTotal 2415 2415
77 PAPADAHANDI OR-30-007-001-001/32596
(CHANDRAPUR) 		2430007001NRG24Z010320241081821 01/03/2024 BUDUBARI MAJHI 2430007001WL078404 BUDUBARI MAJHI 00691 IPOS0000001 690 690 Processed 02/03/2024 1222102455 BUDHABARI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAPADAHANDI OR-30-007-001-001/32604
(CHANDRAPUR) 		2430007001NRG24Z010320241081822 01/03/2024 JAGADISHA MAJHI 2430007001WL078404 JAGADISHA MAJHI 00691 IPOS0000001 690 690 Processed 02/03/2024 1222102467 MR JAGADISH MAJHI STATE BANK OF INDIA(508548)
79 PAPADAHANDI OR-30-007-001-001/32607
(CHANDRAPUR) 		2430007001NRG24Z010320241082210 01/03/2024 BAMO PUJARI 2430007001WL078414 BAMO PUJARI 00691 IPOS0000001 805 805 Processed 02/03/2024 1222102458 BAMDEB MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAPADAHANDI OR-30-007-001-001/32607
(CHANDRAPUR) 		2430007001NRG24Z010320241082211 01/03/2024 TILOTTAMA PUJARI 2430007001WL078414 TILOTTAMA PUJARI 00691 IPOS0000001 805 805 Processed 02/03/2024 1222102459 MRS TILATAMA MAJHI STATE BANK OF INDIA(508548)
81 PAPADAHANDI OR-30-007-001-001/32610
(CHANDRAPUR) 		2430007001NRG24Z010320241082212 01/03/2024 LAKHAMAN MAJHI 2430007001WL078414 LAKHAMAN MAJHI 00691 IPOS0000001 805 805 Processed 02/03/2024 1222102481 MR LAXMAN MAJHI STATE BANK OF INDIA(508548)
82 PAPADAHANDI OR-30-007-001-001/32611
(CHANDRAPUR) 		2430007001NRG24Z010320241082213 01/03/2024 MOTAY MAJHI 2430007001WL078414 MOTAY MAJHI 00691 IPOS0000001 805 805 Processed 02/03/2024 1222102491 MATAE MAJHI UNION BANK OF INDIA(508500)
83 PAPADAHANDI OR-30-007-001-001/32612
(CHANDRAPUR) 		2430007001NRG24Z010320241082215 01/03/2024 RINA MAJHI 2430007001WL078414 RINA MAJHI 00691 IPOS0000001 805 805 Processed 02/03/2024 1222102457 REENA MAJHI UNION BANK OF INDIA(508500)
84 PAPADAHANDI OR-30-007-001-001/32614
(CHANDRAPUR) 		2430007001NRG24Z010320241082216 01/03/2024 MANA MAJHI 2430007001WL078414 MANA MAJHI 00691 IPOS0000001 805 805 Processed 02/03/2024 1222102456 MANA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
85 PAPADAHANDI OR-30-007-001-001/32615
(CHANDRAPUR) 		2430007001NRG24Z010320241082217 01/03/2024 KHAGPATI MAJHI 2430007001WL078414 KHAGPATI MAJHI 00691 IPOS0000001 805 805 Processed 02/03/2024 1222102463 MR KHAGAPATI PUJARI STATE BANK OF INDIA(508548)
86 PAPADAHANDI OR-30-007-001-001/32616
(CHANDRAPUR) 		2430007001NRG24Z010320241082218 01/03/2024 DAMU GOUDA 2430007001WL078414 DAMU GOUDA 00691 IPOS0000001 805 805 Processed 02/03/2024 1222102464 MR DAMU GOUD STATE BANK OF INDIA(508548)
87 PAPADAHANDI OR-30-007-001-001/32617
(CHANDRAPUR) 		2430007001NRG24Z010320241081823 01/03/2024 GOBIND MAJHI 2430007001WL078404 GOBIND MAJHI 00691 IPOS0000001 690 690 Processed 02/03/2024 1222102466 GOBINDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAPADAHANDI OR-30-007-001-001/32620
(CHANDRAPUR) 		2430007001NRG24Z010320241082219 01/03/2024 RABINDRA GOUDA 2430007001WL078414 RABINDRA GOUDA 00691 IPOS0000001 805 805 Processed 02/03/2024 1222102465 MR RABINDRA GOUD STATE BANK OF INDIA(508548)
89 PAPADAHANDI OR-30-007-001-001/32621
(CHANDRAPUR) 		2430007001NRG24Z010320241082220 01/03/2024 KAMALU MAJHI 2430007001WL078414 KAMALU MAJHI 00691 IPOS0000001 805 805 Processed 02/03/2024 1222102485 Mr. KAMALU MAJHI UTKAL GRAMEEN BANK(607234)
90 PAPADAHANDI OR-30-007-001-001/32621
(CHANDRAPUR) 		2430007001NRG24Z010320241082221 01/03/2024 MADANA MAJHI 2430007001WL078414 MADANA MAJHI 00691 IPOS0000001 805 805 Processed 02/03/2024 1222102462 MRS MADANA MAJHI STATE BANK OF INDIA(508548)
91 PAPADAHANDI OR-30-007-001-001/32634
(CHANDRAPUR) 		2430007001NRG24Z010320241082222 01/03/2024 TANKADHAR BINDHANI 2430007001WL078414 TANKADHAR BINDHANI 00691 IPOS0000001 805 805 Processed 02/03/2024 1222102468 TANKADHAR BINDHANI STATE BANK OF INDIA(508548)
92 PAPADAHANDI OR-30-007-001-001/32635
(CHANDRAPUR) 		2430007001NRG24Z010320241082224 01/03/2024 BHABANI GOUDA 2430007001WL078414 BHABANI GOUDA 00691 IPOS0000001 805 805 Processed 02/03/2024 1222102460 BHABANI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAPADAHANDI OR-30-007-001-001/32635
(CHANDRAPUR) 		2430007001NRG24Z010320241082223 01/03/2024 CHITMAN GOUDA 2430007001WL078414 CHITMAN GOUDA 00691 IPOS0000001 805 805 Processed 02/03/2024 1222102461 MR CHITMAN GOUDA GOUDA STATE BANK OF INDIA(508548)
94 PAPADAHANDI OR-30-007-001-001/32650
(CHANDRAPUR) 		2430007001NRG24Z010320241081824 01/03/2024 CHANDRA MAJHI 2430007001WL078404 CHANDRA MAJHI 00691 IPOS0000001 690 690 Processed 02/03/2024 1222102494 CHANDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAPADAHANDI OR-30-007-001-001/32650
(CHANDRAPUR) 		2430007001NRG24Z010320241081825 01/03/2024 KUSUMA MAJHI 2430007001WL078404 KUSUMA MAJHI 00691 IPOS0000001 690 690 Processed 02/03/2024 1222102495 KUSUMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAPADAHANDI OR-30-007-001-001/32753
(CHANDRAPUR) 		2430007001NRG24Z010320241081827 01/03/2024 DURJYADHAN BISSOYI 2430007001WL078404 DURJYADHAN BISSOYI 00691 IPOS0000001 690 690 Processed 02/03/2024 1222102487 DURJYADHAN BISOYI AIRTEL PAYMENTS BANK LIMITED(990288)
97 PAPADAHANDI OR-30-007-001-001/32753
(CHANDRAPUR) 		2430007001NRG24Z010320241081828 01/03/2024 TULABATI BISSOYI 2430007001WL078404 TULABATI BISSOYI 00691 IPOS0000001 690 690 Processed 02/03/2024 1222102486 MRS TULABATI BISSOYI STATE BANK OF INDIA(508548)
98 PAPADAHANDI OR-30-007-001-001/32796
(CHANDRAPUR) 		2430007001NRG24Z010320241081830 01/03/2024 PADAMINI MAJHI 2430007001WL078404 PADAMINI MAJHI 00691 IPOS0000001 690 690 Processed 02/03/2024 1222102490 PADMANI MAJHI UNION BANK OF INDIA(508500)
99 PAPADAHANDI OR-30-007-001-001/32796
(CHANDRAPUR) 		2430007001NRG24Z010320241081829 01/03/2024 SIBA MAJHI 2430007001WL078404 SIBA MAJHI 00691 IPOS0000001 690 690 Processed 02/03/2024 1222102492 Mr. SIBA MAJHI UTKAL GRAMEEN BANK(607234)
100 PAPADAHANDI OR-30-007-001-001/32814
(CHANDRAPUR) 		2430007001NRG24Z010320241081831 01/03/2024 HEMLATA BISSOYI 2430007001WL078404 HEMLATA BISSOYI 00691 IPOS0000001 690 690 Processed 02/03/2024 1222102488 HEMALATA BISSOYI UNION BANK OF INDIA(508500)
101 PAPADAHANDI OR-30-007-001-001/32826
(CHANDRAPUR) 		2430007001NRG24Z010320241081836 01/03/2024 BHUBANA HARIJAN 2430007001WL078404 BHUBANA HARIJAN 00691 IPOS0000001 690 690 Processed 02/03/2024 1222102489 BHUBAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAPADAHANDI OR-30-007-001-001/32826
(CHANDRAPUR) 		2430007001NRG24Z010320241081837 01/03/2024 TITIRANI SUNA 2430007001WL078404 TITIRANI SUNA 00691 IPOS0000001 690 690 Processed 02/03/2024 1222102484 MISS TITIRANI SUNA STATE BANK OF INDIA(508548)
103 PAPADAHANDI OR-30-007-001-001/32846
(CHANDRAPUR) 		2430007001NRG24Z010320241081838 01/03/2024 CHAITAN PUJARI 2430007001WL078404 CHAITAN PUJARI 00691 IPOS0000001 690 690 Processed 02/03/2024 1222102493 CHAITAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 PAPADAHANDI OR-30-007-001-001/32999
(CHANDRAPUR) 		2430007001NRG24Z010320241081842 01/03/2024 GANGAI BISOI 2430007001WL078404 GANGAI BISOI 00691 IPOS0000001 690 690 Processed 02/03/2024 1222102482 Ms. GANGAI BISOI UTKAL GRAMEEN BANK(607234)
105 PAPADAHANDI OR-30-007-001-001/33043
(CHANDRAPUR) 		2430007001NRG24Z010320241082231 01/03/2024 SABITA GOUD 2430007001WL078414 SABITA GOUD 00691 IPOS0000001 805 805 Processed 02/03/2024 1222102477 MISS SABITA GOUD STATE BANK OF INDIA(508548)
106 PAPADAHANDI OR-30-007-001-001/33087
(CHANDRAPUR) 		2430007001NRG24Z010320241081844 01/03/2024 SATYA SARABU 2430007001WL078404 SATYA SARABU 00691 IPOS0000001 690 690 Processed 02/03/2024 1222102483 SATYA SARABU UNION BANK OF INDIA(508500)
SubTotal 22425 22425
Total 80960 80960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007001_010324APB_FTO_1073786 State Bank of India SBIN0004737 PAPADAHANDI 21505
2 PAPADAHANDI OR2430007001_010324APB_FTO_1073786 State Bank of India SBIN0009346 KANTAGAON 2070
3 PAPADAHANDI OR2430007001_010324APB_FTO_1073786 Union Bank of India UBIN0562513 NABARANGPUR 2185
4 PAPADAHANDI OR2430007001_010324APB_FTO_1073786 Union Bank of India UBIN0819409 PAPADAHANDI 12305
5 PAPADAHANDI OR2430007001_010324APB_FTO_1073786 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 2300
6 PAPADAHANDI OR2430007001_010324APB_FTO_1073786 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 15755
7 PAPADAHANDI OR2430007001_010324APB_FTO_1073786 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2415
8 PAPADAHANDI OR2430007001_010324APB_FTO_1073786 India Post Payments Bank IPOS0000001 NABARANGPUR 22425

Download In Excel