Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:42:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007008_111023APB_FTO_629985
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-30-007-008-001/32377
(KANTAMAL) 		2430007008NRG24111020230708318 11/10/2023 MANGALDEI NAYAK 2430007008WL044904 MANGALDEI NAYAK 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256811758 Ms. MANGALDEI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-008-003/32488
(KANTAMAL) 		2430007008NRG24111020230708291 11/10/2023 SUDAR HARIJAN 2430007008WL044896 SUDAR HARIJAN 00089 CBIN0281623 3081 3081 Processed 09/11/2023 7256811754 Mr. SUDAR HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 3081 3081
3 PAPADAHANDI OR-30-007-008-003/32189
(KANTAMAL) 		2430007008NRG24111020230708392 11/10/2023 DINABANDHU BISOI 2430007008WL044920 DINABANDHU BISOI 00415 SBIN0001341 1422 1422 Processed 09/11/2023 7256811757 DINABANDHU BISOYI S BANK OF BARODA(606985)
SubTotal 1422 1422
4 PAPADAHANDI OR-30-007-008-002/31757
(KANTAMAL) 		2430007008NRG24111020230708399 11/10/2023 TOVA MAJHI 2430007008WL044922 TOVA MAJHI 00415 SBIN0004737 1422 1422 Processed 09/11/2023 7256811746 TABHA . MAJHI UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-008-003/31777
(KANTAMAL) 		2430007008NRG24111020230708395 11/10/2023 DUSMANTA BISOI 2430007008WL044921 DUSMANTA BISOI 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7256811745 MR DUSMANTA BISOI STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-008-003/31808
(KANTAMAL) 		2430007008NRG24111020230708376 11/10/2023 ANJALI JANI 2430007008WL044917 ANJALI JANI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7256811748 MISS ANCHALA JANI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-008-003/31861
(KANTAMAL) 		2430007008NRG24111020230708309 11/10/2023 BAIDU GOUDA 2430007008WL044902 BAIDU GOUDA 00415 SBIN0004737 3081 3081 Processed 10/11/2023 7256811749 BAIDU GOUDA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-008-003/31919
(KANTAMAL) 		2430007008NRG24111020230708364 11/10/2023 GITA BISSOYI 2430007008WL044914 GITA BISSOYI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7256811739 MRS GITA BISHOYI STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-008-003/31978
(KANTAMAL) 		2430007008NRG24111020230708310 11/10/2023 PADU GAUDA 2430007008WL044902 PADU GAUDA 00415 SBIN0004737 3081 3081 Processed 10/11/2023 7256811747 MR PADU GOUD STATE BANK OF INDIA(508548)
10 PAPADAHANDI OR-30-007-008-003/32157
(KANTAMAL) 		2430007008NRG24111020230708293 11/10/2023 KUMARI HARIJAN 2430007008WL044898 KUMARI HARIJAN 00415 SBIN0004737 3081 3081 Processed 09/11/2023 7256811751 KUMARI . HARIJAN UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-008-003/32202
(KANTAMAL) 		2430007008NRG24111020230708322 11/10/2023 SUKANTI BISOYI 2430007008WL044905 SUKANTI BISOYI 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7256811755 Ms. SUKANTI BISSOYI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-008-003/32283
(KANTAMAL) 		2430007008NRG24111020230708355 11/10/2023 PHAKIR MAJHI 2430007008WL044912 PHAKIR MAJHI 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7256811753 FAKIR MAJHI STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-008-003/32536
(KANTAMAL) 		2430007008NRG24111020230708306 11/10/2023 GHASIRAM MAJHI 2430007008WL044901 GHASIRAM MAJHI 00415 SBIN0004737 3081 3081 Processed 10/11/2023 7256811752 GHASIRAM MAJHI STATE BANK OF INDIA(508548)
14 PAPADAHANDI OR-30-007-008-003/32536
(KANTAMAL) 		2430007008NRG24111020230708307 11/10/2023 MALATI MAJHI 2430007008WL044901 MALATI MAJHI 00415 SBIN0004737 3081 3081 Processed 10/11/2023 7256811742 MRS MALATI MAJHI STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-008-003/32566
(KANTAMAL) 		2430007008NRG24111020230708302 11/10/2023 Tulsa Gouda 2430007008WL044900 Tulsa Gouda 00415 SBIN0004737 3081 3081 Processed 10/11/2023 7256811750 MRS TULASA GAUD STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-008-003/32659
(KANTAMAL) 		2430007008NRG24111020230708358 11/10/2023 NABINA GOUD 2430007008WL044913 NABINA GOUD 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7256811740 MRS NABINA MAJHI STATE BANK OF INDIA(508548)
17 PAPADAHANDI OR-30-007-008-003/32659
(KANTAMAL) 		2430007008NRG24111020230708360 11/10/2023 NABINA GOUD 2430007008WL044913 NABINA GOUD 00415 SBIN0004737 474 474 Processed 10/11/2023 7256811741 MRS NABINA MAJHI STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-008-003/32697
(KANTAMAL) 		2430007008NRG24111020230708295 11/10/2023 KRUSHNA HARIJAN 2430007008WL044898 KRUSHNA HARIJAN 00415 SBIN0004737 3081 3081 Processed 10/11/2023 7256811738 MR KRUSHNA HARIJAN STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-008-003/32781
(KANTAMAL) 		2430007008NRG24111020230708303 11/10/2023 AJAYA HARIJAN 2430007008WL044900 AJAYA HARIJAN 00415 SBIN0004737 3081 3081 Processed 10/11/2023 7256811743 MR AJAYA HARIJAN STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-008-003/32797
(KANTAMAL) 		2430007008NRG24111020230708304 11/10/2023 SANJIT HARIJAN 2430007008WL044900 SANJIT HARIJAN 00415 SBIN0004737 3081 3081 Processed 10/11/2023 7256811744 MASTER SANJIT HARIJAN STATE BANK OF INDIA(508548)
SubTotal 39342 39342
21 PAPADAHANDI OR-30-007-008-003/31777
(KANTAMAL) 		2430007008NRG24111020230708394 11/10/2023 MAHIMA BEHERA 2430007008WL044921 MAHIMA BEHERA 00415 SBIN0010933 1422 1422 Processed 09/11/2023 7256811756 MAHIMA BEHERA BANK OF BARODA(606985)
SubTotal 1422 1422
22 PAPADAHANDI OR-30-007-008-001/32436
(KANTAMAL) 		2430007008NRG24111020230708326 11/10/2023 NARA NAYAK 2430007008WL044906 NARA NAYAK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256811761 NARA NAYAK UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-008-001/32937
(KANTAMAL) 		2430007008NRG24111020230708387 11/10/2023 LALITA NAYAK 2430007008WL044919 LALITA NAYAK 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7256811760 LALITA NAYAK BANK OF BARODA(606985)
SubTotal 3318 3318
24 PAPADAHANDI OR-30-007-008-001/32309
(KANTAMAL) 		2430007008NRG24111020230708335 11/10/2023 HIRA NAYAK 2430007008WL044908 HIRA NAYAK 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7256811728 HIRA NAYAK UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-008-001/32345
(KANTAMAL) 		2430007008NRG24111020230708339 11/10/2023 MRS LAXMI JANI 2430007008WL044909 MRS LAXMI JANI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7256811735 LAXMI JANI UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-008-001/32377
(KANTAMAL) 		2430007008NRG24111020230708317 11/10/2023 DURYADHANA NAYAK 2430007008WL044904 DURYADHANA NAYAK 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7256811730 Mr. DURJAYDHAN NAIK UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-008-001/32421
(KANTAMAL) 		2430007008NRG24111020230708319 11/10/2023 KANHAI NAYAK 2430007008WL044904 KANHAI NAYAK 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7256811733 Mr. KAHNEI NAYAK UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-008-001/32435
(KANTAMAL) 		2430007008NRG24111020230708325 11/10/2023 JAYATI NAYAK 2430007008WL044906 JAYATI NAYAK 00468 UBIN0819409 1659 1659 Processed 10/11/2023 7256811737 MRS JAYATI NAYAK STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-008-001/32500
(KANTAMAL) 		2430007008NRG24111020230708372 11/10/2023 HARA MAJHI 2430007008WL044915 HARA MAJHI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7256811727 HARA MAJHI UNION BANK OF INDIA(508500)
30 PAPADAHANDI OR-30-007-008-001/32935
(KANTAMAL) 		2430007008NRG24111020230708386 11/10/2023 SMT DAIMATI NAYAK 2430007008WL044919 SMT DAIMATI NAYAK 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7256811729 DAIMATI NAYAK UNION BANK OF INDIA(508500)
31 PAPADAHANDI OR-30-007-008-002/31685
(KANTAMAL) 		2430007008NRG24111020230708400 11/10/2023 DAMRU GOUD 2430007008WL044923 DAMRU GOUD 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7256811732 DAMBARU GAUD UNION BANK OF INDIA(508500)
32 PAPADAHANDI OR-30-007-008-003/32140
(KANTAMAL) 		2430007008NRG24111020230708305 11/10/2023 MANSING MAJHI 2430007008WL044901 MANSING MAJHI 00468 UBIN0819409 3081 3081 Processed 09/11/2023 7256811731 MANISING MAJHI UNION BANK OF INDIA(508500)
33 PAPADAHANDI OR-30-007-008-003/32283
(KANTAMAL) 		2430007008NRG24111020230708356 11/10/2023 MRS MADANA MAJHI 2430007008WL044912 MRS MADANA MAJHI 00468 UBIN0819409 1659 1659 Processed 09/11/2023 7256811734 MADANA MAJHI UNION BANK OF INDIA(508500)
34 PAPADAHANDI OR-30-007-008-003/32697
(KANTAMAL) 		2430007008NRG24111020230708296 11/10/2023 SARASWATI HARIJAN 2430007008WL044898 SARASWATI HARIJAN 00468 UBIN0819409 3081 3081 Processed 09/11/2023 7256811736 SARASWATI HARIJAN UNION BANK OF INDIA(508500)
SubTotal 20856 20856
35 PAPADAHANDI OR-30-007-008-001/32304
(KANTAMAL) 		2430007008NRG24111020230708368 11/10/2023 SADA NAYAK 2430007008WL044915 SADA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256811721 Mr. SADA NAYAK UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-008-001/32309
(KANTAMAL) 		2430007008NRG24111020230708334 11/10/2023 PHUGUNU NAYAK 2430007008WL044908 PHUGUNU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256811717 Mr. FAGANU NAYAK UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-008-001/32347
(KANTAMAL) 		2430007008NRG24111020230708380 11/10/2023 CHITU GOUD 2430007008WL044918 CHITU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256811722 Mr. CHAITU GOUD UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-008-001/32363
(KANTAMAL) 		2430007008NRG24111020230708336 11/10/2023 BHUBAN NAYAK 2430007008WL044908 BHUBAN NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256811705 Mr. BHUBAN NAYAK UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-008-001/32376
(KANTAMAL) 		2430007008NRG24111020230708337 11/10/2023 MADHU MAJHI 2430007008WL044908 MADHU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256811701 Mr. MADHU NAYAK UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-008-001/32384
(KANTAMAL) 		2430007008NRG24111020230708381 11/10/2023 CHATAR GOUDA 2430007008WL044918 CHATAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256811716 Mr. CHATURA GOUDA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-008-001/32385
(KANTAMAL) 		2430007008NRG24111020230708382 11/10/2023 THAKADHAR GOUD 2430007008WL044918 THAKADHAR GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256811773 Mr. TANKADHAR GOUD UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-008-001/32402
(KANTAMAL) 		2430007008NRG24111020230708384 11/10/2023 DINAMANI GOUD 2430007008WL044918 DINAMANI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256811769 Mrs. DINA GOUD UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-008-001/32402
(KANTAMAL) 		2430007008NRG24111020230708383 11/10/2023 PADMAN GOUD 2430007008WL044918 PADMAN GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256811702 Mr. PADMAN GOUDA UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-008-001/32404
(KANTAMAL) 		2430007008NRG24111020230708352 11/10/2023 SAHEB MAJHI 2430007008WL044912 SAHEB MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256811767 Mr. SAHEV JANI UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-008-001/32408
(KANTAMAL) 		2430007008NRG24111020230708330 11/10/2023 DURJYON GOUD 2430007008WL044907 DURJYON GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256811724 Mr. DURJAN GOUD UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-008-001/32433
(KANTAMAL) 		2430007008NRG24111020230708370 11/10/2023 SHYAM NAYAK 2430007008WL044915 SHYAM NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256811703 Mr. SHYAM NAYAK UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-008-001/32440
(KANTAMAL) 		2430007008NRG24111020230708331 11/10/2023 GHENUA GOUD 2430007008WL044907 GHENUA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256811774 Mr. GHENUA GOUD UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-008-001/32440
(KANTAMAL) 		2430007008NRG24111020230708332 11/10/2023 Ratni Gouda 2430007008WL044907 Ratni Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256811770 Mrs. RATANI GOUD UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-008-001/32446
(KANTAMAL) 		2430007008NRG24111020230708320 11/10/2023 DAMUDAR NAYAK 2430007008WL044904 DAMUDAR NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256811704 Mr. DAMODHAR NAYAK UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-008-001/32463
(KANTAMAL) 		2430007008NRG24111020230708328 11/10/2023 DAMANA NAYAK 2430007008WL044906 DAMANA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256811715 DAMANA NAYAK UNION BANK OF INDIA(508500)
51 PAPADAHANDI OR-30-007-008-001/32476
(KANTAMAL) 		2430007008NRG24111020230708313 11/10/2023 DHANRJAY NAYAK 2430007008WL044903 DHANRJAY NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256811723 DHANURJAYA NAYAK UNION BANK OF INDIA(508500)
52 PAPADAHANDI OR-30-007-008-001/32785
(KANTAMAL) 		2430007008NRG24111020230708333 11/10/2023 SEBATI GOUD 2430007008WL044907 SEBATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256811768 Mrs. SEBATI GOUD UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-008-001/32805
(KANTAMAL) 		2430007008NRG24111020230708373 11/10/2023 SUBASH CHANDRA HARIJAN 2430007008WL044916 SUBASH CHANDRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256811725 Mr. SUBASH CHANDRA HARIJAN UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-008-001/32923
(KANTAMAL) 		2430007008NRG24111020230708374 11/10/2023 Ms. RIBAE HARIJAN 2430007008WL044916 Ms. RIBAE HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256811795 Ms. RIBAE HARIJAN UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-008-001/32938
(KANTAMAL) 		2430007008NRG24111020230708354 11/10/2023 DALIMBA MAJHI 2430007008WL044912 DALIMBA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256811794 Mrs. DALIMBA MAJHI UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-008-001/32939
(KANTAMAL) 		2430007008NRG24111020230708388 11/10/2023 MUKUNDA NAYAK 2430007008WL044919 MUKUNDA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256811790 Mr. MAKUNDA NAYAK UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-008-001/32939
(KANTAMAL) 		2430007008NRG24111020230708389 11/10/2023 SUKRI NAYAK 2430007008WL044919 SUKRI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256811788 Ms. SHUKRI NAYAK UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-008-002/31600
(KANTAMAL) 		2430007008NRG24111020230708407 11/10/2023 DEBA MAJHI 2430007008WL044924 DEBA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256811718 Mr. DEBA MAJHI UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-008-002/31603
(KANTAMAL) 		2430007008NRG24111020230708408 11/10/2023 NARAYAN MAJHI 2430007008WL044924 NARAYAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256811781 Mr. NARAYAN MAJHI UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-008-002/31658
(KANTAMAL) 		2430007008NRG24111020230708412 11/10/2023 TULSA JANI 2430007008WL044924 TULSA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256811777 TULASA MAJHI UNION BANK OF INDIA(508500)
61 PAPADAHANDI OR-30-007-008-002/31661
(KANTAMAL) 		2430007008NRG24111020230708414 11/10/2023 KAMALA KAMARA 2430007008WL044924 KAMALA KAMARA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256811772 KAMALA . KUMAR UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-008-002/31666
(KANTAMAL) 		2430007008NRG24111020230708415 11/10/2023 BANU MAJH 2430007008WL044924 BANU MAJH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256811765 Mr. BANU MAJHI UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-008-002/31754
(KANTAMAL) 		2430007008NRG24111020230708398 11/10/2023 NAREN NAYAK 2430007008WL044922 NAREN NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256811720 Mr. NARAYAN NAYAK UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-008-003/31789
(KANTAMAL) 		2430007008NRG24111020230708345 11/10/2023 LACHU JANI 2430007008WL044911 LACHU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256811708 Mr. LACHA JANI UTKAL GRAMEEN BANK(607234)
65 PAPADAHANDI OR-30-007-008-003/31804
(KANTAMAL) 		2430007008NRG24111020230708341 11/10/2023 NANDA BINDHINI 2430007008WL044909 NANDA BINDHINI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256811710 NAND BINDHANI UNION BANK OF INDIA(508500)
66 PAPADAHANDI OR-30-007-008-003/31818
(KANTAMAL) 		2430007008NRG24111020230708390 11/10/2023 CHAKRADHAR BISOI 2430007008WL044920 CHAKRADHAR BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256811709 Mr. CHAKRADHAR BISHOYI UTKAL GRAMEEN BANK(607234)
67 PAPADAHANDI OR-30-007-008-003/31878
(KANTAMAL) 		2430007008NRG24111020230708402 11/10/2023 BANAMALI NAYAK 2430007008WL044923 BANAMALI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256811713 Mr. BANAMALI NAYAK UTKAL GRAMEEN BANK(607234)
68 PAPADAHANDI OR-30-007-008-003/31918
(KANTAMAL) 		2430007008NRG24111020230708361 11/10/2023 BHUBAN BISSOYI 2430007008WL044914 BHUBAN BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256811775 Mr. BHUBAN BISOYI UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-008-003/31918
(KANTAMAL) 		2430007008NRG24111020230708362 11/10/2023 CHANDRAA BISSOYI 2430007008WL044914 CHANDRAA BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256811776 Ms. CHANDRA BISOYI UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-008-003/31919
(KANTAMAL) 		2430007008NRG24111020230708363 11/10/2023 DAMAAYI BISSOYI 2430007008WL044914 DAMAAYI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256811778 MISS DAMAY BISSOYI STATE BANK OF INDIA(508548)
71 PAPADAHANDI OR-30-007-008-003/31946
(KANTAMAL) 		2430007008NRG24111020230708346 11/10/2023 TRINATH HARIJAN 2430007008WL044911 TRINATH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256811726 Mr. TRINATH HARIJON UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-008-003/31960
(KANTAMAL) 		2430007008NRG24111020230708403 11/10/2023 KUMAR GOUD 2430007008WL044923 KUMAR GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256811714 Mr. KUMAR GOUDA UTKAL GRAMEEN BANK(607234)
73 PAPADAHANDI OR-30-007-008-003/31973
(KANTAMAL) 		2430007008NRG24111020230708404 11/10/2023 PURUSHU GOUD 2430007008WL044923 PURUSHU GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256811719 Mr. PARASHU GOUD UTKAL GRAMEEN BANK(607234)
74 PAPADAHANDI OR-30-007-008-003/31987
(KANTAMAL) 		2430007008NRG24111020230708405 11/10/2023 ARJUN GOUDA 2430007008WL044923 ARJUN GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256811711 Mr. ARJUN GOUD UTKAL GRAMEEN BANK(607234)
75 PAPADAHANDI OR-30-007-008-003/32017
(KANTAMAL) 		2430007008NRG24111020230708301 11/10/2023 BAIDU GOUD 2430007008WL044900 BAIDU GOUD 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256811784 Mrs. BAIDU GOUDA UTKAL GRAMEEN BANK(607234)
76 PAPADAHANDI OR-30-007-008-003/32092
(KANTAMAL) 		2430007008NRG24111020230708406 11/10/2023 KARTIK GOUD 2430007008WL044923 KARTIK GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256811712 Mr. KARTIK GOUDA UTKAL GRAMEEN BANK(607234)
77 PAPADAHANDI OR-30-007-008-003/32189
(KANTAMAL) 		2430007008NRG24111020230708393 11/10/2023 SAKUNTALA BISOI 2430007008WL044920 SAKUNTALA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256811785 Ms. SAKUNTALA BISSOYI UTKAL GRAMEEN BANK(607234)
78 PAPADAHANDI OR-30-007-008-003/32214
(KANTAMAL) 		2430007008NRG24111020230708365 11/10/2023 CHAKRA BISOI 2430007008WL044914 CHAKRA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256811787 MR CHAKRADHAR BISOYI STATE BANK OF INDIA(508548)
79 PAPADAHANDI OR-30-007-008-003/32214
(KANTAMAL) 		2430007008NRG24111020230708366 11/10/2023 SURESH BISOI 2430007008WL044914 SURESH BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256811766 MR SURESH KUMAR BISSOYI STATE BANK OF INDIA(508548)
80 PAPADAHANDI OR-30-007-008-003/32246
(KANTAMAL) 		2430007008NRG24111020230708324 11/10/2023 KANDI JANI 2430007008WL044905 KANDI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256811779 Mrs. BHAN JANI UTKAL GRAMEEN BANK(607234)
81 PAPADAHANDI OR-30-007-008-003/32246
(KANTAMAL) 		2430007008NRG24111020230708323 11/10/2023 RADAMA JANI 2430007008WL044905 RADAMA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256811707 Mrs. RADMA JANI UTKAL GRAMEEN BANK(607234)
82 PAPADAHANDI OR-30-007-008-003/32294
(KANTAMAL) 		2430007008NRG24111020230708294 11/10/2023 SADHURAM HARIJAN 2430007008WL044898 SADHURAM HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256811706 SADHURAM HARIJAN UNION BANK OF INDIA(508500)
83 PAPADAHANDI OR-30-007-008-003/32488
(KANTAMAL) 		2430007008NRG24111020230708290 11/10/2023 REBATI HARIJAN 2430007008WL044896 REBATI HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256811771 Mrs. REBATI . HARIJAN UTKAL GRAMEEN BANK(607234)
84 PAPADAHANDI OR-30-007-008-003/32659
(KANTAMAL) 		2430007008NRG24111020230708359 11/10/2023 RUKDHAR MAJHI 2430007008WL044913 RUKDHAR MAJHI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7256811783 Mrs. RUKDHAR MAJHI UTKAL GRAMEEN BANK(607234)
85 PAPADAHANDI OR-30-007-008-003/32659
(KANTAMAL) 		2430007008NRG24111020230708357 11/10/2023 RUKDHAR MAJHI 2430007008WL044913 RUKDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256811782 Mrs. RUKDHAR MAJHI UTKAL GRAMEEN BANK(607234)
86 PAPADAHANDI OR-30-007-008-003/32706
(KANTAMAL) 		2430007008NRG24111020230708377 11/10/2023 BHAGABAN JANI 2430007008WL044917 BHAGABAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256811789 Mr. BHAGABAN JANI UTKAL GRAMEEN BANK(607234)
87 PAPADAHANDI OR-30-007-008-003/32780
(KANTAMAL) 		2430007008NRG24111020230708299 11/10/2023 MAHESH HARIJAN 2430007008WL044899 MAHESH HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256811792 Mrs. MAHESH HARIJAN UTKAL GRAMEEN BANK(607234)
88 PAPADAHANDI OR-30-007-008-003/32782
(KANTAMAL) 		2430007008NRG24111020230708367 11/10/2023 USHARANI BISSOYI 2430007008WL044914 USHARANI BISSOYI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256811786 Ms. USHARANI BISSOYI UTKAL GRAMEEN BANK(607234)
89 PAPADAHANDI OR-30-007-008-003/32801
(KANTAMAL) 		2430007008NRG24111020230708308 11/10/2023 REKHA HARIJAN 2430007008WL044901 REKHA HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256811780 Mrs. REKHA HARIJAN UTKAL GRAMEEN BANK(607234)
90 PAPADAHANDI OR-30-007-008-003/32867
(KANTAMAL) 		2430007008NRG24111020230708311 11/10/2023 MANSING GOUDA 2430007008WL044902 MANSING GOUDA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256811793 Mr. MANSING GOUDA UTKAL GRAMEEN BANK(607234)
91 PAPADAHANDI OR-30-007-008-003/32914
(KANTAMAL) 		2430007008NRG24111020230708348 11/10/2023 UMASHANKAR MAJHI 2430007008WL044911 UMASHANKAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256811791 Mr. UMASHANKAR MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 97644 97644
92 PAPADAHANDI OR-30-007-008-001/32395
(KANTAMAL) 		2430007008NRG24111020230708340 11/10/2023 SITARAM JANI 2430007008WL044909 SITARAM JANI 751001 1659 1659 Processed 09/11/2023 7256811759 Mr. SITARAM JANI UTKAL GRAMEEN BANK(607234)
93 PAPADAHANDI OR-30-007-008-002/31608
(KANTAMAL) 		2430007008NRG24111020230708409 11/10/2023 DAMBARU JANI 2430007008WL044924 DAMBARU JANI 751001 1422 1422 Processed 09/11/2023 7256811762 Mr. DAMBARUDHAR JANI UTKAL GRAMEEN BANK(607234)
94 PAPADAHANDI OR-30-007-008-002/31672
(KANTAMAL) 		2430007008NRG24111020230708416 11/10/2023 SUKALSING JANI 2430007008WL044924 SUKALSING JANI 751001 1422 1422 Processed 09/11/2023 7256811764 Mr. SUKLA SINGH JANI UTKAL GRAMEEN BANK(607234)
95 PAPADAHANDI OR-30-007-008-003/31818
(KANTAMAL) 		2430007008NRG24111020230708391 11/10/2023 JEMA BISOI 2430007008WL044920 JEMA BISOI 751001 1422 1422 Processed 09/11/2023 7256811763 Ms. JEMA BISSOYI UTKAL GRAMEEN BANK(607234)
SubTotal 5925 5925
Total 174669 174669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007008_111023APB_FTO_629985 76407101 1659
2 PAPADAHANDI OR2430007008_111023APB_FTO_629985 76407201 4266
3 PAPADAHANDI OR2430007008_111023APB_FTO_629985 Bank of Baroda BARB0NABARA Nabarangapur 1659
4 PAPADAHANDI OR2430007008_111023APB_FTO_629985 Central Bank Of India CBIN0281623 BARKOTE 3081
5 PAPADAHANDI OR2430007008_111023APB_FTO_629985 State Bank of India SBIN0001341 UMERKOTE 1422
6 PAPADAHANDI OR2430007008_111023APB_FTO_629985 State Bank of India SBIN0004737 PAPADAHANDI 39342
7 PAPADAHANDI OR2430007008_111023APB_FTO_629985 State Bank of India SBIN0010933 DABUGAON 1422
8 PAPADAHANDI OR2430007008_111023APB_FTO_629985 Union Bank of India UBIN0562513 NABARANGPUR 3318
9 PAPADAHANDI OR2430007008_111023APB_FTO_629985 Union Bank of India UBIN0819409 PAPADAHANDI 20856
10 PAPADAHANDI OR2430007008_111023APB_FTO_629985 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1659
11 PAPADAHANDI OR2430007008_111023APB_FTO_629985 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 28203
12 PAPADAHANDI OR2430007008_111023APB_FTO_629985 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 67782

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