Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007015_160923APB_FTO_536426
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-30-007-015-001/31387
(NUAKOTE) 		2430007015NRG24160920230650965 16/09/2023 PADMA GOUD 2430007015WL033839 PADMA GOUD 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263217697 Mrs. PADMA GOUDA UTKAL GRAMEEN BANK(607234)
2 PAPADAHANDI OR-30-007-015-001/327062
(NUAKOTE) 		2430007015NRG24160920230650966 16/09/2023 BHAKACHANDA GOUDA 2430007015WL033839 BHAKACHANDA GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263217628 BHAKACHANDA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAPADAHANDI OR-30-007-015-001/327062
(NUAKOTE) 		2430007015NRG24160920230650692 16/09/2023 MALATI GOUDA 2430007015WL033819 MALATI GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263217627 Mrs. MALATI GOUDA UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-015-001/327076
(NUAKOTE) 		2430007015NRG24160920230650693 16/09/2023 BAIDU NAIK 2430007015WL033819 BAIDU NAIK 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263217633 BAIDU NAIK BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-015-001/327077
(NUAKOTE) 		2430007015NRG24160920230650522 16/09/2023 ASAMATI JANI 2430007015WL033807 ASAMATI JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263217634 ASAMATI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
6 PAPADAHANDI OR-30-007-015-001/327084
(NUAKOTE) 		2430007015NRG24160920230650523 16/09/2023 MEGHA JANI 2430007015WL033807 MEGHA JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263217635 MEGHA JANI AIRTEL PAYMENTS BANK LIMITED(990288)
7 PAPADAHANDI OR-30-007-015-001/327090
(NUAKOTE) 		2430007015NRG24160920230650524 16/09/2023 YASHODA RANA 2430007015WL033807 YASHODA RANA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263217696 YASHODA . RANA UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-015-001/327109
(NUAKOTE) 		2430007015NRG24160920230650525 16/09/2023 JAYANTI RANA 2430007015WL033807 JAYANTI RANA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7263217629 JAYANTI RANA INDUSIND BANK(607189)
9 PAPADAHANDI OR-30-007-015-001/327110
(NUAKOTE) 		2430007015NRG24160920230650526 16/09/2023 PADMAN JANI 2430007015WL033807 PADMAN JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263217632 PADMAN JANI AIRTEL PAYMENTS BANK LIMITED(990288)
10 PAPADAHANDI OR-30-007-015-001/327112
(NUAKOTE) 		2430007015NRG24160920230650527 16/09/2023 BASUDEBA RANA 2430007015WL033807 BASUDEBA RANA 00045 BARB0NABARA 1659 1659 Rejected 09/11/2023 7263217630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PAPADAHANDI OR-30-007-015-001/327112
(NUAKOTE) 		2430007015NRG24160920230650528 16/09/2023 SABITA RANA 2430007015WL033807 SABITA RANA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263217631 Mrs. SABITA RANA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-015-001/327114
(NUAKOTE) 		2430007015NRG24160920230650967 16/09/2023 MANGARU NAIK 2430007015WL033840 MANGARU NAIK 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263217698 Mr. MANGARU NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
13 PAPADAHANDI OR-30-007-015-001/31169
(NUAKOTE) 		2430007015NRG24160920230650550 16/09/2023 BRAJA MOHAN JALL 2430007015WL033810 BRAJA MOHAN JALL 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7263217607 BRAJA MOHAN JALL UNION BANK OF INDIA(508500)
14 PAPADAHANDI OR-30-007-015-001/327121
(NUAKOTE) 		2430007015NRG24160920230650604 16/09/2023 SUSILA GOUDA 2430007015WL033815 SUSILA GOUDA 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7263217626 MRS SUSILA GOUD STATE BANK OF INDIA(508548)
15 PAPADAHANDI OR-30-007-015-001/32722845
(NUAKOTE) 		2430007015NRG24160920230650547 16/09/2023 LADDI SANTOSH PATRO 2430007015WL033809 LADDI SANTOSH PATRO 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7263217625 L SANTOSH PATRO STATE BANK OF INDIA(508548)
16 PAPADAHANDI OR-30-007-015-001/3272559
(NUAKOTE) 		2430007015NRG24160920230650548 16/09/2023 SUBIR 2430007015WL033809 SUBIR 00415 SBIN0004737 1659 1659 Processed 10/11/2023 7263217699 SUBIR KACHIM STATE BANK OF INDIA(508548)
SubTotal 6636 6636
17 PAPADAHANDI OR-30-007-015-001/3272223037
(NUAKOTE) 		2430007015NRG24160920230650691 16/09/2023 Jagannath Majhi 2430007015WL033818 Jagannath Majhi 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7263217642 JAGANNATH MAJHI UNION BANK OF INDIA(508500)
18 PAPADAHANDI OR-30-007-015-001/3272223131
(NUAKOTE) 		2430007015NRG24160920230650951 16/09/2023 GAOURACHANDRA MAJHI 2430007015WL033836 GAOURACHANDRA MAJHI 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7263217638 GAOURACHANDRA MAJHI UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-015-001/3272223133
(NUAKOTE) 		2430007015NRG24160920230650712 16/09/2023 RATNAKARA MAJHI 2430007015WL033823 RATNAKARA MAJHI 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7263217637 RATNAKAR MAJHI UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-015-001/3272223141
(NUAKOTE) 		2430007015NRG24160920230650557 16/09/2023 LAXMIKANTA HARIJAN 2430007015WL033810 LAXMIKANTA HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263217641 LAXMIKANTA HARIJAN UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-015-001/3272223143
(NUAKOTE) 		2430007015NRG24160920230650558 16/09/2023 SUBIT JAL 2430007015WL033810 SUBIT JAL 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263217640 SUBIT JAL UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-015-001/32722685
(NUAKOTE) 		2430007015NRG24160920230650546 16/09/2023 DRUPUTA HARIJAN 2430007015WL033809 DRUPUTA HARIJAN 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263217695 DRUPUTA HARIJAN UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-015-001/32722828
(NUAKOTE) 		2430007015NRG24160920230650968 16/09/2023 KARUNA GOUD 2430007015WL033840 KARUNA GOUD 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263217693 KARUNA GAUDA UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-015-001/32722830
(NUAKOTE) 		2430007015NRG24160920230650969 16/09/2023 URMILA GOUDA 2430007015WL033840 URMILA GOUDA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263217694 URMILA GAUDA UNION BANK OF INDIA(508500)
25 PAPADAHANDI OR-30-007-015-001/32722838
(NUAKOTE) 		2430007015NRG24160920230650530 16/09/2023 LIM MAJHI 2430007015WL033807 LIM MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7263217639 LIM MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14220 14220
26 PAPADAHANDI OR-30-007-015-001/3272223136
(NUAKOTE) 		2430007015NRG24160920230650555 16/09/2023 CHANDRABATI HARIJAN 2430007015WL033810 CHANDRABATI HARIJAN 00468 UBIN0813010 1659 1659 Processed 09/11/2023 7263217622 CHANDRA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
27 PAPADAHANDI OR-30-007-015-001/30115
(NUAKOTE) 		2430007015NRG24160920230650955 16/09/2023 RUBINA MAJHI 2430007015WL033837 RUBINA MAJHI 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7263217701 RUKANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAPADAHANDI OR-30-007-015-001/326967
(NUAKOTE) 		2430007015NRG24160920230650950 16/09/2023 NILA GOUDA 2430007015WL033836 NILA GOUDA 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7263217624 NILA GOUD UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-015-001/32722711
(NUAKOTE) 		2430007015NRG24160920230650715 16/09/2023 JAMUNA GOUD 2430007015WL033823 JAMUNA GOUD 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7263217623 JAMUNA GOUD UNION BANK OF INDIA(508500)
SubTotal 4266 4266
30 PAPADAHANDI OR-30-007-015-001/30057
(NUAKOTE) 		2430007015NRG24160920230650936 16/09/2023 DAMU GORDA 2430007015WL033835 DAMU GORDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217610 Mr. DOMU GOUDA UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-015-001/30058
(NUAKOTE) 		2430007015NRG24160920230650937 16/09/2023 DINAMANI BAGH 2430007015WL033835 DINAMANI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217648 DINAMANI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAPADAHANDI OR-30-007-015-001/30063
(NUAKOTE) 		2430007015NRG24160920230650952 16/09/2023 TRILOCHAN GOUD 2430007015WL033837 TRILOCHAN GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263217609 Mr. TRILOCHAN GOUDA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-015-001/30074
(NUAKOTE) 		2430007015NRG24160920230650532 16/09/2023 CHANDRABATI KACHIM 2430007015WL033808 CHANDRABATI KACHIM 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217611 Mrs. CHANDRABATI KAHCHIMA UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-015-001/30106
(NUAKOTE) 		2430007015NRG24160920230650707 16/09/2023 JADU GOUD 2430007015WL033822 JADU GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263217612 Mr. JADU GOUDA UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-015-001/30107
(NUAKOTE) 		2430007015NRG24160920230650674 16/09/2023 HARI GOUD 2430007015WL033817 HARI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217714 Mr. HARI GOUD UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-015-001/30115
(NUAKOTE) 		2430007015NRG24160920230650954 16/09/2023 DEBA MAJHI 2430007015WL033837 DEBA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263217716 Mr. DEBA MAJHI UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-015-001/30119
(NUAKOTE) 		2430007015NRG24160920230650939 16/09/2023 JEMA HARIJAN 2430007015WL033835 JEMA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217649 Mrs. JEMA . HARIJAN UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-015-001/30123
(NUAKOTE) 		2430007015NRG24160920230650533 16/09/2023 BAHAN NAG 2430007015WL033808 BAHAN NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217619 Mr. BAHAM NAG UTKAL GRAMEEN BANK(607234)
39 PAPADAHANDI OR-30-007-015-001/30123
(NUAKOTE) 		2430007015NRG24160920230650534 16/09/2023 SUNAMANI NAG 2430007015WL033808 SUNAMANI NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217620 Mrs. SUNAMANI . NAG UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-015-001/30157
(NUAKOTE) 		2430007015NRG24160920230650708 16/09/2023 KANI GOUD 2430007015WL033822 KANI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263217710 Mrs. KANI GOUDA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-015-001/30157
(NUAKOTE) 		2430007015NRG24160920230650709 16/09/2023 SONY GOUD 2430007015WL033822 SONY GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263217690 Mrs. SANI GOUD UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-015-001/30202
(NUAKOTE) 		2430007015NRG24160920230650961 16/09/2023 CHAKRA DASH 2430007015WL033838 CHAKRA DASH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217671 CHAKRA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
43 PAPADAHANDI OR-30-007-015-001/30206
(NUAKOTE) 		2430007015NRG24160920230650694 16/09/2023 TUNU MUDULI 2430007015WL033820 TUNU MUDULI 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7263217700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PAPADAHANDI OR-30-007-015-001/30266
(NUAKOTE) 		2430007015NRG24160920230650676 16/09/2023 NEELA GOUD 2430007015WL033817 NEELA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217606 Mrs. NILA GOUD UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-015-001/30266
(NUAKOTE) 		2430007015NRG24160920230650675 16/09/2023 SUKRU GOUD 2430007015WL033817 SUKRU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217703 Mr. SUKRU GOUDA UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-015-001/30273
(NUAKOTE) 		2430007015NRG24160920230650710 16/09/2023 PURAN GOUD 2430007015WL033822 PURAN GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263217684 PURAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAPADAHANDI OR-30-007-015-001/30273
(NUAKOTE) 		2430007015NRG24160920230650711 16/09/2023 TULASHA GOUD 2430007015WL033822 TULASHA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263217659 Mrs. TULASHA . GOUD UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-015-001/30363
(NUAKOTE) 		2430007015NRG24160920230650698 16/09/2023 SANU GOUD 2430007015WL033821 SANU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217608 Mr. SANU GOUD UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-015-001/30367
(NUAKOTE) 		2430007015NRG24160920230650677 16/09/2023 JAYDEV GOUD 2430007015WL033817 JAYDEV GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217662 Mr. JAYDEB GOUD UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-015-001/30394
(NUAKOTE) 		2430007015NRG24160920230650678 16/09/2023 KAMA GOUD 2430007015WL033817 KAMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217663 Mr. KAMA GOUD UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-015-001/30397
(NUAKOTE) 		2430007015NRG24160920230650679 16/09/2023 DEBA GOUD 2430007015WL033817 DEBA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217661 Mr. DEBA GOUD UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-015-001/30401
(NUAKOTE) 		2430007015NRG24160920230650680 16/09/2023 SUNAMANI DHANGADA MAJHI 2430007015WL033817 SUNAMANI DHANGADA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217664 Mrs. SANAMATI GOUDA UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-015-001/30404
(NUAKOTE) 		2430007015NRG24160920230650699 16/09/2023 DASHRATH 2430007015WL033821 DASHRATH 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263217613 MR DASHARATH GOUD STATE BANK OF INDIA(508548)
54 PAPADAHANDI OR-30-007-015-001/30404
(NUAKOTE) 		2430007015NRG24160920230650700 16/09/2023 DEBAKI GOUD 2430007015WL033821 DEBAKI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217614 Mrs. DEBAKI GOUD UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-015-001/30417
(NUAKOTE) 		2430007015NRG24160920230650701 16/09/2023 BISHA GOU 2430007015WL033821 BISHA GOU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217615 Mr. BISA GOUDA UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-015-001/30461
(NUAKOTE) 		2430007015NRG24160920230650718 16/09/2023 BISWANATH GOUD 2430007015WL033824 BISWANATH GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263217617 Mr. BISWA NATH GOUDA UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-015-001/30461
(NUAKOTE) 		2430007015NRG24160920230650719 16/09/2023 PURNNI GOUD 2430007015WL033824 PURNNI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263217651 Mrs. PURNI . GOUDA UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-015-001/30493
(NUAKOTE) 		2430007015NRG24160920230650957 16/09/2023 DOMAAY MAJHI 2430007015WL033837 DOMAAY MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263217677 Mrs. DAMAE MAJHI UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-015-001/30495
(NUAKOTE) 		2430007015NRG24160920230650959 16/09/2023 DHANMATI GOUD 2430007015WL033837 DHANMATI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263217621 DHANAMATI GOUD UNION BANK OF INDIA(508500)
60 PAPADAHANDI OR-30-007-015-001/30495
(NUAKOTE) 		2430007015NRG24160920230650958 16/09/2023 JADU GOUD 2430007015WL033837 JADU GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263217616 Mr. JADU GOUDO UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-015-001/30525
(NUAKOTE) 		2430007015NRG24160920230650960 16/09/2023 SUKANTI MAJHI 2430007015WL033837 SUKANTI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263217717 Mrs. SUKNATI MAJHI UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-015-001/30530
(NUAKOTE) 		2430007015NRG24160920230650684 16/09/2023 BANSING MAJHI 2430007015WL033818 BANSING MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263217702 Mr. BANSINGH MAJHI UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-015-001/30715
(NUAKOTE) 		2430007015NRG24160920230650686 16/09/2023 PADAMA MAJHI 2430007015WL033818 PADAMA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263217718 Mr. PADAMA MAJHI UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-015-001/30715
(NUAKOTE) 		2430007015NRG24160920230650685 16/09/2023 PITAMBAR MAJHI 2430007015WL033818 PITAMBAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263217618 PITAMBAR MAJHI UNION BANK OF INDIA(508500)
65 PAPADAHANDI OR-30-007-015-001/30817
(NUAKOTE) 		2430007015NRG24160920230650681 16/09/2023 PHOOL GOUD 2430007015WL033817 PHOOL GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217668 Mrs. FULA GOUD UTKAL GRAMEEN BANK(607234)
66 PAPADAHANDI OR-30-007-015-001/30831
(NUAKOTE) 		2430007015NRG24160920230650722 16/09/2023 TULSA GOUD 2430007015WL033824 TULSA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263217644 Mrs. TULASHA GOUD UTKAL GRAMEEN BANK(607234)
67 PAPADAHANDI OR-30-007-015-001/30839
(NUAKOTE) 		2430007015NRG24160920230650723 16/09/2023 BUDURA PUJARI 2430007015WL033824 BUDURA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263217713 BUDURA PUJARI AIRTEL PAYMENTS BANK LIMITED(990288)
68 PAPADAHANDI OR-30-007-015-001/30839
(NUAKOTE) 		2430007015NRG24160920230650702 16/09/2023 SARAVANI PUJAR 2430007015WL033821 SARAVANI PUJAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217670 Mrs. SARABANI PUJARI UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-015-001/30924
(NUAKOTE) 		2430007015NRG24160920230650687 16/09/2023 ESWAR CHANDRA DAS 2430007015WL033818 ESWAR CHANDRA DAS 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263217705 Mr. ISHWAR DAS UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-015-001/30950
(NUAKOTE) 		2430007015NRG24160920230650695 16/09/2023 NILAKANTHA MAJHI 2430007015WL033820 NILAKANTHA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217711 NILAKANTHA MAJHI UNION BANK OF INDIA(508500)
71 PAPADAHANDI OR-30-007-015-001/30984
(NUAKOTE) 		2430007015NRG24160920230650541 16/09/2023 RUAMA NAG 2430007015WL033809 RUAMA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217646 Mrs. RUAMA . NAG UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-015-001/30991
(NUAKOTE) 		2430007015NRG24160920230650688 16/09/2023 DAINU BHATRA 2430007015WL033818 DAINU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7263217704 MR DAINU MAJHI STATE BANK OF INDIA(508548)
73 PAPADAHANDI OR-30-007-015-001/30999
(NUAKOTE) 		2430007015NRG24160920230650542 16/09/2023 SUKAMAN HARIJAN 2430007015WL033809 SUKAMAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217686 Mr. SUKMAN MIRGAN UTKAL GRAMEEN BANK(607234)
74 PAPADAHANDI OR-30-007-015-001/31019
(NUAKOTE) 		2430007015NRG24160920230650962 16/09/2023 DINABANDHU GOUD 2430007015WL033838 DINABANDHU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217709 Mr. DINA BANDHU GOUDA UTKAL GRAMEEN BANK(607234)
75 PAPADAHANDI OR-30-007-015-001/31060
(NUAKOTE) 		2430007015NRG24160920230650536 16/09/2023 JISUDAN KACHAP 2430007015WL033808 JISUDAN KACHAP 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217689 Mr. JISHUDAN . KACHIM UTKAL GRAMEEN BANK(607234)
76 PAPADAHANDI OR-30-007-015-001/31060
(NUAKOTE) 		2430007015NRG24160920230650537 16/09/2023 TULSA MANI KACHAP 2430007015WL033808 TULSA MANI KACHAP 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217688 Mrs. TULASAMANI . KACHIM UTKAL GRAMEEN BANK(607234)
77 PAPADAHANDI OR-30-007-015-001/31089
(NUAKOTE) 		2430007015NRG24160920230650703 16/09/2023 GOMOTI GOUD 2430007015WL033821 GOMOTI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217669 Mrs. GOMATI GOUD UTKAL GRAMEEN BANK(607234)
78 PAPADAHANDI OR-30-007-015-001/31166
(NUAKOTE) 		2430007015NRG24160920230650538 16/09/2023 BIDYADHAR HARIJAN 2430007015WL033808 BIDYADHAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217715 Mr. BIDYADHARA MAHURIA UTKAL GRAMEEN BANK(607234)
79 PAPADAHANDI OR-30-007-015-001/31169
(NUAKOTE) 		2430007015NRG24160920230650551 16/09/2023 JUBAKANTHI JALL 2430007015WL033810 JUBAKANTHI JALL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217706 JUBAKANT JAL UNION BANK OF INDIA(508500)
80 PAPADAHANDI OR-30-007-015-001/31176
(NUAKOTE) 		2430007015NRG24160920230650963 16/09/2023 PITAMBAR GOUD 2430007015WL033838 PITAMBAR GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217707 Mr. PITAMBAR GOUDA UTKAL GRAMEEN BANK(607234)
81 PAPADAHANDI OR-30-007-015-001/31258
(NUAKOTE) 		2430007015NRG24160920230650704 16/09/2023 BUDURA GOUD 2430007015WL033821 BUDURA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217712 BUDURA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAPADAHANDI OR-30-007-015-001/31296
(NUAKOTE) 		2430007015NRG24160920230650603 16/09/2023 KOENTA GOUD 2430007015WL033815 KOENTA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217654 Mrs. KAENTI . GOUDA UTKAL GRAMEEN BANK(607234)
83 PAPADAHANDI OR-30-007-015-001/31296
(NUAKOTE) 		2430007015NRG24160920230650602 16/09/2023 KUMA GOUD 2430007015WL033815 KUMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263217667 MR KUMA GOUDA STATE BANK OF INDIA(508548)
84 PAPADAHANDI OR-30-007-015-001/31383
(NUAKOTE) 		2430007015NRG24160920230650964 16/09/2023 KUSUMA GOUD 2430007015WL033838 KUSUMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217655 KUSUMA GOUDA UNION BANK OF INDIA(508500)
85 PAPADAHANDI OR-30-007-015-001/31383
(NUAKOTE) 		2430007015NRG24160920230650697 16/09/2023 MANSING GOUD 2430007015WL033820 MANSING GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263217708 MR MANASINGH GAUDA STATE BANK OF INDIA(508548)
86 PAPADAHANDI OR-30-007-015-001/31423
(NUAKOTE) 		2430007015NRG24160920230650705 16/09/2023 JAMUNA GOUD 2430007015WL033821 JAMUNA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217660 JAMUNA . GOUDA UTKAL GRAMEEN BANK(607234)
87 PAPADAHANDI OR-30-007-015-001/31440
(NUAKOTE) 		2430007015NRG24160920230650554 16/09/2023 BHARATI JALL 2430007015WL033810 BHARATI JALL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217647 Mrs. BHARATI . JAL UTKAL GRAMEEN BANK(607234)
88 PAPADAHANDI OR-30-007-015-001/31440
(NUAKOTE) 		2430007015NRG24160920230650553 16/09/2023 BHUBANESWAR JALL 2430007015WL033810 BHUBANESWAR JALL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217658 Mr. BHUBANESWAR JAL UTKAL GRAMEEN BANK(607234)
89 PAPADAHANDI OR-30-007-015-001/32534
(NUAKOTE) 		2430007015NRG24160920230650689 16/09/2023 GANGAI MAJHI 2430007015WL033818 GANGAI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263217691 GANGAE MAJHI UNION BANK OF INDIA(508500)
90 PAPADAHANDI OR-30-007-015-001/325636
(NUAKOTE) 		2430007015NRG24160920230650690 16/09/2023 BAIDU MAJHI 2430007015WL033818 BAIDU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263217679 Mr. BAIDU MAJHI UTKAL GRAMEEN BANK(607234)
91 PAPADAHANDI OR-30-007-015-001/32600
(NUAKOTE) 		2430007015NRG24160920230650521 16/09/2023 MANJU JANI 2430007015WL033807 MANJU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217685 Mrs. MANJU JANI UTKAL GRAMEEN BANK(607234)
92 PAPADAHANDI OR-30-007-015-001/32628
(NUAKOTE) 		2430007015NRG24160920230650946 16/09/2023 CHAITAN PUJARI 2430007015WL033836 CHAITAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263217678 Mr. CHAITAN PUJARI UTKAL GRAMEEN BANK(607234)
93 PAPADAHANDI OR-30-007-015-001/326714
(NUAKOTE) 		2430007015NRG24160920230650947 16/09/2023 PURUSHOTTAM GOUD 2430007015WL033836 PURUSHOTTAM GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263217673 PURUSOTTAM GOUDA UNION BANK OF INDIA(508500)
94 PAPADAHANDI OR-30-007-015-001/326721
(NUAKOTE) 		2430007015NRG24160920230650682 16/09/2023 JUGADHAR GOUD 2430007015WL033817 JUGADHAR GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217676 Mr. JUGADHAR GOUD UTKAL GRAMEEN BANK(607234)
95 PAPADAHANDI OR-30-007-015-001/326730
(NUAKOTE) 		2430007015NRG24160920230650683 16/09/2023 DEBA GOUD 2430007015WL033817 DEBA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217674 DEBA GOUDA UNION BANK OF INDIA(508500)
96 PAPADAHANDI OR-30-007-015-001/326748
(NUAKOTE) 		2430007015NRG24160920230650949 16/09/2023 ASTURAM MAJHI 2430007015WL033836 ASTURAM MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263217672 ASTURAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAPADAHANDI OR-30-007-015-001/3272223134
(NUAKOTE) 		2430007015NRG24160920230650713 16/09/2023 PURUSTAM MAJHI 2430007015WL033823 PURUSTAM MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263217657 PURUSTAM . MAJHI UTKAL GRAMEEN BANK(607234)
98 PAPADAHANDI OR-30-007-015-001/3272223138
(NUAKOTE) 		2430007015NRG24160920230650556 16/09/2023 MANAKI HARIJAN 2430007015WL033810 MANAKI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217665 Mrs. MANAKI HARIJAN UTKAL GRAMEEN BANK(607234)
99 PAPADAHANDI OR-30-007-015-001/327222897
(NUAKOTE) 		2430007015NRG24160920230650605 16/09/2023 BALAMATI GOUD 2430007015WL033815 BALAMATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217653 BALAMATI GOUDA CANARA BANK(508532)
100 PAPADAHANDI OR-30-007-015-001/327222978
(NUAKOTE) 		2430007015NRG24160920230650940 16/09/2023 KUSMITA JAL 2430007015WL033835 KUSMITA JAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263217681 MISS KUSMITA JAL STATE BANK OF INDIA(508548)
101 PAPADAHANDI OR-30-007-015-001/327222979
(NUAKOTE) 		2430007015NRG24160920230650941 16/09/2023 SWETTLANA JAL 2430007015WL033835 SWETTLANA JAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217652 Ms. SWETTLANA JAL D/O KAMADEV JAL UTKAL GRAMEEN BANK(607234)
102 PAPADAHANDI OR-30-007-015-001/327222980
(NUAKOTE) 		2430007015NRG24160920230650942 16/09/2023 SARITA JAL 2430007015WL033835 SARITA JAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217656 SARITA . JAL UTKAL GRAMEEN BANK(607234)
103 PAPADAHANDI OR-30-007-015-001/327222981
(NUAKOTE) 		2430007015NRG24160920230650943 16/09/2023 KUMARI KACHIM 2430007015WL033835 KUMARI KACHIM 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217666 Mrs. KUMARI KACHIM UTKAL GRAMEEN BANK(607234)
104 PAPADAHANDI OR-30-007-015-001/327222983
(NUAKOTE) 		2430007015NRG24160920230650944 16/09/2023 JOGENDRA MAHURIA 2430007015WL033835 JOGENDRA MAHURIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217680 Mr. JOGENDRA MAHURIA UTKAL GRAMEEN BANK(607234)
105 PAPADAHANDI OR-30-007-015-001/327222985
(NUAKOTE) 		2430007015NRG24160920230650945 16/09/2023 MAG DALENI HARIJAN 2430007015WL033835 MAG DALENI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217692 MAKDALENI . HARIJAN UTKAL GRAMEEN BANK(607234)
106 PAPADAHANDI OR-30-007-015-001/32722678
(NUAKOTE) 		2430007015NRG24160920230650544 16/09/2023 CHARAN JAL 2430007015WL033809 CHARAN JAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217682 CHARAN JAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 PAPADAHANDI OR-30-007-015-001/32722678
(NUAKOTE) 		2430007015NRG24160920230650545 16/09/2023 KALABATI JAL 2430007015WL033809 KALABATI JAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217650 Mrs. KALABATI . JAL UTKAL GRAMEEN BANK(607234)
108 PAPADAHANDI OR-30-007-015-001/32722711
(NUAKOTE) 		2430007015NRG24160920230650714 16/09/2023 NILAKANTHA GOUD 2430007015WL033823 NILAKANTHA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263217645 Mr. NILAKANTA . GOUDA UTKAL GRAMEEN BANK(607234)
109 PAPADAHANDI OR-30-007-015-001/32722799
(NUAKOTE) 		2430007015NRG24160920230650716 16/09/2023 KUSHA GOUD 2430007015WL033823 KUSHA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263217675 KUSHA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
110 PAPADAHANDI OR-30-007-015-001/3272509
(NUAKOTE) 		2430007015NRG24160920230650717 16/09/2023 JUGADAHR GOUD 2430007015WL033823 JUGADAHR GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263217687 JUGADHAR . GOUDA UTKAL GRAMEEN BANK(607234)
111 PAPADAHANDI OR-30-007-015-001/3272516
(NUAKOTE) 		2430007015NRG24160920230650559 16/09/2023 RASHMIKANT 2430007015WL033810 RASHMIKANT 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263217683 MR RASHMIKANTA JAL STATE BANK OF INDIA(508548)
112 PAPADAHANDI OR-30-007-015-001/3272559
(NUAKOTE) 		2430007015NRG24160920230650549 16/09/2023 CHANDINIRANI 2430007015WL033809 CHANDINIRANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263217643 Mrs. CHANDINIRANI KACHAIM UTKAL GRAMEEN BANK(607234)
SubTotal 130824 130824
113 PAPADAHANDI OR-30-007-015-001/30119
(NUAKOTE) 		2430007015NRG24160920230650938 16/09/2023 HARI HARIJAN 2430007015WL033835 HARI HARIJAN 751001 1659 1659 Processed 09/11/2023 7263217636 Mr. HARI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 179172 179172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007015_160923APB_FTO_536426 76407101 1659
2 PAPADAHANDI OR2430007015_160923APB_FTO_536426 Bank of Baroda BARB0NABARA Nabarangapur 19908
3 PAPADAHANDI OR2430007015_160923APB_FTO_536426 State Bank of India SBIN0004737 PAPADAHANDI 6636
4 PAPADAHANDI OR2430007015_160923APB_FTO_536426 Union Bank of India UBIN0562513 NABARANGPUR 14220
5 PAPADAHANDI OR2430007015_160923APB_FTO_536426 Union Bank of India UBIN0813010 UMERKOTE 1659
6 PAPADAHANDI OR2430007015_160923APB_FTO_536426 Union Bank of India UBIN0819409 PAPADAHANDI 4266
7 PAPADAHANDI OR2430007015_160923APB_FTO_536426 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1659
8 PAPADAHANDI OR2430007015_160923APB_FTO_536426 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 44793
9 PAPADAHANDI OR2430007015_160923APB_FTO_536426 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 82950
10 PAPADAHANDI OR2430007015_160923APB_FTO_536426 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 1422

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