Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:05:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007023_010423APB_FTO_4168
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-30-007-010-003/32999
(MAIDALPUR) 		2430007023NRG23310320231130893 01/04/2023 LALITA NAYAK 2430007023WL041345 LALITA NAYAK 00415 SBIN0004737 1554 1554 Processed 03/05/2023 1174354500 MRS LALITA NAYAK STATE BANK OF INDIA(508548)
2 PAPADAHANDI OR-30-007-010-003/32999
(MAIDALPUR) 		2430007023NRG23310320231130894 01/04/2023 SIBO NAYAK 2430007023WL041345 SIBO NAYAK 00415 SBIN0004737 1554 1554 Processed 03/05/2023 1174354501 SHIBA NAYAK BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-010-003/33022
(MAIDALPUR) 		2430007023NRG23310320231130901 01/04/2023 KASTURI HARIJAN 2430007023WL041345 KASTURI HARIJAN 00415 SBIN0004737 1554 1554 Processed 03/05/2023 1174354502 KASTURI HARIJAN STATE BANK OF INDIA(508548)
4 PAPADAHANDI OR-30-007-010-003/33124
(MAIDALPUR) 		2430007023NRG23310320231130913 01/04/2023 KRUPASINDHU AGARIA 2430007023WL041345 KRUPASINDHU AGARIA 00415 SBIN0004737 1554 1554 Processed 03/05/2023 1174354505 MR KRUPASINDHU AGRIA STATE BANK OF INDIA(508548)
5 PAPADAHANDI OR-30-007-010-003/33141
(MAIDALPUR) 		2430007023NRG23310320231130915 01/04/2023 Niranjana Bissoyi 2430007023WL041345 Niranjana Bissoyi 00415 SBIN0004737 1554 1554 Processed 03/05/2023 1174354507 Niranjan Bissoyi BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-010-003/33145
(MAIDALPUR) 		2430007023NRG23310320231130917 01/04/2023 HIRAMANI JANI 2430007023WL041345 HIRAMANI JANI 00415 SBIN0004737 1554 1554 Processed 03/05/2023 1174354506 MISS HIRAMANI JANI STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-010-003/33320
(MAIDALPUR) 		2430007023NRG23310320231130925 01/04/2023 DALIMBA SAGARIA 2430007023WL041345 DALIMBA SAGARIA 00415 SBIN0004737 1554 1554 Processed 03/05/2023 1174354503 MRS DALIMBA SAGARIA STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-010-003/333316
(MAIDALPUR) 		2430007023NRG23310320231130927 01/04/2023 BINAYA HARIJON 2430007023WL041345 BINAYA HARIJON 00415 SBIN0004737 1554 1554 Processed 03/05/2023 1174354504 BINAYA HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
9 PAPADAHANDI OR-30-007-010-003/8392
(MAIDALPUR) 		2430007023NRG23310320231130947 01/04/2023 UMESH HARIJAN 2430007023WL041345 UMESH HARIJAN 00415 SBIN0004737 1554 1554 Processed 03/05/2023 1174354499 UMESH HARIJAN STATE BANK OF INDIA(508548)
SubTotal 13986 13986
10 PAPADAHANDI OR-30-007-010-003/33105
(MAIDALPUR) 		2430007023NRG23310320231130912 01/04/2023 MADHU HARIJAN 2430007023WL041345 MADHU HARIJAN 00468 UBIN0562513 1554 1554 Processed 03/05/2023 1174354494 MADHU HARIJAN UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-010-003/333113
(MAIDALPUR) 		2430007023NRG23310320231130921 01/04/2023 KAILAS NAYAK 2430007023WL041345 KAILAS NAYAK 00468 UBIN0562513 1554 1554 Processed 03/05/2023 1174354508 MR KAILAS NAYAK STATE BANK OF INDIA(508548)
SubTotal 3108 3108
12 PAPADAHANDI OR-30-007-010-003/32922
(MAIDALPUR) 		2430007023NRG23310320231130885 01/04/2023 PRASANT SAGARIA 2430007023WL041345 PRASANT SAGARIA 00468 UBIN0819409 1554 1554 Processed 03/05/2023 1174354492 PRASANTA SAGARIA UNION BANK OF INDIA(508500)
13 PAPADAHANDI OR-30-007-010-003/32990
(MAIDALPUR) 		2430007023NRG23310320231130890 01/04/2023 PUSPA KURMI 2430007023WL041345 PUSPA KURMI 00468 UBIN0819409 1554 1554 Processed 03/05/2023 1174354497 Ms. PUSPA KURMI UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-010-003/33007
(MAIDALPUR) 		2430007023NRG23310320231130895 01/04/2023 BHUBANA HARIJAN 2430007023WL041345 BHUBANA HARIJAN 00468 UBIN0819409 1554 1554 Processed 03/05/2023 1174354495 BHUBNA HARIJAN UNION BANK OF INDIA(508500)
15 PAPADAHANDI OR-30-007-010-003/33008
(MAIDALPUR) 		2430007023NRG23310320231130896 01/04/2023 KUNDA GADABA 2430007023WL041345 KUNDA GADABA 00468 UBIN0819409 1554 1554 Processed 03/05/2023 1174354487 Mrs. KUNDA GADABA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-010-003/33017
(MAIDALPUR) 		2430007023NRG23310320231130900 01/04/2023 SANAI JANI 2430007023WL041345 SANAI JANI 00468 UBIN0819409 1554 1554 Processed 03/05/2023 1174354488 SANAE JANI UNION BANK OF INDIA(508500)
17 PAPADAHANDI OR-30-007-010-003/33034
(MAIDALPUR) 		2430007023NRG23310320231130903 01/04/2023 JAYADHAR CHHATRIYA 2430007023WL041345 JAYADHAR CHHATRIYA 00468 UBIN0819409 1554 1554 Processed 03/05/2023 1174354496 Jayadhar Chhatria BANK OF BARODA(606985)
18 PAPADAHANDI OR-30-007-010-003/33085
(MAIDALPUR) 		2430007023NRG23310320231130910 01/04/2023 ANITA AGARIA 2430007023WL041345 ANITA AGARIA 00468 UBIN0819409 1554 1554 Processed 03/05/2023 1174354493 ANITA AGRIA UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-010-003/333117
(MAIDALPUR) 		2430007023NRG23310320231130923 01/04/2023 GOURAHARI NAYAK 2430007023WL041345 GOURAHARI NAYAK 00468 UBIN0819409 1554 1554 Processed 03/05/2023 1174354491 MR GOURAHARI NAYAK STATE BANK OF INDIA(508548)
20 PAPADAHANDI OR-30-007-010-003/333326
(MAIDALPUR) 		2430007023NRG23310320231130928 01/04/2023 SARAT KUMAR NAYAK 2430007023WL041345 SARAT KUMAR NAYAK 00468 UBIN0819409 1554 1554 Processed 03/05/2023 1174354498 Mr. SHARATA KUMAR NAYAK UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-010-003/8351
(MAIDALPUR) 		2430007023NRG23310320231130943 01/04/2023 KALABATI JANI 2430007023WL041345 KALABATI JANI 00468 UBIN0819409 1554 1554 Processed 03/05/2023 1174354490 KALABATI JANI UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-010-003/8365
(MAIDALPUR) 		2430007023NRG23310320231130944 01/04/2023 PURVA JANI 2430007023WL041345 PURVA JANI 00468 UBIN0819409 1554 1554 Processed 03/05/2023 1174354489 PURUB JANI UNION BANK OF INDIA(508500)
SubTotal 17094 17094
23 PAPADAHANDI OR-30-007-010-003/32923
(MAIDALPUR) 		2430007023NRG23310320231130886 01/04/2023 DINAMANI BAGH 2430007023WL041345 DINAMANI BAGH 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354524 Miss. DINAMANI BAGH UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-010-003/32961
(MAIDALPUR) 		2430007023NRG23310320231130887 01/04/2023 Jalendra Harijan 2430007023WL041345 Jalendra Harijan 00474 SBIN0RRUKGB 1554 1554 Rejected 03/05/2023 1174354532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PAPADAHANDI OR-30-007-010-003/32961
(MAIDALPUR) 		2430007023NRG23310320231130888 01/04/2023 Sumitra Kachim 2430007023WL041345 Sumitra Kachim 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354512 SUMITRA . KACHIM UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-010-003/32964
(MAIDALPUR) 		2430007023NRG23310320231130889 01/04/2023 BISWANATH GADAWA 2430007023WL041345 BISWANATH GADAWA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354530 BISWANATH GADAWA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAPADAHANDI OR-30-007-010-003/32993
(MAIDALPUR) 		2430007023NRG23310320231130891 01/04/2023 SAKUNTALA NAYAK 2430007023WL041345 SAKUNTALA NAYAK 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354522 Miss. SHAKUNTALA NAYAK UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-010-003/32994
(MAIDALPUR) 		2430007023NRG23310320231130892 01/04/2023 SOBHASUNDAR NAYAK 2430007023WL041345 SOBHASUNDAR NAYAK 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354523 Mrs. SABASUNDAR NAYAK UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-010-003/33009
(MAIDALPUR) 		2430007023NRG23310320231130897 01/04/2023 MANGALDEI GADABA 2430007023WL041345 MANGALDEI GADABA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354510 Mrs. MANGALDEI GADABA mamata scheme UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-010-003/33012
(MAIDALPUR) 		2430007023NRG23310320231130898 01/04/2023 BHUBANSWER NAYAK 2430007023WL041345 BHUBANSWER NAYAK 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354486 Mr. BHUBANSWER NAYAK UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-010-003/33012
(MAIDALPUR) 		2430007023NRG23310320231130899 01/04/2023 DIPIKA NAYAK 2430007023WL041345 DIPIKA NAYAK 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354511 Mrs. DIPIKA NAYAK UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-010-003/33026
(MAIDALPUR) 		2430007023NRG23310320231130902 01/04/2023 NILANDRI GADABA 2430007023WL041345 NILANDRI GADABA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354513 Mrs. NILENDRI GADABA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-010-003/33041
(MAIDALPUR) 		2430007023NRG23310320231130904 01/04/2023 GOMATI GADABA 2430007023WL041345 GOMATI GADABA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354528 GOMATI . GADABA UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-010-003/33045
(MAIDALPUR) 		2430007023NRG23310320231130905 01/04/2023 BUDAE GADABA 2430007023WL041345 BUDAE GADABA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354515 Ms. BUDAE GADABA UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-010-003/33052
(MAIDALPUR) 		2430007023NRG23310320231130906 01/04/2023 RAINU JANI 2430007023WL041345 RAINU JANI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354538 Mr. RAINU JANI UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-010-003/33054
(MAIDALPUR) 		2430007023NRG23310320231130907 01/04/2023 CHANDRA JANI 2430007023WL041345 CHANDRA JANI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354537 Mr. CHANDRA JANI UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-010-003/33063
(MAIDALPUR) 		2430007023NRG23310320231130909 01/04/2023 BASANTA HARIJAN 2430007023WL041345 BASANTA HARIJAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354536 Mr. BASANTA HARIJAN UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-010-003/33104
(MAIDALPUR) 		2430007023NRG23310320231130911 01/04/2023 MALATI HARIJAN 2430007023WL041345 MALATI HARIJAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354529 MALATIHARIJAN IDBI BANK(607095)
39 PAPADAHANDI OR-30-007-010-003/33135
(MAIDALPUR) 		2430007023NRG23310320231130914 01/04/2023 Jageswar Dalai 2430007023WL041345 Jageswar Dalai 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354531 Ms. JAGESWAR DALEI UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-010-003/33144
(MAIDALPUR) 		2430007023NRG23310320231130916 01/04/2023 DHANU JANI 2430007023WL041345 DHANU JANI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354535 Mr. DHANU JANI UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-010-003/33167
(MAIDALPUR) 		2430007023NRG23310320231130918 01/04/2023 Nabina harijan 2430007023WL041345 Nabina harijan 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354509 Mrs. NABINA HARIJAN (MAMATA) UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-010-003/33267
(MAIDALPUR) 		2430007023NRG23310320231130919 01/04/2023 NABINA BISOI 2430007023WL041345 NABINA BISOI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354527 Ms. NABINA BISOI UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-010-003/33322
(MAIDALPUR) 		2430007023NRG23310320231130926 01/04/2023 TALATIA HARIJAN 2430007023WL041345 TALATIA HARIJAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354533 Mr. TALATIA HARIJAN UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-010-003/8209
(MAIDALPUR) 		2430007023NRG23310320231130930 01/04/2023 ARJUN HARIJAN 2430007023WL041345 ARJUN HARIJAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354519 Mr. ARJUN HARIJAN UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-010-003/8209
(MAIDALPUR) 		2430007023NRG23310320231130931 01/04/2023 LAXMI HARIJAN 2430007023WL041345 LAXMI HARIJAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354520 LAKSHMI . HARIJAN UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-010-003/8220
(MAIDALPUR) 		2430007023NRG23310320231130932 01/04/2023 BALDEV MUDULI 2430007023WL041345 BALDEV MUDULI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354479 Mr. BALDEB MUDULI UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-010-003/8221
(MAIDALPUR) 		2430007023NRG23310320231130933 01/04/2023 ARJJUN MUDULI 2430007023WL041345 ARJJUN MUDULI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354477 Mr. ARJUN MUDULI UTKAL GRAMEEN BANK(607234)
48 PAPADAHANDI OR-30-007-010-003/8221
(MAIDALPUR) 		2430007023NRG23310320231130934 01/04/2023 BUDRI MUDULI 2430007023WL041345 BUDRI MUDULI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354478 BUDRI MUDULI UNION BANK OF INDIA(508500)
49 PAPADAHANDI OR-30-007-010-003/8232
(MAIDALPUR) 		2430007023NRG23310320231130935 01/04/2023 DRAUPADI GADBA 2430007023WL041345 DRAUPADI GADBA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354525 Miss. DURPUTA GADABA UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-010-003/8250
(MAIDALPUR) 		2430007023NRG23310320231130936 01/04/2023 SONADEI GADBA 2430007023WL041345 SONADEI GADBA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354516 Mrs. SUNADI GADABA UTKAL GRAMEEN BANK(607234)
51 PAPADAHANDI OR-30-007-010-003/8251
(MAIDALPUR) 		2430007023NRG23310320231130937 01/04/2023 ARJUN GADBA 2430007023WL041345 ARJUN GADBA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354534 Mr. ARJUN GADABA UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-010-003/8297
(MAIDALPUR) 		2430007023NRG23310320231130938 01/04/2023 UGRASAN HARIJON 2430007023WL041345 UGRASAN HARIJON 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354485 Mr. UGRASAN HARIJON UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-010-003/8327
(MAIDALPUR) 		2430007023NRG23310320231130940 01/04/2023 Sindhu Gadaba 2430007023WL041345 Sindhu Gadaba 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354484 Mrs. PADI GADABA UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-010-003/8327
(MAIDALPUR) 		2430007023NRG23310320231130939 01/04/2023 SINDHU GODABA 2430007023WL041345 SINDHU GODABA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354483 SINDU GADABA UNION BANK OF INDIA(508500)
55 PAPADAHANDI OR-30-007-010-003/8348
(MAIDALPUR) 		2430007023NRG23310320231130941 01/04/2023 RUPADEI JANI 2430007023WL041345 RUPADEI JANI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354517 RUPADEI . JANI UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-010-003/8350
(MAIDALPUR) 		2430007023NRG23310320231130942 01/04/2023 ASMATI GADBA 2430007023WL041345 ASMATI GADBA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354476 Mrs. ASHMATI GADABA UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-010-003/8379
(MAIDALPUR) 		2430007023NRG23310320231130945 01/04/2023 CHITRESEN HARIJAN 2430007023WL041345 CHITRESEN HARIJAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354474 Mr. CHITRA HARIJAN UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-010-003/8387
(MAIDALPUR) 		2430007023NRG23310320231130946 01/04/2023 MADHAB HARIJON 2430007023WL041345 MADHAB HARIJON 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354481 Mr. MADHABA HARIJAN UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-010-003/8425
(MAIDALPUR) 		2430007023NRG23310320231130948 01/04/2023 KAMALA GADWA 2430007023WL041345 KAMALA GADWA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354514 Mrs. KAMALA GADABA UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-010-003/8431
(MAIDALPUR) 		2430007023NRG23310320231130949 01/04/2023 GOMOTI GADAWA 2430007023WL041345 GOMOTI GADAWA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354518 Mrs. GOMATI GADABA UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-010-003/8432
(MAIDALPUR) 		2430007023NRG23310320231130950 01/04/2023 CHITU GADAWA 2430007023WL041345 CHITU GADAWA 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354526 CHAITU GADABA AXIS BANK(607153)
62 PAPADAHANDI OR-30-007-010-003/8448
(MAIDALPUR) 		2430007023NRG23310320231130951 01/04/2023 LAIBAN HARIJON 2430007023WL041345 LAIBAN HARIJON 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354482 Mr. LAIBAN HARIJAN UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-010-003/8448
(MAIDALPUR) 		2430007023NRG23310320231130952 01/04/2023 SABITRI HARIJAN 2430007023WL041345 SABITRI HARIJAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354521 SABITRI . HARIJAN UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-010-003/8476
(MAIDALPUR) 		2430007023NRG23310320231130953 01/04/2023 GHASIRAM NAYAK 2430007023WL041345 GHASIRAM NAYAK 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354480 Mr. GHASIRAM NAYAK UTKAL GRAMEEN BANK(607234)
65 PAPADAHANDI OR-30-007-010-003/8481
(MAIDALPUR) 		2430007023NRG23310320231130954 01/04/2023 KONCHI NAYAK 2430007023WL041345 KONCHI NAYAK 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174354475 Mrs. KANHEI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 66822 66822
66 PAPADAHANDI OR-30-007-010-003/33059
(MAIDALPUR) 		2430007023NRG23310320231130908 01/04/2023 KUSTA gadaba 2430007023WL041345 KUSTA gadaba 00691 IPOS0000001 1554 1554 Processed 03/05/2023 1174354470 KRUSHNA GADAWA INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAPADAHANDI OR-30-007-010-003/333108
(MAIDALPUR) 		2430007023NRG23310320231130920 01/04/2023 Tulabati Gadaba 2430007023WL041345 Tulabati Gadaba 00691 IPOS0000001 1554 1554 Processed 03/05/2023 1174354473 Ms. TULABATI GADABA UTKAL GRAMEEN BANK(607234)
68 PAPADAHANDI OR-30-007-010-003/333114
(MAIDALPUR) 		2430007023NRG23310320231130922 01/04/2023 KHAGESWAR JANI 2430007023WL041345 KHAGESWAR JANI 00691 IPOS0000001 1554 1554 Processed 03/05/2023 1174354472 Mr. KHAGESWAR JANI UTKAL GRAMEEN BANK(607234)
69 PAPADAHANDI OR-30-007-010-003/33312
(MAIDALPUR) 		2430007023NRG23310320231130924 01/04/2023 SANMATI HARIJAN 2430007023WL041345 SANMATI HARIJAN 00691 IPOS0000001 1554 1554 Processed 03/05/2023 1174354469 SANMATI HARIJAN IDBI BANK(607095)
70 PAPADAHANDI OR-30-007-010-003/333473
(MAIDALPUR) 		2430007023NRG23310320231130929 01/04/2023 KUNDA GADBA 2430007023WL041345 KUNDA GADBA 00691 IPOS0000001 1554 1554 Processed 03/05/2023 1174354471 Mrs. KUNDA GADABA W/O LAIBAN GADABA UTKAL GRAMEEN BANK(607234)
SubTotal 7770 7770
Total 108780 108780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007023_010423APB_FTO_4168 State Bank of India SBIN0004737 PAPADAHANDI 13986
2 PAPADAHANDI OR2430007023_010423APB_FTO_4168 Union Bank of India UBIN0562513 NABARANGPUR 3108
3 PAPADAHANDI OR2430007023_010423APB_FTO_4168 Union Bank of India UBIN0819409 PAPADAHANDI 17094
4 PAPADAHANDI OR2430007023_010423APB_FTO_4168 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 12432
5 PAPADAHANDI OR2430007023_010423APB_FTO_4168 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 52836
6 PAPADAHANDI OR2430007023_010423APB_FTO_4168 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 1554
7 PAPADAHANDI OR2430007023_010423APB_FTO_4168 India Post Payments Bank IPOS0000001 NABARANGPUR 7770

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