Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:56:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_271223APB_FTO_944198
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-30-007-011-003/329130
(MAJHIGUDA) 		2430007000NRG24Z271220230963365 27/12/2023 ASHARAM MAJHI 2430007WL069975 ASHARAM MAJHI 00045 BARB0NABARA 805 805 Processed 28/12/2023 8914513537 ASHARAM MAJHI BANK OF BARODA(606985)
SubTotal 805 805
2 PAPADAHANDI OR-30-007-011-003/32712
(MAJHIGUDA) 		2430007000NRG24Z271220230963353 27/12/2023 CHANDRIKA GOUDA 2430007WL069975 CHANDRIKA GOUDA 00415 SBIN0004737 805 805 Processed 28/12/2023 8914513538 MRS CHANDRAKA GOUDA STATE BANK OF INDIA(508548)
SubTotal 805 805
3 PAPADAHANDI OR-30-007-011-003/23734
(MAJHIGUDA) 		2430007000NRG24Z271220230963311 27/12/2023 SURENDRA JANI 2430007WL069975 SURENDRA JANI 00468 UBIN0562513 805 805 Processed 28/12/2023 8914513535 SURENDRA JANI UNION BANK OF INDIA(508500)
4 PAPADAHANDI OR-30-007-011-003/23936
(MAJHIGUDA) 		2430007000NRG24Z271220230963326 27/12/2023 DHANIA GOUDA 2430007WL069975 DHANIA GOUDA 00468 UBIN0562513 690 690 Processed 28/12/2023 8914513534 DHANIA GOUDA UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-011-003/32694
(MAJHIGUDA) 		2430007000NRG24Z271220230963349 27/12/2023 SUMITRA JANI 2430007WL069975 SUMITRA JANI 00468 UBIN0562513 805 805 Processed 28/12/2023 8914513536 SUMITRA JANI UNION BANK OF INDIA(508500)
SubTotal 2300 2300
6 PAPADAHANDI OR-30-007-007-001/10697
(JATABAL) 		2430007000NRG24Z271220230963528 27/12/2023 Ancha santa 2430007WL070021 Ancha santa 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513477 Mrs. ANCHA SANTA UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-007-001/10697
(JATABAL) 		2430007000NRG24Z271220230963527 27/12/2023 ANDU SAANTA 2430007WL070021 ANDU SAANTA 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513459 Mr. ANDARU SANTA UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-007-001/10711
(JATABAL) 		2430007000NRG24Z271220230963529 27/12/2023 LAIBAN SAANTA 2430007WL070021 LAIBAN SAANTA 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513539 Mr. LAIBAN SANTA UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-007-001/10712
(JATABAL) 		2430007000NRG24Z271220230963530 27/12/2023 DHANSAI SANTA 2430007WL070021 DHANSAI SANTA 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513461 Mr. SANSAI SANTA UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-007-001/10712
(JATABAL) 		2430007000NRG24Z271220230963531 27/12/2023 TILAI SAANTA 2430007WL070021 TILAI SAANTA 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513519 Mrs. TILO SANTA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-007-001/10718
(JATABAL) 		2430007000NRG24Z271220230963533 27/12/2023 RAJENDRA SAANTA 2430007WL070021 RAJENDRA SAANTA 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513488 Mr. RAJENDRA SANTA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-007-001/10745
(JATABAL) 		2430007000NRG24Z271220230963534 27/12/2023 SING SANTA 2430007WL070021 SING SANTA 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513460 Mr. SINGHA SANTA UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-007-001/10766
(JATABAL) 		2430007000NRG24Z271220230963536 27/12/2023 NARHARI SANTA 2430007WL070021 NARHARI SANTA 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513540 Mr. NARAHARI SANTA UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-007-001/10768
(JATABAL) 		2430007000NRG24Z271220230963537 27/12/2023 Sunamani santa 2430007WL070021 Sunamani santa 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513514 Mrs. SUNA MANI SANTA W/O CHANDA UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-007-001/10769
(JATABAL) 		2430007000NRG24Z271220230963538 27/12/2023 DHANAR SAANTA 2430007WL070021 DHANAR SAANTA 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513467 Mr. DHANAR SANTA UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-007-001/10770
(JATABAL) 		2430007000NRG24Z271220230963539 27/12/2023 MOHAN SAANTA 2430007WL070021 MOHAN SAANTA 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513472 Mr. MONO SANTA UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-007-001/10823
(JATABAL) 		2430007000NRG24Z271220230963542 27/12/2023 KUMARI SAANTA 2430007WL070021 KUMARI SAANTA 00474 SBIN0RRUKGB 690 690 Processed 28/12/2023 8914513520 Mrs. KUMARI SANTA UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-007-001/10823
(JATABAL) 		2430007000NRG24Z271220230963541 27/12/2023 LABA SAANTA 2430007WL070021 LABA SAANTA 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513465 Mr. LAB SANTA UTKAL GRAMEEN BANK(607234)
19 PAPADAHANDI OR-30-007-007-001/10824
(JATABAL) 		2430007000NRG24Z271220230963543 27/12/2023 Siri santa 2430007WL070021 Siri santa 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513470 Mr. SIRI SANTA UTKAL GRAMEEN BANK(607234)
20 PAPADAHANDI OR-30-007-007-001/10827
(JATABAL) 		2430007000NRG24Z271220230963544 27/12/2023 JAGA SAANTA 2430007WL070021 JAGA SAANTA 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513463 Mr. JAG SANTA UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-007-001/10862
(JATABAL) 		2430007000NRG24Z271220230963546 27/12/2023 HARISCGNDRA SANTA 2430007WL070021 HARISCGNDRA SANTA 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513468 Mr. HARISHCHANDRA SANTA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-007-001/10862
(JATABAL) 		2430007000NRG24Z271220230963547 27/12/2023 NILA SAANTA 2430007WL070021 NILA SAANTA 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513521 Mrs. NILABATI SANTA UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-007-001/10894
(JATABAL) 		2430007000NRG24Z271220230963548 27/12/2023 ABHINATH SANTA 2430007WL070021 ABHINATH SANTA 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513466 Mr. ABHI SANTA UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-007-001/10895
(JATABAL) 		2430007000NRG24Z271220230963549 27/12/2023 Padam santa 2430007WL070021 Padam santa 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513511 Mr. PADAM SANTA UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-007-001/10896
(JATABAL) 		2430007000NRG24Z271220230963550 27/12/2023 DAITARI SAANTA 2430007WL070021 DAITARI SAANTA 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513464 Mr. DAITARI SANTA UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-007-001/10914
(JATABAL) 		2430007000NRG24Z271220230963552 27/12/2023 Ichabati Santa 2430007WL070021 Ichabati Santa 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513518 Mrs. ICHABATI SANTA UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-007-001/10914
(JATABAL) 		2430007000NRG24Z271220230963551 27/12/2023 LACHAMAN SANTA 2430007WL070021 LACHAMAN SANTA 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513469 Mr. LACHAMAN SANTA UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-007-001/10942
(JATABAL) 		2430007000NRG24Z271220230963553 27/12/2023 BHADAR SAANTA 2430007WL070021 BHADAR SAANTA 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513462 Mr. BHADRA SANTA UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-007-001/32483
(JATABAL) 		2430007000NRG24Z271220230963554 27/12/2023 JAGADISH SANTA 2430007WL070021 JAGADISH SANTA 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513471 Mr. JAGADIS SANTA UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-007-001/32484
(JATABAL) 		2430007000NRG24Z271220230963556 27/12/2023 LACHAMA SANTA 2430007WL070021 LACHAMA SANTA 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513485 Mr. LACHAMA SANTA UTKAL GRAMEEN BANK(607234)
31 PAPADAHANDI OR-30-007-007-001/32484
(JATABAL) 		2430007000NRG24Z271220230963555 27/12/2023 RABI SANTA 2430007WL070021 RABI SANTA 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513482 Mr. RABI SANTA UTKAL GRAMEEN BANK(607234)
32 PAPADAHANDI OR-30-007-007-001/32485
(JATABAL) 		2430007000NRG24Z271220230963557 27/12/2023 DHANSING SANTA 2430007WL070021 DHANSING SANTA 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513483 Mr. DHANSINGH SANTA UTKAL GRAMEEN BANK(607234)
33 PAPADAHANDI OR-30-007-007-001/32485
(JATABAL) 		2430007000NRG24Z271220230963558 27/12/2023 SABITRI SANTA 2430007WL070021 SABITRI SANTA 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513479 Mrs. SABITRI SANTA UTKAL GRAMEEN BANK(607234)
34 PAPADAHANDI OR-30-007-007-001/32487
(JATABAL) 		2430007000NRG24Z271220230963559 27/12/2023 Dhanar santa 2430007WL070021 Dhanar santa 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513506 Mr. DHANAR SANTA UTKAL GRAMEEN BANK(607234)
35 PAPADAHANDI OR-30-007-007-001/32488
(JATABAL) 		2430007000NRG24Z271220230963560 27/12/2023 ISWAR SANTA 2430007WL070021 ISWAR SANTA 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513515 Mr. ISWAR SANTA UTKAL GRAMEEN BANK(607234)
36 PAPADAHANDI OR-30-007-007-001/32492
(JATABAL) 		2430007000NRG24Z271220230963562 27/12/2023 DARJYA SANTA 2430007WL070021 DARJYA SANTA 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513476 Mrs. DHARJYA SANTA UTKAL GRAMEEN BANK(607234)
37 PAPADAHANDI OR-30-007-007-001/32495
(JATABAL) 		2430007000NRG24Z271220230963564 27/12/2023 Dainu Santa 2430007WL070021 Dainu Santa 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513512 Mr. DAINU SANTA UTKAL GRAMEEN BANK(607234)
38 PAPADAHANDI OR-30-007-007-001/32500
(JATABAL) 		2430007000NRG24Z271220230963565 27/12/2023 DANA SANTA 2430007WL070021 DANA SANTA 00474 SBIN0RRUKGB 805 805 Rejected 28/12/2023 8914513484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PAPADAHANDI OR-30-007-007-001/32500
(JATABAL) 		2430007000NRG24Z271220230963566 27/12/2023 DOHANA SANTA 2430007WL070021 DOHANA SANTA 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513486 Mrs. DOHONA SANTA UTKAL GRAMEEN BANK(607234)
40 PAPADAHANDI OR-30-007-007-001/32501
(JATABAL) 		2430007000NRG24Z271220230963567 27/12/2023 BANDHU SANTA 2430007WL070021 BANDHU SANTA 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513487 Mr. BANDHU SANTA UTKAL GRAMEEN BANK(607234)
41 PAPADAHANDI OR-30-007-007-001/32504
(JATABAL) 		2430007000NRG24Z271220230963569 27/12/2023 Ghasini santa 2430007WL070021 Ghasini santa 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513475 Mrs. GHASINI SANTA UTKAL GRAMEEN BANK(607234)
42 PAPADAHANDI OR-30-007-007-001/32504
(JATABAL) 		2430007000NRG24Z271220230963568 27/12/2023 SALU SANTA 2430007WL070021 SALU SANTA 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513522 Mr. SALU SANTA UTKAL GRAMEEN BANK(607234)
43 PAPADAHANDI OR-30-007-011-003/23729
(MAJHIGUDA) 		2430007000NRG24Z271220230963309 27/12/2023 ABHIMANYU PUJARI 2430007WL069975 ABHIMANYU PUJARI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513517 Mr. ABHIMANYU PUJARI UTKAL GRAMEEN BANK(607234)
44 PAPADAHANDI OR-30-007-011-003/23729
(MAJHIGUDA) 		2430007000NRG24Z271220230963310 27/12/2023 RUKMANI PUJARI 2430007WL069975 RUKMANI PUJARI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513526 RUKAMANI . PUJARI UTKAL GRAMEEN BANK(607234)
45 PAPADAHANDI OR-30-007-011-003/23753
(MAJHIGUDA) 		2430007000NRG24Z271220230963312 27/12/2023 HEMALI BISSOYI 2430007WL069975 HEMALI BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513513 Mr. HEMALI BISSOYI UTKAL GRAMEEN BANK(607234)
46 PAPADAHANDI OR-30-007-011-003/23791
(MAJHIGUDA) 		2430007000NRG24Z271220230963313 27/12/2023 BHUJA GOUD 2430007WL069975 BHUJA GOUD 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513510 Mr. BHUJA GOUD UTKAL GRAMEEN BANK(607234)
47 PAPADAHANDI OR-30-007-011-003/23797
(MAJHIGUDA) 		2430007000NRG24Z271220230963314 27/12/2023 JADU GOUD 2430007WL069975 JADU GOUD 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513507 JADU GOUD UNION BANK OF INDIA(508500)
48 PAPADAHANDI OR-30-007-011-003/23806
(MAJHIGUDA) 		2430007000NRG24Z271220230963315 27/12/2023 GOROIMANI BISOI 2430007WL069975 GOROIMANI BISOI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513499 Mrs. GOURIMANI BISHOYEE UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-011-003/23812
(MAJHIGUDA) 		2430007000NRG24Z271220230963316 27/12/2023 DHANA BISOI 2430007WL069975 DHANA BISOI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513500 DHANAE BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
50 PAPADAHANDI OR-30-007-011-003/23831
(MAJHIGUDA) 		2430007000NRG24Z271220230963317 27/12/2023 JUGARAJ GOUD 2430007WL069975 JUGARAJ GOUD 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513523 JUGA GOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
51 PAPADAHANDI OR-30-007-011-003/23845
(MAJHIGUDA) 		2430007000NRG24Z271220230963318 27/12/2023 DAHANA MAJHI 2430007WL069975 DAHANA MAJHI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513531 DAHANA . MAJHI UTKAL GRAMEEN BANK(607234)
52 PAPADAHANDI OR-30-007-011-003/23851
(MAJHIGUDA) 		2430007000NRG24Z271220230963319 27/12/2023 TILAYA MAJHI 2430007WL069975 TILAYA MAJHI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513491 TILAI . MAJHI UTKAL GRAMEEN BANK(607234)
53 PAPADAHANDI OR-30-007-011-003/23871
(MAJHIGUDA) 		2430007000NRG24Z271220230963321 27/12/2023 BAIDI JANI 2430007WL069975 BAIDI JANI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513478 Mrs. BOIDI JANI UTKAL GRAMEEN BANK(607234)
54 PAPADAHANDI OR-30-007-011-003/23871
(MAJHIGUDA) 		2430007000NRG24Z271220230963320 27/12/2023 RATAN JANI 2430007WL069975 RATAN JANI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513542 Mr. RATAN JANI UTKAL GRAMEEN BANK(607234)
55 PAPADAHANDI OR-30-007-011-003/23887
(MAJHIGUDA) 		2430007000NRG24Z271220230963322 27/12/2023 DAMU JANI 2430007WL069975 DAMU JANI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513525 Mr. DAMU JANI UTKAL GRAMEEN BANK(607234)
56 PAPADAHANDI OR-30-007-011-003/23923
(MAJHIGUDA) 		2430007000NRG24Z271220230963323 27/12/2023 SUBARN JANI 2430007WL069975 SUBARN JANI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513516 Mrs. SUBARNA JANI UTKAL GRAMEEN BANK(607234)
57 PAPADAHANDI OR-30-007-011-003/23930
(MAJHIGUDA) 		2430007000NRG24Z271220230963324 27/12/2023 CHANDRA JANI 2430007WL069975 CHANDRA JANI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513473 Mr. CHANDRA JANI UTKAL GRAMEEN BANK(607234)
58 PAPADAHANDI OR-30-007-011-003/23935
(MAJHIGUDA) 		2430007000NRG24Z271220230963325 27/12/2023 MOTI GOUD 2430007WL069975 MOTI GOUD 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513498 Mrs. MATI GOUD UTKAL GRAMEEN BANK(607234)
59 PAPADAHANDI OR-30-007-011-003/23945
(MAJHIGUDA) 		2430007000NRG24Z271220230963327 27/12/2023 PREM GOUD 2430007WL069975 PREM GOUD 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513501 Mr. PREM GOUD UTKAL GRAMEEN BANK(607234)
60 PAPADAHANDI OR-30-007-011-003/23946
(MAJHIGUDA) 		2430007000NRG24Z271220230963328 27/12/2023 JUGARAJ PUJARI 2430007WL069975 JUGARAJ PUJARI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513490 Mr. JUGARAJ PUJARI UTKAL GRAMEEN BANK(607234)
61 PAPADAHANDI OR-30-007-011-003/24005
(MAJHIGUDA) 		2430007000NRG24Z271220230963329 27/12/2023 RUKUNI PUJARI 2430007WL069975 RUKUNI PUJARI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513458 Mrs. RUKUMANI PUJARI UTKAL GRAMEEN BANK(607234)
62 PAPADAHANDI OR-30-007-011-003/24021
(MAJHIGUDA) 		2430007000NRG24Z271220230963330 27/12/2023 BEDAVAYSA BISOI 2430007WL069975 BEDAVAYSA BISOI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513505 Mr. BEDABYASA BISOI UTKAL GRAMEEN BANK(607234)
63 PAPADAHANDI OR-30-007-011-003/24021
(MAJHIGUDA) 		2430007000NRG24Z271220230963331 27/12/2023 BIMALA BISOI 2430007WL069975 BIMALA BISOI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513503 Mrs. BIMALA BISHOYEE UTKAL GRAMEEN BANK(607234)
64 PAPADAHANDI OR-30-007-011-003/24024
(MAJHIGUDA) 		2430007000NRG24Z271220230963332 27/12/2023 KAMALOCHAN MAJHI 2430007WL069975 KAMALOCHAN MAJHI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513533 Mr. KAMALA LOCHAN MAJHI UTKAL GRAMEEN BANK(607234)
65 PAPADAHANDI OR-30-007-011-003/24024
(MAJHIGUDA) 		2430007000NRG24Z271220230963333 27/12/2023 PADMATALA MAJHI 2430007WL069975 PADMATALA MAJHI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513541 Mrs. PADMA TOLA MAJHI UTKAL GRAMEEN BANK(607234)
66 PAPADAHANDI OR-30-007-011-003/24025
(MAJHIGUDA) 		2430007000NRG24Z271220230963334 27/12/2023 SANU GOUD 2430007WL069975 SANU GOUD 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513509 Mr. SANU GOUD UTKAL GRAMEEN BANK(607234)
67 PAPADAHANDI OR-30-007-011-003/24137
(MAJHIGUDA) 		2430007000NRG24Z271220230963335 27/12/2023 BENUDHAR GOUD 2430007WL069975 BENUDHAR GOUD 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513456 Mr. BENU GOUD UTKAL GRAMEEN BANK(607234)
68 PAPADAHANDI OR-30-007-011-003/24146
(MAJHIGUDA) 		2430007000NRG24Z271220230963336 27/12/2023 DHANURJAY NAYAK 2430007WL069975 DHANURJAY NAYAK 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513457 DHANURJAY NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
69 PAPADAHANDI OR-30-007-011-003/24146
(MAJHIGUDA) 		2430007000NRG24Z271220230963337 27/12/2023 PUNAY NAYAK 2430007WL069975 PUNAY NAYAK 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513543 Mr. PUNAI MAJHI UTKAL GRAMEEN BANK(607234)
70 PAPADAHANDI OR-30-007-011-003/24151
(MAJHIGUDA) 		2430007000NRG24Z271220230963338 27/12/2023 DAIMATI MAJHI 2430007WL069975 DAIMATI MAJHI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513527 DAIMATI . MAJHI UTKAL GRAMEEN BANK(607234)
71 PAPADAHANDI OR-30-007-011-003/24157
(MAJHIGUDA) 		2430007000NRG24Z271220230963339 27/12/2023 RAM PRASAD BISSOYI 2430007WL069975 RAM PRASAD BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513524 Mr. RAMPRASAD BISSOYI UTKAL GRAMEEN BANK(607234)
72 PAPADAHANDI OR-30-007-011-003/24157
(MAJHIGUDA) 		2430007000NRG24Z271220230963340 27/12/2023 SABITRI BISSOYI 2430007WL069975 SABITRI BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513508 Mrs. HEMALATA BISOI UTKAL GRAMEEN BANK(607234)
73 PAPADAHANDI OR-30-007-011-003/24159
(MAJHIGUDA) 		2430007000NRG24Z271220230963341 27/12/2023 KESHAB BISSOYI 2430007WL069975 KESHAB BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513489 Mr. KESHAB BISSOYI UTKAL GRAMEEN BANK(607234)
74 PAPADAHANDI OR-30-007-011-003/24173
(MAJHIGUDA) 		2430007000NRG24Z271220230963344 27/12/2023 DAYABATI BISSOYI 2430007WL069975 DAYABATI BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513530 JAYABATI . BISSOYI UTKAL GRAMEEN BANK(607234)
75 PAPADAHANDI OR-30-007-011-003/24173
(MAJHIGUDA) 		2430007000NRG24Z271220230963343 27/12/2023 HEMANT BISSOYI 2430007WL069975 HEMANT BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513529 HEMANTA . BISSOYI UTKAL GRAMEEN BANK(607234)
76 PAPADAHANDI OR-30-007-011-003/24177
(MAJHIGUDA) 		2430007000NRG24Z271220230963345 27/12/2023 DEBAKI MAJHI 2430007WL069975 DEBAKI MAJHI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513493 DEBAKI . MAJHI UTKAL GRAMEEN BANK(607234)
77 PAPADAHANDI OR-30-007-011-003/24199
(MAJHIGUDA) 		2430007000NRG24Z271220230963346 27/12/2023 DHANI MAJHI 2430007WL069975 DHANI MAJHI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513455 Mrs. DANI MAJHI UTKAL GRAMEEN BANK(607234)
78 PAPADAHANDI OR-30-007-011-003/24199
(MAJHIGUDA) 		2430007000NRG24Z271220230963347 27/12/2023 RATANI MAJHI 2430007WL069975 RATANI MAJHI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513528 RATANI . MAJHI UTKAL GRAMEEN BANK(607234)
79 PAPADAHANDI OR-30-007-011-003/32693
(MAJHIGUDA) 		2430007000NRG24Z271220230963348 27/12/2023 KAMADEB JANI 2430007WL069975 KAMADEB JANI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513496 KAMADEB JANI AIRTEL PAYMENTS BANK LIMITED(990288)
80 PAPADAHANDI OR-30-007-011-003/32697
(MAJHIGUDA) 		2430007000NRG24Z271220230963350 27/12/2023 JALANDHAR BISOYI 2430007WL069975 JALANDHAR BISOYI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513494 JALANDHAR . BISSOYI UTKAL GRAMEEN BANK(607234)
81 PAPADAHANDI OR-30-007-011-003/32697
(MAJHIGUDA) 		2430007000NRG24Z271220230963351 27/12/2023 TULASI BISOYI 2430007WL069975 TULASI BISOYI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513480 Mrs. TULASI BISOI UTKAL GRAMEEN BANK(607234)
82 PAPADAHANDI OR-30-007-011-003/32712
(MAJHIGUDA) 		2430007000NRG24Z271220230963352 27/12/2023 NANDA GOUDA 2430007WL069975 NANDA GOUDA 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513497 NANDA GOUD UNION BANK OF INDIA(508500)
83 PAPADAHANDI OR-30-007-011-003/32733
(MAJHIGUDA) 		2430007000NRG24Z271220230963355 27/12/2023 DALIMBA JANI 2430007WL069975 DALIMBA JANI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513492 DALIMBA . JANI UTKAL GRAMEEN BANK(607234)
84 PAPADAHANDI OR-30-007-011-003/32733
(MAJHIGUDA) 		2430007000NRG24Z271220230963354 27/12/2023 SITARAM JANI 2430007WL069975 SITARAM JANI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513504 Mr. SITARAM JANI UTKAL GRAMEEN BANK(607234)
85 PAPADAHANDI OR-30-007-011-003/32739
(MAJHIGUDA) 		2430007000NRG24Z271220230963356 27/12/2023 DEBA MAJHI 2430007WL069975 DEBA MAJHI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513502 Mr. DEB MAJHI UTKAL GRAMEEN BANK(607234)
86 PAPADAHANDI OR-30-007-011-003/32771
(MAJHIGUDA) 		2430007000NRG24Z271220230963360 27/12/2023 JEMA JANI 2430007WL069975 JEMA JANI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513481 Mr. JEMA JANI UTKAL GRAMEEN BANK(607234)
87 PAPADAHANDI OR-30-007-011-003/32829
(MAJHIGUDA) 		2430007000NRG24Z271220230963361 27/12/2023 KUMARI JANI 2430007WL069975 KUMARI JANI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513474 Mrs. KUMARI JANI UTKAL GRAMEEN BANK(607234)
88 PAPADAHANDI OR-30-007-011-003/32847
(MAJHIGUDA) 		2430007000NRG24Z271220230963362 27/12/2023 DAKESH MAJHI 2430007WL069975 DAKESH MAJHI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513532 DAKESH MAJHI UNION BANK OF INDIA(508500)
89 PAPADAHANDI OR-30-007-011-003/329083
(MAJHIGUDA) 		2430007000NRG24Z271220230963364 27/12/2023 DEEPAK BISSOYI 2430007WL069975 DEEPAK BISSOYI 00474 SBIN0RRUKGB 805 805 Processed 28/12/2023 8914513495 Mr. DEEPAK BISSOYI UTKAL GRAMEEN BANK(607234)
SubTotal 67505 67505
Total 71415 71415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_271223APB_FTO_944198 Bank of Baroda BARB0NABARA Nabarangapur 805
2 PAPADAHANDI OR2430007_271223APB_FTO_944198 State Bank of India SBIN0004737 PAPADAHANDI 805
3 PAPADAHANDI OR2430007_271223APB_FTO_944198 Union Bank of India UBIN0562513 NABARANGPUR 2300
4 PAPADAHANDI OR2430007_271223APB_FTO_944198 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 1610
5 PAPADAHANDI OR2430007_271223APB_FTO_944198 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 331 2415
6 PAPADAHANDI OR2430007_271223APB_FTO_944198 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 26450
7 PAPADAHANDI OR2430007_271223APB_FTO_944198 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 3220
8 PAPADAHANDI OR2430007_271223APB_FTO_944198 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 33810

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