Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:38:41 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_131022APB_FTO_656129
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 PADAMPUR OR-14-009-007-003/28604
(DAHIGAON) 		2414009000NRG23Z061020220449347 13/10/2022 MITRABHANU BARIHA 2414009WL0024648 MITRABHANU BARIHA 00045 BARB0PADMAP 208 208 Processed 14/10/2022 5559975704 MITRABHANU BARIHA BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-003/6034
(DAHIGAON) 		2414009000NRG23Z131020220475117 13/10/2022 CHITRASEN BARIHA 2414009WL0025554 CHITRASEN BARIHA 00045 BARB0PADMAP 728 728 Processed 14/10/2022 5559975693 CHITRASEN BARIHA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-003/6067
(DAHIGAON) 		2414009000NRG23Z061020220449437 13/10/2022 SURENDRA BISWAL 2414009WL0024648 SURENDRA BISWAL 00045 BARB0PADMAP 104 104 Processed 14/10/2022 5559975700 SURENDRA BISWAL BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-007-003/6081
(DAHIGAON) 		2414009000NRG23Z061020220449442 13/10/2022 PHAGUNU BARIHA 2414009WL0024648 PHAGUNU BARIHA 00045 BARB0PADMAP 208 208 Processed 14/10/2022 5559975695 PHAGUNU BARIHA BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-003/6250
(DAHIGAON) 		2414009000NRG23Z061020220449462 13/10/2022 SANTHA BHOI 2414009WL0024648 SANTHA BHOI 00045 BARB0PADMAP 208 208 Processed 14/10/2022 5559975694 SANTHA CHARAN BHOI BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-004/28603
(DAHIGAON) 		2414009000NRG23Z061020220449551 13/10/2022 AKSHYA KU. SAHU 2414009WL0024657 AKSHYA KU. SAHU 00045 BARB0PADMAP 416 416 Processed 14/10/2022 5559975701 AKSHYA KUMAR SAHU BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-007-004/28603
(DAHIGAON) 		2414009000NRG23Z131020220476598 13/10/2022 AKSHYA KU. SAHU 2414009WL0025584 AKSHYA KU. SAHU 00045 BARB0PADMAP 728 728 Processed 14/10/2022 5559975702 AKSHYA KUMAR SAHU BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-007-004/28616
(DAHIGAON) 		2414009000NRG23Z131020220476602 13/10/2022 HEMANTA SAHU 2414009WL0025584 HEMANTA SAHU 00045 BARB0PADMAP 728 728 Processed 14/10/2022 5559975703 HEMANTA SAHU BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-007-004/28631
(DAHIGAON) 		2414009000NRG23Z131020220476604 13/10/2022 GOMATI PRADHAN 2414009WL0025584 GOMATI PRADHAN 00045 BARB0PADMAP 728 728 Processed 14/10/2022 5559975705 GOMATI PRADHAN BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-007-004/5800
(DAHIGAON) 		2414009000NRG23Z061020220449599 13/10/2022 RUPADHAR BARIK 2414009WL0024657 RUPADHAR BARIK 00045 BARB0PADMAP 208 208 Processed 14/10/2022 5559975692 RUPADHAR BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
11 PADAMPUR OR-14-009-007-005/28428
(DAHIGAON) 		2414009000NRG23Z061020220447574 13/10/2022 JEMADEI BEHERA 2414009WL0024565 JEMADEI BEHERA 00045 BARB0PADMAP 520 520 Processed 14/10/2022 5559975696 JEMADEI BEHERA BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-007-005/28428
(DAHIGAON) 		2414009000NRG23Z131020220476637 13/10/2022 JEMADEI BEHERA 2414009WL0025585 JEMADEI BEHERA 00045 BARB0PADMAP 728 728 Processed 14/10/2022 5559975697 JEMADEI BEHERA BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-007-005/28428
(DAHIGAON) 		2414009000NRG23Z131020220476636 13/10/2022 UGRESAN BEHERA 2414009WL0025585 UGRESAN BEHERA 00045 BARB0PADMAP 728 728 Processed 14/10/2022 5559975698 UGRESAN BEHERA BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-007-005/28428
(DAHIGAON) 		2414009000NRG23Z061020220447573 13/10/2022 UGRESAN BEHERA 2414009WL0024565 UGRESAN BEHERA 00045 BARB0PADMAP 520 520 Processed 14/10/2022 5559975699 UGRESAN BEHERA BANK OF BARODA(606985)
SubTotal 6760 6760
15 PADAMPUR OR-14-009-007-003/6220
(DAHIGAON) 		2414009000NRG23Z061020220449455 13/10/2022 SUKANTI KANDA 2414009WL0024648 SUKANTI KANDA 00176 IDIB000P187 312 312 Processed 14/10/2022 5559975743 SUKANTI KANDA UCO BANK(607066)
16 PADAMPUR OR-14-009-007-003/6230
(DAHIGAON) 		2414009000NRG23Z061020220449460 13/10/2022 BINODA SAHU 2414009WL0024648 BINODA SAHU 00176 IDIB000P187 520 520 Processed 14/10/2022 5559975725 Mr. BINOD SAHU INDIAN BANK(607105)
17 PADAMPUR OR-14-009-007-005/28408
(DAHIGAON) 		2414009000NRG23Z061020220447571 13/10/2022 BHOJARAJ PARALIA 2414009WL0024565 BHOJARAJ PARALIA 00176 IDIB000P187 312 312 Processed 14/10/2022 5559975728 Mr. BHOJARAJ PARALIA INDIAN BANK(607105)
18 PADAMPUR OR-14-009-007-005/28414
(DAHIGAON) 		2414009000NRG23Z131020220476450 13/10/2022 Mandakini Bariha 2414009WL0025583 Mandakini Bariha 00176 IDIB000P187 104 104 Processed 14/10/2022 5559975711 MRS MANDAKINI BARIHA STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-007-005/28414
(DAHIGAON) 		2414009000NRG23Z131020220476449 13/10/2022 PANCHANAN BARIHA 2414009WL0025583 PANCHANAN BARIHA 00176 IDIB000P187 208 208 Processed 14/10/2022 5559975723 Mr. PANCHANAN BARIHA INDIAN BANK(607105)
20 PADAMPUR OR-14-009-007-005/28419
(DAHIGAON) 		2414009000NRG23Z131020220476451 13/10/2022 BHARAT KHARASEL 2414009WL0025583 BHARAT KHARASEL 00176 IDIB000P187 416 416 Processed 14/10/2022 5559975746 Mr. BHARAT KHARASEL INDIAN BANK(607105)
21 PADAMPUR OR-14-009-007-005/28421
(DAHIGAON) 		2414009000NRG23Z131020220476454 13/10/2022 BIJILI KHARASEL 2414009WL0025583 BIJILI KHARASEL 00176 IDIB000P187 416 416 Processed 14/10/2022 5559975709 Mrs. BIJILI KHARASEL INDIAN BANK(607105)
22 PADAMPUR OR-14-009-007-005/28421
(DAHIGAON) 		2414009000NRG23Z131020220476453 13/10/2022 KRUSHANACHANDRA KHARASEL 2414009WL0025583 KRUSHANACHANDRA KHARASEL 00176 IDIB000P187 416 416 Processed 14/10/2022 5559975707 Mr. KRUSHNACHANDRA KHARASEL INDIAN BANK(607105)
23 PADAMPUR OR-14-009-007-005/28427
(DAHIGAON) 		2414009000NRG23Z131020220476456 13/10/2022 DAMAYANTI KALARANGIA 2414009WL0025583 DAMAYANTI KALARANGIA 00176 IDIB000P187 104 104 Processed 14/10/2022 5559975747 Mrs. DAMAYANTI KALARANGIA INDIAN BANK(607105)
24 PADAMPUR OR-14-009-007-005/28427
(DAHIGAON) 		2414009000NRG23Z131020220476455 13/10/2022 PRASANNA KALARANGIA 2414009WL0025583 PRASANNA KALARANGIA 00176 IDIB000P187 416 416 Processed 14/10/2022 5559975745 Mr. PRASHANA KALARANGIA INDIAN BANK(607105)
25 PADAMPUR OR-14-009-007-005/28471
(DAHIGAON) 		2414009000NRG23Z131020220476457 13/10/2022 PRAHLAD NAIK 2414009WL0025583 PRAHLAD NAIK 00176 IDIB000P187 208 208 Processed 14/10/2022 5559975727 Mr. PRAHALLAD NAYAK INDIAN BANK(607105)
26 PADAMPUR OR-14-009-007-005/28481
(DAHIGAON) 		2414009000NRG23Z131020220476459 13/10/2022 JASHOBANTI BARIHA 2414009WL0025583 JASHOBANTI BARIHA 00176 IDIB000P187 312 312 Processed 14/10/2022 5559975717 Mrs. JASOBANTI BARIHA INDIAN BANK(607105)
27 PADAMPUR OR-14-009-007-005/28481
(DAHIGAON) 		2414009000NRG23Z131020220476458 13/10/2022 KHITIRAJ BARIHA 2414009WL0025583 KHITIRAJ BARIHA 00176 IDIB000P187 312 312 Processed 14/10/2022 5559975716 Mr. KHITIRAJ BARIHA INDIAN BANK(607105)
28 PADAMPUR OR-14-009-007-005/28483
(DAHIGAON) 		2414009000NRG23Z131020220476462 13/10/2022 AHALIYA BARIHA 2414009WL0025583 AHALIYA BARIHA 00176 IDIB000P187 416 416 Processed 14/10/2022 5559975741 Mrs. AHALYA BARIHA INDIAN BANK(607105)
29 PADAMPUR OR-14-009-007-005/5648
(DAHIGAON) 		2414009000NRG23Z131020220476485 13/10/2022 PADMINI BAG 2414009WL0025583 PADMINI BAG 00176 IDIB000P187 312 312 Processed 14/10/2022 5559975740 Mrs. PADMINI BAG INDIAN BANK(607105)
30 PADAMPUR OR-14-009-007-005/5648
(DAHIGAON) 		2414009000NRG23Z131020220476484 13/10/2022 PANALAL BAG 2414009WL0025583 PANALAL BAG 00176 IDIB000P187 416 416 Processed 14/10/2022 5559975729 Mr. PANALAL BAG INDIAN BANK(607105)
31 PADAMPUR OR-14-009-007-005/5649
(DAHIGAON) 		2414009000NRG23Z131020220476486 13/10/2022 GARIBA MIRDHA 2414009WL0025583 GARIBA MIRDHA 00176 IDIB000P187 416 416 Processed 14/10/2022 5559975726 Mr. GARIB MIRDDHA INDIAN BANK(607105)
32 PADAMPUR OR-14-009-007-005/5649
(DAHIGAON) 		2414009000NRG23Z131020220476487 13/10/2022 MAHIMA MIRDHA 2414009WL0025583 MAHIMA MIRDHA 00176 IDIB000P187 312 312 Processed 14/10/2022 5559975737 Mrs. MAHIMA MIRDHA INDIAN BANK(607105)
33 PADAMPUR OR-14-009-007-005/5652
(DAHIGAON) 		2414009000NRG23Z131020220476488 13/10/2022 PRAMODA BARIHA 2414009WL0025583 PRAMODA BARIHA 00176 IDIB000P187 104 104 Processed 14/10/2022 5559975706 Mr. PRAMOD BARIHA INDIAN BANK(607105)
34 PADAMPUR OR-14-009-007-005/5666
(DAHIGAON) 		2414009000NRG23Z131020220476490 13/10/2022 SADHU BAG 2414009WL0025583 SADHU BAG 00176 IDIB000P187 312 312 Processed 14/10/2022 5559975730 Mr. SADHU BAG INDIAN BANK(607105)
35 PADAMPUR OR-14-009-007-005/5668
(DAHIGAON) 		2414009000NRG23Z131020220476491 13/10/2022 MINAKETAN CHATTAR 2414009WL0025583 MINAKETAN CHATTAR 00176 IDIB000P187 416 416 Processed 14/10/2022 5559975720 MINIKETAN CHHATAR BANK OF BARODA(606985)
36 PADAMPUR OR-14-009-007-005/5669
(DAHIGAON) 		2414009000NRG23Z131020220476492 13/10/2022 DIGESWAR PARLIA 2414009WL0025583 DIGESWAR PARLIA 00176 IDIB000P187 104 104 Processed 14/10/2022 5559975722 Mr. Dileswar Paralia PARLIA INDIAN BANK(607105)
37 PADAMPUR OR-14-009-007-005/5672
(DAHIGAON) 		2414009000NRG23Z131020220476494 13/10/2022 RAGHABHA ADABARA 2414009WL0025583 RAGHABHA ADABARA 00176 IDIB000P187 416 416 Processed 14/10/2022 5559975734 Mr. RAGHABHA ADABARA INDIAN BANK(607105)
38 PADAMPUR OR-14-009-007-005/5681
(DAHIGAON) 		2414009000NRG23Z131020220476496 13/10/2022 BIRANCHI DANASANA 2414009WL0025583 BIRANCHI DANASANA 00176 IDIB000P187 416 416 Processed 14/10/2022 5559975735 Mr. BIRANCHI DANASANA INDIAN BANK(607105)
39 PADAMPUR OR-14-009-007-005/5683
(DAHIGAON) 		2414009000NRG23Z131020220476497 13/10/2022 ALEKHA DEEP 2414009WL0025583 ALEKHA DEEP 00176 IDIB000P187 416 416 Processed 14/10/2022 5559975736 Mr. ALEKHA DIP INDIAN BANK(607105)
40 PADAMPUR OR-14-009-007-005/5697
(DAHIGAON) 		2414009000NRG23Z131020220476498 13/10/2022 BIBHISAN BEHERA 2414009WL0025583 BIBHISAN BEHERA 00176 IDIB000P187 104 104 Processed 14/10/2022 5559975742 Mr. BIBHISANA BEHERA INDIAN BANK(607105)
41 PADAMPUR OR-14-009-007-005/5699
(DAHIGAON) 		2414009000NRG23Z131020220476499 13/10/2022 MURALI DANASANA 2414009WL0025583 MURALI DANASANA 00176 IDIB000P187 104 104 Processed 14/10/2022 5559975719 Mr. MURALI DANASANA INDIAN BANK(607105)
42 PADAMPUR OR-14-009-007-005/5700
(DAHIGAON) 		2414009000NRG23Z131020220476649 13/10/2022 SANALAL DEEP 2414009WL0025585 SANALAL DEEP 00176 IDIB000P187 728 728 Processed 14/10/2022 5559975731 MR SANALAL DEEP STATE BANK OF INDIA(508548)
43 PADAMPUR OR-14-009-007-005/5700
(DAHIGAON) 		2414009000NRG23Z061020220447607 13/10/2022 SANALAL DEEP 2414009WL0024567 SANALAL DEEP 00176 IDIB000P187 520 520 Processed 14/10/2022 5559975732 MR SANALAL DEEP STATE BANK OF INDIA(508548)
44 PADAMPUR OR-14-009-007-005/5700
(DAHIGAON) 		2414009000NRG23Z061020220447608 13/10/2022 UDIAIN DEEP 2414009WL0024567 UDIAIN DEEP 00176 IDIB000P187 520 520 Processed 14/10/2022 5559975739 Mr. UDIA DIP INDIAN BANK(607105)
45 PADAMPUR OR-14-009-007-005/5700
(DAHIGAON) 		2414009000NRG23Z131020220476650 13/10/2022 UDIAIN DEEP 2414009WL0025585 UDIAIN DEEP 00176 IDIB000P187 728 728 Processed 14/10/2022 5559975738 Mr. UDIA DIP INDIAN BANK(607105)
46 PADAMPUR OR-14-009-007-005/5704
(DAHIGAON) 		2414009000NRG23Z131020220476651 13/10/2022 SANJUKTA PARLIA 2414009WL0025585 SANJUKTA PARLIA 00176 IDIB000P187 728 728 Processed 14/10/2022 5559975713 Mrs. SANJUKTA PARLIA INDIAN BANK(607105)
47 PADAMPUR OR-14-009-007-005/5704
(DAHIGAON) 		2414009000NRG23Z061020220447609 13/10/2022 SANJUKTA PARLIA 2414009WL0024567 SANJUKTA PARLIA 00176 IDIB000P187 520 520 Processed 14/10/2022 5559975712 Mrs. SANJUKTA PARLIA INDIAN BANK(607105)
48 PADAMPUR OR-14-009-007-005/5707
(DAHIGAON) 		2414009000NRG23Z131020220476502 13/10/2022 FATU DEEP 2414009WL0025583 FATU DEEP 00176 IDIB000P187 416 416 Processed 14/10/2022 5559975721 Mrs. FATU DEEP INDIAN BANK(607105)
49 PADAMPUR OR-14-009-007-005/5707
(DAHIGAON) 		2414009000NRG23Z131020220476501 13/10/2022 SUBAL DEEP 2414009WL0025583 SUBAL DEEP 00176 IDIB000P187 416 416 Processed 14/10/2022 5559975733 SUBALA DEEP BANK OF BARODA(606985)
50 PADAMPUR OR-14-009-007-005/5713
(DAHIGAON) 		2414009000NRG23Z131020220476503 13/10/2022 NAGAR BARIHA 2414009WL0025583 NAGAR BARIHA 00176 IDIB000P187 416 416 Processed 14/10/2022 5559975724 Mr. NAGAR BARIHA INDIAN BANK(607105)
51 PADAMPUR OR-14-009-007-005/5714
(DAHIGAON) 		2414009000NRG23Z131020220476505 13/10/2022 RAMCHANDRA SUNA 2414009WL0025583 RAMCHANDRA SUNA 00176 IDIB000P187 312 312 Processed 14/10/2022 5559975744 Mr. RAMACHANDRA SUNA INDIAN BANK(607105)
52 PADAMPUR OR-14-009-007-005/5715
(DAHIGAON) 		2414009000NRG23Z131020220476507 13/10/2022 SOUKILAL PARLIA 2414009WL0025583 SOUKILAL PARLIA 00176 IDIB000P187 104 104 Processed 14/10/2022 5559975708 Mr. SOUKILAL PARLIA INDIAN BANK(607105)
53 PADAMPUR OR-14-009-007-005/5721
(DAHIGAON) 		2414009000NRG23Z131020220476508 13/10/2022 JUDHISTIR PARLIA 2414009WL0025583 JUDHISTIR PARLIA 00176 IDIB000P187 312 312 Processed 14/10/2022 5559975710 Mr. JUDHISTIR PARLIA INDIAN BANK(607105)
54 PADAMPUR OR-14-009-007-005/5722
(DAHIGAON) 		2414009000NRG23Z131020220476510 13/10/2022 BIDYADHAR DANASANA 2414009WL0025583 BIDYADHAR DANASANA 00176 IDIB000P187 312 312 Processed 14/10/2022 5559975718 Mr. BIDYADHAR DANASANA INDIAN BANK(607105)
55 PADAMPUR OR-14-009-007-005/5738
(DAHIGAON) 		2414009000NRG23Z131020220476513 13/10/2022 ALEKHA BARIHA 2414009WL0025583 ALEKHA BARIHA 00176 IDIB000P187 312 312 Processed 14/10/2022 5559975714 Mr. ALEKHA BARIHA INDIAN BANK(607105)
56 PADAMPUR OR-14-009-007-005/5738
(DAHIGAON) 		2414009000NRG23Z131020220476514 13/10/2022 MENA BARIHA 2414009WL0025583 MENA BARIHA 00176 IDIB000P187 312 312 Processed 14/10/2022 5559975715 Mrs. MENI BARIHA INDIAN BANK(607105)
SubTotal 14976 14976
57 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23Z061020220449340 13/10/2022 RABINDRA BISWAL 2414009WL0024648 RABINDRA BISWAL 00415 SBIN0001322 520 520 Processed 14/10/2022 5559975690 MR RABINDRA BISWAL STATE BANK OF INDIA(508548)
58 PADAMPUR OR-14-009-007-003/28579
(DAHIGAON) 		2414009000NRG23Z061020220449342 13/10/2022 GEETA BHOI 2414009WL0024648 GEETA BHOI 00415 SBIN0001322 104 104 Processed 14/10/2022 5559975686 GEETA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PADAMPUR OR-14-009-007-003/28586
(DAHIGAON) 		2414009000NRG23Z061020220449343 13/10/2022 KEDAR SAHU 2414009WL0024648 KEDAR SAHU 00415 SBIN0001322 520 520 Processed 14/10/2022 5559975688 MR KEDAR SAHU STATE BANK OF INDIA(508548)
60 PADAMPUR OR-14-009-007-004/28488
(DAHIGAON) 		2414009000NRG23Z131020220476369 13/10/2022 Sudam Suna 2414009WL0025582 Sudam Suna 00415 SBIN0001322 728 728 Processed 14/10/2022 5559975689 MR SUDAM SUNA STATE BANK OF INDIA(508548)
61 PADAMPUR OR-14-009-007-004/28615
(DAHIGAON) 		2414009000NRG23Z131020220476600 13/10/2022 GAUTAM SAHU 2414009WL0025584 GAUTAM SAHU 00415 SBIN0001322 728 728 Processed 14/10/2022 5559975691 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
62 PADAMPUR OR-14-009-007-004/5873
(DAHIGAON) 		2414009000NRG23Z061020220449614 13/10/2022 SURESH PRADHAN 2414009WL0024657 SURESH PRADHAN 00415 SBIN0001322 104 104 Processed 14/10/2022 5559975685 MR SURESH PRADHAN STATE BANK OF INDIA(508548)
63 PADAMPUR OR-14-009-007-005/28482
(DAHIGAON) 		2414009000NRG23Z131020220476460 13/10/2022 Srikrushna Parlia 2414009WL0025583 Srikrushna Parlia 00415 SBIN0001322 416 416 Processed 14/10/2022 5559975687 MR KRUSHNA PARLIA STATE BANK OF INDIA(508548)
SubTotal 3120 3120
64 PADAMPUR OR-14-009-007-003/6150
(DAHIGAON) 		2414009000NRG23Z061020220449449 13/10/2022 SABITRI SAHU 2414009WL0024648 SABITRI SAHU 00462 UCBA0002332 520 520 Processed 14/10/2022 5559975682 SABITRI SAHU UCO BANK(607066)
65 PADAMPUR OR-14-009-007-003/6150
(DAHIGAON) 		2414009000NRG23Z061020220449448 13/10/2022 SANTOSH SAHU 2414009WL0024648 SANTOSH SAHU 00462 UCBA0002332 520 520 Processed 14/10/2022 5559975683 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
66 PADAMPUR OR-14-009-007-003/6165
(DAHIGAON) 		2414009000NRG23Z061020220449451 13/10/2022 GOBINDA RANA 2414009WL0024648 GOBINDA RANA 00462 UCBA0002332 208 208 Processed 14/10/2022 5559975684 GOBINDA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1248 1248
67 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23Z061020220449445 13/10/2022 BIRA SUNA 2414009WL0024648 BIRA SUNA 00474 SBIN0RRUKGB 104 104 Processed 14/10/2022 5559975681 Mr. BIRA SUNA UTKAL GRAMEEN BANK(607234)
68 PADAMPUR OR-14-009-007-003/6230
(DAHIGAON) 		2414009000NRG23Z061020220449461 13/10/2022 SANGITA SAHU 2414009WL0024648 SANGITA SAHU 00474 SBIN0RRUKGB 520 520 Processed 14/10/2022 5559975749 Mrs. SANGITA SAHU (DAHIGAON) UTKAL GRAMEEN BANK(607234)
69 PADAMPUR OR-14-009-007-003/6250
(DAHIGAON) 		2414009000NRG23Z061020220449463 13/10/2022 SUDESHNA BHOI 2414009WL0024648 SUDESHNA BHOI 00474 SBIN0RRUKGB 520 520 Processed 14/10/2022 5559975748 Mrs. SUDESHNA BHOI UTKAL GRAMEEN BANK(607234)
70 PADAMPUR OR-14-009-007-003/6254
(DAHIGAON) 		2414009000NRG23Z061020220449464 13/10/2022 MAMA BHOI 2414009WL0024648 MAMA BHOI 00474 SBIN0RRUKGB 520 520 Processed 14/10/2022 5559975751 MAMA BHOI UTKAL GRAMEEN BANK(607234)
71 PADAMPUR OR-14-009-007-004/5817
(DAHIGAON) 		2414009000NRG23Z061020220449602 13/10/2022 PADMABATI SAHU 2414009WL0024657 PADMABATI SAHU 00474 SBIN0RRUKGB 208 208 Processed 14/10/2022 5559975750 Mrs. PADMABATI SAHU (DARLIGUDA) UTKAL GRAMEEN BANK(607234)
SubTotal 1872 1872
Total 27976 27976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_131022APB_FTO_656129 Bank of Baroda BARB0PADMAP Padmapur 6760
2 PADAMPUR OR2414009007_131022APB_FTO_656129 Indian Bank IDIB000P187 PADAMPUR 14976
3 PADAMPUR OR2414009007_131022APB_FTO_656129 State Bank of India SBIN0001322 PADAMPUR 3120
4 PADAMPUR OR2414009007_131022APB_FTO_656129 UCO Bank UCBA0002332 PADAMPUR 1248
5 PADAMPUR OR2414009007_131022APB_FTO_656129 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 1872

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