Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:35:33 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_220722FTO_387731
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-14-009-007-001/29039
(DAHIGAON) 		2414009000NRG23210720220294643 22/07/2022 SEETA MALLICK 2414009WL0016482 SEETA MALLICK 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4226267866 SEETA MALLICK ()
2 PADAMPUR OR-14-009-007-001/29414
(DAHIGAON) 		2414009000NRG23210720220294644 22/07/2022 JAGADISH KUMBHURIA 2414009WL0016482 JAGADISH KUMBHURIA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4226267863 JAGADISH KUMBHURIA ()
3 PADAMPUR OR-14-009-007-001/29415
(DAHIGAON) 		2414009000NRG23210720220294645 22/07/2022 SUPARFEN KUMBHURIA 2414009WL0016482 SUPARFEN KUMBHURIA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4226267934 SUPARFEN KUMBHURIA ()
4 PADAMPUR OR-14-009-007-001/29419
(DAHIGAON) 		2414009000NRG23210720220294646 22/07/2022 BILASINI KUMBHIRIA 2414009WL0016482 BILASINI KUMBHIRIA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4226267886 BILASINI KUMBHIRIA ()
5 PADAMPUR OR-14-009-007-002/28445
(DAHIGAON) 		2414009000NRG23210720220295937 22/07/2022 JANANI.DANSANA 2414009WL0016569 JANANI.DANSANA 00045 BARB0PADMAP 1110 1110 Processed 27/08/2022 4226267878 JANANI.DANSANA ()
6 PADAMPUR OR-14-009-007-002/28445
(DAHIGAON) 		2414009000NRG23220720220298866 22/07/2022 JANANI.DANSANA 2414009WL0016683 JANANI.DANSANA 00045 BARB0PADMAP 222 222 Processed 27/08/2022 4226267879 JANANI.DANSANA ()
7 PADAMPUR OR-14-009-007-002/28445
(DAHIGAON) 		2414009000NRG23220720220298865 22/07/2022 TARANI DANASANA 2414009WL0016683 TARANI DANASANA 00045 BARB0PADMAP 222 222 Processed 27/08/2022 4226267876 TARANI DANASANA ()
8 PADAMPUR OR-14-009-007-002/28445
(DAHIGAON) 		2414009000NRG23210720220295936 22/07/2022 TARANI DANASANA 2414009WL0016569 TARANI DANASANA 00045 BARB0PADMAP 1110 1110 Processed 27/08/2022 4226267877 TARANI DANASANA ()
9 PADAMPUR OR-14-009-007-002/28462
(DAHIGAON) 		2414009000NRG23210720220295939 22/07/2022 DAKTARA SAHOO 2414009WL0016569 DAKTARA SAHOO 00045 BARB0PADMAP 1332 1332 Processed 27/08/2022 4226267868 DAKTARA SAHOO ()
10 PADAMPUR OR-14-009-007-002/28635
(DAHIGAON) 		2414009000NRG23210720220295944 22/07/2022 MATHURA BUDEK 2414009WL0016569 MATHURA BUDEK 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4226267936 MATHURA BUDEK ()
11 PADAMPUR OR-14-009-007-002/28635
(DAHIGAON) 		2414009000NRG23220720220298871 22/07/2022 MATHURA BUDEK 2414009WL0016683 MATHURA BUDEK 00045 BARB0PADMAP 222 222 Processed 27/08/2022 4226267937 MATHURA BUDEK ()
12 PADAMPUR OR-14-009-007-002/28654
(DAHIGAON) 		2414009000NRG23220720220298873 22/07/2022 ANTARYUMI SAHU 2414009WL0016683 ANTARYUMI SAHU 00045 BARB0PADMAP 222 222 Processed 27/08/2022 4226267872 ANTARYUMI SAHU ()
13 PADAMPUR OR-14-009-007-002/29006
(DAHIGAON) 		2414009000NRG23210720220295947 22/07/2022 Sanjib Sahu 2414009WL0016569 Sanjib Sahu 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4226267874 Sanjib Sahu ()
14 PADAMPUR OR-14-009-007-002/29030
(DAHIGAON) 		2414009000NRG23220720220298877 22/07/2022 DOLAMANI BARIHA 2414009WL0016683 DOLAMANI BARIHA 00045 BARB0PADMAP 222 222 Processed 27/08/2022 4226267875 DOLAMANI BARIHA ()
15 PADAMPUR OR-14-009-007-002/29033
(DAHIGAON) 		2414009000NRG23220720220298878 22/07/2022 Bhagyabati meher 2414009WL0016683 Bhagyabati meher 00045 BARB0PADMAP 222 222 Processed 27/08/2022 4226267882 Bhagyabati meher ()
16 PADAMPUR OR-14-009-007-002/29033
(DAHIGAON) 		2414009000NRG23210720220295949 22/07/2022 Bhagyabati meher 2414009WL0016569 Bhagyabati meher 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4226267883 Bhagyabati meher ()
17 PADAMPUR OR-14-009-007-002/29134
(DAHIGAON) 		2414009000NRG23210720220295950 22/07/2022 CHANDRABATI MEHER 2414009WL0016569 CHANDRABATI MEHER 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4226267869 CHANDRABATI MEHER ()
18 PADAMPUR OR-14-009-007-002/29134
(DAHIGAON) 		2414009000NRG23220720220298879 22/07/2022 CHANDRABATI MEHER 2414009WL0016683 CHANDRABATI MEHER 00045 BARB0PADMAP 222 222 Processed 27/08/2022 4226267870 CHANDRABATI MEHER ()
19 PADAMPUR OR-14-009-007-002/29253
(DAHIGAON) 		2414009000NRG23210720220295951 22/07/2022 RAMA KHAMARI 2414009WL0016569 RAMA KHAMARI 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4226267932 RAMA KHAMARI ()
20 PADAMPUR OR-14-009-007-002/29253
(DAHIGAON) 		2414009000NRG23220720220298180 22/07/2022 RAMA KHAMARI 2414009WL0016647 RAMA KHAMARI 00045 BARB0PADMAP 222 222 Processed 27/08/2022 4226267933 RAMA KHAMARI ()
21 PADAMPUR OR-14-009-007-002/5536
(DAHIGAON) 		2414009000NRG23210720220295956 22/07/2022 BIKASH BADAGUCHHIA 2414009WL0016569 BIKASH BADAGUCHHIA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4226267884 BIKASH BADAGUCHHIA ()
22 PADAMPUR OR-14-009-007-002/5549
(DAHIGAON) 		2414009000NRG23220720220298185 22/07/2022 DEBAKI KHAMARI 2414009WL0016647 DEBAKI KHAMARI 00045 BARB0PADMAP 222 222 Processed 27/08/2022 4226267935 DEBAKI KHAMARI ()
23 PADAMPUR OR-14-009-007-004/28633
(DAHIGAON) 		2414009000NRG23210720220295961 22/07/2022 GADADHAR NAG 2414009WL0016569 GADADHAR NAG 00045 BARB0PADMAP 1332 1332 Processed 27/08/2022 4226267939 GADADHAR NAG ()
24 PADAMPUR OR-14-009-007-004/28633
(DAHIGAON) 		2414009000NRG23220720220298880 22/07/2022 GADADHAR NAG 2414009WL0016683 GADADHAR NAG 00045 BARB0PADMAP 222 222 Processed 27/08/2022 4226267938 GADADHAR NAG ()
25 PADAMPUR OR-14-009-007-004/28711
(DAHIGAON) 		2414009000NRG23220720220298881 22/07/2022 PHAKIRA MEHER 2414009WL0016683 PHAKIRA MEHER 00045 BARB0PADMAP 222 222 Processed 27/08/2022 4226267941 PHAKIRA MEHER ()
26 PADAMPUR OR-14-009-007-004/28711
(DAHIGAON) 		2414009000NRG23210720220295962 22/07/2022 PHAKIRA MEHER 2414009WL0016569 PHAKIRA MEHER 00045 BARB0PADMAP 1332 1332 Processed 27/08/2022 4226267940 PHAKIRA MEHER ()
27 PADAMPUR OR-14-009-007-004/28725
(DAHIGAON) 		2414009000NRG23220720220298882 22/07/2022 SUNITA SUNA 2414009WL0016683 SUNITA SUNA 00045 BARB0PADMAP 222 222 Processed 27/08/2022 4226267859 SUNITA SUNA ()
28 PADAMPUR OR-14-009-007-004/28733
(DAHIGAON) 		2414009000NRG23220720220298190 22/07/2022 RANA SUNA 2414009WL0016647 RANA SUNA 00045 BARB0PADMAP 222 222 Processed 27/08/2022 4226267865 RANA SUNA ()
29 PADAMPUR OR-14-009-007-004/28734
(DAHIGAON) 		2414009000NRG23220720220298191 22/07/2022 BRUNDABAN SUNA 2414009WL0016647 BRUNDABAN SUNA 00045 BARB0PADMAP 222 222 Processed 27/08/2022 4226267867 BRUNDABAN SUNA ()
30 PADAMPUR OR-14-009-007-004/28736
(DAHIGAON) 		2414009000NRG23220720220298192 22/07/2022 SANTOSHINI SUNA 2414009WL0016647 SANTOSHINI SUNA 00045 BARB0PADMAP 222 222 Processed 27/08/2022 4226267860 SANTOSHINI SUNA ()
31 PADAMPUR OR-14-009-007-004/28736
(DAHIGAON) 		2414009000NRG23210720220295963 22/07/2022 SANTOSHINI SUNA 2414009WL0016569 SANTOSHINI SUNA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4226267861 SANTOSHINI SUNA ()
32 PADAMPUR OR-14-009-007-004/28740
(DAHIGAON) 		2414009000NRG23220720220298193 22/07/2022 SAHEB SUNA 2414009WL0016647 SAHEB SUNA 00045 BARB0PADMAP 222 222 Processed 27/08/2022 4226267943 SAHEB SUNA ()
33 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23220720220298196 22/07/2022 NAROTTAM SAHU 2414009WL0016647 NAROTTAM SAHU 00045 BARB0PADMAP 222 222 Processed 27/08/2022 4226267928 NAROTTAM SAHU ()
34 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23220720220298198 22/07/2022 RINKI SAHU 2414009WL0016647 RINKI SAHU 00045 BARB0PADMAP 222 222 Processed 27/08/2022 4226267930 RINKI SAHU ()
35 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23220720220298197 22/07/2022 SABITA SAHU 2414009WL0016647 SABITA SAHU 00045 BARB0PADMAP 222 222 Processed 27/08/2022 4226267931 SABITA SAHU ()
36 PADAMPUR OR-14-009-007-004/28934
(DAHIGAON) 		2414009000NRG23220720220298199 22/07/2022 ASWINI KUMAR NAG 2414009WL0016647 ASWINI KUMAR NAG 00045 BARB0PADMAP 222 222 Processed 27/08/2022 4226267929 ASWINI KUMAR NAG ()
37 PADAMPUR OR-14-009-007-004/28934
(DAHIGAON) 		2414009000NRG23220720220298200 22/07/2022 SASMITA NAG 2414009WL0016647 SASMITA NAG 00045 BARB0PADMAP 222 222 Processed 27/08/2022 4226267927 SASMITA NAG ()
38 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23220720220298202 22/07/2022 BINODINI BARIK 2414009WL0016647 BINODINI BARIK 00045 BARB0PADMAP 222 222 Processed 27/08/2022 4226267885 BINODINI BARIK ()
39 PADAMPUR OR-14-009-007-004/29045
(DAHIGAON) 		2414009000NRG23220720220298887 22/07/2022 BHARATI SUNA 2414009WL0016683 BHARATI SUNA 00045 BARB0PADMAP 222 222 Processed 27/08/2022 4226267871 BHARATI SUNA ()
40 PADAMPUR OR-14-009-007-004/29045
(DAHIGAON) 		2414009000NRG23220720220298885 22/07/2022 Kalakar suna 2414009WL0016683 Kalakar suna 00045 BARB0PADMAP 222 222 Processed 27/08/2022 4226267864 Kalakar suna ()
41 PADAMPUR OR-14-009-007-004/29045
(DAHIGAON) 		2414009000NRG23220720220298886 22/07/2022 laxman suna 2414009WL0016683 laxman suna 00045 BARB0PADMAP 222 222 Processed 27/08/2022 4226267881 laxman suna ()
42 PADAMPUR OR-14-009-007-004/5758
(DAHIGAON) 		2414009000NRG23220720220298889 22/07/2022 GOBINDA NAG 2414009WL0016683 GOBINDA NAG 00045 BARB0PADMAP 222 222 Processed 27/08/2022 4226267942 GOBINDA NAG ()
43 PADAMPUR OR-14-009-007-004/5785
(DAHIGAON) 		2414009000NRG23220720220298891 22/07/2022 SABITA SUNA 2414009WL0016683 SABITA SUNA 00045 BARB0PADMAP 222 222 Processed 27/08/2022 4226267862 SABITA SUNA ()
44 PADAMPUR OR-14-009-007-004/5786
(DAHIGAON) 		2414009000NRG23220720220298892 22/07/2022 LAMBODARA SAGAR 2414009WL0016683 LAMBODARA SAGAR 00045 BARB0PADMAP 222 222 Processed 27/08/2022 4226267858 LAMBODARA SAGAR ()
45 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23220720220298895 22/07/2022 SUPAL SAHU 2414009WL0016683 SUPAL SAHU 00045 BARB0PADMAP 222 222 Processed 27/08/2022 4226267873 SUPAL SAHU ()
46 PADAMPUR OR-14-009-007-004/5842
(DAHIGAON) 		2414009000NRG23210720220295966 22/07/2022 PRATIMA SUNA 2414009WL0016569 PRATIMA SUNA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4226267880 PRATIMA SUNA ()
SubTotal 31302 31302
47 PADAMPUR OR-14-009-007-002/28462
(DAHIGAON) 		2414009000NRG23210720220295940 22/07/2022 KAUSHALYA SAHOO 2414009WL0016569 KAUSHALYA SAHOO 00176 IDIB000P187 1554 1554 Processed 27/08/2022 4226267887 KAUSHALYA SAHOO ()
48 PADAMPUR OR-14-009-007-002/28465
(DAHIGAON) 		2414009000NRG23210720220295941 22/07/2022 DEBAKI BADHEI 2414009WL0016569 DEBAKI BADHEI 00176 IDIB000P187 1554 1554 Processed 27/08/2022 4226267890 DEBAKI BADHEI ()
49 PADAMPUR OR-14-009-007-002/28465
(DAHIGAON) 		2414009000NRG23220720220298868 22/07/2022 DEBAKI BADHEI 2414009WL0016683 DEBAKI BADHEI 00176 IDIB000P187 222 222 Processed 27/08/2022 4226267889 DEBAKI BADHEI ()
50 PADAMPUR OR-14-009-007-002/28635
(DAHIGAON) 		2414009000NRG23220720220298872 22/07/2022 NEPAL.BUDEK 2414009WL0016683 NEPAL.BUDEK 00176 IDIB000P187 222 222 Processed 27/08/2022 4226267888 NEPAL.BUDEK ()
51 PADAMPUR OR-14-009-007-002/28887
(DAHIGAON) 		2414009000NRG23220720220298875 22/07/2022 Biswa bishi 2414009WL0016683 Biswa bishi 00176 IDIB000P187 222 222 Processed 27/08/2022 4226267891 Biswa bishi ()
52 PADAMPUR OR-14-009-007-002/29412
(DAHIGAON) 		2414009000NRG23220720220298183 22/07/2022 RANJIT BARIHA 2414009WL0016647 RANJIT BARIHA 00176 IDIB000P187 222 222 Processed 27/08/2022 4226267892 RANJIT BARIHA ()
SubTotal 3996 3996
53 PADAMPUR OR-14-009-007-002/28828
(DAHIGAON) 		2414009000NRG23210720220295946 22/07/2022 Motilal Meher 2414009WL0016569 Motilal Meher 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4226267909 MR MOTILAL MEHER ()
54 PADAMPUR OR-14-009-007-002/28828
(DAHIGAON) 		2414009000NRG23220720220298874 22/07/2022 Motilal Meher 2414009WL0016683 Motilal Meher 00415 SBIN0001322 222 222 Processed 27/08/2022 4226267908 MR MOTILAL MEHER ()
55 PADAMPUR OR-14-009-007-002/29222
(DAHIGAON) 		2414009000NRG23220720220298179 22/07/2022 DHANAMATI BESRA 2414009WL0016647 DHANAMATI BESRA 00415 SBIN0001322 222 222 Processed 27/08/2022 4226267911 MRS DHANAMATI BESHRA ()
56 PADAMPUR OR-14-009-007-002/5536
(DAHIGAON) 		2414009000NRG23210720220295955 22/07/2022 LUCHANA BADAGUCHIA 2414009WL0016569 LUCHANA BADAGUCHIA 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4226267905 MRS LOCHANA BADAGUCHHIA ()
57 PADAMPUR OR-14-009-007-002/5549
(DAHIGAON) 		2414009000NRG23220720220298186 22/07/2022 ROJITA KHAMARI 2414009WL0016647 ROJITA KHAMARI 00415 SBIN0001322 222 222 Processed 27/08/2022 4226267906 MISS ROJITA KHAMARI ()
58 PADAMPUR OR-14-009-007-004/28900
(DAHIGAON) 		2414009000NRG23210720220295965 22/07/2022 BHALESWARI BARIK 2414009WL0016569 BHALESWARI BARIK 00415 SBIN0001322 1332 1332 Processed 27/08/2022 4226267902 MRS BHALESWARI BARIK ()
59 PADAMPUR OR-14-009-007-004/28900
(DAHIGAON) 		2414009000NRG23220720220298884 22/07/2022 BHALESWARI BARIK 2414009WL0016683 BHALESWARI BARIK 00415 SBIN0001322 222 222 Processed 27/08/2022 4226267903 MRS BHALESWARI BARIK ()
60 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23220720220298201 22/07/2022 BIJAYA CHANDRA BARIK 2414009WL0016647 BIJAYA CHANDRA BARIK 00415 SBIN0001322 222 222 Processed 27/08/2022 4226267907 MR BIJAJY CHANDRA BARIK ()
61 PADAMPUR OR-14-009-007-004/29152
(DAHIGAON) 		2414009000NRG23220720220298888 22/07/2022 LAXMIKANTA SUNA 2414009WL0016683 LAXMIKANTA SUNA 00415 SBIN0001322 222 222 Processed 27/08/2022 4226267912 MR LAXMIKANT SUNA ()
62 PADAMPUR OR-14-009-007-004/5785
(DAHIGAON) 		2414009000NRG23220720220298890 22/07/2022 DIBAKAR SUNA 2414009WL0016683 DIBAKAR SUNA 00415 SBIN0001322 222 222 Processed 27/08/2022 4226267904 MR DIBAKARA SUNA ()
63 PADAMPUR OR-14-009-007-004/5869
(DAHIGAON) 		2414009000NRG23220720220298897 22/07/2022 RASMI SAHU 2414009WL0016683 RASMI SAHU 00415 SBIN0001322 222 222 Processed 27/08/2022 4226267910 MRS RASHMI SAHU ()
SubTotal 6216 6216
64 PADAMPUR OR-14-009-007-002/28466
(DAHIGAON) 		2414009000NRG23210720220295942 22/07/2022 BINODINI BISI 2414009WL0016569 BINODINI BISI 00462 UCBA0002332 1554 1554 Processed 27/08/2022 4226267923 BINODINI BISHI ()
65 PADAMPUR OR-14-009-007-002/28466
(DAHIGAON) 		2414009000NRG23220720220298870 22/07/2022 BINODINI BISI 2414009WL0016683 BINODINI BISI 00462 UCBA0002332 222 222 Processed 27/08/2022 4226267924 BINODINI BISHI ()
66 PADAMPUR OR-14-009-007-002/5534
(DAHIGAON) 		2414009000NRG23220720220298184 22/07/2022 KISHORILAL BADEHI 2414009WL0016647 KISHORILAL BADEHI 00462 UCBA0002332 222 222 Processed 27/08/2022 4226267926 KISHARILAL BADHEI ()
67 PADAMPUR OR-14-009-007-002/5534
(DAHIGAON) 		2414009000NRG23210720220295954 22/07/2022 KISHORILAL BADEHI 2414009WL0016569 KISHORILAL BADEHI 00462 UCBA0002332 1332 1332 Processed 27/08/2022 4226267925 KISHARILAL BADHEI ()
68 PADAMPUR OR-14-009-007-002/5595
(DAHIGAON) 		2414009000NRG23220720220298187 22/07/2022 PRAHALLAD BESHRA 2414009WL0016647 PRAHALLAD BESHRA 00462 UCBA0002332 222 222 Processed 27/08/2022 4226267920 PRAHALLAD BESRA ()
69 PADAMPUR OR-14-009-007-002/5595
(DAHIGAON) 		2414009000NRG23210720220295957 22/07/2022 PRAHALLAD BESHRA 2414009WL0016569 PRAHALLAD BESHRA 00462 UCBA0002332 1554 1554 Processed 27/08/2022 4226267919 PRAHALLAD BESRA ()
70 PADAMPUR OR-14-009-007-002/5595
(DAHIGAON) 		2414009000NRG23220720220298188 22/07/2022 SOUDAMINI BESHRA 2414009WL0016647 SOUDAMINI BESHRA 00462 UCBA0002332 222 222 Processed 27/08/2022 4226267921 SOUDAMINI BESRA ()
71 PADAMPUR OR-14-009-007-002/5595
(DAHIGAON) 		2414009000NRG23210720220295958 22/07/2022 SOUDAMINI BESHRA 2414009WL0016569 SOUDAMINI BESHRA 00462 UCBA0002332 1554 1554 Processed 27/08/2022 4226267922 SOUDAMINI BESRA ()
SubTotal 6882 6882
72 PADAMPUR OR-14-009-007-002/5554
(DAHIGAON) 		2414009000NRG23210720220294745 22/07/2022 DURLLABHA BUDEK 2414009WL0016487 DURLLABHA BUDEK 00474 SBIN0RRUKGB 666 666 Processed 27/08/2022 4226267913 DURLLABHA BUDEK ()
73 PADAMPUR OR-14-009-007-004/28899
(DAHIGAON) 		2414009000NRG23210720220295964 22/07/2022 MUKTA NAG 2414009WL0016569 MUKTA NAG 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4226267916 MUKTA NAG ()
74 PADAMPUR OR-14-009-007-004/28899
(DAHIGAON) 		2414009000NRG23220720220298195 22/07/2022 MUKTA NAG 2414009WL0016647 MUKTA NAG 00474 SBIN0RRUKGB 222 222 Processed 27/08/2022 4226267915 MUKTA NAG ()
75 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23220720220298893 22/07/2022 JANAKI SAHU 2414009WL0016683 JANAKI SAHU 00474 SBIN0RRUKGB 222 222 Processed 27/08/2022 4226267918 JANAKI SAHU ()
76 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23220720220298203 22/07/2022 LEKRU SAHU 2414009WL0016647 LEKRU SAHU 00474 SBIN0RRUKGB 222 222 Processed 27/08/2022 4226267914 LEKRU SAHU ()
77 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23220720220298894 22/07/2022 NEPAL SAHU 2414009WL0016683 NEPAL SAHU 00474 SBIN0RRUKGB 222 222 Processed 27/08/2022 4226267917 NEPAL SAHU ()
SubTotal 2886 2886
78 PADAMPUR OR-14-009-007-002/28659
(DAHIGAON) 		2414009000NRG23210720220295945 22/07/2022 HUTASAN BISHI 2414009WL0016569 HUTASAN BISHI 00691 IPOS0000001 1554 1554 Processed 27/08/2022 4226267895 HUTASAN BISHI ()
79 PADAMPUR OR-14-009-007-002/29006
(DAHIGAON) 		2414009000NRG23210720220295948 22/07/2022 Radha sahu 2414009WL0016569 Radha sahu 00691 IPOS0000001 1554 1554 Processed 27/08/2022 4226267893 Radha sahu ()
80 PADAMPUR OR-14-009-007-002/29006
(DAHIGAON) 		2414009000NRG23220720220298876 22/07/2022 Radha sahu 2414009WL0016683 Radha sahu 00691 IPOS0000001 222 222 Processed 27/08/2022 4226267894 Radha sahu ()
81 PADAMPUR OR-14-009-007-002/29402
(DAHIGAON) 		2414009000NRG23210720220295952 22/07/2022 BHAGABANA MALLIK 2414009WL0016569 BHAGABANA MALLIK 00691 IPOS0000001 1554 1554 Processed 27/08/2022 4226267898 BHAGABANA MALLIK ()
82 PADAMPUR OR-14-009-007-002/29402
(DAHIGAON) 		2414009000NRG23220720220298181 22/07/2022 BHAGABANA MALLIK 2414009WL0016647 BHAGABANA MALLIK 00691 IPOS0000001 222 222 Processed 27/08/2022 4226267899 BHAGABANA MALLIK ()
83 PADAMPUR OR-14-009-007-002/29402
(DAHIGAON) 		2414009000NRG23210720220295953 22/07/2022 SEBATI MALLIK 2414009WL0016569 SEBATI MALLIK 00691 IPOS0000001 1554 1554 Processed 27/08/2022 4226267901 SEBATI MALLIK ()
84 PADAMPUR OR-14-009-007-002/29402
(DAHIGAON) 		2414009000NRG23220720220298182 22/07/2022 SEBATI MALLIK 2414009WL0016647 SEBATI MALLIK 00691 IPOS0000001 222 222 Processed 27/08/2022 4226267900 SEBATI MALLIK ()
85 PADAMPUR OR-14-009-007-004/28725
(DAHIGAON) 		2414009000NRG23220720220298883 22/07/2022 NIRANJAN SUNA 2414009WL0016683 NIRANJAN SUNA 00691 IPOS0000001 222 222 Processed 27/08/2022 4226267897 NIRANJAN SUNA ()
86 PADAMPUR OR-14-009-007-004/28899
(DAHIGAON) 		2414009000NRG23220720220298194 22/07/2022 JANAKA NAG 2414009WL0016647 JANAKA NAG 00691 IPOS0000001 222 222 Processed 27/08/2022 4226267896 JANAKA NAG ()
SubTotal 7326 7326
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_220722FTO_387731 Bank of Baroda BARB0PADMAP Padmapur 31302
2 PADAMPUR OR2414009007_220722FTO_387731 Indian Bank IDIB000P187 PADAMPUR 3996
3 PADAMPUR OR2414009007_220722FTO_387731 State Bank of India SBIN0001322 PADAMPUR 6216
4 PADAMPUR OR2414009007_220722FTO_387731 UCO Bank UCBA0002332 PADAMPUR 6882
5 PADAMPUR OR2414009007_220722FTO_387731 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 2886
6 PADAMPUR OR2414009007_220722FTO_387731 India Post Payments Bank IPOS0000001 BARGARH 7326

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