Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:33:49 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_090922FTO_544026
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-14-009-007-003/28785
(DAHIGAON) 		2414009000NRG23050920220370902 09/09/2022 GOPAL SAHU 2414009WL0020712 GOPAL SAHU 00045 BARB0PADMAP 444 444 Processed 15/09/2022 4750981246 GOPAL SAHU ()
2 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23050920220370904 09/09/2022 NILENDRI PRADHAN 2414009WL0020712 NILENDRI PRADHAN 00045 BARB0PADMAP 222 222 Processed 15/09/2022 4750981256 NILENDRI PRADHAN ()
3 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23080920220374503 09/09/2022 NILENDRI PRADHAN 2414009WL0020988 NILENDRI PRADHAN 00045 BARB0PADMAP 222 222 Processed 15/09/2022 4750981255 NILENDRI PRADHAN ()
4 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23050920220370905 09/09/2022 KAIBALYA BARIHA 2414009WL0020712 KAIBALYA BARIHA 00045 BARB0PADMAP 222 222 Processed 15/09/2022 4750981242 KAIBALYA BARIHA ()
5 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23080920220374504 09/09/2022 SUBIDHA BARIHA 2414009WL0020988 SUBIDHA BARIHA 00045 BARB0PADMAP 222 222 Processed 15/09/2022 4750981264 SUBIDHA BARIHA ()
6 PADAMPUR OR-14-009-007-003/28962
(DAHIGAON) 		2414009000NRG23050920220370907 09/09/2022 GOUBARDHAN BARIHA 2414009WL0020712 GOUBARDHAN BARIHA 00045 BARB0PADMAP 444 444 Processed 15/09/2022 4750981267 GOUBARDHAN BARIHA ()
7 PADAMPUR OR-14-009-007-003/29088
(DAHIGAON) 		2414009000NRG23050920220370908 09/09/2022 BEDAMATI BARIHA 2414009WL0020712 BEDAMATI BARIHA 00045 BARB0PADMAP 222 222 Processed 15/09/2022 4750981250 BEDAMATI BARIHA ()
8 PADAMPUR OR-14-009-007-003/29156
(DAHIGAON) 		2414009000NRG23050920220370909 09/09/2022 SUMITRA NAIYAK 2414009WL0020712 SUMITRA NAIYAK 00045 BARB0PADMAP 222 222 Processed 15/09/2022 4750981271 SUMITRA NAIYAK ()
9 PADAMPUR OR-14-009-007-003/29156
(DAHIGAON) 		2414009000NRG23080920220374507 09/09/2022 SUMITRA NAIYAK 2414009WL0020988 SUMITRA NAIYAK 00045 BARB0PADMAP 222 222 Processed 15/09/2022 4750981270 SUMITRA NAIYAK ()
10 PADAMPUR OR-14-009-007-003/5969
(DAHIGAON) 		2414009000NRG23050920220370912 09/09/2022 HARADHAN BARIHA 2414009WL0020712 HARADHAN BARIHA 00045 BARB0PADMAP 222 222 Processed 15/09/2022 4750981244 HARADHAN BARIHA ()
11 PADAMPUR OR-14-009-007-003/6073
(DAHIGAON) 		2414009000NRG23050920220370913 09/09/2022 BIMAN BARIHA 2414009WL0020712 BIMAN BARIHA 00045 BARB0PADMAP 222 222 Processed 15/09/2022 4750981245 BIMAN BARIHA ()
12 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23050920220370914 09/09/2022 CHANDRABATI BARIHA 2414009WL0020712 CHANDRABATI BARIHA 00045 BARB0PADMAP 222 222 Processed 15/09/2022 4750981251 CHANDRABATI BARIHA ()
13 PADAMPUR OR-14-009-007-003/6219
(DAHIGAON) 		2414009000NRG23080920220374508 09/09/2022 MADHABI PADHAN 2414009WL0020988 MADHABI PADHAN 00045 BARB0PADMAP 444 444 Processed 15/09/2022 4750981272 MADHABI PADHAN ()
14 PADAMPUR OR-14-009-007-003/6228
(DAHIGAON) 		2414009000NRG23050920220370915 09/09/2022 GAJINDRA PANDE 2414009WL0020712 GAJINDRA PANDE 00045 BARB0PADMAP 444 444 Processed 15/09/2022 4750981241 GAJINDRA PANDE ()
15 PADAMPUR OR-14-009-007-004/28633
(DAHIGAON) 		2414009000NRG23030920220368399 09/09/2022 GADADHAR NAG 2414009WL0020551 GADADHAR NAG 00045 BARB0PADMAP 444 444 Processed 15/09/2022 4750981247 GADADHAR NAG ()
16 PADAMPUR OR-14-009-007-004/28711
(DAHIGAON) 		2414009000NRG23030920220368400 09/09/2022 PHAKIRA MEHER 2414009WL0020551 PHAKIRA MEHER 00045 BARB0PADMAP 444 444 Processed 15/09/2022 4750981248 PHAKIRA MEHER ()
17 PADAMPUR OR-14-009-007-005/28425
(DAHIGAON) 		2414009000NRG23080920220375036 09/09/2022 SURESH DANASENA 2414009WL0021017 SURESH DANASENA 00045 BARB0PADMAP 444 444 Processed 15/09/2022 4750981252 SURESH DANASENA ()
18 PADAMPUR OR-14-009-007-005/28481
(DAHIGAON) 		2414009000NRG23080920220374769 09/09/2022 MANOJ BARIHA 2414009WL0021004 MANOJ BARIHA 00045 BARB0PADMAP 222 222 Processed 15/09/2022 4750981249 MANOJ BARIHA ()
19 PADAMPUR OR-14-009-007-005/28885
(DAHIGAON) 		2414009000NRG23080920220374772 09/09/2022 MOHINI DANSANA 2414009WL0021004 MOHINI DANSANA 00045 BARB0PADMAP 888 888 Processed 15/09/2022 4750981203 MOHINI DANSANA ()
20 PADAMPUR OR-14-009-007-005/29209
(DAHIGAON) 		2414009000NRG23080920220375066 09/09/2022 SUSHANTA MATARI 2414009WL0021017 SUSHANTA MATARI 00045 BARB0PADMAP 444 444 Processed 15/09/2022 4750981269 SUSHANTA MATARI ()
21 PADAMPUR OR-14-009-007-005/29265
(DAHIGAON) 		2414009000NRG23080920220375068 09/09/2022 AKSHAY BEHERA 2414009WL0021017 AKSHAY BEHERA 00045 BARB0PADMAP 444 444 Processed 15/09/2022 4750981243 AKSHAY BEHERA ()
22 PADAMPUR OR-14-009-007-005/29386
(DAHIGAON) 		2414009000NRG23080920220374774 09/09/2022 BHOJARAJ NAIK 2414009WL0021004 BHOJARAJ NAIK 00045 BARB0PADMAP 666 666 Processed 15/09/2022 4750981204 BHOJARAJ NAIK ()
SubTotal 7992 7992
23 PADAMPUR OR-14-009-007-005/28417
(DAHIGAON) 		2414009000NRG23080920220375033 09/09/2022 NILAMANI DANSENA 2414009WL0021017 NILAMANI DANSENA 00176 IDIB000P187 444 444 Processed 15/09/2022 4750981254 NILAMANI DANSENA ()
24 PADAMPUR OR-14-009-007-005/28419
(DAHIGAON) 		2414009000NRG23080920220374767 09/09/2022 JAGYASINI KHARASEL 2414009WL0021004 JAGYASINI KHARASEL 00176 IDIB000P187 888 888 Processed 15/09/2022 4750981211 JAGYASINI KHARASEL ()
25 PADAMPUR OR-14-009-007-005/28483
(DAHIGAON) 		2414009000NRG23080920220374770 09/09/2022 SURESH BARIHA 2414009WL0021004 SURESH BARIHA 00176 IDIB000P187 888 888 Processed 15/09/2022 4750981253 SURESH BARIHA ()
26 PADAMPUR OR-14-009-007-005/28515
(DAHIGAON) 		2414009000NRG23080920220375043 09/09/2022 DAMAJANTI DANSANA 2414009WL0021017 DAMAJANTI DANSANA 00176 IDIB000P187 222 222 Processed 15/09/2022 4750981259 DAMAJANTI DANSANA ()
27 PADAMPUR OR-14-009-007-005/28515
(DAHIGAON) 		2414009000NRG23080920220375042 09/09/2022 JAGADISH DANSANA 2414009WL0021017 JAGADISH DANSANA 00176 IDIB000P187 444 444 Processed 15/09/2022 4750981260 JAGADISH DANSANA ()
28 PADAMPUR OR-14-009-007-005/28804
(DAHIGAON) 		2414009000NRG23080920220374771 09/09/2022 MATHURA BAG 2414009WL0021004 MATHURA BAG 00176 IDIB000P187 444 444 Processed 15/09/2022 4750981257 MATHURA BAG ()
29 PADAMPUR OR-14-009-007-005/28811
(DAHIGAON) 		2414009000NRG23080920220375044 09/09/2022 BIMALA DANSANA 2414009WL0021017 BIMALA DANSANA 00176 IDIB000P187 444 444 Processed 15/09/2022 4750981258 BIMALA DANSANA ()
30 PADAMPUR OR-14-009-007-005/28858
(DAHIGAON) 		2414009000NRG23080920220375045 09/09/2022 SUKA DANASANA 2414009WL0021017 SUKA DANASANA 00176 IDIB000P187 222 222 Processed 15/09/2022 4750981233 SUKA DANASANA ()
31 PADAMPUR OR-14-009-007-005/28878
(DAHIGAON) 		2414009000NRG23080920220375046 09/09/2022 HEMANTA DANASAN 2414009WL0021017 HEMANTA DANASAN 00176 IDIB000P187 444 444 Processed 15/09/2022 4750981209 HEMANTA DANASAN ()
32 PADAMPUR OR-14-009-007-005/28879
(DAHIGAON) 		2414009000NRG23080920220375047 09/09/2022 SURESH DANASANA 2414009WL0021017 SURESH DANASANA 00176 IDIB000P187 444 444 Processed 15/09/2022 4750981208 SURESH DANASANA ()
33 PADAMPUR OR-14-009-007-005/28881
(DAHIGAON) 		2414009000NRG23080920220375050 09/09/2022 SUSHANTA DANASANA 2414009WL0021017 SUSHANTA DANASANA 00176 IDIB000P187 444 444 Processed 15/09/2022 4750981210 SUSHANTA DANASANA ()
34 PADAMPUR OR-14-009-007-005/28882
(DAHIGAON) 		2414009000NRG23080920220375052 09/09/2022 TULASHI GARIA 2414009WL0021017 TULASHI GARIA 00176 IDIB000P187 444 444 Processed 15/09/2022 4750981274 TULASHI GARIA ()
35 PADAMPUR OR-14-009-007-005/28883
(DAHIGAON) 		2414009000NRG23080920220375053 09/09/2022 DWARU BAG 2414009WL0021017 DWARU BAG 00176 IDIB000P187 444 444 Processed 15/09/2022 4750981213 DWARU BAG ()
36 PADAMPUR OR-14-009-007-005/28891
(DAHIGAON) 		2414009000NRG23080920220375055 09/09/2022 SANJUKTA MIRDHA 2414009WL0021017 SANJUKTA MIRDHA 00176 IDIB000P187 222 222 Processed 15/09/2022 4750981219 SANJUKTA MIRDHA ()
37 PADAMPUR OR-14-009-007-005/28997
(DAHIGAON) 		2414009000NRG23080920220375057 09/09/2022 JANAKEE DANASANA 2414009WL0021017 JANAKEE DANASANA 00176 IDIB000P187 444 444 Processed 15/09/2022 4750981231 JANAKEE DANASANA ()
38 PADAMPUR OR-14-009-007-005/29017
(DAHIGAON) 		2414009000NRG23080920220374773 09/09/2022 KUMARMANI BARIHA 2414009WL0021004 KUMARMANI BARIHA 00176 IDIB000P187 888 888 Processed 15/09/2022 4750981268 KUMARMANI BARIHA ()
39 PADAMPUR OR-14-009-007-005/29019
(DAHIGAON) 		2414009000NRG23080920220375060 09/09/2022 SRITULA MATARI 2414009WL0021017 SRITULA MATARI 00176 IDIB000P187 222 222 Processed 15/09/2022 4750981222 SRITULA MATARI ()
40 PADAMPUR OR-14-009-007-005/29057
(DAHIGAON) 		2414009000NRG23080920220375062 09/09/2022 SUMATI DANASANA 2414009WL0021017 SUMATI DANASANA 00176 IDIB000P187 222 222 Processed 15/09/2022 4750981226 SUMATI DANASANA ()
41 PADAMPUR OR-14-009-007-005/29264
(DAHIGAON) 		2414009000NRG23080920220375067 09/09/2022 LAXMANA GARIA 2414009WL0021017 LAXMANA GARIA 00176 IDIB000P187 222 222 Processed 15/09/2022 4750981273 LAXMANA GARIA ()
42 PADAMPUR OR-14-009-007-005/29362
(DAHIGAON) 		2414009000NRG23080920220375071 09/09/2022 UPASI KHARSEL 2414009WL0021017 UPASI KHARSEL 00176 IDIB000P187 444 444 Processed 15/09/2022 4750981240 UPASI KHARSEL ()
43 PADAMPUR OR-14-009-007-005/5657
(DAHIGAON) 		2414009000NRG23030920220368275 09/09/2022 MEGHA THELA 2414009WL0020548 MEGHA THELA 00176 IDIB000P187 666 666 Processed 15/09/2022 4750981261 MEGHA THELA ()
44 PADAMPUR OR-14-009-007-005/5667
(DAHIGAON) 		2414009000NRG23080920220375077 09/09/2022 CHAITAN ADABAR 2414009WL0021017 CHAITAN ADABAR 00176 IDIB000P187 222 222 Processed 15/09/2022 4750981263 CHAITAN ADABAR ()
45 PADAMPUR OR-14-009-007-005/5667
(DAHIGAON) 		2414009000NRG23030920220368279 09/09/2022 CHAITAN ADABAR 2414009WL0020548 CHAITAN ADABAR 00176 IDIB000P187 666 666 Processed 15/09/2022 4750981262 CHAITAN ADABAR ()
46 PADAMPUR OR-14-009-007-005/5670
(DAHIGAON) 		2414009000NRG23080920220374777 09/09/2022 CHALU BAG 2414009WL0021004 CHALU BAG 00176 IDIB000P187 888 888 Processed 15/09/2022 4750981212 CHALU BAG ()
47 PADAMPUR OR-14-009-007-005/5672
(DAHIGAON) 		2414009000NRG23030920220368284 09/09/2022 PREMASILA ADABARA 2414009WL0020548 PREMASILA ADABARA 00176 IDIB000P187 666 666 Processed 15/09/2022 4750981266 PREMASILA ADABARA ()
48 PADAMPUR OR-14-009-007-005/5672
(DAHIGAON) 		2414009000NRG23080920220375081 09/09/2022 PREMASILA ADABARA 2414009WL0021017 PREMASILA ADABARA 00176 IDIB000P187 444 444 Processed 15/09/2022 4750981265 PREMASILA ADABARA ()
SubTotal 12432 12432
49 PADAMPUR OR-14-009-007-004/28613
(DAHIGAON) 		2414009000NRG23030920220368396 09/09/2022 GITA PADHAN 2414009WL0020551 GITA PADHAN 00415 SBIN0001322 444 444 Processed 15/09/2022 4750981205 MRS GITA PADHAN ()
50 PADAMPUR OR-14-009-007-005/28885
(DAHIGAON) 		2414009000NRG23080920220375054 09/09/2022 MAYARAM DANSANA 2414009WL0021017 MAYARAM DANSANA 00415 SBIN0001322 444 444 Processed 15/09/2022 4750981217 MR MAYADHARA DANASENA ()
51 PADAMPUR OR-14-009-007-005/28997
(DAHIGAON) 		2414009000NRG23080920220375056 09/09/2022 UTTAM DANASANA 2414009WL0021017 UTTAM DANASANA 00415 SBIN0001322 444 444 Processed 15/09/2022 4750981229 MR UTTAM DANSANA ()
52 PADAMPUR OR-14-009-007-005/29016
(DAHIGAON) 		2414009000NRG23080920220375058 09/09/2022 KAILASH BEHERA 2414009WL0021017 KAILASH BEHERA 00415 SBIN0001322 222 222 Processed 15/09/2022 4750981225 SHRI KAILAS BEHERA ()
53 PADAMPUR OR-14-009-007-005/29018
(DAHIGAON) 		2414009000NRG23080920220375059 09/09/2022 NANDINI NAIK 2414009WL0021017 NANDINI NAIK 00415 SBIN0001322 222 222 Processed 15/09/2022 4750981224 MISS NANDINI SETH ()
54 PADAMPUR OR-14-009-007-005/29048
(DAHIGAON) 		2414009000NRG23080920220375061 09/09/2022 BASANTA PARLIA 2414009WL0021017 BASANTA PARLIA 00415 SBIN0001322 222 222 Processed 15/09/2022 4750981228 MISS BASANTA BARIHA ()
55 PADAMPUR OR-14-009-007-005/29082
(DAHIGAON) 		2414009000NRG23080920220375064 09/09/2022 SADARAM DANASANA 2414009WL0021017 SADARAM DANASANA 00415 SBIN0001322 222 222 Processed 15/09/2022 4750981230 MR SADARAM DANASANA ()
56 PADAMPUR OR-14-009-007-005/29267
(DAHIGAON) 		2414009000NRG23080920220375069 09/09/2022 KHIRANJALI SAHU 2414009WL0021017 KHIRANJALI SAHU 00415 SBIN0001322 444 444 Processed 15/09/2022 4750981235 MRS KSHIRANJALI SAHU ()
57 PADAMPUR OR-14-009-007-005/29362
(DAHIGAON) 		2414009000NRG23080920220375070 09/09/2022 NIRAKAR KHARSEL 2414009WL0021017 NIRAKAR KHARSEL 00415 SBIN0001322 444 444 Processed 15/09/2022 4750981237 MR NILAKAR KHARSEL ()
SubTotal 3108 3108
58 PADAMPUR OR-14-009-007-005/28471
(DAHIGAON) 		2414009000NRG23080920220375037 09/09/2022 KAMALA NAIK 2414009WL0021017 KAMALA NAIK 00415 SBIN0013621 444 444 Processed 15/09/2022 4750981220 MRS KAMALA NAIK ()
59 PADAMPUR OR-14-009-007-005/5746
(DAHIGAON) 		2414009000NRG23080920220374783 09/09/2022 BHAGIRATHI SAHU 2414009WL0021004 BHAGIRATHI SAHU 00415 SBIN0013621 888 888 Processed 15/09/2022 4750981207 MR BHAGIRATHI SAHU ()
60 PADAMPUR OR-14-009-007-005/5746
(DAHIGAON) 		2414009000NRG23080920220375094 09/09/2022 DUSILA SAHU 2414009WL0021017 DUSILA SAHU 00415 SBIN0013621 444 444 Processed 15/09/2022 4750981206 MRS DUHSHILA SAHU ()
SubTotal 1776 1776
61 PADAMPUR OR-14-009-007-004/28616
(DAHIGAON) 		2414009000NRG23030920220368398 09/09/2022 TRIPURA SAHU 2414009WL0020551 TRIPURA SAHU 00462 UCBA0002332 222 222 Processed 15/09/2022 4750981238 TRIPURA PADHAN ()
62 PADAMPUR OR-14-009-007-005/28880
(DAHIGAON) 		2414009000NRG23080920220375049 09/09/2022 DILESWARI ADABAR 2414009WL0021017 DILESWARI ADABAR 00462 UCBA0002332 444 444 Processed 15/09/2022 4750981216 DILESWARI ADABAR ()
SubTotal 666 666
63 PADAMPUR OR-14-009-007-005/5707
(DAHIGAON) 		2414009000NRG23080920220375089 09/09/2022 AHALYA DEEP 2414009WL0021017 AHALYA DEEP 00474 SBIN0RRUKGB 444 444 Processed 15/09/2022 4750981232 AHALYA DEEP ()
64 PADAMPUR OR-14-009-007-005/5721
(DAHIGAON) 		2414009000NRG23080920220374782 09/09/2022 RAJESH PARLIA 2414009WL0021004 RAJESH PARLIA 00474 SBIN0RRUKGB 888 888 Processed 15/09/2022 4750981218 RAJESH PARLIA ()
SubTotal 1332 1332
65 PADAMPUR OR-14-009-007-003/29400
(DAHIGAON) 		2414009000NRG23050920220370911 09/09/2022 SUKADEB BARIHA 2414009WL0020712 SUKADEB BARIHA 00691 IPOS0000001 222 222 Processed 15/09/2022 4750981239 SUKADEB BARIHA ()
66 PADAMPUR OR-14-009-007-005/28880
(DAHIGAON) 		2414009000NRG23080920220375048 09/09/2022 TRILOCHAN ADABAR 2414009WL0021017 TRILOCHAN ADABAR 00691 IPOS0000001 444 444 Processed 15/09/2022 4750981214 TRILOCHAN ADABAR ()
67 PADAMPUR OR-14-009-007-005/28882
(DAHIGAON) 		2414009000NRG23080920220375051 09/09/2022 SUREN GARIA 2414009WL0021017 SUREN GARIA 00691 IPOS0000001 444 444 Processed 15/09/2022 4750981215 SUREN GARIA ()
68 PADAMPUR OR-14-009-007-005/29060
(DAHIGAON) 		2414009000NRG23080920220375063 09/09/2022 BANAMALI BARIHA 2414009WL0021017 BANAMALI BARIHA 00691 IPOS0000001 222 222 Processed 15/09/2022 4750981227 BANAMALI BARIHA ()
69 PADAMPUR OR-14-009-007-005/29082
(DAHIGAON) 		2414009000NRG23080920220375065 09/09/2022 BINODINI DANASHANA 2414009WL0021017 BINODINI DANASHANA 00691 IPOS0000001 222 222 Processed 15/09/2022 4750981234 BINODINI DANASHANA ()
70 PADAMPUR OR-14-009-007-005/29364
(DAHIGAON) 		2414009000NRG23080920220375072 09/09/2022 MINIKETAN ADABAR 2414009WL0021017 MINIKETAN ADABAR 00691 IPOS0000001 444 444 Processed 15/09/2022 4750981236 MINIKETAN ADABAR ()
71 PADAMPUR OR-14-009-007-005/5652
(DAHIGAON) 		2414009000NRG23080920220375074 09/09/2022 KUMODINI BARIHA 2414009WL0021017 KUMODINI BARIHA 00691 IPOS0000001 222 222 Processed 15/09/2022 4750981221 KUMODINI BARIHA ()
72 PADAMPUR OR-14-009-007-005/5704
(DAHIGAON) 		2414009000NRG23080920220375086 09/09/2022 LALIT PARLIA 2414009WL0021017 LALIT PARLIA 00691 IPOS0000001 444 444 Processed 15/09/2022 4750981223 LALIT PARLIA ()
SubTotal 2664 2664
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_090922FTO_544026 Bank of Baroda BARB0PADMAP Padmapur 7992
2 PADAMPUR OR2414009007_090922FTO_544026 Indian Bank IDIB000P187 PADAMPUR 12432
3 PADAMPUR OR2414009007_090922FTO_544026 State Bank of India SBIN0001322 PADAMPUR 3108
4 PADAMPUR OR2414009007_090922FTO_544026 State Bank of India SBIN0013621 PADAMPUR EVENING 1776
5 PADAMPUR OR2414009007_090922FTO_544026 UCO Bank UCBA0002332 PADAMPUR 666
6 PADAMPUR OR2414009007_090922FTO_544026 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 1332
7 PADAMPUR OR2414009007_090922FTO_544026 India Post Payments Bank IPOS0000001 BARGARH 2664

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