Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:24 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_220223APB_FTO_1112438
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-14-009-006-004/28291
(CHARPALI) 		2414009006NRG23220220231095280 22/02/2023 TIKASH KUMBHAR 2414009006WL045234 TIKASH KUMBHAR 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9074216380 TIKAS KUMBHAR BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-006-004/28326
(CHARPALI) 		2414009006NRG23220220231095292 22/02/2023 SUSHANTA KUMBHAR 2414009006WL045234 SUSHANTA KUMBHAR 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9074216377 SUSHANTA KUMBHAR SO RAMBHA KUMBHAR BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-006-004/28639
(CHARPALI) 		2414009006NRG23220220231095304 22/02/2023 SNEHALATA SUNA 2414009006WL045234 SNEHALATA SUNA 00045 BARB0PADMAP 222 222 Processed 23/02/2023 9074216379 SNEHALATA SUNA BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-006-004/28674
(CHARPALI) 		2414009006NRG23220220231095312 22/02/2023 SHASHI RANA 2414009006WL045234 SHASHI RANA 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9074216388 Sashi Rana BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-006-004/28995
(CHARPALI) 		2414009006NRG23220220231095321 22/02/2023 SEEMA SUNA 2414009006WL045234 SEEMA SUNA 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9074216381 Seema Suna BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-006-010/19208
(CHARPALI) 		2414009006NRG23220220231095195 22/02/2023 MAMATA HARPAL 2414009006WL045230 MAMATA HARPAL 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9074216393 Mamata Harpal BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-006-010/19217
(CHARPALI) 		2414009006NRG23220220231095197 22/02/2023 DASARATH GAHIR 2414009006WL045230 DASARATH GAHIR 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9074216394 DASHARATH GAHIR BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-006-010/19217
(CHARPALI) 		2414009006NRG23220220231095196 22/02/2023 SABITA GAHIR 2414009006WL045230 SABITA GAHIR 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9074216395 Sabita Gahir BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-006-010/19219
(CHARPALI) 		2414009006NRG23220220231095199 22/02/2023 BHAGYABANTI MALLICK 2414009006WL045230 BHAGYABANTI MALLICK 00045 BARB0PADMAP 444 444 Processed 23/02/2023 9074216390 BHAGYABANTI MALLICK BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-006-010/19219
(CHARPALI) 		2414009006NRG23220220231095198 22/02/2023 ROHIT MALLIK 2414009006WL045230 ROHIT MALLIK 00045 BARB0PADMAP 444 444 Processed 23/02/2023 9074216389 ROHIT MALLIK BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-006-010/19230
(CHARPALI) 		2414009006NRG23220220231095202 22/02/2023 DILESWAR SAHU 2414009006WL045230 DILESWAR SAHU 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9074216391 DILESWAR SAHU BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-006-010/19230
(CHARPALI) 		2414009006NRG23220220231095201 22/02/2023 FAKIR SAHU 2414009006WL045230 FAKIR SAHU 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9074216378 FakiraSahu BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-006-010/28566
(CHARPALI) 		2414009006NRG23220220231095208 22/02/2023 PREMANANDA DHAREI 2414009006WL045230 PREMANANDA DHAREI 00045 BARB0PADMAP 1554 1554 Processed 23/02/2023 9074216387 PREMANANDA DHAREI BANK OF BARODA(606985)
SubTotal 14874 14874
14 PADAMPUR OR-14-009-006-002/16263
(CHARPALI) 		2414009006NRG23200220231085220 22/02/2023 LINGARAJ BEHERA 2414009006WL044924 LINGARAJ BEHERA 00176 IDIB000P187 1554 1554 Processed 23/02/2023 9074216359 Mr. LINGARAJ BEHERA INDIAN BANK(607105)
15 PADAMPUR OR-14-009-006-002/28581
(CHARPALI) 		2414009006NRG23200220231085223 22/02/2023 GAMBHIRA BEHERA 2414009006WL044924 GAMBHIRA BEHERA 00176 IDIB000P187 1554 1554 Processed 23/02/2023 9074216354 MR GAMBHIR BEHERA STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-006-004/28333
(CHARPALI) 		2414009006NRG23220220231095298 22/02/2023 MANI RANA 2414009006WL045234 MANI RANA 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9074216361 MR MANI RANA STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-006-004/28667
(CHARPALI) 		2414009006NRG23220220231095309 22/02/2023 BABITA BISWAL 2414009006WL045234 BABITA BISWAL 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9074216398 MS BABITA BISWAL STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23220220231095203 22/02/2023 SURESH HATI 2414009006WL045230 SURESH HATI 00176 IDIB000P187 444 444 Processed 23/02/2023 9074216356 SURESH HATI BANK OF BARODA(606985)
SubTotal 5994 5994
19 PADAMPUR OR-14-009-006-004/28326
(CHARPALI) 		2414009006NRG23220220231095290 22/02/2023 KAILASH KUMBHAR 2414009006WL045234 KAILASH KUMBHAR 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9074216400 KAILASH KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 1110 1110
20 PADAMPUR OR-14-009-006-002/16263
(CHARPALI) 		2414009006NRG23200220231085221 22/02/2023 KUMUDINI BEHERA 2414009006WL044924 KUMUDINI BEHERA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9074216403 MRS KUMUDINI BEHERA STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-006-002/28581
(CHARPALI) 		2414009006NRG23200220231085224 22/02/2023 PRABHASINI BEHERA 2414009006WL044924 PRABHASINI BEHERA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9074216404 MRS PRABHASINI BEHERA STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-006-004/17221
(CHARPALI) 		2414009006NRG23220220231095273 22/02/2023 SRISIK SUNA 2414009006WL045234 SRISIK SUNA 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9074216339 MR SRISIK SUNA STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-006-004/17233
(CHARPALI) 		2414009006NRG23220220231095278 22/02/2023 BASANTA KUMBHAR 2414009006WL045234 BASANTA KUMBHAR 00415 SBIN0009647 888 888 Processed 23/02/2023 9074216397 MR BASANTA KUMBHAR STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-006-004/17233
(CHARPALI) 		2414009006NRG23220220231095277 22/02/2023 GULAPI KUMBHAR 2414009006WL045234 GULAPI KUMBHAR 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9074216386 MRS GULAPI KUMBHAR STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-006-004/17233
(CHARPALI) 		2414009006NRG23220220231095276 22/02/2023 LAKHYAPATI KUMBHAR 2414009006WL045234 LAKHYAPATI KUMBHAR 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9074216402 MR LAKSHAPATI KUMBHAR STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-006-004/28288
(CHARPALI) 		2414009006NRG23220220231095279 22/02/2023 SURATHA KUMBHAR 2414009006WL045234 SURATHA KUMBHAR 00415 SBIN0009647 888 888 Processed 23/02/2023 9074216401 MR SURATHA KUMBHAR STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-006-004/28291
(CHARPALI) 		2414009006NRG23220220231095281 22/02/2023 PURNAMI KUMBHAR 2414009006WL045234 PURNAMI KUMBHAR 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9074216345 MRS PURNAMI KUMBHAR STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-006-004/28294
(CHARPALI) 		2414009006NRG23220220231095282 22/02/2023 RATAN KAANRA 2414009006WL045234 RATAN KAANRA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9074216415 MR RATAN KAANRA STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-006-004/28294
(CHARPALI) 		2414009006NRG23220220231095283 22/02/2023 RATNA KAANRA 2414009006WL045234 RATNA KAANRA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9074216336 MRS RATNA KAANRA STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-006-004/28297
(CHARPALI) 		2414009006NRG23220220231095284 22/02/2023 JASHODA KUMBHAR 2414009006WL045234 JASHODA KUMBHAR 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9074216341 MRS JASHODA KUMBHAR STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-006-004/28306
(CHARPALI) 		2414009006NRG23220220231095285 22/02/2023 PRASANNA BUDHIA 2414009006WL045234 PRASANNA BUDHIA 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9074216396 Mr. PRASANNA BUDHIA INDIAN BANK(607105)
32 PADAMPUR OR-14-009-006-004/28308
(CHARPALI) 		2414009006NRG23220220231095286 22/02/2023 SURENDRA SAHU 2414009006WL045234 SURENDRA SAHU 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9074216338 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23220220231095287 22/02/2023 UDEKARA BARIK 2414009006WL045234 UDEKARA BARIK 00415 SBIN0009647 444 444 Processed 23/02/2023 9074216337 MR UDEKARA BARIK STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-006-004/28321
(CHARPALI) 		2414009006NRG23220220231095288 22/02/2023 PRABHASINI DHARUA 2414009006WL045234 PRABHASINI DHARUA 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9074216385 MRS PRABHASINI DHARUA STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-006-004/28324
(CHARPALI) 		2414009006NRG23220220231095289 22/02/2023 BASUDHA SUNA 2414009006WL045234 BASUDHA SUNA 00415 SBIN0009647 222 222 Processed 23/02/2023 9074216342 Mrs. BASUDHA SUNA INDIAN BANK(607105)
36 PADAMPUR OR-14-009-006-004/28326
(CHARPALI) 		2414009006NRG23220220231095291 22/02/2023 UMA KUMBHAR 2414009006WL045234 UMA KUMBHAR 00415 SBIN0009647 222 222 Processed 23/02/2023 9074216340 MR UMA KUMBHAR STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-006-004/28328
(CHARPALI) 		2414009006NRG23220220231095293 22/02/2023 SUPED SETH 2414009006WL045234 SUPED SETH 00415 SBIN0009647 888 888 Processed 23/02/2023 9074216357 SUPED SETH UNION BANK OF INDIA(508500)
38 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23220220231095295 22/02/2023 KUNTALA SUNA 2414009006WL045234 KUNTALA SUNA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9074216416 MRS KUNTALA SUNA STATE BANK OF INDIA(508548)
39 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23220220231095294 22/02/2023 SHESHA SUNA 2414009006WL045234 SHESHA SUNA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9074216417 MR SESH SUNA STATE BANK OF INDIA(508548)
40 PADAMPUR OR-14-009-006-004/28330
(CHARPALI) 		2414009006NRG23220220231095296 22/02/2023 SURESH BISWAL 2414009006WL045234 SURESH BISWAL 00415 SBIN0009647 222 222 Processed 23/02/2023 9074216375 Mr. SURESH BISWAL INDIAN BANK(607105)
41 PADAMPUR OR-14-009-006-004/28336
(CHARPALI) 		2414009006NRG23220220231095299 22/02/2023 EAKMRA SAHU 2414009006WL045234 EAKMRA SAHU 00415 SBIN0009647 888 888 Processed 23/02/2023 9074216369 MS EKAMRA SAHU STATE BANK OF INDIA(508548)
42 PADAMPUR OR-14-009-006-004/28337
(CHARPALI) 		2414009006NRG23220220231095300 22/02/2023 NRUPA SAHU 2414009006WL045234 NRUPA SAHU 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9074216406 Nruparaj Sahu BANK OF BARODA(606985)
43 PADAMPUR OR-14-009-006-004/28339
(CHARPALI) 		2414009006NRG23220220231095301 22/02/2023 BIJAY SAHU 2414009006WL045234 BIJAY SAHU 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9074216360 Mr. BIJAY SAHU INDIAN BANK(607105)
44 PADAMPUR OR-14-009-006-004/28612
(CHARPALI) 		2414009006NRG23220220231095302 22/02/2023 BASUDEB RANA 2414009006WL045234 BASUDEB RANA 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9074216358 MR BASUDEB RANA STATE BANK OF INDIA(508548)
45 PADAMPUR OR-14-009-006-004/28639
(CHARPALI) 		2414009006NRG23220220231095303 22/02/2023 PABITRA SUNA 2414009006WL045234 PABITRA SUNA 00415 SBIN0009647 888 888 Processed 23/02/2023 9074216368 MR PABITRA SUNA STATE BANK OF INDIA(508548)
46 PADAMPUR OR-14-009-006-004/28661
(CHARPALI) 		2414009006NRG23220220231095306 22/02/2023 GOKUL PRADHAN 2414009006WL045234 GOKUL PRADHAN 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9074216349 MR GOKUL PRADHAN STATE BANK OF INDIA(508548)
47 PADAMPUR OR-14-009-006-004/28661
(CHARPALI) 		2414009006NRG23220220231095308 22/02/2023 LAKESH PRADHAN 2414009006WL045234 LAKESH PRADHAN 00415 SBIN0009647 888 888 Processed 23/02/2023 9074216382 MS LAKESH PRADHAN STATE BANK OF INDIA(508548)
48 PADAMPUR OR-14-009-006-004/28661
(CHARPALI) 		2414009006NRG23220220231095307 22/02/2023 SUMITRA PRADHAN 2414009006WL045234 SUMITRA PRADHAN 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9074216348 MRS SUMITRA PRADHAN STATE BANK OF INDIA(508548)
49 PADAMPUR OR-14-009-006-004/28668
(CHARPALI) 		2414009006NRG23220220231095310 22/02/2023 SHURESWARI SUNA 2414009006WL045234 SHURESWARI SUNA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9074216412 MRS SURESWARI SUNA STATE BANK OF INDIA(508548)
50 PADAMPUR OR-14-009-006-004/28671
(CHARPALI) 		2414009006NRG23220220231095311 22/02/2023 NURABATI SUNA 2414009006WL045234 NURABATI SUNA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9074216405 MRS NURABATI SUNA STATE BANK OF INDIA(508548)
51 PADAMPUR OR-14-009-006-004/28675
(CHARPALI) 		2414009006NRG23220220231095314 22/02/2023 GEETANJALI BUDHIA 2414009006WL045234 GEETANJALI BUDHIA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9074216370 Mrs. Geetanjali Budhia INDIAN BANK(607105)
52 PADAMPUR OR-14-009-006-004/28675
(CHARPALI) 		2414009006NRG23220220231095313 22/02/2023 LAXMIKANTA BUDHIA 2414009006WL045234 LAXMIKANTA BUDHIA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9074216409 MR LAKSHMIKANTA BUDHIA STATE BANK OF INDIA(508548)
53 PADAMPUR OR-14-009-006-004/28676
(CHARPALI) 		2414009006NRG23220220231095315 22/02/2023 SUSHANTA BUDHIA 2414009006WL045234 SUSHANTA BUDHIA 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9074216367 MR SUSANTA BUDHIA STATE BANK OF INDIA(508548)
54 PADAMPUR OR-14-009-006-004/28706
(CHARPALI) 		2414009006NRG23220220231095317 22/02/2023 DEBANAND SUNA 2414009006WL045234 DEBANAND SUNA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9074216371 MR DEBANANDA SUNA STATE BANK OF INDIA(508548)
55 PADAMPUR OR-14-009-006-004/28706
(CHARPALI) 		2414009006NRG23220220231095318 22/02/2023 PADMINI SUNA 2414009006WL045234 PADMINI SUNA 00415 SBIN0009647 666 666 Processed 23/02/2023 9074216411 MRS PADMINI SUNA STATE BANK OF INDIA(508548)
56 PADAMPUR OR-14-009-006-004/28994
(CHARPALI) 		2414009006NRG23220220231095319 22/02/2023 KEDAR RANA 2414009006WL045234 KEDAR RANA 00415 SBIN0009647 444 444 Processed 23/02/2023 9074216373 KEDAR RANA KOTAK MAHINDRA BANK LTD(607420)
57 PADAMPUR OR-14-009-006-004/28994
(CHARPALI) 		2414009006NRG23220220231095320 22/02/2023 SASMITA RANA 2414009006WL045234 SASMITA RANA 00415 SBIN0009647 444 444 Processed 23/02/2023 9074216374 MISS SASMITA RANA STATE BANK OF INDIA(508548)
58 PADAMPUR OR-14-009-006-004/29026
(CHARPALI) 		2414009006NRG23220220231095322 22/02/2023 BIDYABATI RANA 2414009006WL045234 BIDYABATI RANA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9074216343 Mrs. BIDYABATI RANA INDIAN BANK(607105)
59 PADAMPUR OR-14-009-006-004/29041
(CHARPALI) 		2414009006NRG23220220231095323 22/02/2023 BISHAKHA SUNA 2414009006WL045234 BISHAKHA SUNA 00415 SBIN0009647 444 444 Processed 23/02/2023 9074216344 MRS BISHAKHA SUNA STATE BANK OF INDIA(508548)
60 PADAMPUR OR-14-009-006-004/29065
(CHARPALI) 		2414009006NRG23220220231095325 22/02/2023 BILASINI KUMBHAR 2414009006WL045234 BILASINI KUMBHAR 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9074216376 MRS BILASINI MAHANAND STATE BANK OF INDIA(508548)
61 PADAMPUR OR-14-009-006-004/29065
(CHARPALI) 		2414009006NRG23220220231095324 22/02/2023 SUKADEV KUMBHAR 2414009006WL045234 SUKADEV KUMBHAR 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9074216410 MR SHUKADEB KUMBHAR STATE BANK OF INDIA(508548)
62 PADAMPUR OR-14-009-006-004/29083
(CHARPALI) 		2414009006NRG23220220231095326 22/02/2023 SITA SAHU 2414009006WL045234 SITA SAHU 00415 SBIN0009647 444 444 Processed 23/02/2023 9074216372 MRS SEETA SAHU STATE BANK OF INDIA(508548)
63 PADAMPUR OR-14-009-006-004/29111
(CHARPALI) 		2414009006NRG23220220231095327 22/02/2023 SURENDRA SETH 2414009006WL045234 SURENDRA SETH 00415 SBIN0009647 666 666 Processed 23/02/2023 9074216347 MR SURENDRA SETH STATE BANK OF INDIA(508548)
64 PADAMPUR OR-14-009-006-005/24119
(CHARPALI) 		2414009006NRG23200220231085228 22/02/2023 ASHOK PRADHAN 2414009006WL044924 ASHOK PRADHAN 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9074216353 MR ASHOK PRADHAN STATE BANK OF INDIA(508548)
65 PADAMPUR OR-14-009-006-005/24119
(CHARPALI) 		2414009006NRG23200220231085229 22/02/2023 JAGYASANI PRADHAN 2414009006WL044924 JAGYASANI PRADHAN 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9074216352 MRS JAJNASENI PRADHAN STATE BANK OF INDIA(508548)
66 PADAMPUR OR-14-009-006-005/24128
(CHARPALI) 		2414009006NRG23200220231085230 22/02/2023 BHOGILAL SAHU 2414009006WL044924 BHOGILAL SAHU 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9074216335 MR BHOGILAL SAHU STATE BANK OF INDIA(508548)
67 PADAMPUR OR-14-009-006-005/29022
(CHARPALI) 		2414009006NRG23200220231085232 22/02/2023 MADHURI PRADHAN 2414009006WL044924 MADHURI PRADHAN 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9074216365 MRS MADHURI PRADHAN STATE BANK OF INDIA(508548)
68 PADAMPUR OR-14-009-006-005/29022
(CHARPALI) 		2414009006NRG23200220231085231 22/02/2023 MANOJ PRADHAN 2414009006WL044924 MANOJ PRADHAN 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9074216366 MR MANOJ PRADHAN STATE BANK OF INDIA(508548)
69 PADAMPUR OR-14-009-006-005/29031
(CHARPALI) 		2414009006NRG23200220231085233 22/02/2023 RAMESH KUMBHAR 2414009006WL044924 RAMESH KUMBHAR 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9074216346 MR RAMESH KUMBHAR STATE BANK OF INDIA(508548)
70 PADAMPUR OR-14-009-006-006/25400
(CHARPALI) 		2414009006NRG23200220231085388 22/02/2023 GHANSHAYAM RANA 2414009006WL044932 GHANSHAYAM RANA 00415 SBIN0009647 222 222 Processed 23/02/2023 9074216399 MR GHANASYAM RANA STATE BANK OF INDIA(508548)
71 PADAMPUR OR-14-009-006-006/25400
(CHARPALI) 		2414009006NRG23200220231085387 22/02/2023 RATNA RAANA 2414009006WL044932 RATNA RAANA 00415 SBIN0009647 222 222 Processed 23/02/2023 9074216364 MRS RATNA RANA STATE BANK OF INDIA(508548)
72 PADAMPUR OR-14-009-006-006/25400
(CHARPALI) 		2414009006NRG23200220231085386 22/02/2023 TIKESWAR RAANA 2414009006WL044932 TIKESWAR RAANA 00415 SBIN0009647 444 444 Processed 23/02/2023 9074216362 MR TIKESWAR RANA STATE BANK OF INDIA(508548)
73 PADAMPUR OR-14-009-006-006/25407
(CHARPALI) 		2414009006NRG23200220231085390 22/02/2023 MADHU RANA 2414009006WL044932 MADHU RANA 00415 SBIN0009647 666 666 Processed 23/02/2023 9074216414 MR MADHU RANA STATE BANK OF INDIA(508548)
74 PADAMPUR OR-14-009-006-006/25407
(CHARPALI) 		2414009006NRG23200220231085391 22/02/2023 MANDO RANA 2414009006WL044932 MANDO RANA 00415 SBIN0009647 666 666 Processed 23/02/2023 9074216413 MRS MANDO RANA STATE BANK OF INDIA(508548)
75 PADAMPUR OR-14-009-006-006/25467
(CHARPALI) 		2414009006NRG23200220231085408 22/02/2023 JADU RANA 2414009006WL044932 JADU RANA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9074216363 MR JADU RANA STATE BANK OF INDIA(508548)
76 PADAMPUR OR-14-009-006-010/19208
(CHARPALI) 		2414009006NRG23220220231095194 22/02/2023 DIBYALOCHAN HARPAL 2414009006WL045230 DIBYALOCHAN HARPAL 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9074216392 MR DIBYALOCHAN HARPAL STATE BANK OF INDIA(508548)
77 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23220220231095204 22/02/2023 SAROJINI HATI 2414009006WL045230 SAROJINI HATI 00415 SBIN0009647 444 444 Processed 23/02/2023 9074216355 SAROJINI HATI BANK OF BARODA(606985)
78 PADAMPUR OR-14-009-006-010/28566
(CHARPALI) 		2414009006NRG23220220231095207 22/02/2023 PUSPABANTA DHAREI 2414009006WL045230 PUSPABANTA DHAREI 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9074216419 MR PUSPABANTA DHAREI STATE BANK OF INDIA(508548)
79 PADAMPUR OR-14-009-006-010/28599
(CHARPALI) 		2414009006NRG23220220231095209 22/02/2023 SADHU HARPAL 2414009006WL045230 SADHU HARPAL 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9074216383 MR SADHU HARPAL STATE BANK OF INDIA(508548)
80 PADAMPUR OR-14-009-006-010/28599
(CHARPALI) 		2414009006NRG23220220231095210 22/02/2023 SARITA HARPAL 2414009006WL045230 SARITA HARPAL 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9074216384 MRS SARITA HARPAL STATE BANK OF INDIA(508548)
81 PADAMPUR OR-14-009-006-010/28600
(CHARPALI) 		2414009006NRG23220220231095211 22/02/2023 BIRBAL SAHU 2414009006WL045230 BIRBAL SAHU 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9074216351 MR BIRABAL SAHU STATE BANK OF INDIA(508548)
82 PADAMPUR OR-14-009-006-010/28600
(CHARPALI) 		2414009006NRG23220220231095212 22/02/2023 JANHABI SAHU 2414009006WL045230 JANHABI SAHU 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9074216350 MRS JAHNABI SAHU STATE BANK OF INDIA(508548)
SubTotal 67932 67932
83 PADAMPUR OR-14-009-006-004/17222
(CHARPALI) 		2414009006NRG23220220231095274 22/02/2023 KANCHAN DHARUA 2414009006WL045234 KANCHAN DHARUA 00415 SBIN0013621 1110 1110 Processed 23/02/2023 9074216418 MRS KANCHAN DHARUA STATE BANK OF INDIA(508548)
84 PADAMPUR OR-14-009-006-004/17225
(CHARPALI) 		2414009006NRG23220220231095275 22/02/2023 SUJATA KUANR 2414009006WL045234 SUJATA KUANR 00415 SBIN0013621 1110 1110 Processed 23/02/2023 9074216408 MISS SUJATA KUANR STATE BANK OF INDIA(508548)
85 PADAMPUR OR-14-009-006-010/19255
(CHARPALI) 		2414009006NRG23220220231095205 22/02/2023 SANATANA RANA 2414009006WL045230 SANATANA RANA 00415 SBIN0013621 1554 1554 Processed 23/02/2023 9074216407 MR SANATANA RANA STATE BANK OF INDIA(508548)
SubTotal 3774 3774
Total 93684 93684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_220223APB_FTO_1112438 Bank of Baroda BARB0PADMAP Padmapur 14874
2 PADAMPUR OR2414009006_220223APB_FTO_1112438 Indian Bank IDIB000P187 PADAMPUR 5994
3 PADAMPUR OR2414009006_220223APB_FTO_1112438 State Bank of India SBIN0001322 PADAMPUR 1110
4 PADAMPUR OR2414009006_220223APB_FTO_1112438 State Bank of India SBIN0009647 DIPTIPUR 67932
5 PADAMPUR OR2414009006_220223APB_FTO_1112438 State Bank of India SBIN0013621 PADAMPUR EVENING 3774

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