Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:36:18 PM 
Back  

FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : MAHULPALI.
Fto No. : OR2414009017_160123APB_FTO_1022503
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-14-009-017-003/286604
(MAHULPALI.) 		2414009017NRG23150120230917337 16/01/2023 AHALYA HATI 2414009017WL0039975 AHALYA HATI 00045 BARB0PADMAP 888 888 Processed 24/02/2023 9122231800 AHALYA HATI WO GUNANIDHI HATI BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-017-003/286750
(MAHULPALI.) 		2414009017NRG23150120230917353 16/01/2023 PADMINI BARIHA 2414009017WL0039975 PADMINI BARIHA 00045 BARB0PADMAP 666 666 Processed 24/02/2023 9122231803 Padmini Bariha BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-017-003/5128
(MAHULPALI.) 		2414009017NRG23150120230917404 16/01/2023 ANIL RANA 2414009017WL0039975 ANIL RANA 00045 BARB0PADMAP 888 888 Processed 24/02/2023 9122231801 ANIL RANA BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-017-003/5138
(MAHULPALI.) 		2414009017NRG23150120230917409 16/01/2023 SABITA BARIHA 2414009017WL0039975 SABITA BARIHA 00045 BARB0PADMAP 888 888 Processed 24/02/2023 9122231802 SABITA BARIHA BANK OF BARODA(606985)
SubTotal 3330 3330
5 PADAMPUR OR-14-009-017-001/28497
(MAHULPALI.) 		2414009017NRG23150120230915075 16/01/2023 SUDARSHAN BARIK 2414009017WL0039948 SUDARSHAN BARIK 00176 IDIB000P187 1332 1332 Processed 24/02/2023 9122231859 Mr. SUDARSHAN BARIK INDIAN BANK(607105)
6 PADAMPUR OR-14-009-017-001/28504
(MAHULPALI.) 		2414009017NRG23150120230915079 16/01/2023 SULOCHANA LUHA 2414009017WL0039948 SULOCHANA LUHA 00176 IDIB000P187 666 666 Processed 24/02/2023 9122231824 SUKANTI LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PADAMPUR OR-14-009-017-001/4695
(MAHULPALI.) 		2414009017NRG23150120230915082 16/01/2023 SEBATI RAJHANSA 2414009017WL0039948 SEBATI RAJHANSA 00176 IDIB000P187 666 666 Processed 24/02/2023 9122231863 SEBATI RAJHANS INDIA POST PAYMENTS BANK LIMITED(508528)
8 PADAMPUR OR-14-009-017-001/4708
(MAHULPALI.) 		2414009017NRG23150120230915083 16/01/2023 Sanatan Bariha 2414009017WL0039948 Sanatan Bariha 00176 IDIB000P187 666 666 Processed 24/02/2023 9122231807 Master. SANATAN BARIHA INDIAN BANK(607105)
9 PADAMPUR OR-14-009-017-001/4715
(MAHULPALI.) 		2414009017NRG23150120230915086 16/01/2023 DEBANANDA BAG 2414009017WL0039948 DEBANANDA BAG 00176 IDIB000P187 1332 1332 Processed 24/02/2023 9122231851 Mr. DAYANAND BAG INDIAN BANK(607105)
10 PADAMPUR OR-14-009-017-001/4734
(MAHULPALI.) 		2414009017NRG23150120230915088 16/01/2023 SANTOSH TANDI 2414009017WL0039948 SANTOSH TANDI 00176 IDIB000P187 666 666 Processed 24/02/2023 9122231809 Mr. SANTOSH TANDI INDIAN BANK(607105)
11 PADAMPUR OR-14-009-017-002/28408
(MAHULPALI.) 		2414009000NRG23130120230905186 16/01/2023 LAXMI SUNA 2414009WL0039735 LAXMI SUNA 00176 IDIB000P187 888 888 Processed 24/02/2023 9122231837 Mrs. LAXMI SUNA INDIAN BANK(607105)
12 PADAMPUR OR-14-009-017-002/28465
(MAHULPALI.) 		2414009000NRG23130120230905188 16/01/2023 DHANMATI BAG 2414009WL0039735 DHANMATI BAG 00176 IDIB000P187 888 888 Processed 24/02/2023 9122231821 Mrs. DHANAMATI BAG INDIAN BANK(607105)
13 PADAMPUR OR-14-009-017-002/28579
(MAHULPALI.) 		2414009000NRG23130120230905194 16/01/2023 MUKTA BAGAR 2414009WL0039735 MUKTA BAGAR 00176 IDIB000P187 888 888 Processed 24/02/2023 9122231842 Mrs. MUKTA BAGAR INDIAN BANK(607105)
14 PADAMPUR OR-14-009-017-002/286695
(MAHULPALI.) 		2414009000NRG23130120230905201 16/01/2023 ISWARA BARIK 2414009WL0039735 ISWARA BARIK 00176 IDIB000P187 888 888 Processed 24/02/2023 9122231815 Mr. ISWAR BARIK INDIAN BANK(607105)
15 PADAMPUR OR-14-009-017-002/286754
(MAHULPALI.) 		2414009000NRG23130120230905206 16/01/2023 BISWAJIT BAG 2414009WL0039735 BISWAJIT BAG 00176 IDIB000P187 888 888 Processed 24/02/2023 9122231816 Mr. BISWAJIT BAG INDIAN BANK(607105)
16 PADAMPUR OR-14-009-017-002/4898
(MAHULPALI.) 		2414009000NRG23130120230905210 16/01/2023 HEMALATA BAG 2414009WL0039735 HEMALATA BAG 00176 IDIB000P187 888 888 Processed 24/02/2023 9122231849 Mrs. HEMALATA BAG INDIAN BANK(607105)
17 PADAMPUR OR-14-009-017-002/4909
(MAHULPALI.) 		2414009000NRG23130120230905220 16/01/2023 ANIRUDHA BAGAR 2414009WL0039735 ANIRUDHA BAGAR 00176 IDIB000P187 888 888 Processed 24/02/2023 9122231834 Mr. ANIRUDHA BAGAR INDIAN BANK(607105)
18 PADAMPUR OR-14-009-017-002/4909
(MAHULPALI.) 		2414009000NRG23130120230905219 16/01/2023 TRIPURA BAGAR 2414009WL0039735 TRIPURA BAGAR 00176 IDIB000P187 888 888 Processed 24/02/2023 9122231862 Mrs. TRIPURA BAGAR INDIAN BANK(607105)
19 PADAMPUR OR-14-009-017-002/4910
(MAHULPALI.) 		2414009000NRG23130120230905221 16/01/2023 LOCHANA BAG 2414009WL0039735 LOCHANA BAG 00176 IDIB000P187 888 888 Processed 24/02/2023 9122231861 Mrs. LUCHANA BAG INDIAN BANK(607105)
20 PADAMPUR OR-14-009-017-002/4925
(MAHULPALI.) 		2414009000NRG23130120230905231 16/01/2023 SUNITA BAG 2414009WL0039735 SUNITA BAG 00176 IDIB000P187 888 888 Processed 24/02/2023 9122231853 SUNITA BAG UNION BANK OF INDIA(508500)
21 PADAMPUR OR-14-009-017-002/4934
(MAHULPALI.) 		2414009000NRG23130120230905234 16/01/2023 SEBAKANTI BAG 2414009WL0039735 SEBAKANTI BAG 00176 IDIB000P187 888 888 Processed 24/02/2023 9122231804 Mrs. SHUBAKANTI BAG INDIAN BANK(607105)
22 PADAMPUR OR-14-009-017-002/4936
(MAHULPALI.) 		2414009000NRG23130120230905235 16/01/2023 JAJNA SUNA 2414009WL0039735 JAJNA SUNA 00176 IDIB000P187 666 666 Processed 24/02/2023 9122231813 Mrs. JAJNA SUNA INDIAN BANK(607105)
23 PADAMPUR OR-14-009-017-003/28457
(MAHULPALI.) 		2414009017NRG23150120230917304 16/01/2023 URBASHI BISWAL 2414009017WL0039975 URBASHI BISWAL 00176 IDIB000P187 666 666 Processed 24/02/2023 9122231820 Mrs. URBASHI BISWAL INDIAN BANK(607105)
24 PADAMPUR OR-14-009-017-003/28457
(MAHULPALI.) 		2414009017NRG23150120230917303 16/01/2023 URBASI BISWAL 2414009017WL0039975 URBASI BISWAL 00176 IDIB000P187 666 666 Processed 24/02/2023 9122231819 ANANDA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 PADAMPUR OR-14-009-017-003/28525
(MAHULPALI.) 		2414009017NRG23150120230917314 16/01/2023 KHIRA RANA 2414009017WL0039975 KHIRA RANA 00176 IDIB000P187 222 222 Processed 24/02/2023 9122231843 Mrs. KHIRA RANA INDIAN BANK(607105)
26 PADAMPUR OR-14-009-017-003/28535
(MAHULPALI.) 		2414009017NRG23150120230917321 16/01/2023 BANITA RANA 2414009017WL0039975 BANITA RANA 00176 IDIB000P187 888 888 Processed 24/02/2023 9122231828 Mrs. BANITA RANA INDIAN BANK(607105)
27 PADAMPUR OR-14-009-017-003/285639
(MAHULPALI.) 		2414009017NRG23150120230917323 16/01/2023 JAYDEB SAHU 2414009017WL0039975 JAYDEB SAHU 00176 IDIB000P187 888 888 Processed 24/02/2023 9122231823 JAYADEV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 PADAMPUR OR-14-009-017-003/285639
(MAHULPALI.) 		2414009017NRG23150120230917324 16/01/2023 SUBHADRA SAHU 2414009017WL0039975 SUBHADRA SAHU 00176 IDIB000P187 222 222 Processed 24/02/2023 9122231840 Mrs. SUBHADRA SAHU INDIAN BANK(607105)
29 PADAMPUR OR-14-009-017-003/285655
(MAHULPALI.) 		2414009017NRG23150120230917326 16/01/2023 JAYRAM SAHU 2414009017WL0039975 JAYRAM SAHU 00176 IDIB000P187 888 888 Processed 24/02/2023 9122231822 Mr. JAYARAM SAHOO INDIAN BANK(607105)
30 PADAMPUR OR-14-009-017-003/285656
(MAHULPALI.) 		2414009017NRG23150120230917327 16/01/2023 TAPNA SAHU 2414009017WL0039975 TAPNA SAHU 00176 IDIB000P187 888 888 Processed 24/02/2023 9122231835 TAPAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
31 PADAMPUR OR-14-009-017-003/28571-A
(MAHULPALI.) 		2414009017NRG23150120230917334 16/01/2023 LALIT PATEL 2414009017WL0039975 LALIT PATEL 00176 IDIB000P187 888 888 Processed 24/02/2023 9122231808 Mr. LALIT PATEL INDIAN BANK(607105)
32 PADAMPUR OR-14-009-017-003/28571-A
(MAHULPALI.) 		2414009017NRG23150120230917335 16/01/2023 SURESH PATEL 2414009017WL0039975 SURESH PATEL 00176 IDIB000P187 444 444 Processed 24/02/2023 9122231841 Mr. SURESH PATEL INDIAN BANK(607105)
33 PADAMPUR OR-14-009-017-003/286664
(MAHULPALI.) 		2414009017NRG23150120230917346 16/01/2023 JAYKRUSHNA BARIHA 2414009017WL0039975 JAYKRUSHNA BARIHA 00176 IDIB000P187 888 888 Processed 24/02/2023 9122231826 JAYAKRUSHNA BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PADAMPUR OR-14-009-017-003/286667
(MAHULPALI.) 		2414009017NRG23150120230917347 16/01/2023 DURJODHAN RANA 2414009017WL0039975 DURJODHAN RANA 00176 IDIB000P187 888 888 Processed 24/02/2023 9122231852 Mr. DURJYODHAN RANA INDIAN BANK(607105)
35 PADAMPUR OR-14-009-017-003/286667
(MAHULPALI.) 		2414009017NRG23150120230917348 16/01/2023 SUJATA RANA 2414009017WL0039975 SUJATA RANA 00176 IDIB000P187 666 666 Processed 24/02/2023 9122231850 Mrs. Sujata Rana INDIAN BANK(607105)
36 PADAMPUR OR-14-009-017-003/286677
(MAHULPALI.) 		2414009017NRG23150120230917349 16/01/2023 RAMKUMAR BARIHA 2414009017WL0039975 RAMKUMAR BARIHA 00176 IDIB000P187 888 888 Processed 24/02/2023 9122231812 RAM KUMAR BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PADAMPUR OR-14-009-017-003/286725
(MAHULPALI.) 		2414009017NRG23150120230917350 16/01/2023 BALPRASAD SUNA 2414009017WL0039975 BALPRASAD SUNA 00176 IDIB000P187 666 666 Processed 24/02/2023 9122231805 Mr. BALPRASAD SUNA INDIAN BANK(607105)
38 PADAMPUR OR-14-009-017-003/286751
(MAHULPALI.) 		2414009017NRG23150120230917354 16/01/2023 BAMADEB BARIHA 2414009017WL0039975 BAMADEB BARIHA 00176 IDIB000P187 222 222 Processed 24/02/2023 9122231854 Mr. BAMADEV BARIHA INDIAN BANK(607105)
39 PADAMPUR OR-14-009-017-003/286752
(MAHULPALI.) 		2414009017NRG23150120230917355 16/01/2023 SHANKAR DANSANA 2414009017WL0039975 SHANKAR DANSANA 00176 IDIB000P187 888 888 Processed 24/02/2023 9122231825 Mr. SHANKAR DANASANA INDIAN BANK(607105)
40 PADAMPUR OR-14-009-017-003/286757
(MAHULPALI.) 		2414009017NRG23150120230917358 16/01/2023 PURANDAR SAHU 2414009017WL0039975 PURANDAR SAHU 00176 IDIB000P187 888 888 Processed 24/02/2023 9122231848 Mr. PURANDAR SAHU INDIAN BANK(607105)
41 PADAMPUR OR-14-009-017-003/286759
(MAHULPALI.) 		2414009017NRG23150120230917359 16/01/2023 SUKANTI KUMBHAR 2414009017WL0039975 SUKANTI KUMBHAR 00176 IDIB000P187 666 666 Processed 24/02/2023 9122231817 Mrs. SUKANTI KUMBHAR INDIAN BANK(607105)
42 PADAMPUR OR-14-009-017-003/286779
(MAHULPALI.) 		2414009017NRG23150120230917360 16/01/2023 JAMA RANA 2414009017WL0039975 JAMA RANA 00176 IDIB000P187 666 666 Processed 24/02/2023 9122231830 Mrs. JAMABATI RANA INDIAN BANK(607105)
43 PADAMPUR OR-14-009-017-003/286790
(MAHULPALI.) 		2414009017NRG23150120230917362 16/01/2023 ALLAHADINI BAG 2414009017WL0039975 ALLAHADINI BAG 00176 IDIB000P187 888 888 Processed 24/02/2023 9122231847 Mrs. ALLAHADINI BAG INDIAN BANK(607105)
44 PADAMPUR OR-14-009-017-003/286805
(MAHULPALI.) 		2414009017NRG23150120230917370 16/01/2023 CHUDAMANI SAHU 2414009017WL0039975 CHUDAMANI SAHU 00176 IDIB000P187 666 666 Processed 24/02/2023 9122231831 CHUDAMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
45 PADAMPUR OR-14-009-017-003/4992
(MAHULPALI.) 		2414009017NRG23150120230917381 16/01/2023 AHALLADA BISWAL 2414009017WL0039975 AHALLADA BISWAL 00176 IDIB000P187 444 444 Processed 24/02/2023 9122231846 Mr. AHALAD BISHWAL INDIAN BANK(607105)
46 PADAMPUR OR-14-009-017-003/5032
(MAHULPALI.) 		2414009017NRG23150120230917382 16/01/2023 SAIRANDRI SUNA 2414009017WL0039975 SAIRANDRI SUNA 00176 IDIB000P187 888 888 Processed 24/02/2023 9122231844 Mrs. SOURENDRI SUNA INDIAN BANK(607105)
47 PADAMPUR OR-14-009-017-003/5051
(MAHULPALI.) 		2414009017NRG23150120230917383 16/01/2023 GOURI BARIHA 2414009017WL0039975 GOURI BARIHA 00176 IDIB000P187 888 888 Processed 24/02/2023 9122231845 Mrs. GOURI BARIHA INDIAN BANK(607105)
48 PADAMPUR OR-14-009-017-003/5089
(MAHULPALI.) 		2414009017NRG23150120230917386 16/01/2023 JADAB SUNA 2414009017WL0039975 JADAB SUNA 00176 IDIB000P187 444 444 Processed 24/02/2023 9122231855 Mr. JADAB SUNA INDIAN BANK(607105)
49 PADAMPUR OR-14-009-017-003/5090
(MAHULPALI.) 		2414009017NRG23150120230917388 16/01/2023 RUKUNI TANDI 2414009017WL0039975 RUKUNI TANDI 00176 IDIB000P187 666 666 Processed 24/02/2023 9122231829 Mrs. RUKMANI TANDI INDIAN BANK(607105)
50 PADAMPUR OR-14-009-017-003/5090
(MAHULPALI.) 		2414009017NRG23150120230917387 16/01/2023 SAGARA TANDI 2414009017WL0039975 SAGARA TANDI 00176 IDIB000P187 666 666 Processed 24/02/2023 9122231857 Mr. SAGARA TANDI INDIAN BANK(607105)
51 PADAMPUR OR-14-009-017-003/5099
(MAHULPALI.) 		2414009017NRG23150120230917391 16/01/2023 MUNU BISWAL 2414009017WL0039975 MUNU BISWAL 00176 IDIB000P187 888 888 Processed 24/02/2023 9122231860 Mr. MUNU BISHWAL INDIAN BANK(607105)
52 PADAMPUR OR-14-009-017-003/5099
(MAHULPALI.) 		2414009017NRG23150120230917392 16/01/2023 SUBASINI BISWAL 2414009017WL0039975 SUBASINI BISWAL 00176 IDIB000P187 222 222 Processed 24/02/2023 9122231814 Mrs. SOBHASINI BISWAL INDIAN BANK(607105)
53 PADAMPUR OR-14-009-017-003/5101
(MAHULPALI.) 		2414009017NRG23150120230917393 16/01/2023 HAJARU MAHANANDA 2414009017WL0039975 HAJARU MAHANANDA 00176 IDIB000P187 444 444 Processed 24/02/2023 9122231833 Mr. HAJARU MAHANANDA INDIAN BANK(607105)
54 PADAMPUR OR-14-009-017-003/5101
(MAHULPALI.) 		2414009017NRG23150120230917394 16/01/2023 KUMABATI MAHANAND 2414009017WL0039975 KUMABATI MAHANAND 00176 IDIB000P187 444 444 Processed 24/02/2023 9122231806 Mrs. KUMABATI MAHANANDA INDIAN BANK(607105)
55 PADAMPUR OR-14-009-017-003/5110
(MAHULPALI.) 		2414009017NRG23150120230917398 16/01/2023 BENUDHAR SUNA 2414009017WL0039975 BENUDHAR SUNA 00176 IDIB000P187 444 444 Processed 24/02/2023 9122231856 Mr. BENUDHAR SUNA INDIAN BANK(607105)
56 PADAMPUR OR-14-009-017-003/5123
(MAHULPALI.) 		2414009017NRG23150120230917403 16/01/2023 SUNDAR BHUE 2414009017WL0039975 SUNDAR BHUE 00176 IDIB000P187 666 666 Processed 24/02/2023 9122231818 Mr. SUNDAR BHOI INDIAN BANK(607105)
57 PADAMPUR OR-14-009-017-003/5137
(MAHULPALI.) 		2414009017NRG23150120230917407 16/01/2023 MAKUNDA DHARUA 2414009017WL0039975 MAKUNDA DHARUA 00176 IDIB000P187 444 444 Processed 24/02/2023 9122231858 MAKUNDA DHARUA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PADAMPUR OR-14-009-017-003/5138
(MAHULPALI.) 		2414009017NRG23150120230917408 16/01/2023 RAJENDRA BARIHA 2414009017WL0039975 RAJENDRA BARIHA 00176 IDIB000P187 888 888 Processed 24/02/2023 9122231827 Mr. RAJENDRA BARIHA INDIAN BANK(607105)
59 PADAMPUR OR-14-009-017-003/5173
(MAHULPALI.) 		2414009017NRG23150120230917410 16/01/2023 SAHEB SUNA 2414009017WL0039975 SAHEB SUNA 00176 IDIB000P187 888 888 Processed 24/02/2023 9122231866 Mr. SAHEB SUNA INDIAN BANK(607105)
60 PADAMPUR OR-14-009-017-003/5184
(MAHULPALI.) 		2414009017NRG23150120230917411 16/01/2023 NARENDRA KUMAR SAHU 2414009017WL0039975 NARENDRA KUMAR SAHU 00176 IDIB000P187 666 666 Processed 24/02/2023 9122231832 NARENDRA SAHU UCO BANK(607066)
61 PADAMPUR OR-14-009-017-003/5214
(MAHULPALI.) 		2414009017NRG23150120230917412 16/01/2023 UPENDRA SAHU 2414009017WL0039975 UPENDRA SAHU 00176 IDIB000P187 888 888 Processed 24/02/2023 9122231836 Mr. UPENDRA SAHU INDIAN BANK(607105)
62 PADAMPUR OR-14-009-017-003/5278
(MAHULPALI.) 		2414009017NRG23150120230917416 16/01/2023 JAGADISH RANA 2414009017WL0039975 JAGADISH RANA 00176 IDIB000P187 444 444 Processed 24/02/2023 9122231838 Mr. JAGADISH RANA INDIAN BANK(607105)
63 PADAMPUR OR-14-009-017-004/28403
(MAHULPALI.) 		2414009017NRG23150120230915045 16/01/2023 SANATAN BARIHA 2414009017WL0039947 SANATAN BARIHA 00176 IDIB000P187 1332 1332 Processed 24/02/2023 9122231811 Mr. SANATAN BARIHA INDIAN BANK(607105)
64 PADAMPUR OR-14-009-017-004/28582
(MAHULPALI.) 		2414009017NRG23150120230915048 16/01/2023 AHALYA BARIHA 2414009017WL0039947 AHALYA BARIHA 00176 IDIB000P187 1332 1332 Processed 24/02/2023 9122231839 Mrs. AHALYA BARIHA INDIAN BANK(607105)
65 PADAMPUR OR-14-009-017-004/28582
(MAHULPALI.) 		2414009017NRG23150120230915047 16/01/2023 SUNIL BARIHA 2414009017WL0039947 SUNIL BARIHA 00176 IDIB000P187 1332 1332 Processed 24/02/2023 9122231810 Mr. SUNIL BARIHA INDIAN BANK(607105)
66 PADAMPUR OR-14-009-017-004/5405
(MAHULPALI.) 		2414009017NRG23150120230915057 16/01/2023 RATNA DHARUA 2414009017WL0039947 RATNA DHARUA 00176 IDIB000P187 1332 1332 Processed 24/02/2023 9122231864 Mrs. RATNA DHARUA INDIAN BANK(607105)
SubTotal 47952 47952
67 PADAMPUR OR-14-009-017-001/4709
(MAHULPALI.) 		2414009017NRG23150120230915084 16/01/2023 GANGADHAR BHOI 2414009017WL0039948 GANGADHAR BHOI 00415 SBIN0001322 888 888 Processed 24/02/2023 9122231797 MR GANGADHAR BHOI STATE BANK OF INDIA(508548)
68 PADAMPUR OR-14-009-017-003/28525
(MAHULPALI.) 		2414009017NRG23150120230917313 16/01/2023 RAJU RANA 2414009017WL0039975 RAJU RANA 00415 SBIN0001322 888 888 Processed 24/02/2023 9122231798 MR RAJU RANA STATE BANK OF INDIA(508548)
69 PADAMPUR OR-14-009-017-003/286612
(MAHULPALI.) 		2414009017NRG23150120230917338 16/01/2023 NITYANAND RANA 2414009017WL0039975 NITYANAND RANA 00415 SBIN0001322 666 666 Processed 24/02/2023 9122231796 NITYANANDA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
70 PADAMPUR OR-14-009-017-003/286806
(MAHULPALI.) 		2414009017NRG23150120230917371 16/01/2023 ASWINI RANA 2414009017WL0039975 ASWINI RANA 00415 SBIN0001322 888 888 Processed 24/02/2023 9122231799 Mr. Aswini Rana INDIAN BANK(607105)
SubTotal 3330 3330
71 PADAMPUR OR-14-009-017-003/286791
(MAHULPALI.) 		2414009017NRG23150120230917363 16/01/2023 TAPASWANI BARIHA 2414009017WL0039975 TAPASWANI BARIHA 00415 SBIN0009647 888 888 Processed 24/02/2023 9122231865 MISS TAPASWINI BARIHA STATE BANK OF INDIA(508548)
SubTotal 888 888
72 PADAMPUR OR-14-009-017-001/28501
(MAHULPALI.) 		2414009017NRG23150120230915077 16/01/2023 JAYANTI LUHAR 2414009017WL0039948 JAYANTI LUHAR 00462 UCBA0002332 666 666 Processed 24/02/2023 9122231794 JAYANTI LUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 PADAMPUR OR-14-009-017-003/286799
(MAHULPALI.) 		2414009017NRG23150120230917367 16/01/2023 MOTILAL SAHU 2414009017WL0039975 MOTILAL SAHU 00462 UCBA0002332 222 222 Processed 24/02/2023 9122231795 MOTIL SAHU UCO BANK(607066)
SubTotal 888 888
Total 56388 56388

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009017_160123APB_FTO_1022503 Bank of Baroda BARB0PADMAP Padmapur 3330
2 PADAMPUR OR2414009017_160123APB_FTO_1022503 Indian Bank IDIB000P187 PADAMPUR 47952
3 PADAMPUR OR2414009017_160123APB_FTO_1022503 State Bank of India SBIN0001322 PADAMPUR 3330
4 PADAMPUR OR2414009017_160123APB_FTO_1022503 State Bank of India SBIN0009647 DIPTIPUR 888
5 PADAMPUR OR2414009017_160123APB_FTO_1022503 UCO Bank UCBA0002332 PADAMPUR 888

Download In Excel