Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:55:34 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIHAPALI
Fto No. : OR2414009001_221222APB_FTO_933247
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-14-009-001-002/28846
(BARIHAPALI) 		2414009000NRG23201220220742394 22/12/2022 GOPI THELA 2414009WL0035430 GOPI THELA 00045 BARB0PADMAP 1332 1332 Processed 23/12/2022 7365306011 GOPI THELA BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-001-002/4304
(BARIHAPALI) 		2414009000NRG23201220220742403 22/12/2022 BABULU DEEP 2414009WL0035430 BABULU DEEP 00045 BARB0PADMAP 1332 1332 Processed 23/12/2022 7365306003 BABULU DEEP SO RAMKRUSHNA DEEP BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-001-002/4330
(BARIHAPALI) 		2414009000NRG23201220220742413 22/12/2022 DIBAKAR BARIHA 2414009WL0035430 DIBAKAR BARIHA 00045 BARB0PADMAP 1332 1332 Processed 23/12/2022 7365306005 DIBAKARBARIHA BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-001-004/4157
(BARIHAPALI) 		2414009000NRG23201220220742296 22/12/2022 NEETA BAGARTY 2414009WL0035423 NEETA BAGARTY 00045 BARB0PADMAP 1110 1110 Processed 23/12/2022 7365306010 NEETA BAGARTTI BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-001-006/28679
(BARIHAPALI) 		2414009000NRG23211220220748576 22/12/2022 MUKTA PATEL 2414009WL0035642 MUKTA PATEL 00045 BARB0PADMAP 1554 1554 Processed 23/12/2022 7365306006 MISS MUKTA PUTEL STATE BANK OF INDIA(508548)
6 PADAMPUR OR-14-009-001-006/4029
(BARIHAPALI) 		2414009000NRG23211220220745664 22/12/2022 DEBARCHAN BARIHA 2414009WL0035524 DEBARCHAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 23/12/2022 7365306008 DEBARCHAN BARIHA BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-001-006/4050
(BARIHAPALI) 		2414009000NRG23211220220748584 22/12/2022 JAYANTI PATEL 2414009WL0035642 JAYANTI PATEL 00045 BARB0PADMAP 1554 1554 Processed 23/12/2022 7365306007 JAYANTI PATEL BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-001-007/3612
(BARIHAPALI) 		2414009000NRG23211220220748150 22/12/2022 NIRUPAMA HANS 2414009WL0035633 NIRUPAMA HANS 00045 BARB0PADMAP 1332 1332 Processed 23/12/2022 7365306009 MRS NIRUPAMA HANS STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-001-007/3612
(BARIHAPALI) 		2414009000NRG23211220220748147 22/12/2022 SANTOSH HANSA 2414009WL0035633 SANTOSH HANSA 00045 BARB0PADMAP 1554 1554 Processed 23/12/2022 7365306004 SANTOSH HANSA BANK OF BARODA(606985)
SubTotal 12654 12654
10 PADAMPUR OR-14-009-001-004/4187
(BARIHAPALI) 		2414009000NRG23201220220742299 22/12/2022 KIRTAN BAGARTY 2414009WL0035423 KIRTAN BAGARTY 00176 IDIB000P187 444 444 Processed 23/12/2022 7365306012 Mr. KIRATNA BAGARTI INDIAN BANK(607105)
SubTotal 444 444
11 PADAMPUR OR-14-009-001-007/3732
(BARIHAPALI) 		2414009000NRG23211220220748167 22/12/2022 KRUPASINDHU SAHU 2414009WL0035633 KRUPASINDHU SAHU 00415 SBIN0001322 1554 1554 Processed 23/12/2022 7365305910 MR KRUPA SINDHU SAHU STATE BANK OF INDIA(508548)
SubTotal 1554 1554
12 PADAMPUR OR-14-009-001-001/4399
(BARIHAPALI) 		2414009000NRG23211220220748561 22/12/2022 SUBASH DEEP 2414009WL0035642 SUBASH DEEP 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305931 MR SUBAS DIP STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-001-001/4424
(BARIHAPALI) 		2414009000NRG23211220220748564 22/12/2022 KULAMANI BARIHA 2414009WL0035642 KULAMANI BARIHA 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305939 MR KULAMANI BARIHA STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-001-002/28549
(BARIHAPALI) 		2414009000NRG23201220220742384 22/12/2022 LABA SINGJH BARIHA 2414009WL0035430 LABA SINGJH BARIHA 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365305966 MR LABASINGH BARIHA STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-001-002/28549
(BARIHAPALI) 		2414009000NRG23201220220742385 22/12/2022 LAXMI SINGH BARIHA 2414009WL0035430 LAXMI SINGH BARIHA 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365305994 MRS LAXMI SINGH BARIHA STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-001-002/28557
(BARIHAPALI) 		2414009000NRG23201220220742386 22/12/2022 KUSA SINGH BARIHA 2414009WL0035430 KUSA SINGH BARIHA 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365305932 MR KUSHA SINGH BARIHA STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-001-002/28573
(BARIHAPALI) 		2414009000NRG23211220220747995 22/12/2022 NITU SING BARIHA 2414009WL0035629 NITU SING BARIHA 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305992 NITU SINGH BARIHA BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-001-002/28573
(BARIHAPALI) 		2414009000NRG23211220220747994 22/12/2022 SUSANTA SINGH BARIHA 2414009WL0035629 SUSANTA SINGH BARIHA 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305934 SUSHANTA SINGH BARIHA STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-001-002/28821
(BARIHAPALI) 		2414009000NRG23201220220742391 22/12/2022 PRADIP BARIHA 2414009WL0035430 PRADIP BARIHA 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365305914 MR PRADIP BARIHA STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-001-002/28834
(BARIHAPALI) 		2414009000NRG23201220220742393 22/12/2022 DAMBARUDHAR BARIHA 2414009WL0035430 DAMBARUDHAR BARIHA 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365305985 MR DAMBARUDHAR BARIHA STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-001-002/28834
(BARIHAPALI) 		2414009000NRG23201220220742392 22/12/2022 UPENDRA BARIHA 2414009WL0035430 UPENDRA BARIHA 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365305967 UPENDRA BARIHA STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-001-002/4274
(BARIHAPALI) 		2414009000NRG23211220220748002 22/12/2022 BIMALA BARIHA 2414009WL0035629 BIMALA BARIHA 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305921 MRS BIMALA BARIHA STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-001-002/4274
(BARIHAPALI) 		2414009000NRG23211220220748001 22/12/2022 NANDULAL BARIHA 2414009WL0035629 NANDULAL BARIHA 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305970 MR NANDALAL BARIHA STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-001-002/4274
(BARIHAPALI) 		2414009000NRG23211220220748003 22/12/2022 SUNITA BARIHA 2414009WL0035629 SUNITA BARIHA 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305933 MISS SUNITA BARIHA STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-001-002/4290
(BARIHAPALI) 		2414009000NRG23201220220742400 22/12/2022 SUMISUTA BARIHA 2414009WL0035430 SUMISUTA BARIHA 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365305920 MRS SUMISUTA BARIHA STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-001-002/4314
(BARIHAPALI) 		2414009000NRG23201220220742407 22/12/2022 RAIBARII BARIHA 2414009WL0035430 RAIBARII BARIHA 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365305953 MRS RAEBARI BARIHA STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-001-002/4314
(BARIHAPALI) 		2414009000NRG23201220220742406 22/12/2022 SUKADEBA BARIHA 2414009WL0035430 SUKADEBA BARIHA 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365305938 MR SUKADEB BARIHA STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-001-002/4319
(BARIHAPALI) 		2414009000NRG23201220220742409 22/12/2022 CHANDRABATII BARIHA 2414009WL0035430 CHANDRABATII BARIHA 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365305999 CHANDRABATI BARIHA BANK OF BARODA(606985)
29 PADAMPUR OR-14-009-001-002/4319
(BARIHAPALI) 		2414009000NRG23201220220742408 22/12/2022 PARAKSHIT BARIHA 2414009WL0035430 PARAKSHIT BARIHA 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365305962 MR PARAKSHIT BARIHA STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-001-002/4320
(BARIHAPALI) 		2414009000NRG23201220220742410 22/12/2022 BANAMALI BARIHA 2414009WL0035430 BANAMALI BARIHA 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365305952 MR BANAMALI BARIHA STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-001-002/4320
(BARIHAPALI) 		2414009000NRG23201220220742411 22/12/2022 KAMALA BARIHA 2414009WL0035430 KAMALA BARIHA 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365305982 MRS KAMALA BARIHA STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-001-002/4327
(BARIHAPALI) 		2414009000NRG23201220220742412 22/12/2022 PUSPANJALI BARIHA 2414009WL0035430 PUSPANJALI BARIHA 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365305951 MRS PUSPANJALI BARIHA STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-001-002/4330
(BARIHAPALI) 		2414009000NRG23201220220742414 22/12/2022 KAMALA BARIHA 2414009WL0035430 KAMALA BARIHA 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365305954 MRS KAMALA BARIHA STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-001-002/4335
(BARIHAPALI) 		2414009000NRG23201220220742416 22/12/2022 JASOBANTI BARIHA 2414009WL0035430 JASOBANTI BARIHA 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365305956 MRS JASOBANTI BARIHA STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-001-004/28601
(BARIHAPALI) 		2414009000NRG23201220220742287 22/12/2022 BANAMALI NAG 2414009WL0035423 BANAMALI NAG 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365305937 MR BANAMALI NAG STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-001-004/28601
(BARIHAPALI) 		2414009000NRG23201220220742288 22/12/2022 BHISH KUMAR NAG 2414009WL0035423 BHISH KUMAR NAG 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365305965 SHRI BHISHKUMAR NAG STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-001-004/28617
(BARIHAPALI) 		2414009000NRG23201220220742289 22/12/2022 BASUDEB CHHATRIA 2414009WL0035423 BASUDEB CHHATRIA 00415 SBIN0009647 1110 1110 Processed 23/12/2022 7365305984 BASUDEB CHHATRIA STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-001-004/28635
(BARIHAPALI) 		2414009000NRG23201220220742290 22/12/2022 BARU MAHAKUR 2414009WL0035423 BARU MAHAKUR 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365305975 MR BARU MAHAKUR STATE BANK OF INDIA(508548)
39 PADAMPUR OR-14-009-001-004/28635
(BARIHAPALI) 		2414009000NRG23201220220742291 22/12/2022 HEMALATA MAHAKUR 2414009WL0035423 HEMALATA MAHAKUR 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365305973 MRS HEMALATA MAHAKUR STATE BANK OF INDIA(508548)
40 PADAMPUR OR-14-009-001-004/28673
(BARIHAPALI) 		2414009000NRG23201220220742418 22/12/2022 LINGARAJ SAHU 2414009WL0035430 LINGARAJ SAHU 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365305968 MR LINGARAJ SAHU STATE BANK OF INDIA(508548)
41 PADAMPUR OR-14-009-001-004/28673
(BARIHAPALI) 		2414009000NRG23201220220742419 22/12/2022 SABITA SAHU 2414009WL0035430 SABITA SAHU 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365305936 MRS SABITA SAHU STATE BANK OF INDIA(508548)
42 PADAMPUR OR-14-009-001-004/28858
(BARIHAPALI) 		2414009000NRG23201220220742421 22/12/2022 BUDHU BARIHA 2414009WL0035430 BUDHU BARIHA 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365305993 MR BUDHU BARIHA STATE BANK OF INDIA(508548)
43 PADAMPUR OR-14-009-001-004/28858
(BARIHAPALI) 		2414009000NRG23201220220742422 22/12/2022 SASHI BARIHA 2414009WL0035430 SASHI BARIHA 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365306002 MISS SASITA BAG STATE BANK OF INDIA(508548)
44 PADAMPUR OR-14-009-001-004/4157
(BARIHAPALI) 		2414009000NRG23201220220742295 22/12/2022 NANDULAL BAGATY 2414009WL0035423 NANDULAL BAGATY 00415 SBIN0009647 1110 1110 Processed 23/12/2022 7365305945 MR NANDALAL BAGARTTI STATE BANK OF INDIA(508548)
45 PADAMPUR OR-14-009-001-004/4173
(BARIHAPALI) 		2414009000NRG23201220220742298 22/12/2022 KARMA BAGARTY 2414009WL0035423 KARMA BAGARTY 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365305963 MR KARMA BAGARTTI STATE BANK OF INDIA(508548)
46 PADAMPUR OR-14-009-001-004/4191
(BARIHAPALI) 		2414009000NRG23201220220742302 22/12/2022 LOKANATH NAG 2414009WL0035423 LOKANATH NAG 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365305941 MR LOKANATH NAG STATE BANK OF INDIA(508548)
47 PADAMPUR OR-14-009-001-004/4193
(BARIHAPALI) 		2414009000NRG23201220220742305 22/12/2022 SUSHILA JAL 2414009WL0035423 SUSHILA JAL 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365305911 MS SUSHILA JAL STATE BANK OF INDIA(508548)
48 PADAMPUR OR-14-009-001-004/4208
(BARIHAPALI) 		2414009000NRG23201220220742306 22/12/2022 RAMCHANDRA KUMBHAR 2414009WL0035423 RAMCHANDRA KUMBHAR 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365305948 MR RAM CHANDRA KUMBHAR STATE BANK OF INDIA(508548)
49 PADAMPUR OR-14-009-001-004/4225
(BARIHAPALI) 		2414009000NRG23201220220742309 22/12/2022 CHUDAMANI PADAHAN 2414009WL0035423 CHUDAMANI PADAHAN 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365305972 MR CHUDAMANI PADHAN STATE BANK OF INDIA(508548)
50 PADAMPUR OR-14-009-001-004/4225
(BARIHAPALI) 		2414009000NRG23201220220742432 22/12/2022 DEEPANJALI PADHAN 2414009WL0035430 DEEPANJALI PADHAN 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365306001 DEEPANJALI PADHAN BANK OF BARODA(606985)
51 PADAMPUR OR-14-009-001-004/4226
(BARIHAPALI) 		2414009000NRG23201220220742310 22/12/2022 DEBARA BHUA 2414009WL0035423 DEBARA BHUA 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365305935 MR DEBAR BHUE STATE BANK OF INDIA(508548)
52 PADAMPUR OR-14-009-001-005/28524
(BARIHAPALI) 		2414009000NRG23211220220747875 22/12/2022 SATYABHAMA MIRDHA 2414009WL0035624 SATYABHAMA MIRDHA 00415 SBIN0009647 888 888 Processed 23/12/2022 7365305924 MRS SATYABHAMA MIRDHA STATE BANK OF INDIA(508548)
53 PADAMPUR OR-14-009-001-005/28526
(BARIHAPALI) 		2414009000NRG23211220220748090 22/12/2022 BHOJARAJ BARIHA 2414009WL0035633 BHOJARAJ BARIHA 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305974 MR BHOJARAJ BARIHA STATE BANK OF INDIA(508548)
54 PADAMPUR OR-14-009-001-005/28528
(BARIHAPALI) 		2414009000NRG23211220220748092 22/12/2022 DIPANJALI MIRDHA 2414009WL0035633 DIPANJALI MIRDHA 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305912 DIPANJALI MIRDHA BANK OF BARODA(606985)
55 PADAMPUR OR-14-009-001-005/28528
(BARIHAPALI) 		2414009000NRG23211220220748091 22/12/2022 NARAYANA MIRDHA 2414009WL0035633 NARAYANA MIRDHA 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305990 NARAYAN MIRDHA STATE BANK OF INDIA(508548)
56 PADAMPUR OR-14-009-001-005/28530
(BARIHAPALI) 		2414009000NRG23211220220748094 22/12/2022 GAYATRI JANI 2414009WL0035633 GAYATRI JANI 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305946 MRS GAYATRI JANI STATE BANK OF INDIA(508548)
57 PADAMPUR OR-14-009-001-005/28530
(BARIHAPALI) 		2414009000NRG23211220220748093 22/12/2022 RAMAKANTA JANI 2414009WL0035633 RAMAKANTA JANI 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305969 MR RAMAKANTA JANI STATE BANK OF INDIA(508548)
58 PADAMPUR OR-14-009-001-005/28811
(BARIHAPALI) 		2414009000NRG23211220220748099 22/12/2022 BEDAMATI BARIHA 2414009WL0035633 BEDAMATI BARIHA 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305998 MRS BEDAMATI BARIHA STATE BANK OF INDIA(508548)
59 PADAMPUR OR-14-009-001-005/3877
(BARIHAPALI) 		2414009000NRG23211220220748102 22/12/2022 PRADEEP MALLIK 2414009WL0035633 PRADEEP MALLIK 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305957 SHRI PRADEEP MALLICK STATE BANK OF INDIA(508548)
60 PADAMPUR OR-14-009-001-005/3877
(BARIHAPALI) 		2414009000NRG23211220220748101 22/12/2022 TULASA MALLIK 2414009WL0035633 TULASA MALLIK 00415 SBIN0009647 1110 1110 Processed 23/12/2022 7365305943 MRS TULASA MALIK STATE BANK OF INDIA(508548)
61 PADAMPUR OR-14-009-001-005/3914
(BARIHAPALI) 		2414009000NRG23211220220748111 22/12/2022 KAMALAKANTA JANI 2414009WL0035633 KAMALAKANTA JANI 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365305958 KAMALAKANTA JANI STATE BANK OF INDIA(508548)
62 PADAMPUR OR-14-009-001-005/3925
(BARIHAPALI) 		2414009000NRG23211220220747892 22/12/2022 BISWAMITRA GURU 2414009WL0035624 BISWAMITRA GURU 00415 SBIN0009647 888 888 Processed 23/12/2022 7365305971 MR BISWAMITRA GURU STATE BANK OF INDIA(508548)
63 PADAMPUR OR-14-009-001-005/3925
(BARIHAPALI) 		2414009000NRG23211220220747893 22/12/2022 PARBATI GURU 2414009WL0035624 PARBATI GURU 00415 SBIN0009647 888 888 Processed 23/12/2022 7365305942 MRS PARBATI GURU STATE BANK OF INDIA(508548)
64 PADAMPUR OR-14-009-001-006/28612
(BARIHAPALI) 		2414009000NRG23211220220748571 22/12/2022 RAGHABA SWAIN 2414009WL0035642 RAGHABA SWAIN 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305927 SHRI RAGHABA SWAIN STATE BANK OF INDIA(508548)
65 PADAMPUR OR-14-009-001-006/28641
(BARIHAPALI) 		2414009000NRG23211220220748574 22/12/2022 BISHNU SWAIN 2414009WL0035642 BISHNU SWAIN 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305913 MR BISHNU SWAIN STATE BANK OF INDIA(508548)
66 PADAMPUR OR-14-009-001-006/28679
(BARIHAPALI) 		2414009000NRG23211220220748575 22/12/2022 KHAGESWAR PATEL 2414009WL0035642 KHAGESWAR PATEL 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305922 MR KHAGESWAR PATEL STATE BANK OF INDIA(508548)
67 PADAMPUR OR-14-009-001-006/3930
(BARIHAPALI) 		2414009000NRG23211220220748579 22/12/2022 NEPAL SIKA 2414009WL0035642 NEPAL SIKA 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305964 NEPAL SIKA STATE BANK OF INDIA(508548)
68 PADAMPUR OR-14-009-001-006/3955
(BARIHAPALI) 		2414009000NRG23211220220745663 22/12/2022 KAMALINI SWAIN 2414009WL0035524 KAMALINI SWAIN 00415 SBIN0009647 222 222 Processed 23/12/2022 7365305916 MRS KAMALINI SWAIN STATE BANK OF INDIA(508548)
69 PADAMPUR OR-14-009-001-006/3961
(BARIHAPALI) 		2414009000NRG23211220220748581 22/12/2022 NALANI MALIK 2414009WL0035642 NALANI MALIK 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305991 MRS NALINI MALLICK STATE BANK OF INDIA(508548)
70 PADAMPUR OR-14-009-001-006/3961
(BARIHAPALI) 		2414009000NRG23211220220748580 22/12/2022 NILAMADHBA MALLIK 2414009WL0035642 NILAMADHBA MALLIK 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305981 MR NILAMADHAB MALLICK STATE BANK OF INDIA(508548)
71 PADAMPUR OR-14-009-001-006/3994
(BARIHAPALI) 		2414009000NRG23211220220748583 22/12/2022 BHAGABTI SWAIN 2414009WL0035642 BHAGABTI SWAIN 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305978 MRS BHAGABATI SWAIN STATE BANK OF INDIA(508548)
72 PADAMPUR OR-14-009-001-006/3994
(BARIHAPALI) 		2414009000NRG23211220220748582 22/12/2022 TIKELAL SWAIN 2414009WL0035642 TIKELAL SWAIN 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305950 MR TIKELAL SWAIN STATE BANK OF INDIA(508548)
73 PADAMPUR OR-14-009-001-006/4029
(BARIHAPALI) 		2414009000NRG23211220220745665 22/12/2022 DEBAKI BARIHA 2414009WL0035524 DEBAKI BARIHA 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305960 MRS DEBAKI BARIHA STATE BANK OF INDIA(508548)
74 PADAMPUR OR-14-009-001-006/4050
(BARIHAPALI) 		2414009000NRG23211220220748585 22/12/2022 RATANALAL PATEL 2414009WL0035642 RATANALAL PATEL 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305959 MR RATANALAL PATEL STATE BANK OF INDIA(508548)
75 PADAMPUR OR-14-009-001-006/4063
(BARIHAPALI) 		2414009000NRG23201220220742341 22/12/2022 GIRISH PATEL 2414009WL0035424 GIRISH PATEL 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305949 MR GIRISH PATEL STATE BANK OF INDIA(508548)
76 PADAMPUR OR-14-009-001-006/4063
(BARIHAPALI) 		2414009000NRG23201220220742342 22/12/2022 HIRABATI PATEL 2414009WL0035424 HIRABATI PATEL 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305989 MRS HIRA PATEL STATE BANK OF INDIA(508548)
77 PADAMPUR OR-14-009-001-006/4126
(BARIHAPALI) 		2414009000NRG23211220220748589 22/12/2022 JITA SWAIN 2414009WL0035642 JITA SWAIN 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305955 MR JITA SWAIN STATE BANK OF INDIA(508548)
78 PADAMPUR OR-14-009-001-007/28755
(BARIHAPALI) 		2414009000NRG23211220220748118 22/12/2022 BEDAMATI GURU 2414009WL0035633 BEDAMATI GURU 00415 SBIN0009647 666 666 Processed 23/12/2022 7365305979 MRS BEDAMATI GURU STATE BANK OF INDIA(508548)
79 PADAMPUR OR-14-009-001-007/28755
(BARIHAPALI) 		2414009000NRG23211220220748117 22/12/2022 BELALSINGH GURU 2414009WL0035633 BELALSINGH GURU 00415 SBIN0009647 666 666 Processed 23/12/2022 7365305961 BELAL SINGH GURU BANK OF BARODA(606985)
80 PADAMPUR OR-14-009-001-007/28755
(BARIHAPALI) 		2414009000NRG23211220220748119 22/12/2022 NIRODRA GURU 2414009WL0035633 NIRODRA GURU 00415 SBIN0009647 666 666 Processed 23/12/2022 7365305918 MR NIRODRA GURU STATE BANK OF INDIA(508548)
81 PADAMPUR OR-14-009-001-007/28756
(BARIHAPALI) 		2414009000NRG23201220220742048 22/12/2022 MADHAB BARIHA 2414009WL0035412 MADHAB BARIHA 00415 SBIN0009647 444 444 Processed 23/12/2022 7365305995 MR MADHAB BARIHA STATE BANK OF INDIA(508548)
82 PADAMPUR OR-14-009-001-007/28768
(BARIHAPALI) 		2414009000NRG23211220220748122 22/12/2022 ANANTA BHUE 2414009WL0035633 ANANTA BHUE 00415 SBIN0009647 666 666 Processed 23/12/2022 7365305929 Ananta Bhue BANK OF BARODA(606985)
83 PADAMPUR OR-14-009-001-007/28768
(BARIHAPALI) 		2414009000NRG23211220220748123 22/12/2022 ARATI BHUE 2414009WL0035633 ARATI BHUE 00415 SBIN0009647 666 666 Processed 23/12/2022 7365305983 MRS ARATI BHUE STATE BANK OF INDIA(508548)
84 PADAMPUR OR-14-009-001-007/28772
(BARIHAPALI) 		2414009000NRG23211220220748125 22/12/2022 TAPASWINI BARIHA 2414009WL0035633 TAPASWINI BARIHA 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365305977 MRS TAPASWINI BARIHA STATE BANK OF INDIA(508548)
85 PADAMPUR OR-14-009-001-007/28772
(BARIHAPALI) 		2414009000NRG23211220220748124 22/12/2022 TARANISEN BARIHA 2414009WL0035633 TARANISEN BARIHA 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365305926 MR TARANISEN BARIHA STATE BANK OF INDIA(508548)
86 PADAMPUR OR-14-009-001-007/3594
(BARIHAPALI) 		2414009000NRG23211220220748132 22/12/2022 JASODA BARIHA 2414009WL0035633 JASODA BARIHA 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305980 MRS JASHODA BARIHA STATE BANK OF INDIA(508548)
87 PADAMPUR OR-14-009-001-007/3594
(BARIHAPALI) 		2414009000NRG23211220220748134 22/12/2022 RATNA KANTI BARIHA 2414009WL0035633 RATNA KANTI BARIHA 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305919 MRS RATNA KANTI BARIHA STATE BANK OF INDIA(508548)
88 PADAMPUR OR-14-009-001-007/3594
(BARIHAPALI) 		2414009000NRG23211220220748133 22/12/2022 SOMANATH BARIHA 2414009WL0035633 SOMANATH BARIHA 00415 SBIN0009647 888 888 Processed 23/12/2022 7365305986 MR SOMANATH BARIIHA STATE BANK OF INDIA(508548)
89 PADAMPUR OR-14-009-001-007/3594
(BARIHAPALI) 		2414009000NRG23211220220748131 22/12/2022 SURESH BARIHA 2414009WL0035633 SURESH BARIHA 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305928 MR SURESHA KUMAR BARIHA STATE BANK OF INDIA(508548)
90 PADAMPUR OR-14-009-001-007/3598
(BARIHAPALI) 		2414009000NRG23211220220748136 22/12/2022 BINATI BHUE 2414009WL0035633 BINATI BHUE 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305988 MRS BINATI BHOI STATE BANK OF INDIA(508548)
91 PADAMPUR OR-14-009-001-007/3598
(BARIHAPALI) 		2414009000NRG23211220220748135 22/12/2022 PRAHALLAD BHUE 2414009WL0035633 PRAHALLAD BHUE 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305996 MR PRAHALLAD BHUE STATE BANK OF INDIA(508548)
92 PADAMPUR OR-14-009-001-007/3599
(BARIHAPALI) 		2414009000NRG23211220220748138 22/12/2022 JASOBANTI BARIHA 2414009WL0035633 JASOBANTI BARIHA 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365306000 MRS JASOBANTI BARIHA STATE BANK OF INDIA(508548)
93 PADAMPUR OR-14-009-001-007/3599
(BARIHAPALI) 		2414009000NRG23211220220748137 22/12/2022 NAKUL BARIHA 2414009WL0035633 NAKUL BARIHA 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305930 MR NAKUL BARIHA STATE BANK OF INDIA(508548)
94 PADAMPUR OR-14-009-001-007/3607
(BARIHAPALI) 		2414009000NRG23211220220748141 22/12/2022 JAYADEBA BARIHA 2414009WL0035633 JAYADEBA BARIHA 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365305923 MR JAYADEB BARIHA STATE BANK OF INDIA(508548)
95 PADAMPUR OR-14-009-001-007/3607
(BARIHAPALI) 		2414009000NRG23211220220748142 22/12/2022 KUMUNIDINI BARIHA 2414009WL0035633 KUMUNIDINI BARIHA 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305976 MRS KUMUDINI BARIHA STATE BANK OF INDIA(508548)
96 PADAMPUR OR-14-009-001-007/3612
(BARIHAPALI) 		2414009000NRG23211220220748149 22/12/2022 PRAKASH HANS 2414009WL0035633 PRAKASH HANS 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305997 MR PRAKASH HANS STATE BANK OF INDIA(508548)
97 PADAMPUR OR-14-009-001-007/3627
(BARIHAPALI) 		2414009000NRG23211220220748153 22/12/2022 DWARU BARIHA 2414009WL0035633 DWARU BARIHA 00415 SBIN0009647 888 888 Processed 23/12/2022 7365305925 MR DUARU BARIHA STATE BANK OF INDIA(508548)
98 PADAMPUR OR-14-009-001-007/3639
(BARIHAPALI) 		2414009000NRG23201220220742051 22/12/2022 MURALI BISWAL 2414009WL0035412 MURALI BISWAL 00415 SBIN0009647 666 666 Processed 23/12/2022 7365305947 MR MURALI BISWAL STATE BANK OF INDIA(508548)
99 PADAMPUR OR-14-009-001-007/3652
(BARIHAPALI) 		2414009000NRG23211220220748156 22/12/2022 RABINANDAN MIRDHA 2414009WL0035633 RABINANDAN MIRDHA 00415 SBIN0009647 1332 1332 Processed 23/12/2022 7365305944 Mr. RABINANDAN MIRDHA INDIAN BANK(607105)
100 PADAMPUR OR-14-009-001-007/3682
(BARIHAPALI) 		2414009000NRG23211220220748161 22/12/2022 MANOJ BARIK 2414009WL0035633 MANOJ BARIK 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305915 MANOJ BARIK STATE BANK OF INDIA(508548)
101 PADAMPUR OR-14-009-001-007/3682
(BARIHAPALI) 		2414009000NRG23211220220748162 22/12/2022 RITA BARIK 2414009WL0035633 RITA BARIK 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305917 MRS RITA BARIK STATE BANK OF INDIA(508548)
102 PADAMPUR OR-14-009-001-007/3732
(BARIHAPALI) 		2414009000NRG23211220220748168 22/12/2022 JITESWARI SAHU 2414009WL0035633 JITESWARI SAHU 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305987 MRS JITESWARI SAHU STATE BANK OF INDIA(508548)
103 PADAMPUR OR-14-009-001-007/3732
(BARIHAPALI) 		2414009000NRG23211220220748169 22/12/2022 RAJESH SAHU 2414009WL0035633 RAJESH SAHU 00415 SBIN0009647 1554 1554 Processed 23/12/2022 7365305940 SHRI RAJESH SAHU STATE BANK OF INDIA(508548)
SubTotal 122544 122544
104 PADAMPUR OR-14-009-001-001/4399
(BARIHAPALI) 		2414009000NRG23211220220748562 22/12/2022 SAILA DEEP 2414009WL0035642 SAILA DEEP 00474 SBIN0RRUKGB 1554 1554 Processed 23/12/2022 7365306013 Mrs. SAILA DEEP UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
Total 138750 138750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009001_221222APB_FTO_933247 Bank of Baroda BARB0PADMAP Padmapur 12654
2 PADAMPUR OR2414009001_221222APB_FTO_933247 Indian Bank IDIB000P187 PADAMPUR 444
3 PADAMPUR OR2414009001_221222APB_FTO_933247 State Bank of India SBIN0001322 PADAMPUR 1554
4 PADAMPUR OR2414009001_221222APB_FTO_933247 State Bank of India SBIN0009647 DIPTIPUR 122544
5 PADAMPUR OR2414009001_221222APB_FTO_933247 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 1554

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