Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:57:10 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_230123FTO_1045325
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-14-009-006-003/16844
(CHARPALI) 		2414009006NRG23Z200120230955050 23/01/2023 DHANAMATI BHUE 2414009006WL0040907 DHANAMATI BHUE 00045 BARB0PADMAP 728 728 Processed 24/01/2023 8136497739 DHANAMATI BHUE ()
2 PADAMPUR OR-14-009-006-003/28554
(CHARPALI) 		2414009006NRG23Z200120230955075 23/01/2023 JANITA DHARUA 2414009006WL0040907 JANITA DHARUA 00045 BARB0PADMAP 728 728 Processed 24/01/2023 8136497732 JANITA DHARUA ()
3 PADAMPUR OR-14-009-006-003/28562
(CHARPALI) 		2414009006NRG23Z200120230955080 23/01/2023 PURAN BAGARTTI 2414009006WL0040907 PURAN BAGARTTI 00045 BARB0PADMAP 728 728 Processed 24/01/2023 8136497730 PURAN BAGARTTI ()
4 PADAMPUR OR-14-009-006-003/29144
(CHARPALI) 		2414009006NRG23Z200120230955321 23/01/2023 GOKULA BAGARTTI 2414009006WL0040915 GOKULA BAGARTTI 00045 BARB0PADMAP 728 728 Processed 24/01/2023 8136497731 GOKULA BAGARTTI ()
5 PADAMPUR OR-14-009-006-003/29146
(CHARPALI) 		2414009006NRG23Z200120230955324 23/01/2023 PRAMILA BAGARTTY 2414009006WL0040915 PRAMILA BAGARTTY 00045 BARB0PADMAP 728 728 Processed 24/01/2023 8136497733 PRAMILA BAGARTTY ()
6 PADAMPUR OR-14-009-006-004/28325
(CHARPALI) 		2414009006NRG23Z200120230954857 23/01/2023 RANJAN SUNA 2414009006WL0040905 RANJAN SUNA 00045 BARB0PADMAP 728 728 Processed 24/01/2023 8136497734 RANJAN SUNA ()
7 PADAMPUR OR-14-009-006-004/29083
(CHARPALI) 		2414009006NRG23Z200120230954924 23/01/2023 ISWAR SAHU 2414009006WL0040905 ISWAR SAHU 00045 BARB0PADMAP 728 728 Processed 24/01/2023 8136497738 ISWAR SAHU ()
8 PADAMPUR OR-14-009-006-004/29084
(CHARPALI) 		2414009006NRG23Z200120230954927 23/01/2023 BINI SUNA 2414009006WL0040905 BINI SUNA 00045 BARB0PADMAP 728 728 Processed 24/01/2023 8136497737 BINI SUNA ()
9 PADAMPUR OR-14-009-006-004/29084
(CHARPALI) 		2414009006NRG23Z200120230954926 23/01/2023 JEMES BARIK 2414009006WL0040905 JEMES BARIK 00045 BARB0PADMAP 728 728 Processed 24/01/2023 8136497736 JEMES BARIK ()
10 PADAMPUR OR-14-009-006-010/19242
(CHARPALI) 		2414009006NRG23Z200120230955459 23/01/2023 RAMAKANTA SAHU 2414009006WL0040916 RAMAKANTA SAHU 00045 BARB0PADMAP 624 624 Processed 24/01/2023 8136497735 RAMAKANTA SAHU ()
11 PADAMPUR OR-14-009-006-010/19242
(CHARPALI) 		2414009006NRG23Z200120230955460 23/01/2023 SASMITA SAHU 2414009006WL0040916 SASMITA SAHU 00045 BARB0PADMAP 624 624 Processed 24/01/2023 8136497729 SASMITA SAHU ()
SubTotal 7800 7800
12 PADAMPUR OR-14-009-006-004/29116
(CHARPALI) 		2414009006NRG23Z200120230954930 23/01/2023 KHIRODRA RANA 2414009006WL0040905 KHIRODRA RANA 00176 IDIB000P187 728 728 Processed 24/01/2023 8136497740 KHIRODRA RANA ()
SubTotal 728 728
13 PADAMPUR OR-14-009-006-003/16821
(CHARPALI) 		2414009006NRG23Z200120230955028 23/01/2023 RUKMAN BAGARTTY 2414009006WL0040907 RUKMAN BAGARTTY 00415 SBIN0001322 520 520 Processed 24/01/2023 8136497742 MR RUKMAN BAGARTTI ()
14 PADAMPUR OR-14-009-006-003/16837
(CHARPALI) 		2414009006NRG23Z200120230955040 23/01/2023 KRUPASINDHU BAGARTI 2414009006WL0040907 KRUPASINDHU BAGARTI 00415 SBIN0001322 520 520 Processed 24/01/2023 8136497741 MR KRUPASINDHU BAGARTTY ()
15 PADAMPUR OR-14-009-006-003/29175
(CHARPALI) 		2414009006NRG23Z200120230955326 23/01/2023 BABRU MAHANAND 2414009006WL0040915 BABRU MAHANAND 00415 SBIN0001322 520 520 Processed 24/01/2023 8136497745 MR BABRU MAHANAND ()
16 PADAMPUR OR-14-009-006-010/19207
(CHARPALI) 		2414009006NRG23Z200120230955431 23/01/2023 AKURA BARIHA 2414009006WL0040916 AKURA BARIHA 00415 SBIN0001322 624 624 Processed 24/01/2023 8136497744 MR AKRUR BARIHA ()
17 PADAMPUR OR-14-009-006-010/19249
(CHARPALI) 		2414009006NRG23Z200120230955467 23/01/2023 KALPANA RANA 2414009006WL0040916 KALPANA RANA 00415 SBIN0001322 312 312 Processed 24/01/2023 8136497743 MRS KALPANA RANA ()
SubTotal 2496 2496
18 PADAMPUR OR-14-009-006-002/16063
(CHARPALI) 		2414009006NRG23Z200120230955186 23/01/2023 DIBESH SETH 2414009006WL0040910 DIBESH SETH 00415 SBIN0009647 416 416 Processed 24/01/2023 8136497746 MASTER DIBESH SETH ()
19 PADAMPUR OR-14-009-006-002/28989
(CHARPALI) 		2414009006NRG23Z200120230955209 23/01/2023 HEMALAL TANDI 2414009006WL0040910 HEMALAL TANDI 00415 SBIN0009647 624 624 Processed 24/01/2023 8136497724 MR HEMALAL TANDI ()
20 PADAMPUR OR-14-009-006-002/29001
(CHARPALI) 		2414009006NRG23Z200120230955211 23/01/2023 SANTOSH KUMBHAR 2414009006WL0040910 SANTOSH KUMBHAR 00415 SBIN0009647 624 624 Processed 24/01/2023 8136497696 MR SANTOSH KUMBHAR ()
21 PADAMPUR OR-14-009-006-003/16823
(CHARPALI) 		2414009006NRG23Z200120230955033 23/01/2023 MANOHAR BAGARTY 2414009006WL0040907 MANOHAR BAGARTY 00415 SBIN0009647 728 728 Processed 24/01/2023 8136497747 MR MANOHAR BAGARTTI ()
22 PADAMPUR OR-14-009-006-003/16829
(CHARPALI) 		2414009006NRG23Z200120230955036 23/01/2023 BASANTI BAGARTTY 2414009006WL0040907 BASANTI BAGARTTY 00415 SBIN0009647 624 624 Processed 24/01/2023 8136497761 MRS BASANTI BAGARTTI ()
23 PADAMPUR OR-14-009-006-003/16829
(CHARPALI) 		2414009006NRG23Z200120230955035 23/01/2023 UPENDRA BAGARTTI 2414009006WL0040907 UPENDRA BAGARTTI 00415 SBIN0009647 624 624 Processed 24/01/2023 8136497725 MR UPENDRA BAGARTTI ()
24 PADAMPUR OR-14-009-006-003/16837
(CHARPALI) 		2414009006NRG23Z200120230955041 23/01/2023 NEPURA BAGARTTI 2414009006WL0040907 NEPURA BAGARTTI 00415 SBIN0009647 520 520 Processed 24/01/2023 8136497748 MRS NEPURA BAGARTI ()
25 PADAMPUR OR-14-009-006-003/16839
(CHARPALI) 		2414009006NRG23Z200120230955300 23/01/2023 NURA BAGARTY 2414009006WL0040915 NURA BAGARTY 00415 SBIN0009647 728 728 Processed 24/01/2023 8136497727 MRS NURA BAGARTTI ()
26 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23Z200120230955047 23/01/2023 ANANDA MALLICK 2414009006WL0040907 ANANDA MALLICK 00415 SBIN0009647 728 728 Processed 24/01/2023 8136497689 MR ANANDA MALLIK ()
27 PADAMPUR OR-14-009-006-003/16844
(CHARPALI) 		2414009006NRG23Z200120230955049 23/01/2023 CHINTAMANI BHUE 2414009006WL0040907 CHINTAMANI BHUE 00415 SBIN0009647 728 728 Processed 24/01/2023 8136497726 MR CHINTAMANI BHUE ()
28 PADAMPUR OR-14-009-006-003/16845
(CHARPALI) 		2414009006NRG23Z200120230955301 23/01/2023 JAYANTA SAHU 2414009006WL0040915 JAYANTA SAHU 00415 SBIN0009647 728 728 Processed 24/01/2023 8136497704 MR JAYANTA SAHU ()
29 PADAMPUR OR-14-009-006-003/16846
(CHARPALI) 		2414009006NRG23Z200120230955052 23/01/2023 BILASINI SAHU 2414009006WL0040907 BILASINI SAHU 00415 SBIN0009647 728 728 Processed 24/01/2023 8136497758 MRS BILASINI SAHU ()
30 PADAMPUR OR-14-009-006-003/16855
(CHARPALI) 		2414009006NRG23Z200120230955304 23/01/2023 CHITTARANJAN SAHU 2414009006WL0040915 CHITTARANJAN SAHU 00415 SBIN0009647 728 728 Processed 24/01/2023 8136497690 MR CHITTARANJAN SAHOO ()
31 PADAMPUR OR-14-009-006-003/28481
(CHARPALI) 		2414009006NRG23Z200120230955063 23/01/2023 KALPANA BAG 2414009006WL0040907 KALPANA BAG 00415 SBIN0009647 312 312 Processed 24/01/2023 8136497763 MRS KALPANA BAG ()
32 PADAMPUR OR-14-009-006-003/28485
(CHARPALI) 		2414009006NRG23Z200120230955069 23/01/2023 SAEBANI HATI 2414009006WL0040907 SAEBANI HATI 00415 SBIN0009647 728 728 Processed 24/01/2023 8136497751 MRS SAEBANI HATI ()
33 PADAMPUR OR-14-009-006-003/28489
(CHARPALI) 		2414009006NRG23Z200120230955070 23/01/2023 RASANANDA DHARUA 2414009006WL0040907 RASANANDA DHARUA 00415 SBIN0009647 416 416 Processed 24/01/2023 8136497750 MR RASANANDA DHARUA ()
34 PADAMPUR OR-14-009-006-003/28494
(CHARPALI) 		2414009006NRG23Z200120230955073 23/01/2023 DEBAKI BAGARTY 2414009006WL0040907 DEBAKI BAGARTY 00415 SBIN0009647 728 728 Processed 24/01/2023 8136497760 MRS DEBAKI BAGARTTI ()
35 PADAMPUR OR-14-009-006-003/28554
(CHARPALI) 		2414009006NRG23Z200120230955074 23/01/2023 DODULYA DHARUA 2414009006WL0040907 DODULYA DHARUA 00415 SBIN0009647 728 728 Processed 24/01/2023 8136497719 MR DODULYA DHARUA ()
36 PADAMPUR OR-14-009-006-003/28557
(CHARPALI) 		2414009006NRG23Z200120230955309 23/01/2023 LAEBANI DHARUA 2414009006WL0040915 LAEBANI DHARUA 00415 SBIN0009647 728 728 Processed 24/01/2023 8136497757 MRS LAEBANI DHARUA ()
37 PADAMPUR OR-14-009-006-003/29058
(CHARPALI) 		2414009006NRG23Z200120230955312 23/01/2023 GUNASAGAR PRADHAN 2414009006WL0040915 GUNASAGAR PRADHAN 00415 SBIN0009647 728 728 Processed 24/01/2023 8136497701 MR GUNASAGAR PRADHAN ()
38 PADAMPUR OR-14-009-006-003/29145
(CHARPALI) 		2414009006NRG23Z200120230955323 23/01/2023 MAMATA SAHU 2414009006WL0040915 MAMATA SAHU 00415 SBIN0009647 520 520 Processed 24/01/2023 8136497700 MS MAMATA SAHU ()
39 PADAMPUR OR-14-009-006-004/17218
(CHARPALI) 		2414009006NRG23Z200120230954833 23/01/2023 PADMINI BARIK 2414009006WL0040905 PADMINI BARIK 00415 SBIN0009647 624 624 Processed 24/01/2023 8136497687 MRS PADMINI BARIK ()
40 PADAMPUR OR-14-009-006-004/17218
(CHARPALI) 		2414009006NRG23Z200120230954832 23/01/2023 SUPHAT BARIK 2414009006WL0040905 SUPHAT BARIK 00415 SBIN0009647 624 624 Processed 24/01/2023 8136497688 MR SUPHET BARIK ()
41 PADAMPUR OR-14-009-006-004/17222
(CHARPALI) 		2414009006NRG23Z200120230954836 23/01/2023 KRUSHNA DHARUA 2414009006WL0040905 KRUSHNA DHARUA 00415 SBIN0009647 728 728 Processed 24/01/2023 8136497694 MR KRUSHNA DHARUA ()
42 PADAMPUR OR-14-009-006-004/28297
(CHARPALI) 		2414009006NRG23Z200120230955232 23/01/2023 SOUKILAL KUMBHAR 2414009006WL0040912 SOUKILAL KUMBHAR 00415 SBIN0009647 624 624 Processed 24/01/2023 8136497762 MR SOUKILAL KUMBHAR ()
43 PADAMPUR OR-14-009-006-004/28321
(CHARPALI) 		2414009006NRG23Z200120230954853 23/01/2023 CHANDRA DHARUA 2414009006WL0040905 CHANDRA DHARUA 00415 SBIN0009647 728 728 Processed 24/01/2023 8136497720 MR CHANDRAMANI DHARUA ()
44 PADAMPUR OR-14-009-006-004/28343
(CHARPALI) 		2414009006NRG23Z200120230954886 23/01/2023 PINKI BAG 2414009006WL0040905 PINKI BAG 00415 SBIN0009647 624 624 Processed 24/01/2023 8136497703 MRS PINKY JAL ()
45 PADAMPUR OR-14-009-006-004/28589
(CHARPALI) 		2414009006NRG23Z200120230954887 23/01/2023 PADMALOCHAN DHARUA 2414009006WL0040905 PADMALOCHAN DHARUA 00415 SBIN0009647 728 728 Processed 24/01/2023 8136497755 MR PADMALOCHAN DHARUA ()
46 PADAMPUR OR-14-009-006-004/28668
(CHARPALI) 		2414009006NRG23Z200120230954897 23/01/2023 RABINDRA SUNA 2414009006WL0040905 RABINDRA SUNA 00415 SBIN0009647 728 728 Processed 24/01/2023 8136497754 MR RABINDRA SUNA ()
47 PADAMPUR OR-14-009-006-004/28674
(CHARPALI) 		2414009006NRG23Z200120230954903 23/01/2023 NABIN RANA 2414009006WL0040905 NABIN RANA 00415 SBIN0009647 728 728 Processed 24/01/2023 8136497759 MR NABIN RANA ()
48 PADAMPUR OR-14-009-006-004/28676
(CHARPALI) 		2414009006NRG23Z200120230954909 23/01/2023 PURNIMA BUDHIA 2414009006WL0040905 PURNIMA BUDHIA 00415 SBIN0009647 728 728 Processed 24/01/2023 8136497706 MRS PURNIMA BUDHIA ()
49 PADAMPUR OR-14-009-006-004/28995
(CHARPALI) 		2414009006NRG23Z200120230954916 23/01/2023 AKSHYA SUNA 2414009006WL0040905 AKSHYA SUNA 00415 SBIN0009647 728 728 Processed 24/01/2023 8136497705 MR AKSHY SUNA ()
50 PADAMPUR OR-14-009-006-004/29026
(CHARPALI) 		2414009006NRG23Z200120230954918 23/01/2023 SUSHIL RANA 2414009006WL0040905 SUSHIL RANA 00415 SBIN0009647 728 728 Processed 24/01/2023 8136497686 MR SUSIL RANA ()
51 PADAMPUR OR-14-009-006-004/29041
(CHARPALI) 		2414009006NRG23Z200120230954920 23/01/2023 ANADI SUNA 2414009006WL0040905 ANADI SUNA 00415 SBIN0009647 728 728 Processed 24/01/2023 8136497756 MR ANADI SUNA ()
52 PADAMPUR OR-14-009-006-005/24103
(CHARPALI) 		2414009006NRG23Z200120230955223 23/01/2023 RASIKA MIRDHA 2414009006WL0040911 RASIKA MIRDHA 00415 SBIN0009647 104 104 Processed 24/01/2023 8136497697 MR RASIK MIRDHA ()
53 PADAMPUR OR-14-009-006-005/24132
(CHARPALI) 		2414009006NRG23Z200120230955227 23/01/2023 BHARAT PRADHAN 2414009006WL0040911 BHARAT PRADHAN 00415 SBIN0009647 728 728 Processed 24/01/2023 8136497691 MR BHARAT PRADHAN ()
54 PADAMPUR OR-14-009-006-005/24144
(CHARPALI) 		2414009006NRG23Z200120230955422 23/01/2023 CHAKI SAHU 2414009006WL0040916 CHAKI SAHU 00415 SBIN0009647 624 624 Processed 24/01/2023 8136497721 MRS CHAMPI SAHU ()
55 PADAMPUR OR-14-009-006-005/29032
(CHARPALI) 		2414009006NRG23Z200120230955229 23/01/2023 NIRANJAN MIRDHA 2414009006WL0040911 NIRANJAN MIRDHA 00415 SBIN0009647 208 208 Processed 24/01/2023 8136497707 MR NIRANJAN MIRDHA ()
56 PADAMPUR OR-14-009-006-005/29034
(CHARPALI) 		2414009006NRG23Z200120230955109 23/01/2023 ARJUN KUMBHAR 2414009006WL0040908 ARJUN KUMBHAR 00415 SBIN0009647 520 520 Processed 24/01/2023 8136497695 MR ARJUN KUMBHAR ()
57 PADAMPUR OR-14-009-006-005/29035
(CHARPALI) 		2414009006NRG23Z200120230955110 23/01/2023 SUDHIR SAHU 2414009006WL0040908 SUDHIR SAHU 00415 SBIN0009647 520 520 Processed 24/01/2023 8136497699 MS GITANJALI SAHU ()
58 PADAMPUR OR-14-009-006-006/25364
(CHARPALI) 		2414009006NRG23Z200120230955327 23/01/2023 MUKTI LUHAR 2414009006WL0040915 MUKTI LUHAR 00415 SBIN0009647 728 728 Processed 24/01/2023 8136497722 MR MUKTI GIDILI ()
59 PADAMPUR OR-14-009-006-006/25382
(CHARPALI) 		2414009006NRG23Z200120230955328 23/01/2023 JASHODA SANDHA 2414009006WL0040915 JASHODA SANDHA 00415 SBIN0009647 728 728 Processed 24/01/2023 8136497723 MISS JASHODA SANDHA ()
60 PADAMPUR OR-14-009-006-006/25388
(CHARPALI) 		2414009006NRG23Z200120230955329 23/01/2023 BRUNDABANA SANDHA 2414009006WL0040915 BRUNDABANA SANDHA 00415 SBIN0009647 728 728 Processed 24/01/2023 8136497693 MR BRUNDABANA SANDH ()
61 PADAMPUR OR-14-009-006-006/25388
(CHARPALI) 		2414009006NRG23Z200120230955330 23/01/2023 SURUCHI SANDHA 2414009006WL0040915 SURUCHI SANDHA 00415 SBIN0009647 728 728 Processed 24/01/2023 8136497684 MRS SURUCHI SHANDH ()
62 PADAMPUR OR-14-009-006-006/25430
(CHARPALI) 		2414009006NRG23Z200120230955337 23/01/2023 GOMUKHI SANDHA 2414009006WL0040915 GOMUKHI SANDHA 00415 SBIN0009647 728 728 Processed 24/01/2023 8136497752 MRS GOMUKHI SANDH ()
63 PADAMPUR OR-14-009-006-006/25430
(CHARPALI) 		2414009006NRG23Z200120230955335 23/01/2023 HARA SANDHA 2414009006WL0040915 HARA SANDHA 00415 SBIN0009647 728 728 Processed 24/01/2023 8136497753 MR HAR SANDH ()
64 PADAMPUR OR-14-009-006-006/25467
(CHARPALI) 		2414009006NRG23Z200120230955340 23/01/2023 URKULI RANA 2414009006WL0040915 URKULI RANA 00415 SBIN0009647 728 728 Processed 24/01/2023 8136497685 MRS URKULI RANA ()
65 PADAMPUR OR-14-009-006-010/19229
(CHARPALI) 		2414009006NRG23Z200120230955449 23/01/2023 GANESH BAIHA 2414009006WL0040916 GANESH BAIHA 00415 SBIN0009647 624 624 Processed 24/01/2023 8136497692 MR GANESH BARIHA ()
66 PADAMPUR OR-14-009-006-010/28566
(CHARPALI) 		2414009006NRG23Z200120230955479 23/01/2023 PUJA DHAREI 2414009006WL0040916 PUJA DHAREI 00415 SBIN0009647 104 104 Processed 24/01/2023 8136497749 MRS PUJA DHAREI ()
67 PADAMPUR OR-14-009-006-010/28597
(CHARPALI) 		2414009006NRG23Z200120230955483 23/01/2023 NILAMANI HARPAL 2414009006WL0040916 NILAMANI HARPAL 00415 SBIN0009647 624 624 Processed 24/01/2023 8136497698 MR NILAMANI HARPAL ()
68 PADAMPUR OR-14-009-006-010/28932
(CHARPALI) 		2414009006NRG23Z200120230955491 23/01/2023 SUSHANTA RANA 2414009006WL0040916 SUSHANTA RANA 00415 SBIN0009647 624 624 Processed 24/01/2023 8136497702 MR SUHANTA RANA ()
69 PADAMPUR OR-14-009-006-010/28934
(CHARPALI) 		2414009006NRG23Z200120230955493 23/01/2023 BHAMA BARIHA 2414009006WL0040916 BHAMA BARIHA 00415 SBIN0009647 208 208 Processed 24/01/2023 8136497728 MRS BHAMA BARIH ()
SubTotal 32448 32448
70 PADAMPUR OR-14-009-006-003/28982
(CHARPALI) 		2414009006NRG23Z200120230955311 23/01/2023 BEDABARA DHARUA 2414009006WL0040915 BEDABARA DHARUA 00415 SBIN0013621 728 728 Processed 24/01/2023 8136497711 MR BEDABARA DHARUA ()
71 PADAMPUR OR-14-009-006-004/29116
(CHARPALI) 		2414009006NRG23Z200120230954931 23/01/2023 SARMILA RANA 2414009006WL0040905 SARMILA RANA 00415 SBIN0013621 728 728 Processed 24/01/2023 8136497708 MISS SARMILA RANA ()
72 PADAMPUR OR-14-009-006-005/24108
(CHARPALI) 		2414009006NRG23Z200120230955420 23/01/2023 LABANGA PRADHAN 2414009006WL0040916 LABANGA PRADHAN 00415 SBIN0013621 624 624 Processed 24/01/2023 8136497709 MRS LABANGA PRADHAN ()
73 PADAMPUR OR-14-009-006-010/19212
(CHARPALI) 		2414009006NRG23Z200120230955435 23/01/2023 SUDAM BARIHA 2414009006WL0040916 SUDAM BARIHA 00415 SBIN0013621 104 104 Processed 24/01/2023 8136497710 MR SUDAM BARIHA ()
SubTotal 2184 2184
74 PADAMPUR OR-14-009-006-003/29123
(CHARPALI) 		2414009006NRG23Z200120230955318 23/01/2023 KISHORI DHARUA 2414009006WL0040915 KISHORI DHARUA 00462 UCBA0002332 520 520 Processed 24/01/2023 8136497718 KISHORI DHARUA ()
75 PADAMPUR OR-14-009-006-010/19193
(CHARPALI) 		2414009006NRG23Z200120230955425 23/01/2023 CHAITANYA MALLICK 2414009006WL0040916 CHAITANYA MALLICK 00462 UCBA0002332 624 624 Processed 24/01/2023 8136497716 CHAITANYA MALLICK ()
76 PADAMPUR OR-14-009-006-010/19193
(CHARPALI) 		2414009006NRG23Z200120230955426 23/01/2023 NIRANJAN MALLIK 2414009006WL0040916 NIRANJAN MALLIK 00462 UCBA0002332 624 624 Processed 24/01/2023 8136497717 NIRANJAN MALLIK ()
77 PADAMPUR OR-14-009-006-010/19194
(CHARPALI) 		2414009006NRG23Z200120230955427 23/01/2023 KUMBHAPANI RANA 2414009006WL0040916 KUMBHAPANI RANA 00462 UCBA0002332 624 624 Processed 24/01/2023 8136497715 KUMBHAPANI RANA ()
78 PADAMPUR OR-14-009-006-010/28459
(CHARPALI) 		2414009006NRG23Z200120230955477 23/01/2023 SITA KANDHER 2414009006WL0040916 SITA KANDHER 00462 UCBA0002332 624 624 Processed 24/01/2023 8136497712 SITA KANDHER ()
79 PADAMPUR OR-14-009-006-010/29176
(CHARPALI) 		2414009006NRG23Z200120230955496 23/01/2023 DIBYAKANTI MUTAKIA 2414009006WL0040916 DIBYAKANTI MUTAKIA 00462 UCBA0002332 624 624 Processed 24/01/2023 8136497714 DIBYAKANTI MUTAKIA ()
80 PADAMPUR OR-14-009-006-010/29176
(CHARPALI) 		2414009006NRG23Z200120230955495 23/01/2023 DOLAMANI MUTAKIA 2414009006WL0040916 DOLAMANI MUTAKIA 00462 UCBA0002332 624 624 Processed 24/01/2023 8136497713 DOLAMANI MUTAKIA ()
SubTotal 4264 4264
Total 49920 49920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_230123FTO_1045325 Bank of Baroda BARB0PADMAP Padmapur 7800
2 PADAMPUR OR2414009006_230123FTO_1045325 Indian Bank IDIB000P187 PADAMPUR 728
3 PADAMPUR OR2414009006_230123FTO_1045325 State Bank of India SBIN0001322 PADAMPUR 2496
4 PADAMPUR OR2414009006_230123FTO_1045325 State Bank of India SBIN0009647 DIPTIPUR 32448
5 PADAMPUR OR2414009006_230123FTO_1045325 State Bank of India SBIN0013621 PADAMPUR EVENING 2184
6 PADAMPUR OR2414009006_230123FTO_1045325 UCO Bank UCBA0002332 PADAMPUR 4264

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