Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:02:39 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BHEUNRIA
Fto No. : OR2414009003_150223APB_FTO_1101286
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-14-009-003-001/28775
(BHEUNRIA) 		2414009000NRG23090220231045249 15/02/2023 Kishor patel 2414009WL043530 Kishor patel 00032 UTIB0002253 1332 1332 Processed 24/02/2023 9126547353 MR KISHOR PATEL STATE BANK OF INDIA(508548)
2 PADAMPUR OR-14-009-003-001/28809
(BHEUNRIA) 		2414009000NRG23090220231044952 15/02/2023 Anita sahu 2414009WL043523 Anita sahu 00032 UTIB0002253 1332 1332 Processed 24/02/2023 9126547354 MRS ANITA SAHU STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 PADAMPUR OR-14-009-003-001/28738
(BHEUNRIA) 		2414009000NRG23090220231045248 15/02/2023 HEMALATA SAHU 2414009WL043530 HEMALATA SAHU 00045 BARB0PADMAP 1332 1332 Processed 24/02/2023 9126547341 HEMALATA SAHU WO SATKUMAR SAHU BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-003-002/12200
(BHEUNRIA) 		2414009000NRG23090220231045255 15/02/2023 SUBIDHA BEHERA 2414009WL043530 SUBIDHA BEHERA 00045 BARB0PADMAP 1332 1332 Processed 24/02/2023 9126547344 SUBIDHA BEHERA BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-003-002/12279
(BHEUNRIA) 		2414009000NRG23090220231045268 15/02/2023 Dasharatha bhoi 2414009WL043530 Dasharatha bhoi 00045 BARB0PADMAP 1332 1332 Processed 24/02/2023 9126547346 DASHARATHA BHOI BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-003-002/29016
(BHEUNRIA) 		2414009000NRG23090220231045277 15/02/2023 JOGENDRA BAG 2414009WL043530 JOGENDRA BAG 00045 BARB0PADMAP 1332 1332 Processed 24/02/2023 9126547349 MISS JOGINDRA BAG STATE BANK OF INDIA(508548)
7 PADAMPUR OR-14-009-003-002/29025
(BHEUNRIA) 		2414009000NRG23090220231045278 15/02/2023 BRAHMANAND MEHER 2414009WL043530 BRAHMANAND MEHER 00045 BARB0PADMAP 1332 1332 Processed 24/02/2023 9126547347 BRAHMANAND MEHER BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-003-003/12926
(BHEUNRIA) 		2414009000NRG23090220231047123 15/02/2023 ISMAT TARAL 2414009WL043592 ISMAT TARAL 00045 BARB0PADMAP 1332 1332 Processed 24/02/2023 9126547342 ISMIT TARAL BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-003-003/28635
(BHEUNRIA) 		2414009000NRG23090220231047129 15/02/2023 ARATI BISWAL 2414009WL043592 ARATI BISWAL 00045 BARB0PADMAP 1332 1332 Processed 24/02/2023 9126547345 ARATI BISWAL BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-003-003/28638
(BHEUNRIA) 		2414009000NRG23090220231047130 15/02/2023 SURENDRA DHARUA 2414009WL043592 SURENDRA DHARUA 00045 BARB0PADMAP 1332 1332 Processed 24/02/2023 9126547343 SURENDRA DHARUA BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-003-003/29047
(BHEUNRIA) 		2414009000NRG23090220231047132 15/02/2023 SANGITA ROUT 2414009WL043592 SANGITA ROUT 00045 BARB0PADMAP 1332 1332 Processed 24/02/2023 9126547348 SANJITA ROUT BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-003-003/29051
(BHEUNRIA) 		2414009000NRG23090220231047133 15/02/2023 Ramakanta gurla 2414009WL043592 Ramakanta gurla 00045 BARB0PADMAP 1332 1332 Processed 24/02/2023 9126547350 MR RAMAKANTA GURLA STATE BANK OF INDIA(508548)
SubTotal 13320 13320
13 PADAMPUR OR-14-009-003-002/12198
(BHEUNRIA) 		2414009000NRG23090220231045251 15/02/2023 ADHIKA PATEL 2414009WL043530 ADHIKA PATEL 00176 IDIB000P187 1332 1332 Processed 24/02/2023 9126547352 Mrs. ADHIKA PATEL INDIAN BANK(607105)
14 PADAMPUR OR-14-009-003-002/12199
(BHEUNRIA) 		2414009000NRG23090220231045253 15/02/2023 JASHOBANTI NAG 2414009WL043530 JASHOBANTI NAG 00176 IDIB000P187 1332 1332 Processed 24/02/2023 9126547351 Mrs. JASHOBANTI NAG INDIAN BANK(607105)
SubTotal 2664 2664
15 PADAMPUR OR-14-009-003-001/11576
(BHEUNRIA) 		2414009000NRG23090220231044929 15/02/2023 SOUKILAL BARIHA 2414009WL043523 SOUKILAL BARIHA 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547296 MR SOUKILAL BARIHA STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-003-001/11676
(BHEUNRIA) 		2414009000NRG23090220231044931 15/02/2023 SUNADHAR BAG 2414009WL043523 SUNADHAR BAG 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547330 MR SUNADHAR BAG STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-003-001/11676
(BHEUNRIA) 		2414009000NRG23090220231044932 15/02/2023 UTTARA BAG 2414009WL043523 UTTARA BAG 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547305 MRS UTTARA BAG STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-003-001/11685
(BHEUNRIA) 		2414009000NRG23090220231044933 15/02/2023 BHAKTA BARIHA 2414009WL043523 BHAKTA BARIHA 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547300 MR BHAKTA BARIHA STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-003-001/11685
(BHEUNRIA) 		2414009000NRG23090220231044935 15/02/2023 JAYRAM BARIHA 2414009WL043523 JAYRAM BARIHA 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547335 MR JAYARAM BARIHA STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-003-001/11685
(BHEUNRIA) 		2414009000NRG23090220231044934 15/02/2023 NEPUR BARIHA 2414009WL043523 NEPUR BARIHA 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547289 MRS NEPUR BARIHA STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-003-001/11686
(BHEUNRIA) 		2414009000NRG23090220231044936 15/02/2023 RUSHI BARIHA 2414009WL043523 RUSHI BARIHA 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547291 MR RUSHI BARIHA STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-003-001/11701
(BHEUNRIA) 		2414009000NRG23090220231044937 15/02/2023 ANUPAMA PATEL 2414009WL043523 ANUPAMA PATEL 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547362 MRS ANUPAMA PATEL STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-003-001/11708
(BHEUNRIA) 		2414009000NRG23090220231044939 15/02/2023 RATNI BAG 2414009WL043523 RATNI BAG 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547304 MRS RATNI BAG STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-003-001/11708
(BHEUNRIA) 		2414009000NRG23090220231044938 15/02/2023 SHYAM BAG 2414009WL043523 SHYAM BAG 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547302 MR SYAM BAG STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-003-001/11780
(BHEUNRIA) 		2414009000NRG23090220231044940 15/02/2023 GOBINDFA SAHU 2414009WL043523 GOBINDFA SAHU 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547355 MR GOBIND BAG STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-003-001/11821
(BHEUNRIA) 		2414009000NRG23090220231044941 15/02/2023 KAPURCHAN BARIHA 2414009WL043523 KAPURCHAN BARIHA 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547368 MR KAPURCHAN BARIHA STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-003-001/12077
(BHEUNRIA) 		2414009000NRG23090220231045241 15/02/2023 CHUDAMANI BARIHA 2414009WL043530 CHUDAMANI BARIHA 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547320 MR CHUDAMANI BARIHA STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-003-001/12103
(BHEUNRIA) 		2414009000NRG23090220231044942 15/02/2023 BHAGBAN PATEL 2414009WL043523 BHAGBAN PATEL 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547369 MR BHAGBAN PATEL STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-003-001/12103
(BHEUNRIA) 		2414009000NRG23090220231044944 15/02/2023 DIVYAJIBAN PATEL 2414009WL043523 DIVYAJIBAN PATEL 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547332 DIBYA JIBAN PATEL UCO BANK(607066)
30 PADAMPUR OR-14-009-003-001/12103
(BHEUNRIA) 		2414009000NRG23090220231044945 15/02/2023 HARIPRIYA PATEL 2414009WL043523 HARIPRIYA PATEL 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547286 MISS HARIPRIYA PATEL STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-003-001/12103
(BHEUNRIA) 		2414009000NRG23090220231044943 15/02/2023 SARASWATI PATEL 2414009WL043523 SARASWATI PATEL 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547337 MRS SARASWATI PATEL STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-003-001/12122
(BHEUNRIA) 		2414009000NRG23090220231044947 15/02/2023 JAYANTI BARIHA 2414009WL043523 JAYANTI BARIHA 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547334 MISS JAYANTI BARIHA STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-003-001/12122
(BHEUNRIA) 		2414009000NRG23090220231044946 15/02/2023 KALSI BARIHA 2414009WL043523 KALSI BARIHA 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547314 MRS KALASI BARIHA STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-003-001/28444
(BHEUNRIA) 		2414009000NRG23090220231044949 15/02/2023 CHANDRAKANTI BARIHA 2414009WL043523 CHANDRAKANTI BARIHA 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547298 MRS CHNDRAKANTI BARIHA STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-003-001/28444
(BHEUNRIA) 		2414009000NRG23090220231044948 15/02/2023 UJAL BARIHA 2414009WL043523 UJAL BARIHA 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547297 MR UJAL BARIHA STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-003-001/28453
(BHEUNRIA) 		2414009000NRG23090220231045242 15/02/2023 INDRA BARIHA 2414009WL043530 INDRA BARIHA 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547329 MR INDRA BARIHA STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-003-001/28453
(BHEUNRIA) 		2414009000NRG23090220231045243 15/02/2023 USHA BARIHA 2414009WL043530 USHA BARIHA 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547322 MRS USHA BARIHA STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-003-001/28455
(BHEUNRIA) 		2414009000NRG23090220231044950 15/02/2023 ALEKH BARIHA 2414009WL043523 ALEKH BARIHA 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547310 MR ALEKH BARIHA STATE BANK OF INDIA(508548)
39 PADAMPUR OR-14-009-003-001/28456
(BHEUNRIA) 		2414009000NRG23090220231045244 15/02/2023 KESHABA BARIHA 2414009WL043530 KESHABA BARIHA 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547311 MR KESHAB BARIHA STATE BANK OF INDIA(508548)
40 PADAMPUR OR-14-009-003-001/28539
(BHEUNRIA) 		2414009000NRG23090220231044951 15/02/2023 DIBAKARA SAHU 2414009WL043523 DIBAKARA SAHU 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547364 DIBAKAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
41 PADAMPUR OR-14-009-003-001/28686
(BHEUNRIA) 		2414009000NRG23090220231045245 15/02/2023 MOHINI SAHU 2414009WL043530 MOHINI SAHU 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547307 MOHINI SAHU BANK OF BARODA(606985)
42 PADAMPUR OR-14-009-003-001/28723
(BHEUNRIA) 		2414009000NRG23090220231045246 15/02/2023 nilakantha sahu 2414009WL043530 nilakantha sahu 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547309 MR NILAKANTHA SAHU STATE BANK OF INDIA(508548)
43 PADAMPUR OR-14-009-003-001/28738
(BHEUNRIA) 		2414009000NRG23090220231045247 15/02/2023 SATKUMAR SAHU 2414009WL043530 SATKUMAR SAHU 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547363 SAT KUMAR SAHU SO KESHABACHANDRA BANK OF BARODA(606985)
44 PADAMPUR OR-14-009-003-001/28823
(BHEUNRIA) 		2414009000NRG23090220231044954 15/02/2023 BHAGABATI BARIHA 2414009WL043523 BHAGABATI BARIHA 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547324 MRS BHAGABTI BARIHA STATE BANK OF INDIA(508548)
45 PADAMPUR OR-14-009-003-001/28823
(BHEUNRIA) 		2414009000NRG23090220231044953 15/02/2023 UPENDRA BARIHA 2414009WL043523 UPENDRA BARIHA 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547323 UPENDRA BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PADAMPUR OR-14-009-003-001/28830
(BHEUNRIA) 		2414009000NRG23090220231044955 15/02/2023 NILAMANI SAHU 2414009WL043523 NILAMANI SAHU 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547301 NILAMANI SAHU STATE BANK OF INDIA(508548)
47 PADAMPUR OR-14-009-003-001/28830
(BHEUNRIA) 		2414009000NRG23090220231044956 15/02/2023 PINKI SAHU 2414009WL043523 PINKI SAHU 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547336 MRS PINKI SAHU STATE BANK OF INDIA(508548)
48 PADAMPUR OR-14-009-003-001/28840
(BHEUNRIA) 		2414009000NRG23090220231044957 15/02/2023 GURUDEB BARIHA 2414009WL043523 GURUDEB BARIHA 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547290 MR GURUDEB BARIHA STATE BANK OF INDIA(508548)
49 PADAMPUR OR-14-009-003-001/28847
(BHEUNRIA) 		2414009000NRG23090220231044958 15/02/2023 CHANDRABATI BARIHA 2414009WL043523 CHANDRABATI BARIHA 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547326 MRS CHANDRABATI BARIHA STATE BANK OF INDIA(508548)
50 PADAMPUR OR-14-009-003-002/12198
(BHEUNRIA) 		2414009000NRG23090220231045250 15/02/2023 NAROTTAM PATEL 2414009WL043530 NAROTTAM PATEL 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547287 MR NAROTTAM PATEL STATE BANK OF INDIA(508548)
51 PADAMPUR OR-14-009-003-002/12200
(BHEUNRIA) 		2414009000NRG23090220231045254 15/02/2023 CHITRA BEHERA 2414009WL043530 CHITRA BEHERA 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547325 MR CHITRA BEHERA STATE BANK OF INDIA(508548)
52 PADAMPUR OR-14-009-003-002/12237
(BHEUNRIA) 		2414009000NRG23090220231045258 15/02/2023 HARIPRIYA PATEL 2414009WL043530 HARIPRIYA PATEL 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547293 MRS HARIPRIYA PATEL STATE BANK OF INDIA(508548)
53 PADAMPUR OR-14-009-003-002/12237
(BHEUNRIA) 		2414009000NRG23090220231045257 15/02/2023 PITABAS PATEL 2414009WL043530 PITABAS PATEL 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547294 MR PITABAS PATEL STATE BANK OF INDIA(508548)
54 PADAMPUR OR-14-009-003-002/12238
(BHEUNRIA) 		2414009000NRG23090220231045259 15/02/2023 BULU PAIK 2414009WL043530 BULU PAIK 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547308 NILABATI PAIK BANK OF BARODA(606985)
55 PADAMPUR OR-14-009-003-002/12242
(BHEUNRIA) 		2414009000NRG23090220231045261 15/02/2023 DWBAKAAI DHARAI 2414009WL043530 DWBAKAAI DHARAI 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547361 MRS DEBAKI DHAREI STATE BANK OF INDIA(508548)
56 PADAMPUR OR-14-009-003-002/12242
(BHEUNRIA) 		2414009000NRG23090220231045260 15/02/2023 SOUKILAL DHARAI 2414009WL043530 SOUKILAL DHARAI 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547319 SOUKILAL DHAREI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PADAMPUR OR-14-009-003-002/12253
(BHEUNRIA) 		2414009000NRG23090220231045263 15/02/2023 SURU PATEL 2414009WL043530 SURU PATEL 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547317 SURU PATEL UTKAL GRAMEEN BANK(607234)
58 PADAMPUR OR-14-009-003-002/12260
(BHEUNRIA) 		2414009000NRG23090220231045264 15/02/2023 ADHIKAR NAG 2414009WL043530 ADHIKAR NAG 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547316 MR ADHIKARI NAG STATE BANK OF INDIA(508548)
59 PADAMPUR OR-14-009-003-002/12272
(BHEUNRIA) 		2414009000NRG23090220231045267 15/02/2023 MADHU BHOI 2414009WL043530 MADHU BHOI 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547315 MR MADHU BHOI STATE BANK OF INDIA(508548)
60 PADAMPUR OR-14-009-003-002/12279
(BHEUNRIA) 		2414009000NRG23090220231045269 15/02/2023 GULASINI BHOI 2414009WL043530 GULASINI BHOI 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547313 MRS GULASINI BHOI STATE BANK OF INDIA(508548)
61 PADAMPUR OR-14-009-003-002/12299
(BHEUNRIA) 		2414009000NRG23090220231044959 15/02/2023 SABYA BHUE 2414009WL043523 SABYA BHUE 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547288 MRS SABHAYA BHOI STATE BANK OF INDIA(508548)
62 PADAMPUR OR-14-009-003-002/12326
(BHEUNRIA) 		2414009000NRG23090220231044962 15/02/2023 AJIT SAHU 2414009WL043523 AJIT SAHU 00415 SBIN0001322 1332 1332 Rejected 24/02/2023 9126547292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PADAMPUR OR-14-009-003-002/12326
(BHEUNRIA) 		2414009000NRG23090220231044961 15/02/2023 FULA SAHU 2414009WL043523 FULA SAHU 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547327 PHULA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
64 PADAMPUR OR-14-009-003-002/12326
(BHEUNRIA) 		2414009000NRG23090220231044960 15/02/2023 THABIRA SAHU 2414009WL043523 THABIRA SAHU 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547318 THABIR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
65 PADAMPUR OR-14-009-003-002/12334
(BHEUNRIA) 		2414009000NRG23090220231045271 15/02/2023 SOBHABATI BHOI 2414009WL043530 SOBHABATI BHOI 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547306 MRS SOBA BHOI STATE BANK OF INDIA(508548)
66 PADAMPUR OR-14-009-003-002/12342
(BHEUNRIA) 		2414009000NRG23090220231045272 15/02/2023 SOMNATH BHOI 2414009WL043530 SOMNATH BHOI 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547365 MR SOMANATH BHOI STATE BANK OF INDIA(508548)
67 PADAMPUR OR-14-009-003-002/12342
(BHEUNRIA) 		2414009000NRG23090220231045273 15/02/2023 UTTARA BHOI 2414009WL043530 UTTARA BHOI 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547321 MRS UTTARA BHOI STATE BANK OF INDIA(508548)
68 PADAMPUR OR-14-009-003-002/12400
(BHEUNRIA) 		2414009000NRG23090220231045274 15/02/2023 DOLAMANI JHARI 2414009WL043530 DOLAMANI JHARI 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547366 MR DOLAMANI JHARI STATE BANK OF INDIA(508548)
69 PADAMPUR OR-14-009-003-002/12400
(BHEUNRIA) 		2414009000NRG23090220231045275 15/02/2023 SUMITRA JHARI 2414009WL043530 SUMITRA JHARI 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547312 MRS SUMITRA JHARI STATE BANK OF INDIA(508548)
70 PADAMPUR OR-14-009-003-002/28514
(BHEUNRIA) 		2414009000NRG23090220231045276 15/02/2023 Kampa bariha 2414009WL043530 Kampa bariha 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547340 KAMPA BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PADAMPUR OR-14-009-003-002/29025
(BHEUNRIA) 		2414009000NRG23090220231045279 15/02/2023 MOUNABATI MEHER 2414009WL043530 MOUNABATI MEHER 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547328 MOUNABATI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
72 PADAMPUR OR-14-009-003-002/29079
(BHEUNRIA) 		2414009000NRG23090220231045280 15/02/2023 Basanti naik 2414009WL043530 Basanti naik 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547338 BASANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
73 PADAMPUR OR-14-009-003-003/12786
(BHEUNRIA) 		2414009000NRG23090220231047116 15/02/2023 URMILA GUGUL 2414009WL043592 URMILA GUGUL 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547303 MRS URMILA GUGUL STATE BANK OF INDIA(508548)
74 PADAMPUR OR-14-009-003-003/29065
(BHEUNRIA) 		2414009000NRG23090220231047134 15/02/2023 Droupadi gurla 2414009WL043592 Droupadi gurla 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547339 Droupadi Gurla BANK OF BARODA(606985)
75 PADAMPUR OR-14-009-003-003/29068
(BHEUNRIA) 		2414009000NRG23090220231047136 15/02/2023 Jayanti padhan 2414009WL043592 Jayanti padhan 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547295 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
76 PADAMPUR OR-14-009-003-003/29068
(BHEUNRIA) 		2414009000NRG23090220231047135 15/02/2023 Narayan padhan 2414009WL043592 Narayan padhan 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9126547331 MR NARAYAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 82584 82584
77 PADAMPUR OR-14-009-003-001/11963
(BHEUNRIA) 		2414009000NRG23090220231045240 15/02/2023 DALAGANJAN PATEL 2414009WL043530 DALAGANJAN PATEL 00415 SBIN0013621 1332 1332 Processed 24/02/2023 9126547333 MR DALAGANJAN PATEL STATE BANK OF INDIA(508548)
78 PADAMPUR OR-14-009-003-002/12199
(BHEUNRIA) 		2414009000NRG23090220231045252 15/02/2023 SITARAM NAG 2414009WL043530 SITARAM NAG 00415 SBIN0013621 1332 1332 Processed 24/02/2023 9126547367 MR SITARAM NAG STATE BANK OF INDIA(508548)
79 PADAMPUR OR-14-009-003-002/29100
(BHEUNRIA) 		2414009000NRG23090220231045281 15/02/2023 ANIRUDDHA NAG 2414009WL043530 ANIRUDDHA NAG 00415 SBIN0013621 1332 1332 Processed 24/02/2023 9126547299 MR ANIRUDDHA NAG STATE BANK OF INDIA(508548)
80 PADAMPUR OR-14-009-003-002/29102
(BHEUNRIA) 		2414009000NRG23090220231045282 15/02/2023 NIMAI CHARAN BEHERA 2414009WL043530 NIMAI CHARAN BEHERA 00415 SBIN0013621 1332 1332 Processed 24/02/2023 9126547285 MR NIMAIN CHARANA BEHERA STATE BANK OF INDIA(508548)
81 PADAMPUR OR-14-009-003-003/12786
(BHEUNRIA) 		2414009000NRG23090220231047117 15/02/2023 ASHOK GUGUL 2414009WL043592 ASHOK GUGUL 00415 SBIN0013621 1332 1332 Processed 24/02/2023 9126547356 MR ASHOK GUGUL STATE BANK OF INDIA(508548)
SubTotal 6660 6660
82 PADAMPUR OR-14-009-003-002/12301
(BHEUNRIA) 		2414009000NRG23090220231045270 15/02/2023 LATA PATEL 2414009WL043530 LATA PATEL 00462 UCBA0002332 1332 1332 Processed 24/02/2023 9126547359 LATA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
83 PADAMPUR OR-14-009-003-003/12926
(BHEUNRIA) 		2414009000NRG23090220231047124 15/02/2023 KAMALINI TARAL 2414009WL043592 KAMALINI TARAL 00462 UCBA0002332 1332 1332 Processed 24/02/2023 9126547360 KAMALINI TARAL UCO BANK(607066)
84 PADAMPUR OR-14-009-003-003/28629
(BHEUNRIA) 		2414009000NRG23090220231047127 15/02/2023 HARI BISWAL 2414009WL043592 HARI BISWAL 00462 UCBA0002332 1332 1332 Processed 24/02/2023 9126547357 HARI BISWAL UCO BANK(607066)
85 PADAMPUR OR-14-009-003-003/28629
(BHEUNRIA) 		2414009000NRG23090220231047128 15/02/2023 RAJESWARI BISWAL 2414009WL043592 RAJESWARI BISWAL 00462 UCBA0002332 1332 1332 Processed 24/02/2023 9126547358 RAJESWARI BISWAL UCO BANK(607066)
SubTotal 5328 5328
Total 113220 113220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009003_150223APB_FTO_1101286 AXIS BANK UTIB0002253 CHARPALI 2664
2 PADAMPUR OR2414009003_150223APB_FTO_1101286 Bank of Baroda BARB0PADMAP Padmapur 13320
3 PADAMPUR OR2414009003_150223APB_FTO_1101286 Indian Bank IDIB000P187 PADAMPUR 2664
4 PADAMPUR OR2414009003_150223APB_FTO_1101286 State Bank of India SBIN0001322 PADAMPUR 82584
5 PADAMPUR OR2414009003_150223APB_FTO_1101286 State Bank of India SBIN0013621 PADAMPUR EVENING 6660
6 PADAMPUR OR2414009003_150223APB_FTO_1101286 UCO Bank UCBA0002332 PADAMPUR 5328

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