Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:32:40 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_020223APB_FTO_1081056
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-14-009-007-002/28447
(DAHIGAON) 		2414009000NRG23270120230997502 02/02/2023 NARAYAN SAHOO 2414009WL0041949 NARAYAN SAHOO 00045 BARB0PADMAP 666 666 Processed 03/02/2023 8406878575 NARAYAN SAHOO SO GOPAL BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-002/28659
(DAHIGAON) 		2414009000NRG23270120230997328 02/02/2023 JAMUNA BISHI 2414009WL0041946 JAMUNA BISHI 00045 BARB0PADMAP 1110 1110 Processed 03/02/2023 8406878509 JAMUNA BISI BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-002/5529
(DAHIGAON) 		2414009000NRG23270120230997510 02/02/2023 BINOD SAHU 2414009WL0041949 BINOD SAHU 00045 BARB0PADMAP 666 666 Processed 03/02/2023 8406878513 BINOD SAHU BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-007-002/5529
(DAHIGAON) 		2414009000NRG23270120230997333 02/02/2023 ULLASA SAHU 2414009WL0041946 ULLASA SAHU 00045 BARB0PADMAP 1110 1110 Processed 03/02/2023 8406878510 ULLAS SAHU BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-002/5587
(DAHIGAON) 		2414009000NRG23270120230997337 02/02/2023 ARJUNA BADAGUCHIA 2414009WL0041946 ARJUNA BADAGUCHIA 00045 BARB0PADMAP 1110 1110 Processed 03/02/2023 8406878515 ARJUNA BADAGUCHHIA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-002/5587
(DAHIGAON) 		2414009000NRG23270120230997338 02/02/2023 SANTOSHINI BADAGUCHIA 2414009WL0041946 SANTOSHINI BADAGUCHIA 00045 BARB0PADMAP 1110 1110 Processed 03/02/2023 8406878511 SANTOSHINI BADAGUCHHIA BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23270120230997298 02/02/2023 NAROTTAM SAHU 2414009WL0041945 NAROTTAM SAHU 00045 BARB0PADMAP 1110 1110 Processed 03/02/2023 8406878507 NAROTTAM SAHU BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-007-004/5757
(DAHIGAON) 		2414009000NRG23270120230997306 02/02/2023 KANKA BARIHA 2414009WL0041945 KANKA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 03/02/2023 8406878514 KANAK BARIHA BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-007-004/5758
(DAHIGAON) 		2414009000NRG23270120230997308 02/02/2023 ARUN NAG 2414009WL0041945 ARUN NAG 00045 BARB0PADMAP 444 444 Processed 03/02/2023 8406878517 ARUN NAG BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-007-005/28428
(DAHIGAON) 		2414009000NRG23270120230997246 02/02/2023 JEMADEI BEHERA 2414009WL0041943 JEMADEI BEHERA 00045 BARB0PADMAP 1554 1554 Processed 03/02/2023 8406878508 JEMADEI BEHERA BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-007-005/28428
(DAHIGAON) 		2414009000NRG23270120230997245 02/02/2023 UGRESAN BEHERA 2414009WL0041943 UGRESAN BEHERA 00045 BARB0PADMAP 1332 1332 Processed 03/02/2023 8406878512 UGRESAN BEHERA BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-007-005/28472
(DAHIGAON) 		2414009000NRG23270120230997248 02/02/2023 PARVATI BEHERA 2414009WL0041943 PARVATI BEHERA 00045 BARB0PADMAP 1332 1332 Processed 03/02/2023 8406878516 PRABHATI BEHERA BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-007-005/5660
(DAHIGAON) 		2414009000NRG23310120231014588 02/02/2023 INDRA DANASANA 2414009WL0042431 INDRA DANASANA 00045 BARB0PADMAP 1110 1110 Processed 03/02/2023 8406878574 INDRA DANASANA BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23270120230997400 02/02/2023 MINIKETAN BAG 2414009WL0041947 MINIKETAN BAG 00045 BARB0PADMAP 1554 1554 Processed 03/02/2023 8406878518 MINIKETAN BAG BANK OF BARODA(606985)
SubTotal 15762 15762
15 PADAMPUR OR-14-009-007-002/28462
(DAHIGAON) 		2414009000NRG23270120230997506 02/02/2023 KAUSHALYA SAHOO 2414009WL0041949 KAUSHALYA SAHOO 00176 IDIB000P187 444 444 Processed 03/02/2023 8406878522 Mrs. KOUSALYA SAHU INDIAN BANK(607105)
16 PADAMPUR OR-14-009-007-005/28414
(DAHIGAON) 		2414009000NRG23270120230997358 02/02/2023 Mandakini Bariha 2414009WL0041947 Mandakini Bariha 00176 IDIB000P187 1554 1554 Processed 03/02/2023 8406878527 MRS MANDAKINI BARIHA STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-007-005/28472
(DAHIGAON) 		2414009000NRG23270120230997247 02/02/2023 KARTTIK BEHERA 2414009WL0041943 KARTTIK BEHERA 00176 IDIB000P187 1554 1554 Processed 03/02/2023 8406878545 Mr. KARTIKA BEHERA UTKAL GRAMEEN BANK(607234)
18 PADAMPUR OR-14-009-007-005/28481
(DAHIGAON) 		2414009000NRG23310120231014566 02/02/2023 JASHOBANTI BARIHA 2414009WL0042431 JASHOBANTI BARIHA 00176 IDIB000P187 1332 1332 Processed 03/02/2023 8406878529 Mrs. JASOBANTI BARIHA INDIAN BANK(607105)
19 PADAMPUR OR-14-009-007-005/28481
(DAHIGAON) 		2414009000NRG23310120231014565 02/02/2023 KHITIRAJ BARIHA 2414009WL0042431 KHITIRAJ BARIHA 00176 IDIB000P187 1332 1332 Processed 03/02/2023 8406878528 Mr. KHITIRAJ BARIHA INDIAN BANK(607105)
20 PADAMPUR OR-14-009-007-005/28483
(DAHIGAON) 		2414009000NRG23310120231014568 02/02/2023 AHALIYA BARIHA 2414009WL0042431 AHALIYA BARIHA 00176 IDIB000P187 1332 1332 Processed 03/02/2023 8406878538 Mrs. AHALYA BARIHA INDIAN BANK(607105)
21 PADAMPUR OR-14-009-007-005/28515
(DAHIGAON) 		2414009000NRG23310120231014570 02/02/2023 DAMAJANTI DANSANA 2414009WL0042431 DAMAJANTI DANSANA 00176 IDIB000P187 1332 1332 Processed 03/02/2023 8406878519 Mrs. DAMAYANTI DANASANA INDIAN BANK(607105)
22 PADAMPUR OR-14-009-007-005/28515
(DAHIGAON) 		2414009000NRG23310120231014569 02/02/2023 JAGADISH DANSANA 2414009WL0042431 JAGADISH DANSANA 00176 IDIB000P187 1332 1332 Processed 03/02/2023 8406878541 Mr. JAGADISH DANASANA INDIAN BANK(607105)
23 PADAMPUR OR-14-009-007-005/28804
(DAHIGAON) 		2414009000NRG23270120230997361 02/02/2023 MATHURA BAG 2414009WL0041947 MATHURA BAG 00176 IDIB000P187 1554 1554 Processed 03/02/2023 8406878520 Mrs. MATHURA BAG INDIAN BANK(607105)
24 PADAMPUR OR-14-009-007-005/28878
(DAHIGAON) 		2414009000NRG23270120230997363 02/02/2023 HEMANTA DANASAN 2414009WL0041947 HEMANTA DANASAN 00176 IDIB000P187 1554 1554 Processed 03/02/2023 8406878549 Mr. HEMANTA DANSANA INDIAN BANK(607105)
25 PADAMPUR OR-14-009-007-005/28878
(DAHIGAON) 		2414009000NRG23270120230997364 02/02/2023 RANGABATI DANASANA 2414009WL0041947 RANGABATI DANASANA 00176 IDIB000P187 1554 1554 Processed 03/02/2023 8406878550 Mrs. RANGABATI DANSANA INDIAN BANK(607105)
26 PADAMPUR OR-14-009-007-005/28879
(DAHIGAON) 		2414009000NRG23270120230997365 02/02/2023 SURESH DANASANA 2414009WL0041947 SURESH DANASANA 00176 IDIB000P187 1554 1554 Processed 03/02/2023 8406878544 SURESH DANSANA BANK OF BARODA(606985)
27 PADAMPUR OR-14-009-007-005/28997
(DAHIGAON) 		2414009000NRG23270120230997254 02/02/2023 JANAKEE DANASANA 2414009WL0041943 JANAKEE DANASANA 00176 IDIB000P187 1332 1332 Processed 03/02/2023 8406878546 Mrs. JANAKI DANASANA INDIAN BANK(607105)
28 PADAMPUR OR-14-009-007-005/29017
(DAHIGAON) 		2414009000NRG23310120231014580 02/02/2023 BHAGABATI BARIHA 2414009WL0042431 BHAGABATI BARIHA 00176 IDIB000P187 1332 1332 Processed 03/02/2023 8406878548 Mrs. BHAGABATI KARE INDIAN BANK(607105)
29 PADAMPUR OR-14-009-007-005/29020
(DAHIGAON) 		2414009000NRG23270120230997255 02/02/2023 JAPI BEHERA 2414009WL0041943 JAPI BEHERA 00176 IDIB000P187 1332 1332 Processed 03/02/2023 8406878542 Mr. JAPI BEHERA INDIAN BANK(607105)
30 PADAMPUR OR-14-009-007-005/29020
(DAHIGAON) 		2414009000NRG23270120230997256 02/02/2023 SAPURA BEHERA 2414009WL0041943 SAPURA BEHERA 00176 IDIB000P187 1332 1332 Processed 03/02/2023 8406878551 Miss. SAMPUR NAIK UTKAL GRAMEEN BANK(607234)
31 PADAMPUR OR-14-009-007-005/5652
(DAHIGAON) 		2414009000NRG23270120230997381 02/02/2023 PRAMODA BARIHA 2414009WL0041947 PRAMODA BARIHA 00176 IDIB000P187 1554 1554 Processed 03/02/2023 8406878521 Mr. PRAMOD BARIHA INDIAN BANK(607105)
32 PADAMPUR OR-14-009-007-005/5657
(DAHIGAON) 		2414009000NRG23270120230997388 02/02/2023 SAROJINI THELA 2414009WL0041947 SAROJINI THELA 00176 IDIB000P187 1332 1332 Processed 03/02/2023 8406878524 Mrs. SAROJINI THELA INDIAN BANK(607105)
33 PADAMPUR OR-14-009-007-005/5657
(DAHIGAON) 		2414009000NRG23270120230997387 02/02/2023 SUMATI THELA 2414009WL0041947 SUMATI THELA 00176 IDIB000P187 1554 1554 Processed 03/02/2023 8406878543 SUMATI THELA BANK OF BARODA(606985)
34 PADAMPUR OR-14-009-007-005/5660
(DAHIGAON) 		2414009000NRG23310120231014587 02/02/2023 TEJARAM DANASANA 2414009WL0042431 TEJARAM DANASANA 00176 IDIB000P187 1110 1110 Processed 03/02/2023 8406878523 Mr. TEJARAM DANSANA INDIAN BANK(607105)
35 PADAMPUR OR-14-009-007-005/5668
(DAHIGAON) 		2414009000NRG23310120231014591 02/02/2023 MINAKETAN CHATTAR 2414009WL0042431 MINAKETAN CHATTAR 00176 IDIB000P187 1332 1332 Processed 03/02/2023 8406878530 MINIKETAN CHHATAR BANK OF BARODA(606985)
36 PADAMPUR OR-14-009-007-005/5668
(DAHIGAON) 		2414009000NRG23310120231014593 02/02/2023 PRASANTA CHHATAR 2414009WL0042431 PRASANTA CHHATAR 00176 IDIB000P187 1110 1110 Processed 03/02/2023 8406878554 Mr. PRASANT CHHATAR INDIAN BANK(607105)
37 PADAMPUR OR-14-009-007-005/5668
(DAHIGAON) 		2414009000NRG23310120231014592 02/02/2023 SABITRI CHATTAR 2414009WL0042431 SABITRI CHATTAR 00176 IDIB000P187 1332 1332 Processed 03/02/2023 8406878531 Mrs. SABITRI CHATTAR INDIAN BANK(607105)
38 PADAMPUR OR-14-009-007-005/5672
(DAHIGAON) 		2414009000NRG23310120231014598 02/02/2023 PREMASILA ADABARA 2414009WL0042431 PREMASILA ADABARA 00176 IDIB000P187 1332 1332 Processed 03/02/2023 8406878535 Mrs. PREMASHILA ADABARA INDIAN BANK(607105)
39 PADAMPUR OR-14-009-007-005/5672
(DAHIGAON) 		2414009000NRG23310120231014597 02/02/2023 RAGHABHA ADABARA 2414009WL0042431 RAGHABHA ADABARA 00176 IDIB000P187 1332 1332 Processed 03/02/2023 8406878536 Mr. RAGHABHA ADABARA INDIAN BANK(607105)
40 PADAMPUR OR-14-009-007-005/5683
(DAHIGAON) 		2414009000NRG23310120231014603 02/02/2023 ALEKHA DEEP 2414009WL0042431 ALEKHA DEEP 00176 IDIB000P187 1332 1332 Processed 03/02/2023 8406878537 Mr. ALEKHA DIP INDIAN BANK(607105)
41 PADAMPUR OR-14-009-007-005/5697
(DAHIGAON) 		2414009000NRG23270120230997394 02/02/2023 BIBHISAN BEHERA 2414009WL0041947 BIBHISAN BEHERA 00176 IDIB000P187 1554 1554 Processed 03/02/2023 8406878539 Mr. BIBHISANA BEHERA INDIAN BANK(607105)
42 PADAMPUR OR-14-009-007-005/5697
(DAHIGAON) 		2414009000NRG23270120230997395 02/02/2023 PADMINI BEHERA 2414009WL0041947 PADMINI BEHERA 00176 IDIB000P187 1554 1554 Processed 03/02/2023 8406878540 Mrs. PADMINI BEHERA INDIAN BANK(607105)
43 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23270120230997399 02/02/2023 NALINI BAG 2414009WL0041947 NALINI BAG 00176 IDIB000P187 1554 1554 Processed 03/02/2023 8406878547 Mrs. NALINI BAG INDIAN BANK(607105)
44 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23270120230997398 02/02/2023 RADHU BAG 2414009WL0041947 RADHU BAG 00176 IDIB000P187 1554 1554 Processed 03/02/2023 8406878533 Mr. RADHU BAG INDIAN BANK(607105)
45 PADAMPUR OR-14-009-007-005/5703
(DAHIGAON) 		2414009000NRG23270120230997403 02/02/2023 SURYA DANASANA 2414009WL0041947 SURYA DANASANA 00176 IDIB000P187 444 444 Processed 03/02/2023 8406878525 Mrs. SURYA DANSANA INDIAN BANK(607105)
46 PADAMPUR OR-14-009-007-005/5703
(DAHIGAON) 		2414009000NRG23270120230997402 02/02/2023 TULASIRAM DANASANA 2414009WL0041947 TULASIRAM DANASANA 00176 IDIB000P187 1332 1332 Processed 03/02/2023 8406878526 Mr. TULASIRAM DANSANA INDIAN BANK(607105)
47 PADAMPUR OR-14-009-007-005/5704
(DAHIGAON) 		2414009000NRG23270120230997404 02/02/2023 SANJUKTA PARLIA 2414009WL0041947 SANJUKTA PARLIA 00176 IDIB000P187 1332 1332 Processed 03/02/2023 8406878557 Mrs. SANJUKTA PARLIA INDIAN BANK(607105)
48 PADAMPUR OR-14-009-007-005/5707
(DAHIGAON) 		2414009000NRG23270120230997406 02/02/2023 FATU DEEP 2414009WL0041947 FATU DEEP 00176 IDIB000P187 1332 1332 Processed 03/02/2023 8406878532 Mrs. FATU DEEP INDIAN BANK(607105)
49 PADAMPUR OR-14-009-007-005/5707
(DAHIGAON) 		2414009000NRG23270120230997405 02/02/2023 SUBAL DEEP 2414009WL0041947 SUBAL DEEP 00176 IDIB000P187 1332 1332 Processed 03/02/2023 8406878534 SUBALA DEEP BANK OF BARODA(606985)
50 PADAMPUR OR-14-009-007-005/5713
(DAHIGAON) 		2414009000NRG23270120230997407 02/02/2023 NAGAR BARIHA 2414009WL0041947 NAGAR BARIHA 00176 IDIB000P187 1332 1332 Processed 03/02/2023 8406878556 Mr. NAGAR BARIHA INDIAN BANK(607105)
51 PADAMPUR OR-14-009-007-005/5713
(DAHIGAON) 		2414009000NRG23270120230997408 02/02/2023 NILA BARIHA 2414009WL0041947 NILA BARIHA 00176 IDIB000P187 1332 1332 Processed 03/02/2023 8406878555 Mrs. NILA BARIHA INDIAN BANK(607105)
52 PADAMPUR OR-14-009-007-005/5721
(DAHIGAON) 		2414009000NRG23270120230997411 02/02/2023 JUDHISTIR PARLIA 2414009WL0041947 JUDHISTIR PARLIA 00176 IDIB000P187 1554 1554 Processed 03/02/2023 8406878558 Mr. JUDHISTIR PARLIA INDIAN BANK(607105)
SubTotal 51282 51282
53 PADAMPUR OR-14-009-007-002/28447
(DAHIGAON) 		2414009000NRG23270120230997503 02/02/2023 RINKI SAHU 2414009WL0041949 RINKI SAHU 00415 SBIN0001322 666 666 Processed 03/02/2023 8406878565 MRS RINKI SAHU STATE BANK OF INDIA(508548)
54 PADAMPUR OR-14-009-007-002/5529
(DAHIGAON) 		2414009000NRG23270120230997332 02/02/2023 PANKAJA SAHU 2414009WL0041946 PANKAJA SAHU 00415 SBIN0001322 1110 1110 Processed 03/02/2023 8406878567 MR PANKAJ SAHU STATE BANK OF INDIA(508548)
55 PADAMPUR OR-14-009-007-002/5536
(DAHIGAON) 		2414009000NRG23270120230997511 02/02/2023 LUCHANA BADAGUCHIA 2414009WL0041949 LUCHANA BADAGUCHIA 00415 SBIN0001322 222 222 Processed 03/02/2023 8406878566 MRS LOCHANA BADAGUCHHIA STATE BANK OF INDIA(508548)
56 PADAMPUR OR-14-009-007-004/28957
(DAHIGAON) 		2414009000NRG23270120230997301 02/02/2023 RUKUNA SANDHA 2414009WL0041945 RUKUNA SANDHA 00415 SBIN0001322 1554 1554 Processed 03/02/2023 8406878572 MR RUKUN SANDH STATE BANK OF INDIA(508548)
57 PADAMPUR OR-14-009-007-005/28997
(DAHIGAON) 		2414009000NRG23270120230997253 02/02/2023 UTTAM DANASANA 2414009WL0041943 UTTAM DANASANA 00415 SBIN0001322 1554 1554 Processed 03/02/2023 8406878570 UTTAM DANSANA STATE BANK OF INDIA(508548)
58 PADAMPUR OR-14-009-007-005/29082
(DAHIGAON) 		2414009000NRG23270120230997374 02/02/2023 SADARAM DANASANA 2414009WL0041947 SADARAM DANASANA 00415 SBIN0001322 1554 1554 Processed 03/02/2023 8406878568 MR SADARAM DANASANA STATE BANK OF INDIA(508548)
59 PADAMPUR OR-14-009-007-005/5683
(DAHIGAON) 		2414009000NRG23270120230997389 02/02/2023 LOCHANA DEEP 2414009WL0041947 LOCHANA DEEP 00415 SBIN0001322 1332 1332 Processed 03/02/2023 8406878571 AnjanaDip FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7992 7992
60 PADAMPUR OR-14-009-007-002/5587
(DAHIGAON) 		2414009000NRG23270120230997339 02/02/2023 SASMITA BADAGUCHHIA 2414009WL0041946 SASMITA BADAGUCHHIA 00415 SBIN0009647 1110 1110 Processed 03/02/2023 8406878569 MISS SASMITA BADAGUCHHIA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
61 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23270120230997401 02/02/2023 ANU BAG 2414009WL0041947 ANU BAG 00415 SBIN0013621 1554 1554 Processed 03/02/2023 8406878573 MRS ANU BAG STATE BANK OF INDIA(508548)
SubTotal 1554 1554
62 PADAMPUR OR-14-009-007-002/28466
(DAHIGAON) 		2414009000NRG23270120230997507 02/02/2023 BINODINI BISI 2414009WL0041949 BINODINI BISI 00462 UCBA0002332 222 222 Processed 03/02/2023 8406878564 BINODINI BISHI UCO BANK(607066)
SubTotal 222 222
63 PADAMPUR OR-14-009-007-004/5757
(DAHIGAON) 		2414009000NRG23270120230997305 02/02/2023 BHAKOLO BARIHA 2414009WL0041945 BHAKOLO BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 03/02/2023 8406878553 Mr. BHUKOLO BARIHA UTKAL GRAMEEN BANK(607234)
64 PADAMPUR OR-14-009-007-004/5757
(DAHIGAON) 		2414009000NRG23270120230997307 02/02/2023 SUDAM BARIHA 2414009WL0041945 SUDAM BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 03/02/2023 8406878559 SUDAM BARIHA (DARLIGUDA) UTKAL GRAMEEN BANK(607234)
65 PADAMPUR OR-14-009-007-005/5721
(DAHIGAON) 		2414009000NRG23270120230997412 02/02/2023 RAJESH PARLIA 2414009WL0041947 RAJESH PARLIA 00474 SBIN0RRUKGB 1554 1554 Processed 03/02/2023 8406878552 RAJESH PARLIA UTKAL GRAMEEN BANK(607234)
SubTotal 4662 4662
66 PADAMPUR OR-14-009-007-002/28659
(DAHIGAON) 		2414009000NRG23270120230997327 02/02/2023 HUTASAN BISHI 2414009WL0041946 HUTASAN BISHI 00691 IPOS0000001 1110 1110 Processed 03/02/2023 8406878560 HUTASAN BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PADAMPUR OR-14-009-007-005/28882
(DAHIGAON) 		2414009000NRG23310120231014572 02/02/2023 SUREN GARIA 2414009WL0042431 SUREN GARIA 00691 IPOS0000001 1332 1332 Processed 03/02/2023 8406878561 SURENDRA GARIA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PADAMPUR OR-14-009-007-005/29082
(DAHIGAON) 		2414009000NRG23270120230997375 02/02/2023 BINODINI DANASHANA 2414009WL0041947 BINODINI DANASHANA 00691 IPOS0000001 1554 1554 Processed 03/02/2023 8406878563 BINODINI DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PADAMPUR OR-14-009-007-005/5652
(DAHIGAON) 		2414009000NRG23270120230997382 02/02/2023 KUMODINI BARIHA 2414009WL0041947 KUMODINI BARIHA 00691 IPOS0000001 1110 1110 Processed 03/02/2023 8406878562 KUMODINI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5106 5106
Total 87690 87690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_020223APB_FTO_1081056 Bank of Baroda BARB0PADMAP Padmapur 15762
2 PADAMPUR OR2414009007_020223APB_FTO_1081056 Indian Bank IDIB000P187 PADAMPUR 51282
3 PADAMPUR OR2414009007_020223APB_FTO_1081056 State Bank of India SBIN0001322 PADAMPUR 7992
4 PADAMPUR OR2414009007_020223APB_FTO_1081056 State Bank of India SBIN0009647 DIPTIPUR 1110
5 PADAMPUR OR2414009007_020223APB_FTO_1081056 State Bank of India SBIN0013621 PADAMPUR EVENING 1554
6 PADAMPUR OR2414009007_020223APB_FTO_1081056 UCO Bank UCBA0002332 PADAMPUR 222
7 PADAMPUR OR2414009007_020223APB_FTO_1081056 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 4662
8 PADAMPUR OR2414009007_020223APB_FTO_1081056 India Post Payments Bank IPOS0000001 BARGARH 5106

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