Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:58:59 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIKEL
Fto No. : OR2414009002_020223APB_FTO_1080218
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-14-009-002-001/18326
(BARIKEL) 		2414009002NRG23010220231025003 02/02/2023 LABANGA JAL 2414009002WL0042688 LABANGA JAL 00032 UTIB0002253 1554 1554 Processed 03/02/2023 8406876424 LABANGA JAL AXIS BANK(607153)
2 PADAMPUR OR-14-009-002-001/24458
(BARIKEL) 		2414009002NRG23010220231025023 02/02/2023 JHARANA JAL 2414009002WL0042688 JHARANA JAL 00032 UTIB0002253 1554 1554 Processed 03/02/2023 8406876425 JHARANA JAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 PADAMPUR OR-14-009-002-001/28753
(BARIKEL) 		2414009002NRG23020220231027819 02/02/2023 JUGARU RANA 2414009002WL0042745 JUGARU RANA 00032 UTIB0002253 1332 1332 Processed 03/02/2023 8406876426 JUGARU RANA AXIS BANK(607153)
SubTotal 4440 4440
4 PADAMPUR OR-14-009-002-003/17696
(BARIKEL) 		2414009002NRG23010220231024893 02/02/2023 RABINDRA MAHALING 2414009002WL0042687 RABINDRA MAHALING 00045 BARB0PADMAP 1332 1332 Processed 03/02/2023 8406876416 RABINDRA MAHALINGA BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-002-003/28516
(BARIKEL) 		2414009002NRG23010220231024933 02/02/2023 AMIR KANDA 2414009002WL0042687 AMIR KANDA 00045 BARB0PADMAP 1332 1332 Processed 03/02/2023 8406876418 SHRABANI KANDA UCO BANK(607066)
6 PADAMPUR OR-14-009-002-005/25550
(BARIKEL) 		2414009002NRG23020220231027854 02/02/2023 SHANKAR BARIHA 2414009002WL0042746 SHANKAR BARIHA 00045 BARB0PADMAP 1332 1332 Processed 03/02/2023 8406876417 SHANKAR BARIHA BANK OF BARODA(606985)
SubTotal 3996 3996
7 PADAMPUR OR-14-009-002-001/18356
(BARIKEL) 		2414009002NRG23020220231027805 02/02/2023 RATHA SETH 2414009002WL0042745 RATHA SETH 00415 SBIN0001322 1332 1332 Processed 03/02/2023 8406876370 MR RATHA SETH STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-002-001/18487
(BARIKEL) 		2414009002NRG23020220231027810 02/02/2023 SARITA RANA 2414009002WL0042745 SARITA RANA 00415 SBIN0001322 1332 1332 Processed 03/02/2023 8406876433 MRS SARITA RANA STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-002-001/18487
(BARIKEL) 		2414009002NRG23020220231027809 02/02/2023 VISMA RANA 2414009002WL0042745 VISMA RANA 00415 SBIN0001322 1332 1332 Processed 03/02/2023 8406876434 MR BHISMA RANA STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-002-001/18489
(BARIKEL) 		2414009002NRG23020220231027811 02/02/2023 PADMINI RANA 2414009002WL0042745 PADMINI RANA 00415 SBIN0001322 1332 1332 Processed 03/02/2023 8406876396 MRS PADMINI RANA STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-002-001/18525
(BARIKEL) 		2414009002NRG23020220231027813 02/02/2023 CHATURBHUJA RANA 2414009002WL0042745 CHATURBHUJA RANA 00415 SBIN0001322 1332 1332 Processed 03/02/2023 8406876395 CHATURBHUJA RANA STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-002-003/17700
(BARIKEL) 		2414009002NRG23010220231024895 02/02/2023 ASTA SETH 2414009002WL0042687 ASTA SETH 00415 SBIN0001322 1332 1332 Processed 03/02/2023 8406876403 MR ASHTA SETH STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-002-003/17709
(BARIKEL) 		2414009002NRG23010220231024899 02/02/2023 KAILASH MUNDACHUL 2414009002WL0042687 KAILASH MUNDACHUL 00415 SBIN0001322 1332 1332 Processed 03/02/2023 8406876398 MR KAILAS MUNDACHULIA STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-002-003/17709
(BARIKEL) 		2414009002NRG23010220231024900 02/02/2023 SAROJINI MUNDACHULIA 2414009002WL0042687 SAROJINI MUNDACHULIA 00415 SBIN0001322 1332 1332 Processed 03/02/2023 8406876430 MRS SAROJINI MUNDACHULIA STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-002-003/17718
(BARIKEL) 		2414009002NRG23010220231024910 02/02/2023 AMBIKA LUHAR 2414009002WL0042687 AMBIKA LUHAR 00415 SBIN0001322 1332 1332 Processed 03/02/2023 8406876435 MRS AMBIKA LUHAR STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-002-003/17721
(BARIKEL) 		2414009002NRG23010220231024914 02/02/2023 SASMITA KANDA 2414009002WL0042687 SASMITA KANDA 00415 SBIN0001322 1332 1332 Processed 03/02/2023 8406876393 MRS SASMITA KANDA STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-002-003/28472
(BARIKEL) 		2414009002NRG23010220231024918 02/02/2023 SUSHIL KUMAR TANDI 2414009002WL0042687 SUSHIL KUMAR TANDI 00415 SBIN0001322 1332 1332 Processed 03/02/2023 8406876411 SUSHIL KUMAR TANDI AIRTEL PAYMENTS BANK LIMITED(990288)
18 PADAMPUR OR-14-009-002-003/28472
(BARIKEL) 		2414009002NRG23010220231024919 02/02/2023 TILOTTAMA TANDI 2414009002WL0042687 TILOTTAMA TANDI 00415 SBIN0001322 1332 1332 Processed 03/02/2023 8406876401 MRS TILOTTAMA TANDI STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-002-003/28487
(BARIKEL) 		2414009002NRG23010220231024925 02/02/2023 ALEKHA TANDI 2414009002WL0042687 ALEKHA TANDI 00415 SBIN0001322 1332 1332 Processed 03/02/2023 8406876415 MR ALEKH TANDI STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-002-003/28512
(BARIKEL) 		2414009002NRG23010220231024931 02/02/2023 NARAYAN TANDI 2414009002WL0042687 NARAYAN TANDI 00415 SBIN0001322 1332 1332 Processed 03/02/2023 8406876390 MR NARAYAN TANDI STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-002-003/28512
(BARIKEL) 		2414009002NRG23010220231024930 02/02/2023 PRAMILA TANDI 2414009002WL0042687 PRAMILA TANDI 00415 SBIN0001322 1332 1332 Processed 03/02/2023 8406876397 MRS PARMILA TANDI STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-002-005/25592
(BARIKEL) 		2414009002NRG23020220231027859 02/02/2023 Raemati Rout 2414009002WL0042746 Raemati Rout 00415 SBIN0001322 1332 1332 Processed 03/02/2023 8406876414 MISS RAEMATI ROUT STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-002-005/25592
(BARIKEL) 		2414009002NRG23020220231027858 02/02/2023 SUBASINI NAG 2414009002WL0042746 SUBASINI NAG 00415 SBIN0001322 1332 1332 Processed 03/02/2023 8406876412 MRS SUBHASINI NAG STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-002-005/26390
(BARIKEL) 		2414009002NRG23010220231024869 02/02/2023 BRAHMA KANDA 2414009002WL0042686 BRAHMA KANDA 00415 SBIN0001322 888 888 Processed 03/02/2023 8406876394 MR BRAHMA KANDA STATE BANK OF INDIA(508548)
SubTotal 23532 23532
25 PADAMPUR OR-14-009-002-003/17694
(BARIKEL) 		2414009002NRG23010220231024889 02/02/2023 KALIA TANDI 2414009002WL0042687 KALIA TANDI 00415 SBIN0010931 1332 1332 Processed 03/02/2023 8406876410 KALIA TANDI UCO BANK(607066)
SubTotal 1332 1332
26 PADAMPUR OR-14-009-002-001/18142
(BARIKEL) 		2414009002NRG23020220231027800 02/02/2023 SUBASINI BEHERA 2414009002WL0042745 SUBASINI BEHERA 00415 SBIN0013621 1110 1110 Processed 03/02/2023 8406876404 MRS SUBASINI BEHERA STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-002-001/18149
(BARIKEL) 		2414009002NRG23010220231024989 02/02/2023 BANTI MAHANANDA 2414009002WL0042688 BANTI MAHANANDA 00415 SBIN0013621 1554 1554 Processed 03/02/2023 8406876427 MOHAN MAHANAND INDIA POST PAYMENTS BANK LIMITED(508528)
28 PADAMPUR OR-14-009-002-001/18149
(BARIKEL) 		2414009002NRG23010220231024992 02/02/2023 HEMANTA MAHANANDA 2414009002WL0042688 HEMANTA MAHANANDA 00415 SBIN0013621 1554 1554 Processed 03/02/2023 8406876431 MR HEMANTA MAHANANDA STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-002-001/18149
(BARIKEL) 		2414009002NRG23010220231024990 02/02/2023 JASHOBANTI MAHANANDA 2414009002WL0042688 JASHOBANTI MAHANANDA 00415 SBIN0013621 1554 1554 Processed 03/02/2023 8406876405 MRS JASHOBANTI MAHANANDA STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-002-001/18149
(BARIKEL) 		2414009002NRG23010220231024991 02/02/2023 ROHITA MAHANANDA 2414009002WL0042688 ROHITA MAHANANDA 00415 SBIN0013621 1554 1554 Processed 03/02/2023 8406876432 MR ROHIT MAHANAND STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-002-001/18326
(BARIKEL) 		2414009002NRG23010220231025002 02/02/2023 GANGADHAR JAL 2414009002WL0042688 GANGADHAR JAL 00415 SBIN0013621 1554 1554 Processed 03/02/2023 8406876400 GANGADHAR JAL AIRTEL PAYMENTS BANK LIMITED(990288)
32 PADAMPUR OR-14-009-002-001/18326
(BARIKEL) 		2414009002NRG23010220231025001 02/02/2023 JALADHAR JAL 2414009002WL0042688 JALADHAR JAL 00415 SBIN0013621 1554 1554 Processed 03/02/2023 8406876428 MR JALADHAR JAL STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-002-001/18345
(BARIKEL) 		2414009002NRG23010220231025009 02/02/2023 UMILA SAHU 2414009002WL0042688 UMILA SAHU 00415 SBIN0013621 1554 1554 Processed 03/02/2023 8406876406 MRS URMILA SAHU STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-002-001/18356
(BARIKEL) 		2414009002NRG23020220231027806 02/02/2023 SUJATA SETH 2414009002WL0042745 SUJATA SETH 00415 SBIN0013621 1332 1332 Processed 03/02/2023 8406876429 MRS SUJATA SETH STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-002-001/18525
(BARIKEL) 		2414009002NRG23020220231027814 02/02/2023 CHANDANATOLA RANA 2414009002WL0042745 CHANDANATOLA RANA 00415 SBIN0013621 1332 1332 Processed 03/02/2023 8406876408 MRS CHANDANTOLA RANA STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-002-001/28753
(BARIKEL) 		2414009002NRG23020220231027820 02/02/2023 JAYANTI RANA 2414009002WL0042745 JAYANTI RANA 00415 SBIN0013621 1332 1332 Processed 03/02/2023 8406876409 MRS JAYANTI RANA STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-002-001/28764
(BARIKEL) 		2414009002NRG23010220231025036 02/02/2023 BHARATI RANA 2414009002WL0042688 BHARATI RANA 00415 SBIN0013621 1554 1554 Processed 03/02/2023 8406876407 MRS BHARATI RANA STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-002-001/28764
(BARIKEL) 		2414009002NRG23010220231025035 02/02/2023 SAGARA RANA 2414009002WL0042688 SAGARA RANA 00415 SBIN0013621 1554 1554 Processed 03/02/2023 8406876399 SAGAR RANA STATE BANK OF INDIA(508548)
39 PADAMPUR OR-14-009-002-003/17699
(BARIKEL) 		2414009002NRG23010220231024894 02/02/2023 KABI SETH 2414009002WL0042687 KABI SETH 00415 SBIN0013621 1332 1332 Processed 03/02/2023 8406876391 MR KABI SETH STATE BANK OF INDIA(508548)
40 PADAMPUR OR-14-009-002-003/17700
(BARIKEL) 		2414009002NRG23010220231024896 02/02/2023 GOURI SETH 2414009002WL0042687 GOURI SETH 00415 SBIN0013621 1332 1332 Processed 03/02/2023 8406876387 MRS GOURI SETH STATE BANK OF INDIA(508548)
41 PADAMPUR OR-14-009-002-003/17715
(BARIKEL) 		2414009002NRG23010220231024905 02/02/2023 BALRAM SETH 2414009002WL0042687 BALRAM SETH 00415 SBIN0013621 1332 1332 Processed 03/02/2023 8406876413 MR BALARAM SETH STATE BANK OF INDIA(508548)
42 PADAMPUR OR-14-009-002-003/17716
(BARIKEL) 		2414009002NRG23010220231024906 02/02/2023 SITAYA BHOI 2414009002WL0042687 SITAYA BHOI 00415 SBIN0013621 1332 1332 Processed 03/02/2023 8406876389 MRS SITAYA BHOI STATE BANK OF INDIA(508548)
43 PADAMPUR OR-14-009-002-003/28484
(BARIKEL) 		2414009002NRG23010220231024921 02/02/2023 SAIRENDRI PATEL 2414009002WL0042687 SAIRENDRI PATEL 00415 SBIN0013621 1332 1332 Processed 03/02/2023 8406876392 Mrs. SURENDRI . PATEL UTKAL GRAMEEN BANK(607234)
44 PADAMPUR OR-14-009-002-003/28486
(BARIKEL) 		2414009002NRG23010220231024923 02/02/2023 JEMABAI PATEL 2414009002WL0042687 JEMABAI PATEL 00415 SBIN0013621 1332 1332 Processed 03/02/2023 8406876402 MRS JEMABAI PATEL STATE BANK OF INDIA(508548)
SubTotal 27084 27084
45 PADAMPUR OR-14-009-002-003/17690
(BARIKEL) 		2414009002NRG23010220231024885 02/02/2023 SAGAR LUHAR 2414009002WL0042687 SAGAR LUHAR 00462 UCBA0002332 1332 1332 Processed 03/02/2023 8406876386 SAGAR LUHAR UCO BANK(607066)
46 PADAMPUR OR-14-009-002-003/17690
(BARIKEL) 		2414009002NRG23010220231024886 02/02/2023 UKIA LUHAR 2414009002WL0042687 UKIA LUHAR 00462 UCBA0002332 1332 1332 Processed 03/02/2023 8406876380 UKIA LUHAR UCO BANK(607066)
47 PADAMPUR OR-14-009-002-003/17692
(BARIKEL) 		2414009002NRG23010220231024888 02/02/2023 MITHILA PANDE 2414009002WL0042687 MITHILA PANDE 00462 UCBA0002332 1332 1332 Processed 03/02/2023 8406876383 MITHILA PANDE UCO BANK(607066)
48 PADAMPUR OR-14-009-002-003/17696
(BARIKEL) 		2414009002NRG23010220231024891 02/02/2023 KUNTALA MAHALINGA 2414009002WL0042687 KUNTALA MAHALINGA 00462 UCBA0002332 1332 1332 Processed 03/02/2023 8406876379 KUNTALA MAHALIN UCO BANK(607066)
49 PADAMPUR OR-14-009-002-003/17706
(BARIKEL) 		2414009002NRG23010220231024898 02/02/2023 BELMATI TANDI 2414009002WL0042687 BELMATI TANDI 00462 UCBA0002332 1332 1332 Processed 03/02/2023 8406876381 SUBAKESHI TANDI UCO BANK(607066)
50 PADAMPUR OR-14-009-002-003/17710
(BARIKEL) 		2414009002NRG23010220231024901 02/02/2023 SURYA MAHALING 2414009002WL0042687 SURYA MAHALING 00462 UCBA0002332 1332 1332 Processed 03/02/2023 8406876382 SURYA MAHALING UCO BANK(607066)
51 PADAMPUR OR-14-009-002-003/17712
(BARIKEL) 		2414009002NRG23010220231024902 02/02/2023 TRINATH PANDE 2414009002WL0042687 TRINATH PANDE 00462 UCBA0002332 1332 1332 Processed 03/02/2023 8406876385 TRINATH PANDEY UCO BANK(607066)
52 PADAMPUR OR-14-009-002-003/17719
(BARIKEL) 		2414009002NRG23010220231024912 02/02/2023 LATA MUNDCHULIYA 2414009002WL0042687 LATA MUNDCHULIYA 00462 UCBA0002332 1332 1332 Processed 03/02/2023 8406876376 LATA MUDACHULIA UCO BANK(607066)
53 PADAMPUR OR-14-009-002-003/17722
(BARIKEL) 		2414009002NRG23010220231024915 02/02/2023 JASHODA MUGRI 2414009002WL0042687 JASHODA MUGRI 00462 UCBA0002332 1332 1332 Processed 03/02/2023 8406876378 JASODA MURUGI UCO BANK(607066)
54 PADAMPUR OR-14-009-002-003/28487
(BARIKEL) 		2414009002NRG23010220231024924 02/02/2023 MAHIMA TANDI 2414009002WL0042687 MAHIMA TANDI 00462 UCBA0002332 1332 1332 Processed 03/02/2023 8406876373 MRS MAHIMA TANDI STATE BANK OF INDIA(508548)
55 PADAMPUR OR-14-009-002-003/28509
(BARIKEL) 		2414009002NRG23010220231024926 02/02/2023 RUKMANI MAHANANDA 2414009002WL0042687 RUKMANI MAHANANDA 00462 UCBA0002332 1332 1332 Processed 03/02/2023 8406876388 MITRABHANU MAHANAND STATE BANK OF INDIA(508548)
56 PADAMPUR OR-14-009-002-005/25592
(BARIKEL) 		2414009002NRG23020220231027857 02/02/2023 GURUBARI NIALI 2414009002WL0042746 GURUBARI NIALI 00462 UCBA0002332 1332 1332 Processed 03/02/2023 8406876377 GURUBARI NIAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 PADAMPUR OR-14-009-002-005/25665
(BARIKEL) 		2414009002NRG23010220231024867 02/02/2023 MENAKA SAHA 2414009002WL0042686 MENAKA SAHA 00462 UCBA0002332 888 888 Processed 03/02/2023 8406876371 MENAKA SAHA UCO BANK(607066)
58 PADAMPUR OR-14-009-002-005/25665
(BARIKEL) 		2414009002NRG23010220231024866 02/02/2023 SHAKUNTALA SAHA 2414009002WL0042686 SHAKUNTALA SAHA 00462 UCBA0002332 888 888 Processed 03/02/2023 8406876384 SAKUNTALA SAHA UCO BANK(607066)
59 PADAMPUR OR-14-009-002-005/25667
(BARIKEL) 		2414009002NRG23020220231027870 02/02/2023 NARASINGH SAHA 2414009002WL0042746 NARASINGH SAHA 00462 UCBA0002332 1110 1110 Processed 03/02/2023 8406876372 NARSINGH SAHA UCO BANK(607066)
60 PADAMPUR OR-14-009-002-005/26311
(BARIKEL) 		2414009002NRG23020220231027876 02/02/2023 DAMAYANTI DWARI 2414009002WL0042746 DAMAYANTI DWARI 00462 UCBA0002332 666 666 Processed 03/02/2023 8406876374 Mrs. DAMAYANTI DWARI INDIAN BANK(607105)
61 PADAMPUR OR-14-009-002-005/26311
(BARIKEL) 		2414009002NRG23020220231027875 02/02/2023 PITAMBER DWARI 2414009002WL0042746 PITAMBER DWARI 00462 UCBA0002332 888 888 Processed 03/02/2023 8406876375 Mr. Pitmbara Dwari INDIAN BANK(607105)
SubTotal 20424 20424
62 PADAMPUR OR-14-009-002-003/17696
(BARIKEL) 		2414009002NRG23010220231024892 02/02/2023 KABI MAHALING 2414009002WL0042687 KABI MAHALING 00474 SBIN0RRUKGB 1332 1332 Processed 03/02/2023 8406876422 KABI MAHALINGA BANK OF BARODA(606985)
63 PADAMPUR OR-14-009-002-003/17717
(BARIKEL) 		2414009002NRG23010220231024909 02/02/2023 SEBATI SETH 2414009002WL0042687 SEBATI SETH 00474 SBIN0RRUKGB 1332 1332 Processed 03/02/2023 8406876421 Mrs. SEBATI SETH UTKAL GRAMEEN BANK(607234)
64 PADAMPUR OR-14-009-002-003/28445
(BARIKEL) 		2414009002NRG23010220231024917 02/02/2023 PHULAMATI MAHANANDA 2414009002WL0042687 PHULAMATI MAHANANDA 00474 SBIN0RRUKGB 1332 1332 Processed 03/02/2023 8406876420 Mrs. PHULMATI MAHANANDA W/O SANA MAHANA UTKAL GRAMEEN BANK(607234)
65 PADAMPUR OR-14-009-002-003/28445
(BARIKEL) 		2414009002NRG23010220231024916 02/02/2023 SAN MAHANANDA 2414009002WL0042687 SAN MAHANANDA 00474 SBIN0RRUKGB 1332 1332 Processed 03/02/2023 8406876423 Mr. SANA MAHANANDA UTKAL GRAMEEN BANK(607234)
66 PADAMPUR OR-14-009-002-003/28484
(BARIKEL) 		2414009002NRG23010220231024920 02/02/2023 BHISHMADEV PATEL 2414009002WL0042687 BHISHMADEV PATEL 00474 SBIN0RRUKGB 1332 1332 Processed 03/02/2023 8406876369 BHISMADEV PATEL UTKAL GRAMEEN BANK(607234)
SubTotal 6660 6660
67 PADAMPUR OR-14-009-002-001/18142
(BARIKEL) 		2414009002NRG23020220231027799 02/02/2023 DANARDAN BEHERA 2414009002WL0042745 DANARDAN BEHERA 751001 1110 1110 Processed 03/02/2023 8406876419 MR JANARDAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
Total 88578 88578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009002_020223APB_FTO_1080218 76803601 1110
2 PADAMPUR OR2414009002_020223APB_FTO_1080218 AXIS BANK UTIB0002253 CHARPALI 4440
3 PADAMPUR OR2414009002_020223APB_FTO_1080218 Bank of Baroda BARB0PADMAP Padmapur 3996
4 PADAMPUR OR2414009002_020223APB_FTO_1080218 State Bank of India SBIN0001322 PADAMPUR 23532
5 PADAMPUR OR2414009002_020223APB_FTO_1080218 State Bank of India SBIN0010931 PADMAPUR 1332
6 PADAMPUR OR2414009002_020223APB_FTO_1080218 State Bank of India SBIN0013621 PADAMPUR EVENING 27084
7 PADAMPUR OR2414009002_020223APB_FTO_1080218 UCO Bank UCBA0002332 PADAMPUR 20424
8 PADAMPUR OR2414009002_020223APB_FTO_1080218 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 5328
9 PADAMPUR OR2414009002_020223APB_FTO_1080218 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAPUR,RAYAGADA 1332

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