Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:42:47 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_010323APB_FTO_1123939
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-14-009-007-001/28698
(DAHIGAON) 		2414009000NRG23Z250220231106141 01/03/2023 DIPANJALI BAIKAR 2414009WL045604 DIPANJALI BAIKAR 00045 BARB0PADMAP 728 728 Processed 02/03/2023 9412663314 DIPANJALI BAIKAR BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-001/28766
(DAHIGAON) 		2414009000NRG23Z250220231106143 01/03/2023 LALITA MEHER 2414009WL045604 LALITA MEHER 00045 BARB0PADMAP 728 728 Processed 02/03/2023 9412663295 LALITA MEHER BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-001/28844
(DAHIGAON) 		2414009000NRG23Z250220231106145 01/03/2023 BISHNUPRIYA MALLIK 2414009WL045604 BISHNUPRIYA MALLIK 00045 BARB0PADMAP 520 520 Processed 02/03/2023 9412663297 BISNUPRIYA MALLIK BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-007-001/28844
(DAHIGAON) 		2414009000NRG23Z250220231106144 01/03/2023 KANDURPA MALLICK 2414009WL045604 KANDURPA MALLICK 00045 BARB0PADMAP 520 520 Processed 02/03/2023 9412663290 KANDURP MALLIK BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-001/28999
(DAHIGAON) 		2414009000NRG23Z250220231106147 01/03/2023 Rinki sika 2414009WL045604 Rinki sika 00045 BARB0PADMAP 312 312 Processed 02/03/2023 9412663304 Rinki Sika BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-001/29039
(DAHIGAON) 		2414009000NRG23Z250220231106148 01/03/2023 Dhanurajaya mallick 2414009WL045604 Dhanurajaya mallick 00045 BARB0PADMAP 728 728 Processed 02/03/2023 9412663306 DHANUJWA MALLIK BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-007-001/29039
(DAHIGAON) 		2414009000NRG23Z250220231106149 01/03/2023 SEETA MALLICK 2414009WL045604 SEETA MALLICK 00045 BARB0PADMAP 728 728 Processed 02/03/2023 9412663303 Sita Mallik BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-007-001/29177
(DAHIGAON) 		2414009000NRG23Z250220231106152 01/03/2023 JAGADISHA CHINDA 2414009WL045604 JAGADISHA CHINDA 00045 BARB0PADMAP 728 728 Processed 02/03/2023 9412663310 JAGADISH CHINDA BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-007-001/29179
(DAHIGAON) 		2414009000NRG23Z250220231106153 01/03/2023 JUGESWAR KUMBHURIA 2414009WL045604 JUGESWAR KUMBHURIA 00045 BARB0PADMAP 728 728 Processed 02/03/2023 9412663311 SHRI JUGESWAR KUMURIA STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-007-001/29196
(DAHIGAON) 		2414009000NRG23Z250220231106154 01/03/2023 RITA KUMURIA 2414009WL045604 RITA KUMURIA 00045 BARB0PADMAP 728 728 Processed 02/03/2023 9412663312 Rita Kumbhiria BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-007-001/29298
(DAHIGAON) 		2414009000NRG23Z250220231106155 01/03/2023 SANJAYA KUMBHURIA 2414009WL045604 SANJAYA KUMBHURIA 00045 BARB0PADMAP 208 208 Processed 02/03/2023 9412663313 SANJAY KUMBHIRIA BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-007-001/29409
(DAHIGAON) 		2414009000NRG23Z250220231106156 01/03/2023 GOLAPI BHOI 2414009WL045604 GOLAPI BHOI 00045 BARB0PADMAP 728 728 Processed 02/03/2023 9412663300 Gulapi Bhoi BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-007-001/29419
(DAHIGAON) 		2414009000NRG23Z250220231106157 01/03/2023 BILASINI KUMBHIRIA 2414009WL045604 BILASINI KUMBHIRIA 00045 BARB0PADMAP 728 728 Processed 02/03/2023 9412663318 Bilasini Kumbhiria BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-007-001/6401
(DAHIGAON) 		2414009000NRG23Z250220231106161 01/03/2023 DHIRAPURA KUMURIA 2414009WL045604 DHIRAPURA KUMURIA 00045 BARB0PADMAP 728 728 Processed 02/03/2023 9412663301 DHIRAPUR KUMBHIRIA BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-007-001/6401
(DAHIGAON) 		2414009000NRG23Z250220231106160 01/03/2023 SURATHA KUMURIA 2414009WL045604 SURATHA KUMURIA 00045 BARB0PADMAP 728 728 Processed 02/03/2023 9412663288 SURAT KUMURIA BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-007-001/6510
(DAHIGAON) 		2414009000NRG23Z250220231106162 01/03/2023 SANTOSHINI CHINDA 2414009WL045604 SANTOSHINI CHINDA 00045 BARB0PADMAP 728 728 Processed 02/03/2023 9412663298 SANTOSINI CHINDA BANK OF BARODA(606985)
17 PADAMPUR OR-14-009-007-001/6524
(DAHIGAON) 		2414009000NRG23Z250220231106163 01/03/2023 KARPURA KUMURIA 2414009WL045604 KARPURA KUMURIA 00045 BARB0PADMAP 728 728 Processed 02/03/2023 9412663305 KARPURA KUMBHIRIA BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-007-001/6524
(DAHIGAON) 		2414009000NRG23Z250220231106164 01/03/2023 PURANDARA KUMURIA 2414009WL045604 PURANDARA KUMURIA 00045 BARB0PADMAP 728 728 Processed 02/03/2023 9412663289 PURANDAR KUMURIA BANK OF BARODA(606985)
19 PADAMPUR OR-14-009-007-001/6533
(DAHIGAON) 		2414009000NRG23Z250220231106165 01/03/2023 RUKNA KUMURIA 2414009WL045604 RUKNA KUMURIA 00045 BARB0PADMAP 728 728 Processed 02/03/2023 9412663302 RUKMAN KUMBHARIA UCO BANK(607066)
20 PADAMPUR OR-14-009-007-002/28434
(DAHIGAON) 		2414009000NRG23Z250220231105600 01/03/2023 SUREN KHAMARI 2414009WL045593 SUREN KHAMARI 00045 BARB0PADMAP 728 728 Processed 02/03/2023 9412663296 SURENDRA KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PADAMPUR OR-14-009-007-002/28467
(DAHIGAON) 		2414009000NRG23Z250220231105602 01/03/2023 JAJNASENI SAHU 2414009WL045593 JAJNASENI SAHU 00045 BARB0PADMAP 728 728 Processed 02/03/2023 9412663294 JAJNASENI SAHU BANK OF BARODA(606985)
22 PADAMPUR OR-14-009-007-002/28635
(DAHIGAON) 		2414009000NRG23Z250220231105607 01/03/2023 MATHURA BUDEK 2414009WL045593 MATHURA BUDEK 00045 BARB0PADMAP 728 728 Processed 02/03/2023 9412663293 MATHURA BUDEK BANK OF BARODA(606985)
23 PADAMPUR OR-14-009-007-002/28696
(DAHIGAON) 		2414009000NRG23Z250220231105610 01/03/2023 HEMALATA SAHA 2414009WL045593 HEMALATA SAHA 00045 BARB0PADMAP 728 728 Processed 02/03/2023 9412663309 MRS HEMALATA SAHA STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-007-002/28696
(DAHIGAON) 		2414009000NRG23Z250220231105611 01/03/2023 TANKADHAR SAHA 2414009WL045593 TANKADHAR SAHA 00045 BARB0PADMAP 728 728 Processed 02/03/2023 9412663307 TANKADHAR SAHA BANK OF BARODA(606985)
25 PADAMPUR OR-14-009-007-002/28771
(DAHIGAON) 		2414009000NRG23Z250220231105612 01/03/2023 BRUNDABATI BUDEK 2414009WL045593 BRUNDABATI BUDEK 00045 BARB0PADMAP 728 728 Processed 02/03/2023 9412663283 BRUNDABATI BUDEK BANK OF BARODA(606985)
26 PADAMPUR OR-14-009-007-002/28775
(DAHIGAON) 		2414009000NRG23Z250220231105613 01/03/2023 MANOHAR BUDEK 2414009WL045593 MANOHAR BUDEK 00045 BARB0PADMAP 728 728 Processed 02/03/2023 9412663284 MANOHAR BUDEK BANK OF BARODA(606985)
27 PADAMPUR OR-14-009-007-002/28776
(DAHIGAON) 		2414009000NRG23Z250220231105614 01/03/2023 ARJUN BUDEK 2414009WL045593 ARJUN BUDEK 00045 BARB0PADMAP 728 728 Processed 02/03/2023 9412663286 ARJUNA BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
28 PADAMPUR OR-14-009-007-002/28814
(DAHIGAON) 		2414009000NRG23Z250220231105615 01/03/2023 BASUDEV SAHU 2414009WL045593 BASUDEV SAHU 00045 BARB0PADMAP 728 728 Processed 02/03/2023 9412663287 BASUDEB SAHU UCO BANK(607066)
29 PADAMPUR OR-14-009-007-002/28815
(DAHIGAON) 		2414009000NRG23Z250220231105616 01/03/2023 GOKUL BUDEK 2414009WL045593 GOKUL BUDEK 00045 BARB0PADMAP 728 728 Processed 02/03/2023 9412663291 GOKUL BUDEK BANK OF BARODA(606985)
30 PADAMPUR OR-14-009-007-002/29030
(DAHIGAON) 		2414009000NRG23Z250220231105617 01/03/2023 DOLAMANI BARIHA 2414009WL045593 DOLAMANI BARIHA 00045 BARB0PADMAP 728 728 Processed 02/03/2023 9412663308 DOLAMANI BARIHA BANK OF BARODA(606985)
31 PADAMPUR OR-14-009-007-002/29403
(DAHIGAON) 		2414009000NRG23Z250220231105622 01/03/2023 HEMANTA BADAGUCHHIA 2414009WL045593 HEMANTA BADAGUCHHIA 00045 BARB0PADMAP 728 728 Processed 02/03/2023 9412663317 HEMANT BADAGUCHHIA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PADAMPUR OR-14-009-007-002/29403
(DAHIGAON) 		2414009000NRG23Z250220231105623 01/03/2023 SABITRI BADAGUCHHIA 2414009WL045593 SABITRI BADAGUCHHIA 00045 BARB0PADMAP 728 728 Processed 02/03/2023 9412663316 Sabitri Badaguchhia BANK OF BARODA(606985)
33 PADAMPUR OR-14-009-007-002/5536
(DAHIGAON) 		2414009000NRG23Z250220231105625 01/03/2023 BIKASH BADAGUCHHIA 2414009WL045593 BIKASH BADAGUCHHIA 00045 BARB0PADMAP 104 104 Processed 02/03/2023 9412663315 BIKASH BADAGUCHHIA INDUSIND BANK(607189)
34 PADAMPUR OR-14-009-007-002/5568
(DAHIGAON) 		2414009000NRG23Z250220231105626 01/03/2023 GHANASYAMA BUDEK 2414009WL045593 GHANASYAMA BUDEK 00045 BARB0PADMAP 728 728 Processed 02/03/2023 9412663285 GHANASHYAM BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
35 PADAMPUR OR-14-009-007-002/5579
(DAHIGAON) 		2414009000NRG23Z250220231105629 01/03/2023 PREMANANDA BUDEK 2414009WL045593 PREMANANDA BUDEK 00045 BARB0PADMAP 728 728 Processed 02/03/2023 9412663299 PREMANAND BUDEK IDBI BANK(607095)
36 PADAMPUR OR-14-009-007-002/5584
(DAHIGAON) 		2414009000NRG23Z250220231105630 01/03/2023 MANDAKINI BADAGUCHIA 2414009WL045593 MANDAKINI BADAGUCHIA 00045 BARB0PADMAP 728 728 Processed 02/03/2023 9412663324 MANDAKINI BADAGUCHHIA BANK OF BARODA(606985)
37 PADAMPUR OR-14-009-007-002/5596
(DAHIGAON) 		2414009000NRG23Z250220231105631 01/03/2023 SUNAFULA SAHU 2414009WL045593 SUNAFULA SAHU 00045 BARB0PADMAP 104 104 Processed 02/03/2023 9412663292 SUNAPHUL SAHOO BANK OF BARODA(606985)
SubTotal 24336 24336
38 PADAMPUR OR-14-009-007-001/28519
(DAHIGAON) 		2414009000NRG23Z250220231106139 01/03/2023 MITHILA KUMBHAR 2414009WL045604 MITHILA KUMBHAR 00176 IDIB000P187 312 312 Processed 02/03/2023 9412663333 Mrs. MITHILA KUMBHAR INDIAN BANK(607105)
39 PADAMPUR OR-14-009-007-001/28519
(DAHIGAON) 		2414009000NRG23Z250220231106138 01/03/2023 MITRA KUMBHAR 2414009WL045604 MITRA KUMBHAR 00176 IDIB000P187 312 312 Processed 02/03/2023 9412663334 Mr. MITRA KUMBHAR INDIAN BANK(607105)
40 PADAMPUR OR-14-009-007-001/29450
(DAHIGAON) 		2414009000NRG23Z250220231106158 01/03/2023 JAYANTI CHINDA 2414009WL045604 JAYANTI CHINDA 00176 IDIB000P187 728 728 Processed 02/03/2023 9412663320 MRS JAYANTI CHINDA STATE BANK OF INDIA(508548)
41 PADAMPUR OR-14-009-007-001/6370
(DAHIGAON) 		2414009000NRG23Z250220231106159 01/03/2023 UASHU HARIPAL 2414009WL045604 UASHU HARIPAL 00176 IDIB000P187 104 104 Processed 02/03/2023 9412663330 Mr. UANSU HARIPAL INDIAN BANK(607105)
42 PADAMPUR OR-14-009-007-001/6576
(DAHIGAON) 		2414009000NRG23Z250220231106167 01/03/2023 AHALYA MALLIK 2414009WL045604 AHALYA MALLIK 00176 IDIB000P187 728 728 Processed 02/03/2023 9412663332 Mrs. AHALYA MALLIK INDIAN BANK(607105)
43 PADAMPUR OR-14-009-007-001/6576
(DAHIGAON) 		2414009000NRG23Z250220231106166 01/03/2023 BANA MALLIK 2414009WL045604 BANA MALLIK 00176 IDIB000P187 728 728 Processed 02/03/2023 9412663331 Mr. BAN MALLIK INDIAN BANK(607105)
44 PADAMPUR OR-14-009-007-002/28461
(DAHIGAON) 		2414009000NRG23Z250220231105601 01/03/2023 KETAN BARIHA 2414009WL045593 KETAN BARIHA 00176 IDIB000P187 104 104 Processed 02/03/2023 9412663329 Mr. KETAN BARIHA INDIAN BANK(607105)
45 PADAMPUR OR-14-009-007-002/28635
(DAHIGAON) 		2414009000NRG23Z250220231105608 01/03/2023 NEPAL.BUDEK 2414009WL045593 NEPAL.BUDEK 00176 IDIB000P187 728 728 Processed 02/03/2023 9412663322 Mr. NEPAL BUDEK INDIAN BANK(607105)
46 PADAMPUR OR-14-009-007-002/29120
(DAHIGAON) 		2414009000NRG23Z250220231106169 01/03/2023 BRUNDABATI BARIHA 2414009WL045604 BRUNDABATI BARIHA 00176 IDIB000P187 728 728 Processed 02/03/2023 9412663319 Mrs. BRUNDHABATI BARIHA INDIAN BANK(607105)
47 PADAMPUR OR-14-009-007-002/29120
(DAHIGAON) 		2414009000NRG23Z250220231106168 01/03/2023 MAKARU BARIHA 2414009WL045604 MAKARU BARIHA 00176 IDIB000P187 728 728 Processed 02/03/2023 9412663321 Mr. MAKARU BARIHA INDIAN BANK(607105)
48 PADAMPUR OR-14-009-007-002/5541
(DAHIGAON) 		2414009000NRG23Z250220231106170 01/03/2023 DUTI BARIHA 2414009WL045604 DUTI BARIHA 00176 IDIB000P187 208 208 Processed 02/03/2023 9412663335 Mrs. JAYANTI BARIHA INDIAN BANK(607105)
49 PADAMPUR OR-14-009-007-002/5579
(DAHIGAON) 		2414009000NRG23Z250220231105628 01/03/2023 SEBATI BUDEK 2414009WL045593 SEBATI BUDEK 00176 IDIB000P187 728 728 Processed 02/03/2023 9412663323 MRS SEBATI BUDEK STATE BANK OF INDIA(508548)
SubTotal 6136 6136
50 PADAMPUR OR-14-009-007-001/28571
(DAHIGAON) 		2414009000NRG23Z250220231106140 01/03/2023 SURENDRA SAHU 2414009WL045604 SURENDRA SAHU 00415 SBIN0001322 728 728 Processed 02/03/2023 9412663326 SURENDRA SAHU BANK OF BARODA(606985)
51 PADAMPUR OR-14-009-007-001/28766
(DAHIGAON) 		2414009000NRG23Z250220231106142 01/03/2023 GUNASAGAR MEHER 2414009WL045604 GUNASAGAR MEHER 00415 SBIN0001322 728 728 Processed 02/03/2023 9412663281 MR GUNASAGAR MEHER STATE BANK OF INDIA(508548)
52 PADAMPUR OR-14-009-007-001/28999
(DAHIGAON) 		2414009000NRG23Z250220231106146 01/03/2023 Madhusudan sika 2414009WL045604 Madhusudan sika 00415 SBIN0001322 312 312 Processed 02/03/2023 9412663282 MR MADHU SIKA STATE BANK OF INDIA(508548)
53 PADAMPUR OR-14-009-007-001/29040
(DAHIGAON) 		2414009000NRG23Z250220231106150 01/03/2023 Chitaranjan Mallick 2414009WL045604 Chitaranjan Mallick 00415 SBIN0001322 728 728 Processed 02/03/2023 9412663279 CHITTARANJAN MALLIK 22033 BANK OF BARODA(606985)
54 PADAMPUR OR-14-009-007-002/28469
(DAHIGAON) 		2414009000NRG23Z250220231105603 01/03/2023 JAGADISH BISHI 2414009WL045593 JAGADISH BISHI 00415 SBIN0001322 728 728 Processed 02/03/2023 9412663327 Mr. JAGDISH . BISHI UTKAL GRAMEEN BANK(607234)
55 PADAMPUR OR-14-009-007-002/28479
(DAHIGAON) 		2414009000NRG23Z250220231105605 01/03/2023 ARJUN SAHA 2414009WL045593 ARJUN SAHA 00415 SBIN0001322 728 728 Processed 02/03/2023 9412663325 Mr. ARJUN SAHA INDIAN BANK(607105)
SubTotal 3952 3952
56 PADAMPUR OR-14-009-007-002/28469
(DAHIGAON) 		2414009000NRG23Z250220231105604 01/03/2023 SANJUKTA BISHI 2414009WL045593 SANJUKTA BISHI 00415 SBIN0013621 728 728 Processed 02/03/2023 9412663280 MRS SANJUKTA BISHI STATE BANK OF INDIA(508548)
SubTotal 728 728
57 PADAMPUR OR-14-009-007-002/28609
(DAHIGAON) 		2414009000NRG23Z250220231105606 01/03/2023 KESHAB SAHOO 2414009WL045593 KESHAB SAHOO 00462 UCBA0002332 728 728 Processed 02/03/2023 9412663328 KESHAB SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
58 PADAMPUR OR-14-009-007-002/5568
(DAHIGAON) 		2414009000NRG23Z250220231105627 01/03/2023 MUKTA BUDEK 2414009WL045593 MUKTA BUDEK 00462 UCBA0002332 728 728 Processed 02/03/2023 9412663278 MUKTA BUDEK UCO BANK(607066)
SubTotal 1456 1456
59 PADAMPUR OR-14-009-007-001/29136
(DAHIGAON) 		2414009000NRG23Z250220231106151 01/03/2023 DEBARCHAN MALLICK 2414009WL045604 DEBARCHAN MALLICK 00691 IPOS0000001 416 416 Processed 02/03/2023 9412663273 DEBARCHAN MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
60 PADAMPUR OR-14-009-007-002/28659
(DAHIGAON) 		2414009000NRG23Z250220231105609 01/03/2023 HUTASAN BISHI 2414009WL045593 HUTASAN BISHI 00691 IPOS0000001 416 416 Processed 02/03/2023 9412663271 HUTASAN BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PADAMPUR OR-14-009-007-002/29030
(DAHIGAON) 		2414009000NRG23Z250220231105618 01/03/2023 SURENDRA BARIHA 2414009WL045593 SURENDRA BARIHA 00691 IPOS0000001 728 728 Processed 02/03/2023 9412663275 SURENDRA BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 PADAMPUR OR-14-009-007-002/29172
(DAHIGAON) 		2414009000NRG23Z250220231105619 01/03/2023 CHUDAMANI SAHU 2414009WL045593 CHUDAMANI SAHU 00691 IPOS0000001 728 728 Processed 02/03/2023 9412663272 CHUDAMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
63 PADAMPUR OR-14-009-007-002/29402
(DAHIGAON) 		2414009000NRG23Z250220231105620 01/03/2023 BHAGABANA MALLIK 2414009WL045593 BHAGABANA MALLIK 00691 IPOS0000001 728 728 Processed 02/03/2023 9412663274 MR BHAGABAN MALLIK STATE BANK OF INDIA(508548)
64 PADAMPUR OR-14-009-007-002/29403
(DAHIGAON) 		2414009000NRG23Z250220231105621 01/03/2023 KUNTULA BADAGUCHHIA 2414009WL045593 KUNTULA BADAGUCHHIA 00691 IPOS0000001 728 728 Processed 02/03/2023 9412663276 Mrs. KUNTALA BADGUCHHIA UTKAL GRAMEEN BANK(607234)
65 PADAMPUR OR-14-009-007-002/5526
(DAHIGAON) 		2414009000NRG23Z250220231105624 01/03/2023 BHAGYABANTI.BADAGUCHHIA 2414009WL045593 BHAGYABANTI.BADAGUCHHIA 00691 IPOS0000001 728 728 Processed 02/03/2023 9412663277 MISS BHAGYABATI BADAGUCHHIA STATE BANK OF INDIA(508548)
SubTotal 4472 4472
Total 41080 41080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_010323APB_FTO_1123939 Bank of Baroda BARB0PADMAP Padmapur 24336
2 PADAMPUR OR2414009007_010323APB_FTO_1123939 Indian Bank IDIB000P187 PADAMPUR 6136
3 PADAMPUR OR2414009007_010323APB_FTO_1123939 State Bank of India SBIN0001322 PADAMPUR 3952
4 PADAMPUR OR2414009007_010323APB_FTO_1123939 State Bank of India SBIN0013621 PADAMPUR EVENING 728
5 PADAMPUR OR2414009007_010323APB_FTO_1123939 UCO Bank UCBA0002332 PADAMPUR 1456
6 PADAMPUR OR2414009007_010323APB_FTO_1123939 India Post Payments Bank IPOS0000001 BARGARH 4472

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