Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:05:17 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIKEL
Fto No. : OR2414009002_121022FTO_650901
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-14-009-002-001/28467
(BARIKEL) 		2414009002NRG23Z081020220459929 12/10/2022 SUDAM MEHER 2414009002WL0024989 SUDAM MEHER 00032 UTIB0002253 520 520 Processed 13/10/2022 5490602602 SUDAM MEHER ()
2 PADAMPUR OR-14-009-002-002/15812
(BARIKEL) 		2414009002NRG23Z111020220467066 12/10/2022 SARASWATI YADAB 2414009002WL0025324 SARASWATI YADAB 00032 UTIB0002253 520 520 Processed 13/10/2022 5490602601 SARASWATI YADAB ()
3 PADAMPUR OR-14-009-002-002/28896
(BARIKEL) 		2414009002NRG23Z081020220459721 12/10/2022 BHARATI KHARSEL 2414009002WL0024986 BHARATI KHARSEL 00032 UTIB0002253 520 520 Processed 13/10/2022 5490602600 BHARATI KHARSEL ()
SubTotal 1560 1560
4 PADAMPUR OR-14-009-002-001/18384
(BARIKEL) 		2414009002NRG23Z081020220460052 12/10/2022 BIJAYALAXMI SAHU 2414009002WL0024992 BIJAYALAXMI SAHU 00045 BARB0PADMAP 520 520 Processed 13/10/2022 5490602527 BIJAYALAXMI SAHU ()
5 PADAMPUR OR-14-009-002-002/15755
(BARIKEL) 		2414009002NRG23Z081020220459919 12/10/2022 SARASWATI BISHI 2414009002WL0024988 SARASWATI BISHI 00045 BARB0PADMAP 520 520 Processed 13/10/2022 5490602523 SARASWATI BISHI ()
6 PADAMPUR OR-14-009-002-002/28762
(BARIKEL) 		2414009002NRG23Z081020220459718 12/10/2022 BHAGBATIA HANSA 2414009002WL0024986 BHAGBATIA HANSA 00045 BARB0PADMAP 520 520 Processed 13/10/2022 5490602526 BHAGBATIA HANSA ()
7 PADAMPUR OR-14-009-002-002/28852
(BARIKEL) 		2414009002NRG23Z081020220460043 12/10/2022 PARAMANANDA SAHA 2414009002WL0024991 PARAMANANDA SAHA 00045 BARB0PADMAP 520 520 Processed 13/10/2022 5490602533 PARAMANANDA SAHA ()
8 PADAMPUR OR-14-009-002-002/28919
(BARIKEL) 		2414009002NRG23Z081020220460059 12/10/2022 G Subunee Rao 2414009002WL0024992 G Subunee Rao 00045 BARB0PADMAP 520 520 Rejected 13/10/2022 5490602521 No Such Account
9 PADAMPUR OR-14-009-002-003/17696
(BARIKEL) 		2414009002NRG23Z081020220459993 12/10/2022 RABINDRA MAHALING 2414009002WL0024990 RABINDRA MAHALING 00045 BARB0PADMAP 624 624 Processed 13/10/2022 5490602524 RABINDRA MAHALING ()
10 PADAMPUR OR-14-009-002-003/17711
(BARIKEL) 		2414009002NRG23Z081020220460004 12/10/2022 BELAR MAHANANDA 2414009002WL0024990 BELAR MAHANANDA 00045 BARB0PADMAP 624 624 Processed 13/10/2022 5490602531 BELAR MAHANANDA ()
11 PADAMPUR OR-14-009-002-003/17725
(BARIKEL) 		2414009002NRG23Z081020220460022 12/10/2022 AKYA PANDE 2414009002WL0024990 AKYA PANDE 00045 BARB0PADMAP 624 624 Processed 13/10/2022 5490602528 AKYA PANDE ()
12 PADAMPUR OR-14-009-002-003/28486
(BARIKEL) 		2414009002NRG23Z081020220460031 12/10/2022 RAMGOPAL PATEL 2414009002WL0024990 RAMGOPAL PATEL 00045 BARB0PADMAP 624 624 Processed 13/10/2022 5490602529 RAMGOPAL PATEL ()
13 PADAMPUR OR-14-009-002-003/28510
(BARIKEL) 		2414009002NRG23Z081020220460036 12/10/2022 Bikash Pandey 2414009002WL0024990 Bikash Pandey 00045 BARB0PADMAP 624 624 Rejected 13/10/2022 5490602522 No Such Account
14 PADAMPUR OR-14-009-002-003/28515
(BARIKEL) 		2414009002NRG23Z081020220460039 12/10/2022 HEMAND SAHU 2414009002WL0024990 HEMAND SAHU 00045 BARB0PADMAP 624 624 Processed 13/10/2022 5490602530 HEMAND SAHU ()
15 PADAMPUR OR-14-009-002-003/28516
(BARIKEL) 		2414009002NRG23Z081020220460040 12/10/2022 GOPAL KANDA 2414009002WL0024990 GOPAL KANDA 00045 BARB0PADMAP 624 624 Processed 13/10/2022 5490602525 GOPAL KANDA ()
16 PADAMPUR OR-14-009-002-003/28517
(BARIKEL) 		2414009002NRG23Z081020220460041 12/10/2022 Kuntala Mahaling 2414009002WL0024990 Kuntala Mahaling 00045 BARB0PADMAP 624 624 Processed 13/10/2022 5490602532 Kuntala Mahaling ()
SubTotal 7592 7592
17 PADAMPUR OR-14-009-002-001/28859
(BARIKEL) 		2414009002NRG23Z081020220460053 12/10/2022 GOPAL CHOUHAN 2414009002WL0024992 GOPAL CHOUHAN 00415 SBIN0001322 520 520 Processed 13/10/2022 5490602541 MR GOPAL CHUHAN ()
18 PADAMPUR OR-14-009-002-001/28870
(BARIKEL) 		2414009002NRG23Z111020220467063 12/10/2022 KANTI SAHU 2414009002WL0025324 KANTI SAHU 00415 SBIN0001322 520 520 Processed 13/10/2022 5490602544 MRS KANTI SAHU ()
19 PADAMPUR OR-14-009-002-001/28877
(BARIKEL) 		2414009002NRG23Z081020220459930 12/10/2022 NRUPARAJ SAHU 2414009002WL0024989 NRUPARAJ SAHU 00415 SBIN0001322 520 520 Processed 13/10/2022 5490602543 MR NRUPARAJ SAHU ()
20 PADAMPUR OR-14-009-002-001/28900
(BARIKEL) 		2414009002NRG23Z111020220467064 12/10/2022 CHAITANYA SAHU 2414009002WL0025324 CHAITANYA SAHU 00415 SBIN0001322 520 520 Processed 13/10/2022 5490602542 MR CHAITANYA SAHU ()
21 PADAMPUR OR-14-009-002-001/28903
(BARIKEL) 		2414009002NRG23Z081020220460063 12/10/2022 PADMANA SAHU 2414009002WL0024994 PADMANA SAHU 00415 SBIN0001322 520 520 Processed 13/10/2022 5490602539 MR PADMAN SAHU ()
22 PADAMPUR OR-14-009-002-001/28961
(BARIKEL) 		2414009002NRG23Z081020220459916 12/10/2022 KUMAR SAHU 2414009002WL0024988 KUMAR SAHU 00415 SBIN0001322 520 520 Processed 13/10/2022 5490602540 MR KUMARMANI SAHU ()
23 PADAMPUR OR-14-009-002-002/15863
(BARIKEL) 		2414009002NRG23Z081020220459920 12/10/2022 BISHIKETAN DISHRI 2414009002WL0024988 BISHIKETAN DISHRI 00415 SBIN0001322 520 520 Processed 13/10/2022 5490602535 MR BISHIKESHAN DISHRI ()
24 PADAMPUR OR-14-009-002-002/28783
(BARIKEL) 		2414009002NRG23Z081020220459921 12/10/2022 SUBODHA HANSA 2414009002WL0024988 SUBODHA HANSA 00415 SBIN0001322 520 520 Processed 13/10/2022 5490602534 MR SUBODHA HANSA ()
25 PADAMPUR OR-14-009-002-002/28881
(BARIKEL) 		2414009002NRG23Z081020220460056 12/10/2022 JAYANTI THAKUR 2414009002WL0024992 JAYANTI THAKUR 00415 SBIN0001322 520 520 Processed 13/10/2022 5490602547 MRS JAYANTI THAKUR ()
26 PADAMPUR OR-14-009-002-002/28882
(BARIKEL) 		2414009002NRG23Z081020220460057 12/10/2022 PREMLATA BHOI 2414009002WL0024992 PREMLATA BHOI 00415 SBIN0001322 520 520 Processed 13/10/2022 5490602545 MRS PREMLATA BHOI ()
27 PADAMPUR OR-14-009-002-002/28919
(BARIKEL) 		2414009002NRG23Z081020220460058 12/10/2022 GMUNU RAO 2414009002WL0024992 GMUNU RAO 00415 SBIN0001322 520 520 Processed 13/10/2022 5490602550 MR GMUNU RAO ()
28 PADAMPUR OR-14-009-002-003/17689
(BARIKEL) 		2414009002NRG23Z081020220459987 12/10/2022 ANANDA SETH 2414009002WL0024990 ANANDA SETH 00415 SBIN0001322 624 624 Processed 13/10/2022 5490602552 MR ANANDA SETH ()
29 PADAMPUR OR-14-009-002-003/17692
(BARIKEL) 		2414009002NRG23Z081020220459989 12/10/2022 SOMNATH PANDE 2414009002WL0024990 SOMNATH PANDE 00415 SBIN0001322 624 624 Processed 13/10/2022 5490602554 MR SOMANATH PANDE Y ()
30 PADAMPUR OR-14-009-002-003/17700
(BARIKEL) 		2414009002NRG23Z081020220459998 12/10/2022 ASTA SETH 2414009002WL0024990 ASTA SETH 00415 SBIN0001322 624 624 Processed 13/10/2022 5490602553 MR ASHTA SETH ()
31 PADAMPUR OR-14-009-002-003/17708
(BARIKEL) 		2414009002NRG23Z081020220460001 12/10/2022 SUDAM KUMAR MAHANTY 2414009002WL0024990 SUDAM KUMAR MAHANTY 00415 SBIN0001322 624 624 Processed 13/10/2022 5490602546 MR SUDAM KUMAR MOHANTY ()
32 PADAMPUR OR-14-009-002-003/17719
(BARIKEL) 		2414009002NRG23Z081020220460017 12/10/2022 SUSHIL KUMAR TANDI 2414009002WL0024990 SUSHIL KUMAR TANDI 00415 SBIN0001322 624 624 Processed 13/10/2022 5490602548 MR SUSHIL KUMAR TANDI ()
33 PADAMPUR OR-14-009-002-003/17721
(BARIKEL) 		2414009002NRG23Z081020220460018 12/10/2022 LAXMAN KANDA 2414009002WL0024990 LAXMAN KANDA 00415 SBIN0001322 624 624 Processed 13/10/2022 5490602555 MRS CHANDRA KANDA ()
34 PADAMPUR OR-14-009-002-003/17721
(BARIKEL) 		2414009002NRG23Z081020220460019 12/10/2022 SASMITA KANDA 2414009002WL0024990 SASMITA KANDA 00415 SBIN0001322 624 624 Processed 13/10/2022 5490602538 MRS SASMITA KANDA ()
35 PADAMPUR OR-14-009-002-003/28472
(BARIKEL) 		2414009002NRG23Z081020220460027 12/10/2022 SEEMA TANDI 2414009002WL0024990 SEEMA TANDI 00415 SBIN0001322 624 624 Processed 13/10/2022 5490602556 MISS SEEMA TANDI ()
36 PADAMPUR OR-14-009-002-003/28485
(BARIKEL) 		2414009002NRG23Z081020220460030 12/10/2022 DHARM SINGH PATEL 2414009002WL0024990 DHARM SINGH PATEL 00415 SBIN0001322 624 624 Processed 13/10/2022 5490602536 MR DHARAM SINGH PATEL ()
37 PADAMPUR OR-14-009-002-003/28487
(BARIKEL) 		2414009002NRG23Z081020220460032 12/10/2022 ALEKHA TANDI 2414009002WL0024990 ALEKHA TANDI 00415 SBIN0001322 624 624 Processed 13/10/2022 5490602557 MR ALEKH TANDI ()
38 PADAMPUR OR-14-009-002-003/28506
(BARIKEL) 		2414009002NRG23Z081020220460034 12/10/2022 LABYA TANDI 2414009002WL0024990 LABYA TANDI 00415 SBIN0001322 624 624 Processed 13/10/2022 5490602551 MRS LABYA TANDI ()
39 PADAMPUR OR-14-009-002-003/28512
(BARIKEL) 		2414009002NRG23Z081020220460038 12/10/2022 NARAYAN TANDI 2414009002WL0024990 NARAYAN TANDI 00415 SBIN0001322 624 624 Processed 13/10/2022 5490602537 MR NARAYAN TANDI ()
40 PADAMPUR OR-14-009-002-003/28512
(BARIKEL) 		2414009002NRG23Z081020220460037 12/10/2022 PRAMILA TANDI 2414009002WL0024990 PRAMILA TANDI 00415 SBIN0001322 624 624 Processed 13/10/2022 5490602549 MRS PARMILA TANDI ()
SubTotal 13832 13832
41 PADAMPUR OR-14-009-002-001/28467
(BARIKEL) 		2414009002NRG23Z081020220459928 12/10/2022 PADMA MEHER 2414009002WL0024989 PADMA MEHER 00415 SBIN0013621 520 520 Processed 13/10/2022 5490602572 MRS PADMA MEHER ()
42 PADAMPUR OR-14-009-002-001/28859
(BARIKEL) 		2414009002NRG23Z081020220460054 12/10/2022 NANDINI CHOUHAN 2414009002WL0024992 NANDINI CHOUHAN 00415 SBIN0013621 520 520 Processed 13/10/2022 5490602567 MRS NANDINI CHOUHAN ()
43 PADAMPUR OR-14-009-002-001/28915
(BARIKEL) 		2414009002NRG23Z081020220459915 12/10/2022 PREMSILA MEHER 2414009002WL0024988 PREMSILA MEHER 00415 SBIN0013621 520 520 Processed 13/10/2022 5490602580 MISS PREMSILA MEHER ()
44 PADAMPUR OR-14-009-002-001/28929
(BARIKEL) 		2414009002NRG23Z081020220459717 12/10/2022 ANNAPURNA SAHU 2414009002WL0024986 ANNAPURNA SAHU 00415 SBIN0013621 520 520 Processed 13/10/2022 5490602571 MRS ANNAPURNA SAHU ()
45 PADAMPUR OR-14-009-002-001/28941
(BARIKEL) 		2414009002NRG23Z081020220459931 12/10/2022 MAMATA SAHU 2414009002WL0024989 MAMATA SAHU 00415 SBIN0013621 520 520 Processed 13/10/2022 5490602576 MRS MAMATA SAHU ()
46 PADAMPUR OR-14-009-002-001/28957
(BARIKEL) 		2414009002NRG23Z081020220460061 12/10/2022 SITA MEHER 2414009002WL0024993 SITA MEHER 00415 SBIN0013621 520 520 Processed 13/10/2022 5490602574 MRS SITA MEHER ()
47 PADAMPUR OR-14-009-002-001/28960
(BARIKEL) 		2414009002NRG23Z081020220460055 12/10/2022 MAMATA BARIK 2414009002WL0024992 MAMATA BARIK 00415 SBIN0013621 520 520 Processed 13/10/2022 5490602570 MRS MAMATA BARIK ()
48 PADAMPUR OR-14-009-002-001/28982
(BARIKEL) 		2414009002NRG23Z081020220459918 12/10/2022 DIBAKAR SAHA 2414009002WL0024988 DIBAKAR SAHA 00415 SBIN0013621 520 520 Processed 13/10/2022 5490602568 MR DIBAKAR SAHA ()
49 PADAMPUR OR-14-009-002-001/28983
(BARIKEL) 		2414009002NRG23Z111020220467065 12/10/2022 REBATI SAHU 2414009002WL0025324 REBATI SAHU 00415 SBIN0013621 520 520 Processed 13/10/2022 5490602573 MRS REBATI SAHU ()
50 PADAMPUR OR-14-009-002-002/28826
(BARIKEL) 		2414009002NRG23Z081020220459720 12/10/2022 SUSHANTI SAHU 2414009002WL0024986 SUSHANTI SAHU 00415 SBIN0013621 520 520 Processed 13/10/2022 5490602561 MRS SUKESHI SAHU ()
51 PADAMPUR OR-14-009-002-003/17694
(BARIKEL) 		2414009002NRG23Z081020220459991 12/10/2022 GUVA TANDI 2414009002WL0024990 GUVA TANDI 00415 SBIN0013621 624 624 Processed 13/10/2022 5490602575 MRS GUBHA TANDI ()
52 PADAMPUR OR-14-009-002-003/17697
(BARIKEL) 		2414009002NRG23Z081020220459995 12/10/2022 ANAND MAHALINGA 2414009002WL0024990 ANAND MAHALINGA 00415 SBIN0013621 624 624 Processed 13/10/2022 5490602579 MR ANANDA MAHALINGA ()
53 PADAMPUR OR-14-009-002-003/17699
(BARIKEL) 		2414009002NRG23Z081020220459997 12/10/2022 KABI SETH 2414009002WL0024990 KABI SETH 00415 SBIN0013621 624 624 Processed 13/10/2022 5490602565 MR KABI SETH ()
54 PADAMPUR OR-14-009-002-003/17700
(BARIKEL) 		2414009002NRG23Z081020220459999 12/10/2022 GOURI SETH 2414009002WL0024990 GOURI SETH 00415 SBIN0013621 624 624 Processed 13/10/2022 5490602558 MRS GOURI SETH ()
55 PADAMPUR OR-14-009-002-003/17705
(BARIKEL) 		2414009002NRG23Z081020220460000 12/10/2022 SUGAR SETH 2414009002WL0024990 SUGAR SETH 00415 SBIN0013621 624 624 Processed 13/10/2022 5490602577 MRS SUGAR SETH ()
56 PADAMPUR OR-14-009-002-003/17711
(BARIKEL) 		2414009002NRG23Z081020220460005 12/10/2022 SRIKANT MAHANAND 2414009002WL0024990 SRIKANT MAHANAND 00415 SBIN0013621 624 624 Processed 13/10/2022 5490602581 MR SRIKANT MAHANAND ()
57 PADAMPUR OR-14-009-002-003/17715
(BARIKEL) 		2414009002NRG23Z081020220460010 12/10/2022 BALRAM SETH 2414009002WL0024990 BALRAM SETH 00415 SBIN0013621 624 624 Processed 13/10/2022 5490602578 MR BALARAM SETH ()
58 PADAMPUR OR-14-009-002-003/17715
(BARIKEL) 		2414009002NRG23Z081020220460009 12/10/2022 MAMATA SETH 2414009002WL0024990 MAMATA SETH 00415 SBIN0013621 104 104 Processed 13/10/2022 5490602560 MRS MAMATA SETH ()
59 PADAMPUR OR-14-009-002-003/17716
(BARIKEL) 		2414009002NRG23Z081020220460011 12/10/2022 SITAYA BHOI 2414009002WL0024990 SITAYA BHOI 00415 SBIN0013621 624 624 Processed 13/10/2022 5490602562 MRS SITAYA BHOI ()
60 PADAMPUR OR-14-009-002-003/17717
(BARIKEL) 		2414009002NRG23Z081020220460013 12/10/2022 RAMCHANDRA SETH 2414009002WL0024990 RAMCHANDRA SETH 00415 SBIN0013621 624 624 Processed 13/10/2022 5490602559 MR RAMACHANDRA SETH ()
61 PADAMPUR OR-14-009-002-003/17718
(BARIKEL) 		2414009002NRG23Z081020220460015 12/10/2022 ABHILASH LUHAR 2414009002WL0024990 ABHILASH LUHAR 00415 SBIN0013621 624 624 Processed 13/10/2022 5490602564 MR ABHILASH LUHAR ()
62 PADAMPUR OR-14-009-002-003/17725
(BARIKEL) 		2414009002NRG23Z081020220460021 12/10/2022 JAGANATH PANDE 2414009002WL0024990 JAGANATH PANDE 00415 SBIN0013621 624 624 Processed 13/10/2022 5490602569 MR JAGANNATH PANDEY ()
63 PADAMPUR OR-14-009-002-003/28484
(BARIKEL) 		2414009002NRG23Z081020220460029 12/10/2022 SAIRENDRI PATEL 2414009002WL0024990 SAIRENDRI PATEL 00415 SBIN0013621 624 624 Processed 13/10/2022 5490602566 MRS SAIRENDRI PATEL ()
64 PADAMPUR OR-14-009-002-005/28837
(BARIKEL) 		2414009002NRG23Z111020220467067 12/10/2022 Benudhar Sahu 2414009002WL0025324 Benudhar Sahu 00415 SBIN0013621 520 520 Processed 13/10/2022 5490602563 MR BENUDHAR SAHU ()
SubTotal 13312 13312
65 PADAMPUR OR-14-009-002-001/24456
(BARIKEL) 		2414009002NRG23Z081020220459927 12/10/2022 BAIKUNTHA KAINCHI 2414009002WL0024989 BAIKUNTHA KAINCHI 00462 UCBA0002332 520 520 Processed 13/10/2022 5490602597 BAIKUNTHA KAINCHI ()
66 PADAMPUR OR-14-009-002-001/28961
(BARIKEL) 		2414009002NRG23Z081020220459917 12/10/2022 SANTILATA SAHU 2414009002WL0024988 SANTILATA SAHU 00462 UCBA0002332 520 520 Processed 13/10/2022 5490602589 SHANTILATA SAHU ()
67 PADAMPUR OR-14-009-002-002/28762
(BARIKEL) 		2414009002NRG23Z081020220459719 12/10/2022 PAPAMA HANSA 2414009002WL0024986 PAPAMA HANSA 00462 UCBA0002332 520 520 Processed 13/10/2022 5490602596 PAPAMA HANSA ()
68 PADAMPUR OR-14-009-002-003/17690
(BARIKEL) 		2414009002NRG23Z081020220459988 12/10/2022 UKIA LUHAR 2414009002WL0024990 UKIA LUHAR 00462 UCBA0002332 624 624 Processed 13/10/2022 5490602593 UKIA LUHAR ()
69 PADAMPUR OR-14-009-002-003/17692
(BARIKEL) 		2414009002NRG23Z081020220459990 12/10/2022 MITHILA PANDE 2414009002WL0024990 MITHILA PANDE 00462 UCBA0002332 104 104 Processed 13/10/2022 5490602595 MITHILA PANDE ()
70 PADAMPUR OR-14-009-002-003/17697
(BARIKEL) 		2414009002NRG23Z081020220459994 12/10/2022 SOURI MAHALING 2414009002WL0024990 SOURI MAHALING 00462 UCBA0002332 624 624 Processed 13/10/2022 5490602598 SOURI MAHALING ()
71 PADAMPUR OR-14-009-002-003/17698
(BARIKEL) 		2414009002NRG23Z081020220459996 12/10/2022 PADMIN LUHAR 2414009002WL0024990 PADMIN LUHAR 00462 UCBA0002332 624 624 Processed 13/10/2022 5490602591 PADMINI LUHAR ()
72 PADAMPUR OR-14-009-002-003/17710
(BARIKEL) 		2414009002NRG23Z081020220460003 12/10/2022 SURYA MAHALING 2414009002WL0024990 SURYA MAHALING 00462 UCBA0002332 624 624 Processed 13/10/2022 5490602594 SURYA MAHALING ()
73 PADAMPUR OR-14-009-002-003/17712
(BARIKEL) 		2414009002NRG23Z081020220460006 12/10/2022 TRINATH PANDE 2414009002WL0024990 TRINATH PANDE 00462 UCBA0002332 624 624 Processed 13/10/2022 5490602599 TRINATH PANDEY ()
74 PADAMPUR OR-14-009-002-003/17714
(BARIKEL) 		2414009002NRG23Z081020220460008 12/10/2022 SUVIDHA MUNDCHULIYA 2414009002WL0024990 SUVIDHA MUNDCHULIYA 00462 UCBA0002332 624 624 Processed 13/10/2022 5490602590 MADANA MUNDACHULIA ()
75 PADAMPUR OR-14-009-002-003/17722
(BARIKEL) 		2414009002NRG23Z081020220460020 12/10/2022 JASHODA MUGRI 2414009002WL0024990 JASHODA MUGRI 00462 UCBA0002332 624 624 Processed 13/10/2022 5490602592 JASODA MURUGI ()
SubTotal 6032 6032
76 PADAMPUR OR-14-009-002-003/17696
(BARIKEL) 		2414009002NRG23Z081020220459992 12/10/2022 KABI MAHALING 2414009002WL0024990 KABI MAHALING 00474 SBIN0RRUKGB 624 624 Processed 13/10/2022 5490602584 KABI MAHALING ()
77 PADAMPUR OR-14-009-002-003/17716
(BARIKEL) 		2414009002NRG23Z081020220460012 12/10/2022 AKHYA BHOI 2414009002WL0024990 AKHYA BHOI 00474 SBIN0RRUKGB 624 624 Processed 13/10/2022 5490602583 AKHYA BHOI ()
78 PADAMPUR OR-14-009-002-003/17729
(BARIKEL) 		2414009002NRG23Z081020220460023 12/10/2022 SABITA RANA 2414009002WL0024990 SABITA RANA 00474 SBIN0RRUKGB 624 624 Processed 13/10/2022 5490602585 SABITA RANA ()
79 PADAMPUR OR-14-009-002-003/28445
(BARIKEL) 		2414009002NRG23Z081020220460024 12/10/2022 SAN MAHANANDA 2414009002WL0024990 SAN MAHANANDA 00474 SBIN0RRUKGB 624 624 Processed 13/10/2022 5490602586 SAN MAHANANDA ()
80 PADAMPUR OR-14-009-002-003/28484
(BARIKEL) 		2414009002NRG23Z081020220460028 12/10/2022 BHISHMADEV PATEL 2414009002WL0024990 BHISHMADEV PATEL 00474 SBIN0RRUKGB 624 624 Processed 13/10/2022 5490602582 BHISHMADEV PATEL ()
81 PADAMPUR OR-14-009-002-003/28504
(BARIKEL) 		2414009002NRG23Z081020220460033 12/10/2022 TARABATI KANDA 2414009002WL0024990 TARABATI KANDA 00474 SBIN0RRUKGB 104 104 Processed 13/10/2022 5490602587 TARABATI KANDA ()
82 PADAMPUR OR-14-009-002-003/28509
(BARIKEL) 		2414009002NRG23Z081020220460035 12/10/2022 KANHU CHARAN MAHANAND 2414009002WL0024990 KANHU CHARAN MAHANAND 00474 SBIN0RRUKGB 624 624 Processed 13/10/2022 5490602588 KANHU CHARAN MAHANAND ()
SubTotal 3848 3848
Total 46176 46176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009002_121022FTO_650901 AXIS BANK UTIB0002253 CHARPALI 1560
2 PADAMPUR OR2414009002_121022FTO_650901 Bank of Baroda BARB0PADMAP Padmapur 7592
3 PADAMPUR OR2414009002_121022FTO_650901 State Bank of India SBIN0001322 PADAMPUR 13832
4 PADAMPUR OR2414009002_121022FTO_650901 State Bank of India SBIN0013621 PADAMPUR EVENING 13312
5 PADAMPUR OR2414009002_121022FTO_650901 UCO Bank UCBA0002332 PADAMPUR 6032
6 PADAMPUR OR2414009002_121022FTO_650901 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 3848

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