Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:47:33 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009017_020524APB_FTO_36361
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-14-009-017-003/286604
(MAHULPALI.) 		2414009000NRG25010520240023390 02/05/2024 AHALYA HATI 2414009WL003435 AHALYA HATI 00045 BARB0PADMAP 1016 1016 Processed 07/05/2024 3807643088 AHALYA HATI WO GUN BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-017-003/5119
(MAHULPALI.) 		2414009000NRG25010520240023429 02/05/2024 PREMANANDA MANIRA 2414009WL003435 PREMANANDA MANIRA 00045 BARB0PADMAP 1016 1016 Processed 07/05/2024 3807643087 PREMANANDA MANIRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PADAMPUR OR-14-009-017-003/5128
(MAHULPALI.) 		2414009000NRG25010520240023432 02/05/2024 ANIL RANA 2414009WL003435 ANIL RANA 00045 BARB0PADMAP 1016 1016 Processed 07/05/2024 3807643086 ANIL RANA BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-017-003/5138
(MAHULPALI.) 		2414009000NRG25010520240023436 02/05/2024 SABITA BARIHA 2414009WL003435 SABITA BARIHA 00045 BARB0PADMAP 1016 1016 Processed 07/05/2024 3807643085 SABITA BARIHA BANK OF BARODA(606985)
SubTotal 4064 4064
5 PADAMPUR OR-14-009-017-001/28422
(MAHULPALI.) 		2414009000NRG25010520240023346 02/05/2024 DULLABH RAJHANS 2414009WL003429 DULLABH RAJHANS 00176 IDIB000P187 1778 1778 Processed 07/05/2024 3807643081 DULLABH RAJAHANSA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-017-001/28510
(MAHULPALI.) 		2414009000NRG25010520240023447 02/05/2024 CHANCHALA RAJHANSA 2414009WL003437 CHANCHALA RAJHANSA 00176 IDIB000P187 1524 1524 Processed 07/05/2024 3807643023 Mrs. CHANCHALA RAJAHANSA INDIAN BANK(607105)
7 PADAMPUR OR-14-009-017-001/28515
(MAHULPALI.) 		2414009000NRG25010520240023448 02/05/2024 TULA BHOI 2414009WL003437 TULA BHOI 00176 IDIB000P187 1270 1270 Processed 07/05/2024 3807643049 Mrs. TULA BHOI INDIAN BANK(607105)
8 PADAMPUR OR-14-009-017-001/28518
(MAHULPALI.) 		2414009000NRG25010520240023449 02/05/2024 MAHADEB SETH 2414009WL003437 MAHADEB SETH 00176 IDIB000P187 1524 1524 Processed 07/05/2024 3807643033 Mr. MAHADEB SET INDIAN BANK(607105)
9 PADAMPUR OR-14-009-017-001/28518
(MAHULPALI.) 		2414009000NRG25010520240023450 02/05/2024 UTTAM SETH 2414009WL003437 UTTAM SETH 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643029 Mr. UTTAM SETH INDIAN BANK(607105)
10 PADAMPUR OR-14-009-017-001/286656
(MAHULPALI.) 		2414009000NRG25010520240023452 02/05/2024 MANJULA BARIK 2414009WL003437 MANJULA BARIK 00176 IDIB000P187 1524 1524 Processed 07/05/2024 3807643014 Mrs. MANJULA BARIK INDIAN BANK(607105)
11 PADAMPUR OR-14-009-017-001/286656
(MAHULPALI.) 		2414009000NRG25010520240023451 02/05/2024 SUDHIR BARIK 2414009WL003437 SUDHIR BARIK 00176 IDIB000P187 1524 1524 Processed 07/05/2024 3807643044 Mr. SUDHIR BARIK INDIAN BANK(607105)
12 PADAMPUR OR-14-009-017-001/286873
(MAHULPALI.) 		2414009000NRG25010520240023453 02/05/2024 PANKAJINI BARIHA 2414009WL003437 PANKAJINI BARIHA 00176 IDIB000P187 1524 1524 Processed 07/05/2024 3807643083 Mrs. PANKAJINI BARIHA INDIAN BANK(607105)
13 PADAMPUR OR-14-009-017-001/4691
(MAHULPALI.) 		2414009000NRG25010520240023455 02/05/2024 JAMBOBATI BARIHA 2414009WL003437 JAMBOBATI BARIHA 00176 IDIB000P187 1270 1270 Processed 07/05/2024 3807643082 Mrs. JAMBOBATI BARIHA INDIAN BANK(607105)
14 PADAMPUR OR-14-009-017-001/4715
(MAHULPALI.) 		2414009000NRG25010520240023456 02/05/2024 DEBANANDA BAG 2414009WL003437 DEBANANDA BAG 00176 IDIB000P187 1524 1524 Processed 07/05/2024 3807643063 Mr. DAYANAND BAG INDIAN BANK(607105)
15 PADAMPUR OR-14-009-017-001/4732
(MAHULPALI.) 		2414009000NRG25010520240023457 02/05/2024 JAYRAM BARIHA 2414009WL003437 JAYRAM BARIHA 00176 IDIB000P187 1524 1524 Processed 07/05/2024 3807643046 Mr. JAYARAM BARIHA INDIAN BANK(607105)
16 PADAMPUR OR-14-009-017-001/4777
(MAHULPALI.) 		2414009000NRG25010520240023458 02/05/2024 KALPANA BARIHA 2414009WL003437 KALPANA BARIHA 00176 IDIB000P187 1524 1524 Processed 07/05/2024 3807643035 Mrs. KALPANA BARIHA INDIAN BANK(607105)
17 PADAMPUR OR-14-009-017-003/28464
(MAHULPALI.) 		2414009000NRG25010520240023371 02/05/2024 TILOTTAMA RANA 2414009WL003435 TILOTTAMA RANA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643094 MRS TILOTTAMA RANA STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-017-003/28468
(MAHULPALI.) 		2414009000NRG25010520240023373 02/05/2024 BISWA BARIHA 2414009WL003435 BISWA BARIHA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643071 Mrs. BISWA BARIHA INDIAN BANK(607105)
19 PADAMPUR OR-14-009-017-003/28468
(MAHULPALI.) 		2414009000NRG25010520240023372 02/05/2024 DHUBAL BARIHA 2414009WL003435 DHUBAL BARIHA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643080 Mr. DHUBAL BARIHA INDIAN BANK(607105)
20 PADAMPUR OR-14-009-017-003/28496
(MAHULPALI.) 		2414009000NRG25010520240023375 02/05/2024 ANYJANA RANA 2414009WL003435 ANYJANA RANA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643077 Mrs. ANYJANA RANA INDIAN BANK(607105)
21 PADAMPUR OR-14-009-017-003/28496
(MAHULPALI.) 		2414009000NRG25010520240023374 02/05/2024 SHANKARMANI RANA 2414009WL003435 SHANKARMANI RANA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643079 Mr. SHANKARMANI RANA INDIAN BANK(607105)
22 PADAMPUR OR-14-009-017-003/28522
(MAHULPALI.) 		2414009000NRG25010520240023377 02/05/2024 JAYA RANA 2414009WL003435 JAYA RANA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643041 Mrs. JAYA RANA INDIAN BANK(607105)
23 PADAMPUR OR-14-009-017-003/28522
(MAHULPALI.) 		2414009000NRG25010520240023376 02/05/2024 SANTOSH RANA 2414009WL003435 SANTOSH RANA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643042 MR SANTOSH RANA STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-017-003/28525
(MAHULPALI.) 		2414009000NRG25010520240023378 02/05/2024 KHIRA RANA 2414009WL003435 KHIRA RANA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643057 Mrs. KHIRA RANA INDIAN BANK(607105)
25 PADAMPUR OR-14-009-017-003/28529
(MAHULPALI.) 		2414009000NRG25010520240023379 02/05/2024 JAGADISH RANA 2414009WL003435 JAGADISH RANA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643097 MR JAGADISH RANA STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-017-003/28530
(MAHULPALI.) 		2414009000NRG25010520240023381 02/05/2024 MANDARA RANA 2414009WL003435 MANDARA RANA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643069 Mrs. Mandara Rana INDIAN BANK(607105)
27 PADAMPUR OR-14-009-017-003/28535
(MAHULPALI.) 		2414009000NRG25010520240023382 02/05/2024 BANITA RANA 2414009WL003435 BANITA RANA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643075 Mrs. BANITA RANA INDIAN BANK(607105)
28 PADAMPUR OR-14-009-017-003/285670
(MAHULPALI.) 		2414009000NRG25010520240023383 02/05/2024 DOLAMANI SETH 2414009WL003435 DOLAMANI SETH 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643078 Mr. DOLAMANI SET INDIAN BANK(607105)
29 PADAMPUR OR-14-009-017-003/285670
(MAHULPALI.) 		2414009000NRG25010520240023384 02/05/2024 SATYABHAMA SETH 2414009WL003435 SATYABHAMA SETH 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643016 Mrs. SATYABHAMA SET SET INDIAN BANK(607105)
30 PADAMPUR OR-14-009-017-003/285689
(MAHULPALI.) 		2414009000NRG25010520240023385 02/05/2024 GAGENDRA BARIHA 2414009WL003435 GAGENDRA BARIHA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643032 GAJENDRA BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PADAMPUR OR-14-009-017-003/285689
(MAHULPALI.) 		2414009000NRG25010520240023386 02/05/2024 JANKI BARIHA 2414009WL003435 JANKI BARIHA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643034 Mrs. JANAKI BARIHA INDIAN BANK(607105)
32 PADAMPUR OR-14-009-017-003/28571-A
(MAHULPALI.) 		2414009000NRG25010520240023387 02/05/2024 LALIT PATEL 2414009WL003435 LALIT PATEL 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643021 Mr. LALIT PATEL INDIAN BANK(607105)
33 PADAMPUR OR-14-009-017-003/28571-A
(MAHULPALI.) 		2414009000NRG25010520240023388 02/05/2024 SURESH PATEL 2414009WL003435 SURESH PATEL 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643056 Mr. SURESH PATEL INDIAN BANK(607105)
34 PADAMPUR OR-14-009-017-003/286601
(MAHULPALI.) 		2414009000NRG25010520240023389 02/05/2024 DALMESWAR SAHU 2414009WL003435 DALMESWAR SAHU 00176 IDIB000P187 254 254 Processed 07/05/2024 3807643043 Mr. DALEMESWAR SAHU INDIAN BANK(607105)
35 PADAMPUR OR-14-009-017-003/286636
(MAHULPALI.) 		2414009000NRG25010520240023391 02/05/2024 GOBINDA BARIHA 2414009WL003435 GOBINDA BARIHA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643027 Mr. GOBINDA BARIHA INDIAN BANK(607105)
36 PADAMPUR OR-14-009-017-003/286636
(MAHULPALI.) 		2414009000NRG25010520240023392 02/05/2024 SANDHAYA BARIHA 2414009WL003435 SANDHAYA BARIHA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643030 Mrs. SANDHYA BARIHA INDIAN BANK(607105)
37 PADAMPUR OR-14-009-017-003/286661
(MAHULPALI.) 		2414009000NRG25010520240023393 02/05/2024 DEBRAJ BARIHA 2414009WL003435 DEBRAJ BARIHA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643048 Mr. DEBARAJ BARIHA INDIAN BANK(607105)
38 PADAMPUR OR-14-009-017-003/286661
(MAHULPALI.) 		2414009000NRG25010520240023394 02/05/2024 PRATIMA BARIHA 2414009WL003435 PRATIMA BARIHA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643061 Mrs. PRATIMA BARIHA BARIHA INDIAN BANK(607105)
39 PADAMPUR OR-14-009-017-003/286664
(MAHULPALI.) 		2414009000NRG25010520240023395 02/05/2024 JAYKRUSHNA BARIHA 2414009WL003435 JAYKRUSHNA BARIHA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643036 JAYAKRUSHNA BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PADAMPUR OR-14-009-017-003/286664
(MAHULPALI.) 		2414009000NRG25010520240023396 02/05/2024 NETRAKANTI BARIHA 2414009WL003435 NETRAKANTI BARIHA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643070 Mrs. NETRAKANTI BARIHA INDIAN BANK(607105)
41 PADAMPUR OR-14-009-017-003/286677
(MAHULPALI.) 		2414009000NRG25010520240023397 02/05/2024 RAMKUMAR BARIHA 2414009WL003435 RAMKUMAR BARIHA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643026 RAM KUMAR BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PADAMPUR OR-14-009-017-003/286739
(MAHULPALI.) 		2414009000NRG25010520240023399 02/05/2024 ANANDA RANA 2414009WL003435 ANANDA RANA 00176 IDIB000P187 254 254 Processed 07/05/2024 3807643051 Mr. ANANDA RANA INDIAN BANK(607105)
43 PADAMPUR OR-14-009-017-003/286778
(MAHULPALI.) 		2414009000NRG25010520240023400 02/05/2024 SABITA RANA 2414009WL003435 SABITA RANA 00176 IDIB000P187 762 762 Processed 07/05/2024 3807643055 Mrs. SABITA RANA INDIAN BANK(607105)
44 PADAMPUR OR-14-009-017-003/286779
(MAHULPALI.) 		2414009000NRG25010520240023401 02/05/2024 JAMA RANA 2414009WL003435 JAMA RANA 00176 IDIB000P187 762 762 Processed 07/05/2024 3807643039 Mrs. JAMABATI RANA INDIAN BANK(607105)
45 PADAMPUR OR-14-009-017-003/286801
(MAHULPALI.) 		2414009000NRG25010520240023403 02/05/2024 DEBAKI BARIHA 2414009WL003435 DEBAKI BARIHA 00176 IDIB000P187 762 762 Processed 07/05/2024 3807643068 Mrs. DEBAKI BARIHA BARIHA INDIAN BANK(607105)
46 PADAMPUR OR-14-009-017-003/286806
(MAHULPALI.) 		2414009000NRG25010520240023405 02/05/2024 TILOTTAMA RANA 2414009WL003435 TILOTTAMA RANA 00176 IDIB000P187 762 762 Processed 07/05/2024 3807643067 Mrs. TILOTTAMA RANA INDIAN BANK(607105)
47 PADAMPUR OR-14-009-017-003/286850
(MAHULPALI.) 		2414009000NRG25010520240023406 02/05/2024 BANITA BARIHA 2414009WL003435 BANITA BARIHA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643065 MISS BINITA LAKRA STATE BANK OF INDIA(508548)
48 PADAMPUR OR-14-009-017-003/286873
(MAHULPALI.) 		2414009000NRG25010520240023407 02/05/2024 KUNTI BARIHA 2414009WL003435 KUNTI BARIHA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643064 MRS KUNTI BARIHA STATE BANK OF INDIA(508548)
49 PADAMPUR OR-14-009-017-003/4963
(MAHULPALI.) 		2414009000NRG25010520240023408 02/05/2024 BHUMI BARIHA 2414009WL003435 BHUMI BARIHA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643020 Mrs. BHUMI BARIHA INDIAN BANK(607105)
50 PADAMPUR OR-14-009-017-003/4978
(MAHULPALI.) 		2414009000NRG25010520240023409 02/05/2024 KRUSHNA SUNA 2414009WL003435 KRUSHNA SUNA 00176 IDIB000P187 762 762 Processed 07/05/2024 3807643052 Mrs. LAKSHMI SUNA INDIAN BANK(607105)
51 PADAMPUR OR-14-009-017-003/4978
(MAHULPALI.) 		2414009000NRG25010520240023410 02/05/2024 MANGALA SUNA 2414009WL003435 MANGALA SUNA 00176 IDIB000P187 762 762 Processed 07/05/2024 3807643050 MANGAN SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PADAMPUR OR-14-009-017-003/4978
(MAHULPALI.) 		2414009000NRG25010520240023411 02/05/2024 SABITRI SUNA 2414009WL003435 SABITRI SUNA 00176 IDIB000P187 762 762 Processed 07/05/2024 3807643013 Mrs. SABITRI SUNA INDIAN BANK(607105)
53 PADAMPUR OR-14-009-017-003/4992
(MAHULPALI.) 		2414009000NRG25010520240023412 02/05/2024 AHALLADA BISWAL 2414009WL003435 AHALLADA BISWAL 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643060 Mr. AHALAD BISHWAL INDIAN BANK(607105)
54 PADAMPUR OR-14-009-017-003/4999
(MAHULPALI.) 		2414009000NRG25010520240023413 02/05/2024 BALLABH SUNA 2414009WL003435 BALLABH SUNA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643073 Mr. BALLABH SUNA INDIAN BANK(607105)
55 PADAMPUR OR-14-009-017-003/5031
(MAHULPALI.) 		2414009000NRG25010520240023414 02/05/2024 TAPSYA BARIHA 2414009WL003435 TAPSYA BARIHA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643022 Mrs. TAPASYA BARIHA INDIAN BANK(607105)
56 PADAMPUR OR-14-009-017-003/5032
(MAHULPALI.) 		2414009000NRG25010520240023415 02/05/2024 SAIRANDRI SUNA 2414009WL003435 SAIRANDRI SUNA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643058 Mrs. SOURENDRI SUNA INDIAN BANK(607105)
57 PADAMPUR OR-14-009-017-003/5051
(MAHULPALI.) 		2414009000NRG25010520240023416 02/05/2024 AKASHY BARIHA 2414009WL003435 AKASHY BARIHA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643024 Mr. AKSHAY BARIHA INDIAN BANK(607105)
58 PADAMPUR OR-14-009-017-003/5051
(MAHULPALI.) 		2414009000NRG25010520240023417 02/05/2024 GOURI BARIHA 2414009WL003435 GOURI BARIHA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643059 Mrs. GOURI BARIHA INDIAN BANK(607105)
59 PADAMPUR OR-14-009-017-003/5052
(MAHULPALI.) 		2414009000NRG25010520240023418 02/05/2024 DEEPANJALI BARIHA 2414009WL003435 DEEPANJALI BARIHA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643098 Mrs. DEEPANJALI BARIHA INDIAN BANK(607105)
60 PADAMPUR OR-14-009-017-003/5079
(MAHULPALI.) 		2414009000NRG25010520240023419 02/05/2024 MAHADEBA SUNA 2414009WL003435 MAHADEBA SUNA 00176 IDIB000P187 762 762 Processed 07/05/2024 3807643038 Mr. MAHADEB SUNA INDIAN BANK(607105)
61 PADAMPUR OR-14-009-017-003/5079
(MAHULPALI.) 		2414009000NRG25010520240023420 02/05/2024 SUREKHA SUNA 2414009WL003435 SUREKHA SUNA 00176 IDIB000P187 762 762 Processed 07/05/2024 3807643018 Mrs. SUREKHA SUNA INDIAN BANK(607105)
62 PADAMPUR OR-14-009-017-003/5089
(MAHULPALI.) 		2414009000NRG25010520240023421 02/05/2024 JADAB SUNA 2414009WL003435 JADAB SUNA 00176 IDIB000P187 254 254 Processed 07/05/2024 3807643095 Mr. JADAB SUNA INDIAN BANK(607105)
63 PADAMPUR OR-14-009-017-003/5090
(MAHULPALI.) 		2414009000NRG25010520240023423 02/05/2024 RUKUNI TANDI 2414009WL003435 RUKUNI TANDI 00176 IDIB000P187 762 762 Processed 07/05/2024 3807643074 Mrs. RUKMANI TANDI INDIAN BANK(607105)
64 PADAMPUR OR-14-009-017-003/5090
(MAHULPALI.) 		2414009000NRG25010520240023422 02/05/2024 SAGARA TANDI 2414009WL003435 SAGARA TANDI 00176 IDIB000P187 762 762 Processed 07/05/2024 3807643076 Mr. SAGARA TANDI INDIAN BANK(607105)
65 PADAMPUR OR-14-009-017-003/5093
(MAHULPALI.) 		2414009000NRG25010520240023424 02/05/2024 KAMAL BARIHA 2414009WL003435 KAMAL BARIHA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643025 Mr. KAMAL BARIHA INDIAN BANK(607105)
66 PADAMPUR OR-14-009-017-003/5093
(MAHULPALI.) 		2414009000NRG25010520240023425 02/05/2024 KAMALA BARIHA 2414009WL003435 KAMALA BARIHA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643028 Mrs. KIAPHUL BARIHA INDIAN BANK(607105)
67 PADAMPUR OR-14-009-017-003/5101
(MAHULPALI.) 		2414009000NRG25010520240023426 02/05/2024 HAJARU MAHANANDA 2414009WL003435 HAJARU MAHANANDA 00176 IDIB000P187 762 762 Processed 07/05/2024 3807643045 Mr. HAJARU MAHANANDA INDIAN BANK(607105)
68 PADAMPUR OR-14-009-017-003/5101
(MAHULPALI.) 		2414009000NRG25010520240023427 02/05/2024 KUMABATI MAHANAND 2414009WL003435 KUMABATI MAHANAND 00176 IDIB000P187 762 762 Processed 07/05/2024 3807643019 Mrs. KUMABATI MAHANANDA INDIAN BANK(607105)
69 PADAMPUR OR-14-009-017-003/5104
(MAHULPALI.) 		2414009000NRG25010520240023428 02/05/2024 SANGITA BARIHA 2414009WL003435 SANGITA BARIHA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643017 Mrs. SANGITA BARIHA INDIAN BANK(607105)
70 PADAMPUR OR-14-009-017-003/5110
(MAHULPALI.) 		2414009000NRG25010520240023463 02/05/2024 BENUDHAR SUNA 2414009WL003439 BENUDHAR SUNA 00176 IDIB000P187 1778 1778 Processed 07/05/2024 3807643096 Mr. BENUDHAR SUNA INDIAN BANK(607105)
71 PADAMPUR OR-14-009-017-003/5119
(MAHULPALI.) 		2414009000NRG25010520240023430 02/05/2024 SASMITA MANIRA 2414009WL003435 SASMITA MANIRA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643047 SASMITA YADAV BANK OF BARODA(606985)
72 PADAMPUR OR-14-009-017-003/5128
(MAHULPALI.) 		2414009000NRG25010520240023431 02/05/2024 FAKIRA RANA 2414009WL003435 FAKIRA RANA 00176 IDIB000P187 762 762 Processed 07/05/2024 3807643066 Mrs. JASHOBANTI RANA INDIAN BANK(607105)
73 PADAMPUR OR-14-009-017-003/5135
(MAHULPALI.) 		2414009000NRG25010520240023434 02/05/2024 BRUNDABATI RANA 2414009WL003435 BRUNDABATI RANA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643084 Mrs. BRUNDABATI RANA INDIAN BANK(607105)
74 PADAMPUR OR-14-009-017-003/5135
(MAHULPALI.) 		2414009000NRG25010520240023433 02/05/2024 TRUTIYA RANA 2414009WL003435 TRUTIYA RANA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643062 Mr. TRUTIYA RANA INDIAN BANK(607105)
75 PADAMPUR OR-14-009-017-003/5138
(MAHULPALI.) 		2414009000NRG25010520240023435 02/05/2024 RAJENDRA BARIHA 2414009WL003435 RAJENDRA BARIHA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643037 Mr. RAJENDRA BARIHA INDIAN BANK(607105)
76 PADAMPUR OR-14-009-017-003/5151
(MAHULPALI.) 		2414009000NRG25010520240023437 02/05/2024 RAMESH RANA 2414009WL003435 RAMESH RANA 00176 IDIB000P187 508 508 Processed 07/05/2024 3807643040 Mr. Ramesh Chandra Rana INDIAN BANK(607105)
77 PADAMPUR OR-14-009-017-003/5151
(MAHULPALI.) 		2414009000NRG25010520240023438 02/05/2024 RINA RANA 2414009WL003435 RINA RANA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643053 REENA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
78 PADAMPUR OR-14-009-017-003/5177
(MAHULPALI.) 		2414009000NRG25010520240023440 02/05/2024 PUSPANJALI RANA 2414009WL003435 PUSPANJALI RANA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643054 Mrs. PUSPANJALI RANA INDIAN BANK(607105)
79 PADAMPUR OR-14-009-017-003/5177
(MAHULPALI.) 		2414009000NRG25010520240023439 02/05/2024 SESHADEBA RANA 2414009WL003435 SESHADEBA RANA 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643031 Mr. SESHADEV RANA RANA INDIAN BANK(607105)
80 PADAMPUR OR-14-009-017-003/5222
(MAHULPALI.) 		2414009000NRG25010520240023441 02/05/2024 ALLADINI SETH 2414009WL003435 ALLADINI SETH 00176 IDIB000P187 1016 1016 Processed 07/05/2024 3807643015 Mrs. ALLADINI SET SETH INDIAN BANK(607105)
81 PADAMPUR OR-14-009-017-003/5236
(MAHULPALI.) 		2414009000NRG25010520240023442 02/05/2024 KAMALA RANA 2414009WL003435 KAMALA RANA 00176 IDIB000P187 762 762 Processed 07/05/2024 3807643072 Mrs. KAMALA RANA INDIAN BANK(607105)
SubTotal 77724 77724
82 PADAMPUR OR-14-009-017-001/28502
(MAHULPALI.) 		2414009000NRG25010520240023446 02/05/2024 BASANTI LUHAR 2414009WL003437 BASANTI LUHAR 00415 SBIN0001322 1524 1524 Processed 07/05/2024 3807643090 BASANTI LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 PADAMPUR OR-14-009-017-003/28530
(MAHULPALI.) 		2414009000NRG25010520240023380 02/05/2024 JOGESWAR RANA 2414009WL003435 JOGESWAR RANA 00415 SBIN0001322 1016 1016 Processed 07/05/2024 3807643091 MR JOGESWAR RANA STATE BANK OF INDIA(508548)
84 PADAMPUR OR-14-009-017-003/286739
(MAHULPALI.) 		2414009000NRG25010520240023398 02/05/2024 MADHURI RANA 2414009WL003435 MADHURI RANA 00415 SBIN0001322 508 508 Processed 07/05/2024 3807643093 MRS MADHURI RANA STATE BANK OF INDIA(508548)
85 PADAMPUR OR-14-009-017-003/286806
(MAHULPALI.) 		2414009000NRG25010520240023404 02/05/2024 ASWINI RANA 2414009WL003435 ASWINI RANA 00415 SBIN0001322 762 762 Processed 07/05/2024 3807643089 Mr. Aswini Rana INDIAN BANK(607105)
SubTotal 3810 3810
86 PADAMPUR OR-14-009-017-003/286791
(MAHULPALI.) 		2414009000NRG25010520240023402 02/05/2024 TAPASWANI BARIHA 2414009WL003435 TAPASWANI BARIHA 00415 SBIN0009647 762 762 Processed 07/05/2024 3807643092 MISS TAPASWINI BARIHA STATE BANK OF INDIA(508548)
SubTotal 762 762
87 PADAMPUR OR-14-009-017-001/286873
(MAHULPALI.) 		2414009000NRG25010520240023454 02/05/2024 MADHU BARIHA 2414009WL003437 MADHU BARIHA 00691 IPOS0000001 1524 1524 Processed 07/05/2024 3807643012 MADHU BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1524 1524
Total 87884 87884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009017_020524APB_FTO_36361 Bank of Baroda BARB0PADMAP Padmapur 4064
2 PADAMPUR OR2414009017_020524APB_FTO_36361 Indian Bank IDIB000P187 PADAMPUR 77724
3 PADAMPUR OR2414009017_020524APB_FTO_36361 State Bank of India SBIN0001322 PADAMPUR 3810
4 PADAMPUR OR2414009017_020524APB_FTO_36361 State Bank of India SBIN0009647 DIPTIPUR 762
5 PADAMPUR OR2414009017_020524APB_FTO_36361 India Post Payments Bank IPOS0000001 BARGARH 1524

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