Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:54:37 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_300722FTO_415746
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-14-009-006-003/16844
(CHARPALI) 		2414009006NRG23300720220314827 30/07/2022 DHANAMATI BHUE 2414009006WL0017546 DHANAMATI BHUE 00045 BARB0PADMAP 888 888 Processed 27/08/2022 4232204599 DHANAMATI BHUE ()
2 PADAMPUR OR-14-009-006-003/16853
(CHARPALI) 		2414009006NRG23300720220314839 30/07/2022 HEMASAGAR PRADHAN 2414009006WL0017546 HEMASAGAR PRADHAN 00045 BARB0PADMAP 1110 1110 Processed 27/08/2022 4232204578 HEMASAGAR PRADHAN ()
3 PADAMPUR OR-14-009-006-003/16866
(CHARPALI) 		2414009006NRG23300720220314849 30/07/2022 GITIKA SAHU 2414009006WL0017546 GITIKA SAHU 00045 BARB0PADMAP 888 888 Processed 27/08/2022 4232204575 GITIKA SAHU ()
4 PADAMPUR OR-14-009-006-003/16866
(CHARPALI) 		2414009006NRG23300720220314848 30/07/2022 TIKESWAR SAHU 2414009006WL0017546 TIKESWAR SAHU 00045 BARB0PADMAP 888 888 Processed 27/08/2022 4232204579 TIKESWAR SAHU ()
5 PADAMPUR OR-14-009-006-003/28554
(CHARPALI) 		2414009006NRG23300720220314870 30/07/2022 JANITA DHARUA 2414009006WL0017546 JANITA DHARUA 00045 BARB0PADMAP 222 222 Processed 27/08/2022 4232204573 JANITA DHARUA ()
6 PADAMPUR OR-14-009-006-003/28981
(CHARPALI) 		2414009006NRG23300720220314877 30/07/2022 BIJAYA MAHANANDA 2414009006WL0017546 BIJAYA MAHANANDA 00045 BARB0PADMAP 888 888 Processed 27/08/2022 4232204576 BIJAYA MAHANANDA ()
7 PADAMPUR OR-14-009-006-003/28983
(CHARPALI) 		2414009006NRG23300720220314880 30/07/2022 EKALABYA MAJHI 2414009006WL0017546 EKALABYA MAJHI 00045 BARB0PADMAP 888 888 Processed 27/08/2022 4232204577 EKALABYA MAJHI ()
8 PADAMPUR OR-14-009-006-003/28984
(CHARPALI) 		2414009006NRG23300720220314883 30/07/2022 BALLABI DHARUA 2414009006WL0017546 BALLABI DHARUA 00045 BARB0PADMAP 444 444 Processed 27/08/2022 4232204574 BALLABI DHARUA ()
9 PADAMPUR OR-14-009-006-003/29005
(CHARPALI) 		2414009006NRG23300720220314886 30/07/2022 MANOJ MAJHI 2414009006WL0017546 MANOJ MAJHI 00045 BARB0PADMAP 888 888 Processed 27/08/2022 4232204580 MANOJ MAJHI ()
10 PADAMPUR OR-14-009-006-003/29058
(CHARPALI) 		2414009006NRG23300720220314889 30/07/2022 KALPANA PRADHAN 2414009006WL0017546 KALPANA PRADHAN 00045 BARB0PADMAP 888 888 Processed 27/08/2022 4232204583 KALPANA PRADHAN ()
11 PADAMPUR OR-14-009-006-003/29119
(CHARPALI) 		2414009006NRG23300720220314891 30/07/2022 TULSA DHARUA 2414009006WL0017546 TULSA DHARUA 00045 BARB0PADMAP 666 666 Processed 27/08/2022 4232204572 TULSA DHARUA ()
12 PADAMPUR OR-14-009-006-003/29120
(CHARPALI) 		2414009006NRG23300720220314892 30/07/2022 SURENDRA MAHANAND 2414009006WL0017546 SURENDRA MAHANAND 00045 BARB0PADMAP 888 888 Processed 27/08/2022 4232204582 SURENDRA MAHANAND ()
13 PADAMPUR OR-14-009-006-003/29122
(CHARPALI) 		2414009006NRG23300720220314894 30/07/2022 JHARANA DHARUA 2414009006WL0017546 JHARANA DHARUA 00045 BARB0PADMAP 888 888 Processed 27/08/2022 4232204598 JHARANA DHARUA ()
14 PADAMPUR OR-14-009-006-005/24102
(CHARPALI) 		2414009006NRG23280720220310881 30/07/2022 SUNAAKANATA MAJHI 2414009006WL0017366 SUNAAKANATA MAJHI 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4232204588 SUNAAKANATA MAJHI ()
15 PADAMPUR OR-14-009-006-005/29038
(CHARPALI) 		2414009006NRG23280720220310898 30/07/2022 JAGANNATH PRADHAN 2414009006WL0017366 JAGANNATH PRADHAN 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4232204581 JAGANNATH PRADHAN ()
SubTotal 13542 13542
16 PADAMPUR OR-14-009-006-003/28478
(CHARPALI) 		2414009006NRG23300720220314851 30/07/2022 BINAY MAHAKUR 2414009006WL0017546 BINAY MAHAKUR 00176 IDIB000S049 888 888 Processed 27/08/2022 4232204590 BINAY MAHAKUR ()
SubTotal 888 888
17 PADAMPUR OR-14-009-006-003/16821
(CHARPALI) 		2414009006NRG23300720220314804 30/07/2022 RUKMAN BAGARTTY 2414009006WL0017546 RUKMAN BAGARTTY 00415 SBIN0001322 888 888 Processed 27/08/2022 4232204593 MR RUKMAN BAGARTTI ()
18 PADAMPUR OR-14-009-006-003/16837
(CHARPALI) 		2414009006NRG23300720220314815 30/07/2022 KRUPASINDHU BAGARTI 2414009006WL0017546 KRUPASINDHU BAGARTI 00415 SBIN0001322 888 888 Processed 27/08/2022 4232204585 MR KRUPASINDHU BAGARTTY ()
19 PADAMPUR OR-14-009-006-003/16840
(CHARPALI) 		2414009006NRG23300720220314821 30/07/2022 SUSHIL DHARU 2414009006WL0017546 SUSHIL DHARU 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4232204591 MR SUSHIL DHARUA ()
20 PADAMPUR OR-14-009-006-003/16864
(CHARPALI) 		2414009006NRG23300720220314847 30/07/2022 KALYANI MALLIK 2414009006WL0017546 KALYANI MALLIK 00415 SBIN0001322 1332 1332 Processed 27/08/2022 4232204594 MRS KALYANI MALLICK ()
21 PADAMPUR OR-14-009-006-003/28483
(CHARPALI) 		2414009006NRG23300720220314856 30/07/2022 RAGHUMANI MALLICK 2414009006WL0017546 RAGHUMANI MALLICK 00415 SBIN0001322 888 888 Processed 27/08/2022 4232204586 MR RAGHUMANI MALLIK ()
22 PADAMPUR OR-14-009-006-003/29006
(CHARPALI) 		2414009006NRG23300720220314887 30/07/2022 SUDHIR HATI 2414009006WL0017546 SUDHIR HATI 00415 SBIN0001322 666 666 Processed 27/08/2022 4232204592 MR SUDHIR HATI ()
23 PADAMPUR OR-14-009-006-005/29037
(CHARPALI) 		2414009006NRG23280720220310897 30/07/2022 ARJUN TRIPATHY 2414009006WL0017366 ARJUN TRIPATHY 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4232204597 MR ARJUN TRIPATHY ()
24 PADAMPUR OR-14-009-006-005/29038
(CHARPALI) 		2414009006NRG23280720220310899 30/07/2022 NAMITA PRADHAN 2414009006WL0017366 NAMITA PRADHAN 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4232204596 MRS NAMITA PRADHAN ()
SubTotal 9324 9324
25 PADAMPUR OR-14-009-006-003/16820
(CHARPALI) 		2414009006NRG23300720220314802 30/07/2022 RAMESH BHUE 2414009006WL0017546 RAMESH BHUE 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204649 MR RAMESH BHOI ()
26 PADAMPUR OR-14-009-006-003/16821
(CHARPALI) 		2414009006NRG23300720220314803 30/07/2022 PADMBABATI BAGARTY 2414009006WL0017546 PADMBABATI BAGARTY 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204627 MRS PADMABATI BAGARTTI ()
27 PADAMPUR OR-14-009-006-003/16822
(CHARPALI) 		2414009006NRG23300720220314807 30/07/2022 JAGANNATH BAG 2414009006WL0017546 JAGANNATH BAG 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204653 MR JAGANNATH BAG ()
28 PADAMPUR OR-14-009-006-003/16822
(CHARPALI) 		2414009006NRG23300720220314806 30/07/2022 JYOTSHNA BAG 2414009006WL0017546 JYOTSHNA BAG 00415 SBIN0009647 666 666 Processed 27/08/2022 4232204617 MRS JYOSNA BAG ()
29 PADAMPUR OR-14-009-006-003/16823
(CHARPALI) 		2414009006NRG23300720220314809 30/07/2022 MAMATA BAGRTY 2414009006WL0017546 MAMATA BAGRTY 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4232204629 MRS MAMATA BAGARTTI ()
30 PADAMPUR OR-14-009-006-003/16823
(CHARPALI) 		2414009006NRG23300720220314808 30/07/2022 MANOHAR BAGARTY 2414009006WL0017546 MANOHAR BAGARTY 00415 SBIN0009647 1332 1332 Processed 27/08/2022 4232204595 MR MANOHAR BAGARTTI ()
31 PADAMPUR OR-14-009-006-003/16829
(CHARPALI) 		2414009006NRG23300720220314811 30/07/2022 BASANTI BAGARTTY 2414009006WL0017546 BASANTI BAGARTTY 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204612 MRS BASANTI BAGARTTI ()
32 PADAMPUR OR-14-009-006-003/16829
(CHARPALI) 		2414009006NRG23300720220314810 30/07/2022 UPENDRA BAGARTTI 2414009006WL0017546 UPENDRA BAGARTTI 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204602 MR UPENDRA BAGARTTI ()
33 PADAMPUR OR-14-009-006-003/16832
(CHARPALI) 		2414009006NRG23300720220314813 30/07/2022 KAILASH BAGARTTY 2414009006WL0017546 KAILASH BAGARTTY 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204652 MR KAILASH BAGARTTI ()
34 PADAMPUR OR-14-009-006-003/16837
(CHARPALI) 		2414009006NRG23300720220314816 30/07/2022 NEPURA BAGARTTI 2414009006WL0017546 NEPURA BAGARTTI 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204587 MRS NEPURA BAGARTI ()
35 PADAMPUR OR-14-009-006-003/16838
(CHARPALI) 		2414009006NRG23300720220314818 30/07/2022 THAKUR BAGARTTY 2414009006WL0017546 THAKUR BAGARTTY 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204651 MR THAKUR BAGARTTY ()
36 PADAMPUR OR-14-009-006-003/16839
(CHARPALI) 		2414009006NRG23300720220314820 30/07/2022 NURA BAGARTY 2414009006WL0017546 NURA BAGARTY 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204589 MRS NURA BAGARTTI ()
37 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23300720220314824 30/07/2022 ANANDA MALLICK 2414009006WL0017546 ANANDA MALLICK 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204648 MR ANANDA MALLIK ()
38 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23300720220314825 30/07/2022 SANJUKTA MALLIK 2414009006WL0017546 SANJUKTA MALLIK 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204650 MS SANJUKTA MALLIK ()
39 PADAMPUR OR-14-009-006-003/16844
(CHARPALI) 		2414009006NRG23300720220314826 30/07/2022 CHINTAMANI BHUE 2414009006WL0017546 CHINTAMANI BHUE 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204601 MR CHINTAMANI BHUE ()
40 PADAMPUR OR-14-009-006-003/16845
(CHARPALI) 		2414009006NRG23300720220314829 30/07/2022 JAYANTA SAHU 2414009006WL0017546 JAYANTA SAHU 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4232204641 MR JAYANTA SAHU ()
41 PADAMPUR OR-14-009-006-003/16846
(CHARPALI) 		2414009006NRG23300720220314831 30/07/2022 BILASINI SAHU 2414009006WL0017546 BILASINI SAHU 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204610 MRS BILASINI SAHU ()
42 PADAMPUR OR-14-009-006-003/16851
(CHARPALI) 		2414009006NRG23300720220314834 30/07/2022 KAMDEB PRADHAN 2414009006WL0017546 KAMDEB PRADHAN 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204633 MR KAMADEB PRADHAN ()
43 PADAMPUR OR-14-009-006-003/16851
(CHARPALI) 		2414009006NRG23300720220314835 30/07/2022 KISHORI PRADHAN 2414009006WL0017546 KISHORI PRADHAN 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204626 MRS KISHORI PRADHAN ()
44 PADAMPUR OR-14-009-006-003/16852
(CHARPALI) 		2414009006NRG23300720220314837 30/07/2022 SOUDAMINI PRADHAN 2414009006WL0017546 SOUDAMINI PRADHAN 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204614 MRS SAUDAMINI PRADHAN ()
45 PADAMPUR OR-14-009-006-003/16852
(CHARPALI) 		2414009006NRG23300720220314836 30/07/2022 SUKADEB PRADHAN 2414009006WL0017546 SUKADEB PRADHAN 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204613 MR SUKADEB PRADHAN ()
46 PADAMPUR OR-14-009-006-003/16853
(CHARPALI) 		2414009006NRG23300720220314838 30/07/2022 SUKADEBA PRADHAN 2414009006WL0017546 SUKADEBA PRADHAN 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204600 MR SAHADEB PRADHAN ()
47 PADAMPUR OR-14-009-006-003/16855
(CHARPALI) 		2414009006NRG23300720220314841 30/07/2022 CHITTARANJAN SAHU 2414009006WL0017546 CHITTARANJAN SAHU 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204662 MR CHITTARANJAN SAHOO ()
48 PADAMPUR OR-14-009-006-003/16855
(CHARPALI) 		2414009006NRG23300720220314842 30/07/2022 RAJENDRA SAHU 2414009006WL0017546 RAJENDRA SAHU 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204640 MRS RAJINDRA SAHU ()
49 PADAMPUR OR-14-009-006-003/16856
(CHARPALI) 		2414009006NRG23300720220314844 30/07/2022 BHAGYABANTI DHARUA 2414009006WL0017546 BHAGYABANTI DHARUA 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204619 MRS BHAGYABATI DHARUA ()
50 PADAMPUR OR-14-009-006-003/16864
(CHARPALI) 		2414009006NRG23300720220314846 30/07/2022 KANAKALATA PADHAN 2414009006WL0017546 KANAKALATA PADHAN 00415 SBIN0009647 1332 1332 Processed 27/08/2022 4232204635 MS KANAK LATA MALLIK ()
51 PADAMPUR OR-14-009-006-003/28478
(CHARPALI) 		2414009006NRG23300720220314850 30/07/2022 SUSHILA MAHAKUR 2414009006WL0017546 SUSHILA MAHAKUR 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204634 MS SUSILA MAHAKUR ()
52 PADAMPUR OR-14-009-006-003/28481
(CHARPALI) 		2414009006NRG23300720220314852 30/07/2022 KALPANA BAG 2414009006WL0017546 KALPANA BAG 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204615 MRS KALPANA BAG ()
53 PADAMPUR OR-14-009-006-003/28483
(CHARPALI) 		2414009006NRG23300720220314854 30/07/2022 CHINTAMANI MALLIK 2414009006WL0017546 CHINTAMANI MALLIK 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204605 MR CHINTAMANI MALLIK ()
54 PADAMPUR OR-14-009-006-003/28483
(CHARPALI) 		2414009006NRG23300720220314855 30/07/2022 SANTOSHINI MALLIK 2414009006WL0017546 SANTOSHINI MALLIK 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204606 MRS SANTOSINI MALLIK ()
55 PADAMPUR OR-14-009-006-003/28484
(CHARPALI) 		2414009006NRG23300720220314858 30/07/2022 KUMARI HATI 2414009006WL0017546 KUMARI HATI 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204618 MRS KUMARI HATI ()
56 PADAMPUR OR-14-009-006-003/28485
(CHARPALI) 		2414009006NRG23300720220314859 30/07/2022 JUGESWAR HATI 2414009006WL0017546 JUGESWAR HATI 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204623 MR JUGESWAR HATI ()
57 PADAMPUR OR-14-009-006-003/28489
(CHARPALI) 		2414009006NRG23300720220314861 30/07/2022 PADMABATI DHARUA 2414009006WL0017546 PADMABATI DHARUA 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204607 MRS PADMABATI DHARUA ()
58 PADAMPUR OR-14-009-006-003/28489
(CHARPALI) 		2414009006NRG23300720220314860 30/07/2022 RASANANDA DHARUA 2414009006WL0017546 RASANANDA DHARUA 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204604 MR RASANANDA DHARUA ()
59 PADAMPUR OR-14-009-006-003/28490
(CHARPALI) 		2414009006NRG23300720220314864 30/07/2022 BALAMATI BAG 2414009006WL0017546 BALAMATI BAG 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204625 MRS BALAMATI BAG ()
60 PADAMPUR OR-14-009-006-003/28490
(CHARPALI) 		2414009006NRG23300720220314862 30/07/2022 GIRIDHARI BAG 2414009006WL0017546 GIRIDHARI BAG 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204622 MR GIRIDHARI BAG ()
61 PADAMPUR OR-14-009-006-003/28490
(CHARPALI) 		2414009006NRG23300720220314863 30/07/2022 NILAMANI BAG 2414009006WL0017546 NILAMANI BAG 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4232204646 MR NILAMANI BAG ()
62 PADAMPUR OR-14-009-006-003/28492
(CHARPALI) 		2414009006NRG23300720220314866 30/07/2022 KRUSHNA MAHAKUR 2414009006WL0017546 KRUSHNA MAHAKUR 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204621 MR KRUSHNACHANDRA MAHAKUR ()
63 PADAMPUR OR-14-009-006-003/28494
(CHARPALI) 		2414009006NRG23300720220314868 30/07/2022 DEBAKI BAGARTY 2414009006WL0017546 DEBAKI BAGARTY 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4232204611 MRS DEBAKI BAGARTTI ()
64 PADAMPUR OR-14-009-006-003/28554
(CHARPALI) 		2414009006NRG23300720220314869 30/07/2022 DODULYA DHARUA 2414009006WL0017546 DODULYA DHARUA 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204636 MR DODULYA DHARUA ()
65 PADAMPUR OR-14-009-006-003/28555
(CHARPALI) 		2414009006NRG23300720220314872 30/07/2022 BHUMI MAHANANDA 2414009006WL0017546 BHUMI MAHANANDA 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4232204608 MRS BHUMISUTA MAHANANDA ()
66 PADAMPUR OR-14-009-006-003/28555
(CHARPALI) 		2414009006NRG23300720220314871 30/07/2022 PANA MAHANANDA 2414009006WL0017546 PANA MAHANANDA 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4232204609 MR PANA MAHANANDA ()
67 PADAMPUR OR-14-009-006-003/28560
(CHARPALI) 		2414009006NRG23300720220314874 30/07/2022 SURENDRA NAG 2414009006WL0017546 SURENDRA NAG 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204616 MR SURENDRA NAG ()
68 PADAMPUR OR-14-009-006-003/28980
(CHARPALI) 		2414009006NRG23300720220314875 30/07/2022 CHUDAMANI MALLICK 2414009006WL0017546 CHUDAMANI MALLICK 00415 SBIN0009647 1110 1110 Processed 27/08/2022 4232204638 MR CHUDAMANI MALLICK ()
69 PADAMPUR OR-14-009-006-003/28980
(CHARPALI) 		2414009006NRG23300720220314876 30/07/2022 SOUDAMANI MALLIK 2414009006WL0017546 SOUDAMANI MALLIK 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204639 MRS SOUDAMINI MALLIK ()
70 PADAMPUR OR-14-009-006-003/28981
(CHARPALI) 		2414009006NRG23300720220314878 30/07/2022 SATYA MAHANANDA 2414009006WL0017546 SATYA MAHANANDA 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204637 MR SATYA MAHANAND ()
71 PADAMPUR OR-14-009-006-003/28983
(CHARPALI) 		2414009006NRG23300720220314881 30/07/2022 GOURI MAJHI 2414009006WL0017546 GOURI MAJHI 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4232204655 MS GOURI MAJHI ()
72 PADAMPUR OR-14-009-006-003/28997
(CHARPALI) 		2414009006NRG23300720220314884 30/07/2022 BIJAYA BAG 2414009006WL0017546 BIJAYA BAG 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204631 MR BIJAY BAG ()
73 PADAMPUR OR-14-009-006-003/28997
(CHARPALI) 		2414009006NRG23300720220314885 30/07/2022 PADMA BAG 2414009006WL0017546 PADMA BAG 00415 SBIN0009647 666 666 Processed 27/08/2022 4232204645 MS PADMA BAG ()
74 PADAMPUR OR-14-009-006-003/29058
(CHARPALI) 		2414009006NRG23300720220314888 30/07/2022 GUNASAGAR PRADHAN 2414009006WL0017546 GUNASAGAR PRADHAN 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204654 MR GUNASAGAR PRADHAN ()
75 PADAMPUR OR-14-009-006-003/29121
(CHARPALI) 		2414009006NRG23300720220314893 30/07/2022 SANATAN SAHU 2414009006WL0017546 SANATAN SAHU 00415 SBIN0009647 888 888 Processed 27/08/2022 4232204663 MR SANATAN SAHU ()
76 PADAMPUR OR-14-009-006-005/24102
(CHARPALI) 		2414009006NRG23280720220310882 30/07/2022 SUKHA MAJHI 2414009006WL0017366 SUKHA MAJHI 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4232204620 MRS SUKHA MAJHI ()
77 PADAMPUR OR-14-009-006-005/24119
(CHARPALI) 		2414009006NRG23280720220310883 30/07/2022 ASHOK PRADHAN 2414009006WL0017366 ASHOK PRADHAN 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4232204624 MR ASHOK PRADHAN ()
78 PADAMPUR OR-14-009-006-005/24121
(CHARPALI) 		2414009006NRG23280720220310884 30/07/2022 ANIRUBDHA PADHAN 2414009006WL0017366 ANIRUBDHA PADHAN 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4232204584 MR ANIRUBDHHA PADHAN ()
79 PADAMPUR OR-14-009-006-005/24121
(CHARPALI) 		2414009006NRG23280720220310885 30/07/2022 BILASINI PRADHAN 2414009006WL0017366 BILASINI PRADHAN 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4232204644 MS BILASINI PRADHAN ()
80 PADAMPUR OR-14-009-006-005/24126
(CHARPALI) 		2414009006NRG23280720220310886 30/07/2022 TOSHARAM MIRDHA 2414009006WL0017366 TOSHARAM MIRDHA 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4232204603 MR TOSHARAM MIRDHA ()
81 PADAMPUR OR-14-009-006-005/24128
(CHARPALI) 		2414009006NRG23280720220310889 30/07/2022 GANESH KUMARI SAHU 2414009006WL0017366 GANESH KUMARI SAHU 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4232204628 MRS GANESHKUMARI SAHU ()
82 PADAMPUR OR-14-009-006-005/24130
(CHARPALI) 		2414009006NRG23280720220310890 30/07/2022 UPESAR MIRDHA 2414009006WL0017366 UPESAR MIRDHA 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4232204632 MR UPESAR MIRDHA ()
83 PADAMPUR OR-14-009-006-005/28564
(CHARPALI) 		2414009006NRG23280720220310891 30/07/2022 URBASHI MIRDHA 2414009006WL0017366 URBASHI MIRDHA 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4232204647 MS URBASHI MIRDHA ()
84 PADAMPUR OR-14-009-006-005/28993
(CHARPALI) 		2414009006NRG23280720220310892 30/07/2022 LALA MAHANANDA 2414009006WL0017366 LALA MAHANANDA 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4232204661 MR LALA MAHANAND ()
85 PADAMPUR OR-14-009-006-005/29031
(CHARPALI) 		2414009006NRG23280720220310893 30/07/2022 RAMESH KUMBHAR 2414009006WL0017366 RAMESH KUMBHAR 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4232204630 MR RAMESH KUMBHAR ()
86 PADAMPUR OR-14-009-006-005/29034
(CHARPALI) 		2414009006NRG23280720220310894 30/07/2022 ARJUN KUMBHAR 2414009006WL0017366 ARJUN KUMBHAR 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4232204657 MR ARJUN KUMBHAR ()
87 PADAMPUR OR-14-009-006-005/29035
(CHARPALI) 		2414009006NRG23280720220310896 30/07/2022 GITANJALI SAHU 2414009006WL0017366 GITANJALI SAHU 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4232204659 MS GITANJALI SAHU ()
88 PADAMPUR OR-14-009-006-005/29035
(CHARPALI) 		2414009006NRG23280720220310895 30/07/2022 SUDHIR SAHU 2414009006WL0017366 SUDHIR SAHU 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4232204660 MS GITANJALI SAHU ()
89 PADAMPUR OR-14-009-006-005/29039
(CHARPALI) 		2414009006NRG23280720220310900 30/07/2022 BALABHADRA PRADHAN 2414009006WL0017366 BALABHADRA PRADHAN 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4232204658 MR BALABHADRA PRADHAN ()
SubTotal 72372 72372
90 PADAMPUR OR-14-009-006-003/28982
(CHARPALI) 		2414009006NRG23300720220314879 30/07/2022 BEDABARA DHARUA 2414009006WL0017546 BEDABARA DHARUA 00415 SBIN0013621 888 888 Processed 27/08/2022 4232204642 MR BEDABARA DHARUA ()
91 PADAMPUR OR-14-009-006-003/29059
(CHARPALI) 		2414009006NRG23300720220314890 30/07/2022 DAYASINDHU BAGARTTY 2414009006WL0017546 DAYASINDHU BAGARTTY 00415 SBIN0013621 888 888 Processed 27/08/2022 4232204656 MR DAYASINDHU BAGARTTI ()
SubTotal 1776 1776
92 PADAMPUR OR-14-009-006-003/28984
(CHARPALI) 		2414009006NRG23300720220314882 30/07/2022 BYASADEV DHARUA 2414009006WL0017546 BYASADEV DHARUA 00462 UCBA0002332 666 666 Processed 27/08/2022 4232204643 BYASADEV DHARUA ()
SubTotal 666 666
Total 98568 98568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_300722FTO_415746 Bank of Baroda BARB0PADMAP Padmapur 13542
2 PADAMPUR OR2414009006_300722FTO_415746 Indian Bank IDIB000S049 SAMBALPUR 888
3 PADAMPUR OR2414009006_300722FTO_415746 State Bank of India SBIN0001322 PADAMPUR 9324
4 PADAMPUR OR2414009006_300722FTO_415746 State Bank of India SBIN0009647 DIPTIPUR 72372
5 PADAMPUR OR2414009006_300722FTO_415746 State Bank of India SBIN0013621 PADAMPUR EVENING 1776
6 PADAMPUR OR2414009006_300722FTO_415746 UCO Bank UCBA0002332 PADAMPUR 666

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