Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:25:08 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_051022FTO_625671
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-14-009-006-007/2241
(CHARPALI) 		2414009006NRG23021020220439086 05/10/2022 BEDAMATI RANA 2414009006WL0024314 BEDAMATI RANA 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231523 BEDAMATI RANA ()
2 PADAMPUR OR-14-009-006-007/2242
(CHARPALI) 		2414009006NRG23021020220439088 05/10/2022 PRATAP BADHEI 2414009006WL0024314 PRATAP BADHEI 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231522 PRATAP BADHEI ()
3 PADAMPUR OR-14-009-006-007/2244
(CHARPALI) 		2414009006NRG23021020220439090 05/10/2022 PRAMILA BAGARTI 2414009006WL0024314 PRAMILA BAGARTI 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231528 PRAMILA BAGARTI ()
4 PADAMPUR OR-14-009-006-007/2247
(CHARPALI) 		2414009006NRG23021020220439092 05/10/2022 UMAKANTA BARIHA 2414009006WL0024314 UMAKANTA BARIHA 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231512 UMAKANTA BARIHA ()
5 PADAMPUR OR-14-009-006-007/28457
(CHARPALI) 		2414009006NRG23021020220439094 05/10/2022 BHARAT RANA 2414009006WL0024314 BHARAT RANA 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231515 BHARAT RANA ()
6 PADAMPUR OR-14-009-006-007/28457
(CHARPALI) 		2414009006NRG23021020220439095 05/10/2022 KUNTULI RANA 2414009006WL0024314 KUNTULI RANA 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231516 KUNTULI RANA ()
7 PADAMPUR OR-14-009-006-007/28594
(CHARPALI) 		2414009006NRG23021020220439102 05/10/2022 SHUKANTI BAUNSAR 2414009006WL0024314 SHUKANTI BAUNSAR 00045 BARB0PADMAP 1554 1554 Processed 08/10/2022 5337231541 SHUKANTI BAUNSAR ()
8 PADAMPUR OR-14-009-006-007/28594
(CHARPALI) 		2414009006NRG23021020220439101 05/10/2022 SHYAM BAUNSAR 2414009006WL0024314 SHYAM BAUNSAR 00045 BARB0PADMAP 1554 1554 Processed 08/10/2022 5337231537 SHYAM BAUNSAR ()
9 PADAMPUR OR-14-009-006-007/28612
(CHARPALI) 		2414009006NRG23021020220439103 05/10/2022 SUSHILA BARGARTI 2414009006WL0024314 SUSHILA BARGARTI 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231511 SUSHILA BARGARTI ()
10 PADAMPUR OR-14-009-006-007/28614
(CHARPALI) 		2414009006NRG23021020220439104 05/10/2022 FIROJ KUMAR PADHAN 2414009006WL0024314 FIROJ KUMAR PADHAN 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231525 FIROJ KUMAR PADHAN ()
11 PADAMPUR OR-14-009-006-007/28614
(CHARPALI) 		2414009006NRG23021020220439105 05/10/2022 SANJUKTA PRADHAN 2414009006WL0024314 SANJUKTA PRADHAN 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231524 SANJUKTA PRADHAN ()
12 PADAMPUR OR-14-009-006-007/28649
(CHARPALI) 		2414009006NRG23021020220439106 05/10/2022 BHABINDRA KAMARl 2414009006WL0024314 BHABINDRA KAMARl 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231527 BHABINDRA KAMARl ()
13 PADAMPUR OR-14-009-006-007/28649
(CHARPALI) 		2414009006NRG23021020220439107 05/10/2022 MAHADEI KAMAR 2414009006WL0024314 MAHADEI KAMAR 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231533 MAHADEI KAMAR ()
14 PADAMPUR OR-14-009-006-007/28672
(CHARPALI) 		2414009006NRG23021020220439110 05/10/2022 BANITA DHARUA 2414009006WL0024314 BANITA DHARUA 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231553 BANITA DHARUA ()
15 PADAMPUR OR-14-009-006-007/28919
(CHARPALI) 		2414009006NRG23021020220439118 05/10/2022 MALA MIRDHA 2414009006WL0024314 MALA MIRDHA 00045 BARB0PADMAP 1554 1554 Processed 08/10/2022 5337231575 MALA MIRDHA ()
16 PADAMPUR OR-14-009-006-007/29027
(CHARPALI) 		2414009006NRG23021020220439119 05/10/2022 BASUDEV BIBHAR 2414009006WL0024314 BASUDEV BIBHAR 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231519 BASUDEV BIBHAR ()
17 PADAMPUR OR-14-009-006-007/29028
(CHARPALI) 		2414009006NRG23021020220439122 05/10/2022 DEBAKI BIBHAR 2414009006WL0024314 DEBAKI BIBHAR 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231540 DEBAKI BIBHAR ()
18 PADAMPUR OR-14-009-006-007/29028
(CHARPALI) 		2414009006NRG23021020220439121 05/10/2022 SAHADEV BIBHAR 2414009006WL0024314 SAHADEV BIBHAR 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231518 SAHADEV BIBHAR ()
19 PADAMPUR OR-14-009-006-007/29029
(CHARPALI) 		2414009006NRG23021020220439123 05/10/2022 JASOBANTA MALLIK 2414009006WL0024314 JASOBANTA MALLIK 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231538 JASOBANTA MALLIK ()
20 PADAMPUR OR-14-009-006-007/29106
(CHARPALI) 		2414009006NRG23021020220439130 05/10/2022 GASIDA MALLIK 2414009006WL0024314 GASIDA MALLIK 00045 BARB0PADMAP 1554 1554 Processed 08/10/2022 5337231576 GASIDA MALLIK ()
21 PADAMPUR OR-14-009-006-007/29106
(CHARPALI) 		2414009006NRG23021020220439129 05/10/2022 SUDARSAN MALLIK 2414009006WL0024314 SUDARSAN MALLIK 00045 BARB0PADMAP 1554 1554 Processed 08/10/2022 5337231579 SUDARSAN MALLIK ()
22 PADAMPUR OR-14-009-006-007/29117
(CHARPALI) 		2414009006NRG23021020220439131 05/10/2022 SUSHANTA RANA 2414009006WL0024314 SUSHANTA RANA 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231581 SUSHANTA RANA ()
23 PADAMPUR OR-14-009-006-007/29140
(CHARPALI) 		2414009006NRG23021020220439135 05/10/2022 PRABHASINI NAG 2414009006WL0024314 PRABHASINI NAG 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231580 PRABHASINI NAG ()
24 PADAMPUR OR-14-009-006-007/3448
(CHARPALI) 		2414009006NRG23021020220439136 05/10/2022 BASANTA PUTA 2414009006WL0024314 BASANTA PUTA 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231543 BASANTA PUTA ()
25 PADAMPUR OR-14-009-006-007/3450
(CHARPALI) 		2414009006NRG23021020220439138 05/10/2022 BABULAL RANA 2414009006WL0024314 BABULAL RANA 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231513 BABULAL RANA ()
26 PADAMPUR OR-14-009-006-007/3466
(CHARPALI) 		2414009006NRG23021020220439140 05/10/2022 SAIN BARIHA 2414009006WL0024314 SAIN BARIHA 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231536 SAIN BARIHA ()
27 PADAMPUR OR-14-009-006-007/3466
(CHARPALI) 		2414009006NRG23021020220439141 05/10/2022 URBASI BARIHA 2414009006WL0024314 URBASI BARIHA 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231535 URBASI BARIHA ()
28 PADAMPUR OR-14-009-006-007/3476
(CHARPALI) 		2414009006NRG23021020220439142 05/10/2022 ARJUN BARIHA 2414009006WL0024314 ARJUN BARIHA 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231502 ARJUN BARIHA ()
29 PADAMPUR OR-14-009-006-007/3476
(CHARPALI) 		2414009006NRG23021020220439143 05/10/2022 URWASI BARIHA 2414009006WL0024314 URWASI BARIHA 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231506 URWASI BARIHA ()
30 PADAMPUR OR-14-009-006-007/3480
(CHARPALI) 		2414009006NRG23021020220439146 05/10/2022 DINESH KARE 2414009006WL0024314 DINESH KARE 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231504 DINESH KARE ()
31 PADAMPUR OR-14-009-006-007/3488
(CHARPALI) 		2414009006NRG23021020220439150 05/10/2022 ASMATI DHARUA 2414009006WL0024314 ASMATI DHARUA 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231532 ASMATI DHARUA ()
32 PADAMPUR OR-14-009-006-007/3495
(CHARPALI) 		2414009006NRG23021020220439152 05/10/2022 BHAMA RANA 2414009006WL0024314 BHAMA RANA 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231529 BHAMA RANA ()
33 PADAMPUR OR-14-009-006-007/3495
(CHARPALI) 		2414009006NRG23021020220439151 05/10/2022 SADANANDA RANA 2414009006WL0024314 SADANANDA RANA 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231530 SADANANDA RANA ()
34 PADAMPUR OR-14-009-006-007/3497
(CHARPALI) 		2414009006NRG23021020220439154 05/10/2022 SABITA TANDI 2414009006WL0024314 SABITA TANDI 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231542 SABITA TANDI ()
35 PADAMPUR OR-14-009-006-007/3504
(CHARPALI) 		2414009006NRG23021020220439159 05/10/2022 JASODA MAHANANDA 2414009006WL0024314 JASODA MAHANANDA 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231569 JASODA MAHANANDA ()
36 PADAMPUR OR-14-009-006-007/3506
(CHARPALI) 		2414009006NRG23021020220439163 05/10/2022 PREMASILA KANDA 2414009006WL0024314 PREMASILA KANDA 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231514 PREMASILA KANDA ()
37 PADAMPUR OR-14-009-006-007/3507
(CHARPALI) 		2414009006NRG23021020220439165 05/10/2022 DHIRA DHARUA 2414009006WL0024314 DHIRA DHARUA 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231531 DHIRA DHARUA ()
38 PADAMPUR OR-14-009-006-007/3507
(CHARPALI) 		2414009006NRG23021020220439167 05/10/2022 LAXMI DHARUA 2414009006WL0024314 LAXMI DHARUA 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231534 LAXMI DHARUA ()
39 PADAMPUR OR-14-009-006-007/3513
(CHARPALI) 		2414009006NRG23021020220439172 05/10/2022 DOLAMANI RANA 2414009006WL0024314 DOLAMANI RANA 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231505 DOLAMANI RANA ()
40 PADAMPUR OR-14-009-006-007/3534
(CHARPALI) 		2414009006NRG23021020220439181 05/10/2022 SANA MIRDHA 2414009006WL0024314 SANA MIRDHA 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231539 SANA MIRDHA ()
41 PADAMPUR OR-14-009-006-007/3536
(CHARPALI) 		2414009006NRG23021020220439184 05/10/2022 SUSEN DHARUA 2414009006WL0024314 SUSEN DHARUA 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231503 SUSEN DHARUA ()
42 PADAMPUR OR-14-009-006-007/3547
(CHARPALI) 		2414009006NRG23021020220439191 05/10/2022 HARIPRIYA BARIHA 2414009006WL0024314 HARIPRIYA BARIHA 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231509 HARIPRIYA BARIHA ()
43 PADAMPUR OR-14-009-006-007/3547
(CHARPALI) 		2414009006NRG23021020220439190 05/10/2022 PARMESWAR BARIHA 2414009006WL0024314 PARMESWAR BARIHA 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231507 PARMESWAR BARIHA ()
44 PADAMPUR OR-14-009-006-007/3549
(CHARPALI) 		2414009006NRG23021020220439192 05/10/2022 THIRANI NAIKA 2414009006WL0024314 THIRANI NAIKA 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231520 THIRANI NAIKA ()
45 PADAMPUR OR-14-009-006-007/3551
(CHARPALI) 		2414009006NRG23021020220439196 05/10/2022 AHALYA NAIK 2414009006WL0024314 AHALYA NAIK 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231521 AHALYA NAIK ()
46 PADAMPUR OR-14-009-006-007/3551
(CHARPALI) 		2414009006NRG23021020220439195 05/10/2022 ASHOK NAIK 2414009006WL0024314 ASHOK NAIK 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231526 ASHOK NAIK ()
47 PADAMPUR OR-14-009-006-007/3555
(CHARPALI) 		2414009006NRG23021020220439198 05/10/2022 HARABATI BARIHA 2414009006WL0024314 HARABATI BARIHA 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231510 HARABATI BARIHA ()
48 PADAMPUR OR-14-009-006-007/3555
(CHARPALI) 		2414009006NRG23021020220439197 05/10/2022 TAPAN BARIHA 2414009006WL0024314 TAPAN BARIHA 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231508 TAPAN BARIHA ()
49 PADAMPUR OR-14-009-006-007/3575
(CHARPALI) 		2414009006NRG23021020220439206 05/10/2022 MUKTI KUMBHAR 2414009006WL0024314 MUKTI KUMBHAR 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337231517 MUKTI KUMBHAR ()
SubTotal 66378 66378
50 PADAMPUR OR-14-009-006-007/2247
(CHARPALI) 		2414009006NRG23021020220439093 05/10/2022 BISAKHA BARIHA 2414009006WL0024314 BISAKHA BARIHA 00176 IDIB000P187 1332 1332 Processed 08/10/2022 5337231551 BISAKHA BARIHA ()
51 PADAMPUR OR-14-009-006-007/29029
(CHARPALI) 		2414009006NRG23021020220439124 05/10/2022 SUBASINI MALLIK 2414009006WL0024314 SUBASINI MALLIK 00176 IDIB000P187 1332 1332 Processed 08/10/2022 5337231566 SUBASINI MALLIK ()
52 PADAMPUR OR-14-009-006-007/3448
(CHARPALI) 		2414009006NRG23021020220439137 05/10/2022 DIBAS PUTA 2414009006WL0024314 DIBAS PUTA 00176 IDIB000P187 1332 1332 Processed 08/10/2022 5337231546 DIBAS PUTA ()
53 PADAMPUR OR-14-009-006-007/3525
(CHARPALI) 		2414009006NRG23021020220439176 05/10/2022 RAMESH RANA 2414009006WL0024314 RAMESH RANA 00176 IDIB000P187 1332 1332 Processed 08/10/2022 5337231550 RAMESH RANA ()
54 PADAMPUR OR-14-009-006-007/3545
(CHARPALI) 		2414009006NRG23021020220439185 05/10/2022 TANKA KANDA 2414009006WL0024314 TANKA KANDA 00176 IDIB000P187 1332 1332 Processed 08/10/2022 5337231545 TANKA KANDA ()
SubTotal 6660 6660
55 PADAMPUR OR-14-009-006-007/29068
(CHARPALI) 		2414009006NRG23021020220439125 05/10/2022 KUMAR BIBHAR 2414009006WL0024314 KUMAR BIBHAR 00354 PUNB0221800 1332 1332 Processed 08/10/2022 5337231567 KUMAR BIBHAR ()
SubTotal 1332 1332
56 PADAMPUR OR-14-009-006-007/28672
(CHARPALI) 		2414009006NRG23021020220439109 05/10/2022 RANJAN DHARUA 2414009006WL0024314 RANJAN DHARUA 00415 SBIN0001322 1332 1332 Processed 08/10/2022 5337231552 MR RANJAN DHARUA ()
57 PADAMPUR OR-14-009-006-007/3532
(CHARPALI) 		2414009006NRG23021020220439177 05/10/2022 PREMRAJA RANA 2414009006WL0024314 PREMRAJA RANA 00415 SBIN0001322 1332 1332 Processed 08/10/2022 5337231548 MR PREMRAJ RANA ()
SubTotal 2664 2664
58 PADAMPUR OR-14-009-006-004/28671
(CHARPALI) 		2414009006NRG23021020220439083 05/10/2022 NURABATI SUNA 2414009006WL0024314 NURABATI SUNA 00415 SBIN0009647 1332 1332 Processed 08/10/2022 5337231560 MRS NURABATI SUNA ()
59 PADAMPUR OR-14-009-006-007/28594
(CHARPALI) 		2414009006NRG23021020220439100 05/10/2022 RAJINDRA BAUNSHAR 2414009006WL0024314 RAJINDRA BAUNSHAR 00415 SBIN0009647 1332 1332 Processed 08/10/2022 5337231544 MR RAJINDRA BAUNSHAR ()
60 PADAMPUR OR-14-009-006-007/28649
(CHARPALI) 		2414009006NRG23021020220439108 05/10/2022 LOKANATH KAMAR 2414009006WL0024314 LOKANATH KAMAR 00415 SBIN0009647 1332 1332 Processed 08/10/2022 5337231561 MR LOKANATH KAMAR ()
61 PADAMPUR OR-14-009-006-007/28691
(CHARPALI) 		2414009006NRG23021020220439113 05/10/2022 GUBHABALI BIBHAR 2414009006WL0024314 GUBHABALI BIBHAR 00415 SBIN0009647 1332 1332 Processed 08/10/2022 5337231557 MRS GUBHABATI BIBHAR ()
62 PADAMPUR OR-14-009-006-007/28691
(CHARPALI) 		2414009006NRG23021020220439112 05/10/2022 MAHESWAR BIBHAR 2414009006WL0024314 MAHESWAR BIBHAR 00415 SBIN0009647 1332 1332 Processed 08/10/2022 5337231556 MR MAHESWAR BIBHAR ()
63 PADAMPUR OR-14-009-006-007/28692
(CHARPALI) 		2414009006NRG23021020220439114 05/10/2022 GANESH BIBHAR 2414009006WL0024314 GANESH BIBHAR 00415 SBIN0009647 1332 1332 Processed 08/10/2022 5337231563 MR GANESH BIBHAR ()
64 PADAMPUR OR-14-009-006-007/28692
(CHARPALI) 		2414009006NRG23021020220439115 05/10/2022 KSHIRABATI BIBHAR 2414009006WL0024314 KSHIRABATI BIBHAR 00415 SBIN0009647 1332 1332 Processed 08/10/2022 5337231570 MRS KHIRABATI BIBHAR ()
65 PADAMPUR OR-14-009-006-007/28721
(CHARPALI) 		2414009006NRG23021020220439116 05/10/2022 LEHERA RANA 2414009006WL0024314 LEHERA RANA 00415 SBIN0009647 1332 1332 Processed 08/10/2022 5337231565 MR NEHERU RANA ()
66 PADAMPUR OR-14-009-006-007/28919
(CHARPALI) 		2414009006NRG23021020220439117 05/10/2022 BASUDEB MIRDHA 2414009006WL0024314 BASUDEB MIRDHA 00415 SBIN0009647 1554 1554 Processed 08/10/2022 5337231577 MR BASUDEB MIRDHA ()
67 PADAMPUR OR-14-009-006-007/29027
(CHARPALI) 		2414009006NRG23021020220439120 05/10/2022 BANITA BIBHAR 2414009006WL0024314 BANITA BIBHAR 00415 SBIN0009647 1332 1332 Processed 08/10/2022 5337231571 MRS BANITA BIBHAR ()
68 PADAMPUR OR-14-009-006-007/29068
(CHARPALI) 		2414009006NRG23021020220439126 05/10/2022 MADHABI BIBHAR 2414009006WL0024314 MADHABI BIBHAR 00415 SBIN0009647 1332 1332 Processed 08/10/2022 5337231572 MRS MADHABI BIBHAR ()
69 PADAMPUR OR-14-009-006-007/29081
(CHARPALI) 		2414009006NRG23021020220439127 05/10/2022 DIBAKARA RANA 2414009006WL0024314 DIBAKARA RANA 00415 SBIN0009647 1332 1332 Processed 08/10/2022 5337231574 MR DIBAKARARANA RANA ()
70 PADAMPUR OR-14-009-006-007/29081
(CHARPALI) 		2414009006NRG23021020220439128 05/10/2022 UMABATI RANA 2414009006WL0024314 UMABATI RANA 00415 SBIN0009647 1332 1332 Processed 08/10/2022 5337231568 MRS UMABATI RANA ()
71 PADAMPUR OR-14-009-006-007/29140
(CHARPALI) 		2414009006NRG23021020220439134 05/10/2022 RABINDRA NAG 2414009006WL0024314 RABINDRA NAG 00415 SBIN0009647 1332 1332 Processed 08/10/2022 5337231584 MR RABINDRA NAG ()
72 PADAMPUR OR-14-009-006-007/3481
(CHARPALI) 		2414009006NRG23021020220439148 05/10/2022 BANITA KARE 2414009006WL0024314 BANITA KARE 00415 SBIN0009647 1332 1332 Processed 08/10/2022 5337231562 MS BANITA KARE ()
73 PADAMPUR OR-14-009-006-007/3503
(CHARPALI) 		2414009006NRG23021020220439156 05/10/2022 SURESHAN BARIHA 2414009006WL0024314 SURESHAN BARIHA 00415 SBIN0009647 1332 1332 Processed 08/10/2022 5337231547 MR SURESHAN BARIHA ()
74 PADAMPUR OR-14-009-006-007/3510
(CHARPALI) 		2414009006NRG23021020220439170 05/10/2022 JADUMANI RANA 2414009006WL0024314 JADUMANI RANA 00415 SBIN0009647 1332 1332 Processed 08/10/2022 5337231549 MR JADUMANI RANA ()
75 PADAMPUR OR-14-009-006-007/3545
(CHARPALI) 		2414009006NRG23021020220439187 05/10/2022 TARANI KANDA 2414009006WL0024314 TARANI KANDA 00415 SBIN0009647 1332 1332 Processed 08/10/2022 5337231559 MR TARANI KANDA ()
76 PADAMPUR OR-14-009-006-007/3550
(CHARPALI) 		2414009006NRG23021020220439194 05/10/2022 JASOBANTA NAIK 2414009006WL0024314 JASOBANTA NAIK 00415 SBIN0009647 1332 1332 Processed 08/10/2022 5337231585 MISS JASOBANTI NAIK ()
77 PADAMPUR OR-14-009-006-007/3565
(CHARPALI) 		2414009006NRG23021020220439202 05/10/2022 DAYANIDHI NAYAK 2414009006WL0024314 DAYANIDHI NAYAK 00415 SBIN0009647 1332 1332 Processed 08/10/2022 5337231564 MS DAMAYANTI NAIK ()
78 PADAMPUR OR-14-009-006-007/3565
(CHARPALI) 		2414009006NRG23021020220439200 05/10/2022 SUKA NAIK 2414009006WL0024314 SUKA NAIK 00415 SBIN0009647 1332 1332 Processed 08/10/2022 5337231558 MS SUKH NAYAK ()
79 PADAMPUR OR-14-009-006-007/3567
(CHARPALI) 		2414009006NRG23021020220439203 05/10/2022 PUTUNA BARIHA 2414009006WL0024314 PUTUNA BARIHA 00415 SBIN0009647 1332 1332 Processed 08/10/2022 5337231582 MRS PUTUNA BARIHA ()
80 PADAMPUR OR-14-009-006-007/3567
(CHARPALI) 		2414009006NRG23021020220439204 05/10/2022 SUDAM BARIHA 2414009006WL0024314 SUDAM BARIHA 00415 SBIN0009647 1332 1332 Processed 08/10/2022 5337231583 MR SUDAM BARIHA ()
81 PADAMPUR OR-14-009-006-007/3583
(CHARPALI) 		2414009006NRG23021020220439208 05/10/2022 BIBIKANTA BIBHAR 2414009006WL0024314 BIBIKANTA BIBHAR 00415 SBIN0009647 1332 1332 Processed 08/10/2022 5337231554 MR BIBIKANTA BIBHAR ()
SubTotal 32190 32190
82 PADAMPUR OR-14-009-006-007/28673
(CHARPALI) 		2414009006NRG23021020220439111 05/10/2022 MANOJ KUMAR PRADHAN 2414009006WL0024314 MANOJ KUMAR PRADHAN 00415 SBIN0013621 1332 1332 Processed 08/10/2022 5337231586 MR MANOJ KUMAR PRADHAN ()
83 PADAMPUR OR-14-009-006-007/3504
(CHARPALI) 		2414009006NRG23021020220439158 05/10/2022 TITU MAHANANDA 2414009006WL0024314 TITU MAHANANDA 00415 SBIN0013621 1332 1332 Processed 08/10/2022 5337231573 MR TITU MAHANANDA ()
84 PADAMPUR OR-14-009-006-007/3536
(CHARPALI) 		2414009006NRG23021020220439183 05/10/2022 BIRENDRA DHARUA 2414009006WL0024314 BIRENDRA DHARUA 00415 SBIN0013621 1332 1332 Processed 08/10/2022 5337231555 MR BIRENDRA DHARUA ()
85 PADAMPUR OR-14-009-006-007/3570
(CHARPALI) 		2414009006NRG23021020220439205 05/10/2022 RAMPRASAD RANA 2414009006WL0024314 RAMPRASAD RANA 00415 SBIN0013621 1332 1332 Processed 08/10/2022 5337231578 MR RAM PRASAD RANA ()
SubTotal 5328 5328
86 PADAMPUR OR-14-009-006-007/29130
(CHARPALI) 		2414009006NRG23021020220439132 05/10/2022 DIBYAKISHOR NAIK 2414009006WL0024314 DIBYAKISHOR NAIK 00462 UCBA0002332 1332 1332 Processed 08/10/2022 5337231587 DIBYAKISHOR NAIK ()
87 PADAMPUR OR-14-009-006-007/29130
(CHARPALI) 		2414009006NRG23021020220439133 05/10/2022 SUBARNAKANTI NAIK 2414009006WL0024314 SUBARNAKANTI NAIK 00462 UCBA0002332 1332 1332 Processed 08/10/2022 5337231588 SUBARNAKANTI NAIK ()
SubTotal 2664 2664
Total 117216 117216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_051022FTO_625671 Bank of Baroda BARB0PADMAP Padmapur 66378
2 PADAMPUR OR2414009006_051022FTO_625671 Indian Bank IDIB000P187 PADAMPUR 6660
3 PADAMPUR OR2414009006_051022FTO_625671 Punjab National Bank PUNB0221800 JHARSUGUDA 1332
4 PADAMPUR OR2414009006_051022FTO_625671 State Bank of India SBIN0001322 PADAMPUR 2664
5 PADAMPUR OR2414009006_051022FTO_625671 State Bank of India SBIN0009647 DIPTIPUR 32190
6 PADAMPUR OR2414009006_051022FTO_625671 State Bank of India SBIN0013621 PADAMPUR EVENING 5328
7 PADAMPUR OR2414009006_051022FTO_625671 UCO Bank UCBA0002332 PADAMPUR 2664

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