Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:41:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_161222APB_FTO_909204
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-14-009-007-003/28431
(DAHIGAON) 		2414009000NRG23Z151220220721222 16/12/2022 UDE PATEL 2414009WL0034625 UDE PATEL 00045 BARB0PADMAP 416 416 Processed 17/12/2022 7289469379 UDEKAR PATEL BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-003/28489
(DAHIGAON) 		2414009000NRG23Z151220220721223 16/12/2022 SURESH BARIHA 2414009WL0034625 SURESH BARIHA 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289469383 SURESH BARIHA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-003/28493
(DAHIGAON) 		2414009000NRG23Z151220220721226 16/12/2022 APRUNA BARIHA 2414009WL0034625 APRUNA BARIHA 00045 BARB0PADMAP 624 624 Processed 17/12/2022 7289469361 APURNA BARIHA BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-007-003/28493
(DAHIGAON) 		2414009000NRG23Z151220220721225 16/12/2022 HARI BARIHA 2414009WL0034625 HARI BARIHA 00045 BARB0PADMAP 624 624 Processed 17/12/2022 7289469375 Hari Bariha BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-003/28495
(DAHIGAON) 		2414009000NRG23Z151220220721227 16/12/2022 SUSIL BARIHA 2414009WL0034625 SUSIL BARIHA 00045 BARB0PADMAP 520 520 Processed 17/12/2022 7289469357 SUSHIL BARIHA STATE BANK OF INDIA(508548)
6 PADAMPUR OR-14-009-007-003/28496
(DAHIGAON) 		2414009000NRG23Z151220220721229 16/12/2022 ASADHU BARIHA 2414009WL0034625 ASADHU BARIHA 00045 BARB0PADMAP 624 624 Processed 17/12/2022 7289469382 Asadhu Bariha BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-007-003/28604
(DAHIGAON) 		2414009000NRG23Z151220220721234 16/12/2022 MITRABHANU BARIHA 2414009WL0034625 MITRABHANU BARIHA 00045 BARB0PADMAP 624 624 Processed 17/12/2022 7289469366 MITRABHANU BARIHA BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-007-003/28605
(DAHIGAON) 		2414009000NRG23Z151220220721235 16/12/2022 NIRANJAN BARIHA 2414009WL0034625 NIRANJAN BARIHA 00045 BARB0PADMAP 624 624 Processed 17/12/2022 7289469353 NIRANJAN BARIHA BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-007-003/28611
(DAHIGAON) 		2414009000NRG23Z151220220721236 16/12/2022 DHRUBA SUNA 2414009WL0034625 DHRUBA SUNA 00045 BARB0PADMAP 208 208 Rejected 17/12/2022 7289469360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PADAMPUR OR-14-009-007-003/28785
(DAHIGAON) 		2414009000NRG23Z151220220721237 16/12/2022 GOPAL SAHU 2414009WL0034625 GOPAL SAHU 00045 BARB0PADMAP 416 416 Processed 17/12/2022 7289469358 GOPAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23Z151220220721239 16/12/2022 NILENDRI PRADHAN 2414009WL0034625 NILENDRI PRADHAN 00045 BARB0PADMAP 520 520 Processed 17/12/2022 7289469376 NILENDRI PRADHAN BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23Z151220220721242 16/12/2022 JUDHISTHIR BARIHA 2414009WL0034625 JUDHISTHIR BARIHA 00045 BARB0PADMAP 624 624 Processed 17/12/2022 7289469368 JUDHISTIR BARIHA BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23Z151220220721249 16/12/2022 MINIKETAN BARIHA 2414009WL0034625 MINIKETAN BARIHA 00045 BARB0PADMAP 312 312 Processed 17/12/2022 7289469380 MINAKETAN BARIHA BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23Z151220220721251 16/12/2022 PINTU BARIHA 2414009WL0034625 PINTU BARIHA 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289469387 Pintu Bariha BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23Z151220220721250 16/12/2022 RITA BARIHA 2414009WL0034625 RITA BARIHA 00045 BARB0PADMAP 312 312 Processed 17/12/2022 7289469381 RITA BARIHA BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-007-003/29125
(DAHIGAON) 		2414009000NRG23Z151220220721257 16/12/2022 AHALLYA.BARIHA 2414009WL0034625 AHALLYA.BARIHA 00045 BARB0PADMAP 624 624 Processed 17/12/2022 7289469374 AHALYA BARIHA BANK OF BARODA(606985)
17 PADAMPUR OR-14-009-007-003/29383
(DAHIGAON) 		2414009000NRG23Z151220220721280 16/12/2022 PRUNNA SETH 2414009WL0034625 PRUNNA SETH 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289469385 Purnn Seth BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-007-003/29396
(DAHIGAON) 		2414009000NRG23Z161220220728474 16/12/2022 GAJARAJ BARIHA 2414009WL0034901 GAJARAJ BARIHA 00045 BARB0PADMAP 416 416 Processed 17/12/2022 7289469363 GAJARAJ BARIHA AIRTEL PAYMENTS BANK LIMITED(990288)
19 PADAMPUR OR-14-009-007-003/29396
(DAHIGAON) 		2414009000NRG23Z161220220728475 16/12/2022 Laxmi Bariha 2414009WL0034901 Laxmi Bariha 00045 BARB0PADMAP 416 416 Processed 17/12/2022 7289469384 LAXMI BARIHA BANK OF BARODA(606985)
20 PADAMPUR OR-14-009-007-003/5933
(DAHIGAON) 		2414009000NRG23Z151220220721288 16/12/2022 ILABATI BARIHA 2414009WL0034625 ILABATI BARIHA 00045 BARB0PADMAP 624 624 Processed 17/12/2022 7289469388 Mr. ILABATI . BARIHA UTKAL GRAMEEN BANK(607234)
21 PADAMPUR OR-14-009-007-003/5933
(DAHIGAON) 		2414009000NRG23Z151220220721287 16/12/2022 SADASHIBA BARIHA 2414009WL0034625 SADASHIBA BARIHA 00045 BARB0PADMAP 624 624 Processed 17/12/2022 7289469386 SADASHIB BARIHA BANK OF BARODA(606985)
22 PADAMPUR OR-14-009-007-003/6043
(DAHIGAON) 		2414009000NRG23Z161220220728478 16/12/2022 RAJANI SAMANI 2414009WL0034901 RAJANI SAMANI 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289469377 RAJANI BARIHA BANK OF BARODA(606985)
23 PADAMPUR OR-14-009-007-003/6043
(DAHIGAON) 		2414009000NRG23Z161220220728477 16/12/2022 SUBASH BARIHA 2414009WL0034901 SUBASH BARIHA 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289469352 SUBASH BARIHA BANK OF BARODA(606985)
24 PADAMPUR OR-14-009-007-003/6053
(DAHIGAON) 		2414009000NRG23Z161220220728479 16/12/2022 HADU PATEL 2414009WL0034901 HADU PATEL 00045 BARB0PADMAP 312 312 Processed 17/12/2022 7289469354 HADU PATEL UCO BANK(607066)
25 PADAMPUR OR-14-009-007-003/6053
(DAHIGAON) 		2414009000NRG23Z161220220728480 16/12/2022 JAMBOBATI PATEL 2414009WL0034901 JAMBOBATI PATEL 00045 BARB0PADMAP 312 312 Processed 17/12/2022 7289469369 JAMBOMATI PATEL BANK OF BARODA(606985)
26 PADAMPUR OR-14-009-007-003/6073
(DAHIGAON) 		2414009000NRG23Z161220220728481 16/12/2022 BIMAN BARIHA 2414009WL0034901 BIMAN BARIHA 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289469355 BIBAN BARIHA BANK OF BARODA(606985)
27 PADAMPUR OR-14-009-007-003/6073
(DAHIGAON) 		2414009000NRG23Z161220220728482 16/12/2022 KANTI BARIHA 2414009WL0034901 KANTI BARIHA 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289469378 KANTI BARIHA BANK OF BARODA(606985)
28 PADAMPUR OR-14-009-007-003/6081
(DAHIGAON) 		2414009000NRG23Z151220220721291 16/12/2022 PADA BARIHA 2414009WL0034625 PADA BARIHA 00045 BARB0PADMAP 520 520 Processed 17/12/2022 7289469367 PADMA BARIHA BANK OF BARODA(606985)
29 PADAMPUR OR-14-009-007-003/6081
(DAHIGAON) 		2414009000NRG23Z151220220721290 16/12/2022 PHAGUNU BARIHA 2414009WL0034625 PHAGUNU BARIHA 00045 BARB0PADMAP 520 520 Processed 17/12/2022 7289469356 PHAGUNU BARIHA BANK OF BARODA(606985)
30 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23Z151220220721292 16/12/2022 GURUBARI BARIHA 2414009WL0034625 GURUBARI BARIHA 00045 BARB0PADMAP 312 312 Processed 17/12/2022 7289469351 GURUBARU BARIHA BANK OF BARODA(606985)
31 PADAMPUR OR-14-009-007-003/6087
(DAHIGAON) 		2414009000NRG23Z151220220721294 16/12/2022 LAXMAN BARIHA 2414009WL0034625 LAXMAN BARIHA 00045 BARB0PADMAP 624 624 Processed 17/12/2022 7289469362 LAKSHMAN BARIHA BANK OF BARODA(606985)
32 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23Z151220220721299 16/12/2022 SULOCHANA MALLIK 2414009WL0034625 SULOCHANA MALLIK 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289469372 SULOCHANA MALLICK BANK OF BARODA(606985)
33 PADAMPUR OR-14-009-007-003/6153
(DAHIGAON) 		2414009000NRG23Z151220220721303 16/12/2022 GANDA BARIHA 2414009WL0034625 GANDA BARIHA 00045 BARB0PADMAP 520 520 Processed 17/12/2022 7289469373 GANDA BARIHA BANK OF BARODA(606985)
34 PADAMPUR OR-14-009-007-004/28711
(DAHIGAON) 		2414009000NRG23Z151220220721518 16/12/2022 PHAKIRA MEHER 2414009WL0034628 PHAKIRA MEHER 00045 BARB0PADMAP 104 104 Processed 17/12/2022 7289469359 PHAKIRA MEHER BANK OF BARODA(606985)
35 PADAMPUR OR-14-009-007-004/28736
(DAHIGAON) 		2414009000NRG23Z151220220721519 16/12/2022 SANTOSHINI SUNA 2414009WL0034628 SANTOSHINI SUNA 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289469364 SANTOSHINI SUNA BANK OF BARODA(606985)
36 PADAMPUR OR-14-009-007-004/28895
(DAHIGAON) 		2414009000NRG23Z151220220721526 16/12/2022 MAHARANGI BARIHA 2414009WL0034628 MAHARANGI BARIHA 00045 BARB0PADMAP 104 104 Processed 17/12/2022 7289469365 MAHARAGIBARIHA BANK OF BARODA(606985)
37 PADAMPUR OR-14-009-007-004/5803
(DAHIGAON) 		2414009000NRG23Z151220220721554 16/12/2022 NARAYANA NAG 2414009WL0034628 NARAYANA NAG 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289469370 NARAYAN NAG INDIA POST PAYMENTS BANK LIMITED(508528)
38 PADAMPUR OR-14-009-007-004/5803
(DAHIGAON) 		2414009000NRG23Z081220220702094 16/12/2022 NARAYANA NAG 2414009WL0033839 NARAYANA NAG 00045 BARB0PADMAP 104 104 Processed 17/12/2022 7289469371 NARAYAN NAG INDIA POST PAYMENTS BANK LIMITED(508528)
39 PADAMPUR OR-14-009-007-004/5822
(DAHIGAON) 		2414009000NRG23Z151220220721555 16/12/2022 LALA NAG 2414009WL0034628 LALA NAG 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289469389 Lala Nag BANK OF BARODA(606985)
40 PADAMPUR OR-14-009-007-005/5660
(DAHIGAON) 		2414009000NRG23Z151220220721408 16/12/2022 INDRA DANASANA 2414009WL0034626 INDRA DANASANA 00045 BARB0PADMAP 416 416 Processed 17/12/2022 7289469350 INDRA DANASANA BANK OF BARODA(606985)
SubTotal 15288 15288
41 PADAMPUR OR-14-009-007-002/28560
(DAHIGAON) 		2414009000NRG23Z131220220715274 16/12/2022 RAJANI BARIHA 2414009WL0034399 RAJANI BARIHA 00176 IDIB000P187 104 104 Processed 17/12/2022 7289469410 Mrs. Rajani Bariha INDIAN BANK(607105)
42 PADAMPUR OR-14-009-007-003/28430
(DAHIGAON) 		2414009000NRG23Z151220220721373 16/12/2022 SUBASH CHANDRA BAG 2414009WL0034626 SUBASH CHANDRA BAG 00176 IDIB000P187 624 624 Processed 17/12/2022 7289469409 Mr. SUBASH CHANDRA BAG INDIAN BANK(607105)
43 PADAMPUR OR-14-009-007-005/28471
(DAHIGAON) 		2414009000NRG23Z151220220721377 16/12/2022 PRAHLAD NAIK 2414009WL0034626 PRAHLAD NAIK 00176 IDIB000P187 312 312 Processed 17/12/2022 7289469401 Mr. PRAHALLAD NAYAK INDIAN BANK(607105)
44 PADAMPUR OR-14-009-007-005/28509
(DAHIGAON) 		2414009000NRG23Z151220220721379 16/12/2022 UCHITRA PODH 2414009WL0034626 UCHITRA PODH 00176 IDIB000P187 312 312 Processed 17/12/2022 7289469408 Mrs. UCHITRA PODHA INDIAN BANK(607105)
45 PADAMPUR OR-14-009-007-005/5652
(DAHIGAON) 		2414009000NRG23Z151220220721399 16/12/2022 PRAMODA BARIHA 2414009WL0034626 PRAMODA BARIHA 00176 IDIB000P187 624 624 Processed 17/12/2022 7289469391 Mr. PRAMOD BARIHA INDIAN BANK(607105)
46 PADAMPUR OR-14-009-007-005/5657
(DAHIGAON) 		2414009000NRG23Z151220220721404 16/12/2022 SUMATI THELA 2414009WL0034626 SUMATI THELA 00176 IDIB000P187 208 208 Processed 17/12/2022 7289469411 SUMATI THELA BANK OF BARODA(606985)
47 PADAMPUR OR-14-009-007-005/5659
(DAHIGAON) 		2414009000NRG23Z151220220721406 16/12/2022 SAMARI BAG 2414009WL0034626 SAMARI BAG 00176 IDIB000P187 208 208 Processed 17/12/2022 7289469390 Mr. SAMARI BAG INDIAN BANK(607105)
48 PADAMPUR OR-14-009-007-005/5660
(DAHIGAON) 		2414009000NRG23Z151220220721407 16/12/2022 TEJARAM DANASANA 2414009WL0034626 TEJARAM DANASANA 00176 IDIB000P187 416 416 Processed 17/12/2022 7289469392 Mr. TEJARAM DANSANA INDIAN BANK(607105)
49 PADAMPUR OR-14-009-007-005/5666
(DAHIGAON) 		2414009000NRG23Z151220220721409 16/12/2022 SADHU BAG 2414009WL0034626 SADHU BAG 00176 IDIB000P187 624 624 Processed 17/12/2022 7289469403 Mr. SADHU BAG INDIAN BANK(607105)
50 PADAMPUR OR-14-009-007-005/5669
(DAHIGAON) 		2414009000NRG23Z151220220721411 16/12/2022 DIGESWAR PARLIA 2414009WL0034626 DIGESWAR PARLIA 00176 IDIB000P187 312 312 Processed 17/12/2022 7289469398 Mr. Dileswar Paralia PARLIA INDIAN BANK(607105)
51 PADAMPUR OR-14-009-007-005/5669
(DAHIGAON) 		2414009000NRG23Z151220220721412 16/12/2022 SANTARA PARLIA 2414009WL0034626 SANTARA PARLIA 00176 IDIB000P187 312 312 Processed 17/12/2022 7289469399 Mrs. SANTARA PARLIA INDIAN BANK(607105)
52 PADAMPUR OR-14-009-007-005/5672
(DAHIGAON) 		2414009000NRG23Z151220220721414 16/12/2022 RAGHABHA ADABARA 2414009WL0034626 RAGHABHA ADABARA 00176 IDIB000P187 624 624 Processed 17/12/2022 7289469406 Mr. RAGHABHA ADABARA INDIAN BANK(607105)
53 PADAMPUR OR-14-009-007-005/5678
(DAHIGAON) 		2414009000NRG23Z151220220721416 16/12/2022 GOURAHARI MATARI 2414009WL0034626 GOURAHARI MATARI 00176 IDIB000P187 208 208 Processed 17/12/2022 7289469400 Mr. GOURAHARI MATARI INDIAN BANK(607105)
54 PADAMPUR OR-14-009-007-005/5683
(DAHIGAON) 		2414009000NRG23Z151220220721418 16/12/2022 ALEKHA DEEP 2414009WL0034626 ALEKHA DEEP 00176 IDIB000P187 312 312 Processed 17/12/2022 7289469407 Mr. ALEKHA DIP INDIAN BANK(607105)
55 PADAMPUR OR-14-009-007-005/5689
(DAHIGAON) 		2414009000NRG23Z151220220721422 16/12/2022 MANU CHATTAR 2414009WL0034626 MANU CHATTAR 00176 IDIB000P187 312 312 Processed 17/12/2022 7289469405 Mr. MANU CHHATAR INDIAN BANK(607105)
56 PADAMPUR OR-14-009-007-005/5689
(DAHIGAON) 		2414009000NRG23Z151220220721423 16/12/2022 NARAYANA CHATTAR 2414009WL0034626 NARAYANA CHATTAR 00176 IDIB000P187 624 624 Processed 17/12/2022 7289469402 Mr. NARAYAN CHHATAR INDIAN BANK(607105)
57 PADAMPUR OR-14-009-007-005/5704
(DAHIGAON) 		2414009000NRG23Z151220220721429 16/12/2022 SANJUKTA PARLIA 2414009WL0034626 SANJUKTA PARLIA 00176 IDIB000P187 624 624 Processed 17/12/2022 7289469395 Mrs. SANJUKTA PARLIA INDIAN BANK(607105)
58 PADAMPUR OR-14-009-007-005/5713
(DAHIGAON) 		2414009000NRG23Z151220220721430 16/12/2022 NILA BARIHA 2414009WL0034626 NILA BARIHA 00176 IDIB000P187 104 104 Processed 17/12/2022 7289469404 Mrs. NILA BARIHA INDIAN BANK(607105)
59 PADAMPUR OR-14-009-007-005/5721
(DAHIGAON) 		2414009000NRG23Z151220220721432 16/12/2022 JUDHISTIR PARLIA 2414009WL0034626 JUDHISTIR PARLIA 00176 IDIB000P187 624 624 Processed 17/12/2022 7289469394 Mr. JUDHISTIR PARLIA INDIAN BANK(607105)
60 PADAMPUR OR-14-009-007-005/5731
(DAHIGAON) 		2414009000NRG23Z151220220721434 16/12/2022 SANTOSH PARLIA 2414009WL0034626 SANTOSH PARLIA 00176 IDIB000P187 624 624 Processed 17/12/2022 7289469393 Mr. SANTOSH PARLIA INDIAN BANK(607105)
61 PADAMPUR OR-14-009-007-005/5738
(DAHIGAON) 		2414009000NRG23Z151220220721435 16/12/2022 ALEKHA BARIHA 2414009WL0034626 ALEKHA BARIHA 00176 IDIB000P187 312 312 Processed 17/12/2022 7289469396 Mr. ALEKHA BARIHA INDIAN BANK(607105)
62 PADAMPUR OR-14-009-007-005/5738
(DAHIGAON) 		2414009000NRG23Z151220220721436 16/12/2022 MENA BARIHA 2414009WL0034626 MENA BARIHA 00176 IDIB000P187 312 312 Processed 17/12/2022 7289469397 Mrs. MENI BARIHA INDIAN BANK(607105)
63 PADAMPUR OR-14-009-007-005/5741
(DAHIGAON) 		2414009000NRG23Z151220220721438 16/12/2022 BHANUMATI SAHU 2414009WL0034626 BHANUMATI SAHU 00176 IDIB000P187 104 104 Processed 17/12/2022 7289469412 Mrs. BHANUMATI SAHU INDIAN BANK(607105)
SubTotal 8840 8840
64 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23Z161220220728473 16/12/2022 RAMBHA BARIHA 2414009WL0034901 RAMBHA BARIHA 00415 SBIN0001322 208 208 Processed 17/12/2022 7289469349 RAMBHA BARIHA BANK OF BARODA(606985)
65 PADAMPUR OR-14-009-007-003/29401
(DAHIGAON) 		2414009000NRG23Z161220220728476 16/12/2022 GOLAP NIAL 2414009WL0034901 GOLAP NIAL 00415 SBIN0001322 416 416 Processed 17/12/2022 7289469346 MR GOLAP NIAL STATE BANK OF INDIA(508548)
66 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23Z161220220728485 16/12/2022 LAXMI SUNA 2414009WL0034901 LAXMI SUNA 00415 SBIN0001322 312 312 Processed 17/12/2022 7289469347 LAXMI SUNA BANK OF BARODA(606985)
67 PADAMPUR OR-14-009-007-004/28488
(DAHIGAON) 		2414009000NRG23Z151220220721514 16/12/2022 Sudam Suna 2414009WL0034628 Sudam Suna 00415 SBIN0001322 208 208 Processed 17/12/2022 7289469339 MR SUDAM SUNA STATE BANK OF INDIA(508548)
68 PADAMPUR OR-14-009-007-004/28615
(DAHIGAON) 		2414009000NRG23Z151220220721517 16/12/2022 ALLADINI SAHU 2414009WL0034628 ALLADINI SAHU 00415 SBIN0001322 208 208 Processed 17/12/2022 7289469344 MRS ALLADINI SAHU STATE BANK OF INDIA(508548)
69 PADAMPUR OR-14-009-007-004/28615
(DAHIGAON) 		2414009000NRG23Z151220220721516 16/12/2022 GAUTAM SAHU 2414009WL0034628 GAUTAM SAHU 00415 SBIN0001322 208 208 Processed 17/12/2022 7289469342 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
70 PADAMPUR OR-14-009-007-004/28615
(DAHIGAON) 		2414009000NRG23Z131220220715277 16/12/2022 GAUTAM SAHU 2414009WL0034399 GAUTAM SAHU 00415 SBIN0001322 104 104 Processed 17/12/2022 7289469343 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
71 PADAMPUR OR-14-009-007-004/5854
(DAHIGAON) 		2414009000NRG23Z081220220702095 16/12/2022 ACHARYA BISWAL 2414009WL0033839 ACHARYA BISWAL 00415 SBIN0001322 104 104 Processed 17/12/2022 7289469337 MR ACHARGA BISWAL STATE BANK OF INDIA(508548)
72 PADAMPUR OR-14-009-007-004/5869
(DAHIGAON) 		2414009000NRG23Z151220220721559 16/12/2022 JATINDRA SAHU 2414009WL0034628 JATINDRA SAHU 00415 SBIN0001322 104 104 Processed 17/12/2022 7289469340 MR JATINDRA SAHU STATE BANK OF INDIA(508548)
73 PADAMPUR OR-14-009-007-005/5683
(DAHIGAON) 		2414009000NRG23Z151220220721419 16/12/2022 LOCHANA DEEP 2414009WL0034626 LOCHANA DEEP 00415 SBIN0001322 104 104 Processed 17/12/2022 7289469345 AnjanaDip FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1976 1976
74 PADAMPUR OR-14-009-007-002/28457
(DAHIGAON) 		2414009000NRG23Z131220220715273 16/12/2022 NIRANJAN BUDEK 2414009WL0034399 NIRANJAN BUDEK 00415 SBIN0013621 104 104 Processed 17/12/2022 7289469338 MR NIRANJAN BUDEK STATE BANK OF INDIA(508548)
75 PADAMPUR OR-14-009-007-005/5654
(DAHIGAON) 		2414009000NRG23Z151220220721402 16/12/2022 SITAYA BAG 2414009WL0034626 SITAYA BAG 00415 SBIN0013621 416 416 Processed 17/12/2022 7289469348 MRS SITAYA BAG STATE BANK OF INDIA(508548)
76 PADAMPUR OR-14-009-007-005/5746
(DAHIGAON) 		2414009000NRG23Z151220220721440 16/12/2022 BHAGIRATHI SAHU 2414009WL0034626 BHAGIRATHI SAHU 00415 SBIN0013621 624 624 Processed 17/12/2022 7289469341 BHAGIRATHI SAHU BANK OF BARODA(606985)
SubTotal 1144 1144
77 PADAMPUR OR-14-009-007-003/28496
(DAHIGAON) 		2414009000NRG23Z151220220721230 16/12/2022 SUBASHINI BARIHA 2414009WL0034625 SUBASHINI BARIHA 00462 UCBA0002332 624 624 Processed 17/12/2022 7289469336 SUBASINI BARIHA UCO BANK(607066)
78 PADAMPUR OR-14-009-007-004/5898
(DAHIGAON) 		2414009000NRG23Z131220220715284 16/12/2022 ARJUN JENA 2414009WL0034399 ARJUN JENA 00462 UCBA0002332 104 104 Processed 17/12/2022 7289469335 ARJUN JENA UCO BANK(607066)
SubTotal 728 728
79 PADAMPUR OR-14-009-007-003/29280
(DAHIGAON) 		2414009000NRG23Z151220220721269 16/12/2022 MUNNA DANSANA 2414009WL0034625 MUNNA DANSANA 00474 SBIN0RRUKGB 312 312 Processed 17/12/2022 7289469418 Mr. MUNA DANSANA UTKAL GRAMEEN BANK(607234)
80 PADAMPUR OR-14-009-007-003/29383
(DAHIGAON) 		2414009000NRG23Z151220220721279 16/12/2022 DHANPATI SETH 2414009WL0034625 DHANPATI SETH 00474 SBIN0RRUKGB 208 208 Processed 17/12/2022 7289469333 Mr. DHANAPATI SETH UTKAL GRAMEEN BANK(607234)
81 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23Z161220220728484 16/12/2022 BIRA SUNA 2414009WL0034901 BIRA SUNA 00474 SBIN0RRUKGB 416 416 Processed 17/12/2022 7289469334 Mr. BIRA SUNA UTKAL GRAMEEN BANK(607234)
82 PADAMPUR OR-14-009-007-004/28754
(DAHIGAON) 		2414009000NRG23Z151220220721520 16/12/2022 SOBHAGYA BISWAL 2414009WL0034628 SOBHAGYA BISWAL 00474 SBIN0RRUKGB 208 208 Processed 17/12/2022 7289469415 SOUBHAGYA BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
83 PADAMPUR OR-14-009-007-004/28754
(DAHIGAON) 		2414009000NRG23Z081220220702089 16/12/2022 SOBHAGYA BISWAL 2414009WL0033839 SOBHAGYA BISWAL 00474 SBIN0RRUKGB 104 104 Processed 17/12/2022 7289469416 SOUBHAGYA BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
84 PADAMPUR OR-14-009-007-004/28754
(DAHIGAON) 		2414009000NRG23Z131220220715278 16/12/2022 SOBHAGYA BISWAL 2414009WL0034399 SOBHAGYA BISWAL 00474 SBIN0RRUKGB 104 104 Processed 17/12/2022 7289469417 SOUBHAGYA BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
85 PADAMPUR OR-14-009-007-005/29113
(DAHIGAON) 		2414009000NRG23Z161220220728487 16/12/2022 JAMA BARIHA 2414009WL0034901 JAMA BARIHA 00474 SBIN0RRUKGB 520 520 Processed 17/12/2022 7289469419 JAMA BARIHA UTKAL GRAMEEN BANK(607234)
86 PADAMPUR OR-14-009-007-005/5659
(DAHIGAON) 		2414009000NRG23Z151220220721405 16/12/2022 JIBAN BAG 2414009WL0034626 JIBAN BAG 00474 SBIN0RRUKGB 416 416 Processed 17/12/2022 7289469413 Mr. JIBARDHAN BAG UTKAL GRAMEEN BANK(607234)
87 PADAMPUR OR-14-009-007-005/5688
(DAHIGAON) 		2414009000NRG23Z151220220721420 16/12/2022 DASRU SUNA 2414009WL0034626 DASRU SUNA 00474 SBIN0RRUKGB 624 624 Processed 17/12/2022 7289469414 Mr. DASARU SUNA (TENTULIKHUNTI) UTKAL GRAMEEN BANK(607234)
88 PADAMPUR OR-14-009-007-005/5741
(DAHIGAON) 		2414009000NRG23Z151220220721437 16/12/2022 KHIRASA SAHU 2414009WL0034626 KHIRASA SAHU 00474 SBIN0RRUKGB 624 624 Processed 17/12/2022 7289469332 Mr. KHIRASAE . SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 3536 3536
89 PADAMPUR OR-14-009-007-005/5713
(DAHIGAON) 		2414009000NRG23Z151220220721431 16/12/2022 TRINATHA BARIHA 2414009WL0034626 TRINATHA BARIHA 00691 IPOS0000001 520 520 Processed 17/12/2022 7289469331 TRINATH BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 520 520
Total 32032 32032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_161222APB_FTO_909204 Bank of Baroda BARB0PADMAP Padmapur 15288
2 PADAMPUR OR2414009007_161222APB_FTO_909204 Indian Bank IDIB000P187 PADAMPUR 8840
3 PADAMPUR OR2414009007_161222APB_FTO_909204 State Bank of India SBIN0001322 PADAMPUR 1976
4 PADAMPUR OR2414009007_161222APB_FTO_909204 State Bank of India SBIN0013621 PADAMPUR EVENING 1144
5 PADAMPUR OR2414009007_161222APB_FTO_909204 UCO Bank UCBA0002332 PADAMPUR 728
6 PADAMPUR OR2414009007_161222APB_FTO_909204 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 3536
7 PADAMPUR OR2414009007_161222APB_FTO_909204 India Post Payments Bank IPOS0000001 BARGARH 520

Download In Excel