Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:03 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_040123FTO_984928
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-14-009-006-001/19280
(CHARPALI) 		2414009006NRG23Z301220220809766 04/01/2023 BASNTI BARIK 2414009006WL0037347 BASNTI BARIK 00045 BARB0PADMAP 624 624 Processed 05/01/2023 7673143598 BASNTI BARIK ()
2 PADAMPUR OR-14-009-006-003/16844
(CHARPALI) 		2414009006NRG23Z301220220809617 04/01/2023 DHANAMATI BHUE 2414009006WL0037345 DHANAMATI BHUE 00045 BARB0PADMAP 208 208 Processed 05/01/2023 7673143513 DHANAMATI BHUE ()
3 PADAMPUR OR-14-009-006-003/16853
(CHARPALI) 		2414009006NRG23Z301220220809630 04/01/2023 BHAGYABATI PRADHAN 2414009006WL0037345 BHAGYABATI PRADHAN 00045 BARB0PADMAP 312 312 Processed 05/01/2023 7673143514 BHAGYABATI PRADHAN ()
4 PADAMPUR OR-14-009-006-003/28562
(CHARPALI) 		2414009006NRG23Z301220220809659 04/01/2023 PURAN BAGARTTI 2414009006WL0037345 PURAN BAGARTTI 00045 BARB0PADMAP 104 104 Processed 05/01/2023 7673143511 PURAN BAGARTTI ()
5 PADAMPUR OR-14-009-006-003/28984
(CHARPALI) 		2414009006NRG23Z301220220809668 04/01/2023 BALLABI DHARUA 2414009006WL0037345 BALLABI DHARUA 00045 BARB0PADMAP 208 208 Processed 05/01/2023 7673143510 BALLABI DHARUA ()
6 PADAMPUR OR-14-009-006-003/29144
(CHARPALI) 		2414009006NRG23Z301220220809687 04/01/2023 GOKULA BAGARTTI 2414009006WL0037345 GOKULA BAGARTTI 00045 BARB0PADMAP 312 312 Processed 05/01/2023 7673143509 GOKULA BAGARTTI ()
7 PADAMPUR OR-14-009-006-003/29146
(CHARPALI) 		2414009006NRG23Z301220220809688 04/01/2023 PRAMILA BAGARTTY 2414009006WL0037345 PRAMILA BAGARTTY 00045 BARB0PADMAP 312 312 Processed 05/01/2023 7673143508 PRAMILA BAGARTTY ()
8 PADAMPUR OR-14-009-006-004/29084
(CHARPALI) 		2414009006NRG23Z040120230843384 04/01/2023 BINI SUNA 2414009006WL0038129 BINI SUNA 00045 BARB0PADMAP 728 728 Processed 05/01/2023 7673143595 BINI SUNA ()
9 PADAMPUR OR-14-009-006-004/29084
(CHARPALI) 		2414009006NRG23Z040120230843383 04/01/2023 JEMES BARIK 2414009006WL0038129 JEMES BARIK 00045 BARB0PADMAP 728 728 Processed 05/01/2023 7673143596 JEMES BARIK ()
10 PADAMPUR OR-14-009-006-004/29085
(CHARPALI) 		2414009006NRG23Z040120230843334 04/01/2023 LALIT SUNA 2414009006WL0038126 LALIT SUNA 00045 BARB0PADMAP 728 728 Processed 05/01/2023 7673143597 LALIT SUNA ()
11 PADAMPUR OR-14-009-006-004/29085
(CHARPALI) 		2414009006NRG23Z040120230843335 04/01/2023 SUDESTNA MANJARI SUNA 2414009006WL0038126 SUDESTNA MANJARI SUNA 00045 BARB0PADMAP 728 728 Processed 05/01/2023 7673143512 SUDESTNA MANJARI SUNA ()
SubTotal 4992 4992
12 PADAMPUR OR-14-009-006-004/29116
(CHARPALI) 		2414009006NRG23Z040120230843385 04/01/2023 KHIRODRA RANA 2414009006WL0038129 KHIRODRA RANA 00176 IDIB000P187 728 728 Processed 05/01/2023 7673143515 KHIRODRA RANA ()
SubTotal 728 728
13 PADAMPUR OR-14-009-006-003/16821
(CHARPALI) 		2414009006NRG23Z301220220809592 04/01/2023 RUKMAN BAGARTTY 2414009006WL0037345 RUKMAN BAGARTTY 00415 SBIN0001322 312 312 Processed 05/01/2023 7673143517 MR RUKMAN BAGARTTI ()
14 PADAMPUR OR-14-009-006-003/16837
(CHARPALI) 		2414009006NRG23Z301220220809606 04/01/2023 KRUPASINDHU BAGARTI 2414009006WL0037345 KRUPASINDHU BAGARTI 00415 SBIN0001322 312 312 Processed 05/01/2023 7673143516 MR KRUPASINDHU BAGARTTY ()
SubTotal 624 624
15 PADAMPUR OR-14-009-006-001/19268
(CHARPALI) 		2414009006NRG23Z301220220809758 04/01/2023 AMBIKA BAG 2414009006WL0037347 AMBIKA BAG 00415 SBIN0009647 624 624 Processed 05/01/2023 7673143593 MRS AMBIKA BAG ()
16 PADAMPUR OR-14-009-006-001/19277
(CHARPALI) 		2414009006NRG23Z301220220809764 04/01/2023 PRAMILA BARIK 2414009006WL0037347 PRAMILA BARIK 00415 SBIN0009647 624 624 Processed 05/01/2023 7673143522 MRS PRAMILA BARIK ()
17 PADAMPUR OR-14-009-006-001/19285
(CHARPALI) 		2414009006NRG23Z301220220809770 04/01/2023 JAGYN BAG 2414009006WL0037347 JAGYN BAG 00415 SBIN0009647 624 624 Processed 05/01/2023 7673143592 MRS JAJNASENI BAG ()
18 PADAMPUR OR-14-009-006-001/19291
(CHARPALI) 		2414009006NRG23Z301220220809774 04/01/2023 KESHABA GADATIA 2414009006WL0037347 KESHABA GADATIA 00415 SBIN0009647 624 624 Processed 05/01/2023 7673143549 MR KESHAB GADATIA ()
19 PADAMPUR OR-14-009-006-001/19291
(CHARPALI) 		2414009006NRG23Z301220220809775 04/01/2023 SODAMINI GADATIA 2414009006WL0037347 SODAMINI GADATIA 00415 SBIN0009647 624 624 Processed 05/01/2023 7673143566 MS SODAMINI GADATIA ()
20 PADAMPUR OR-14-009-006-001/19296
(CHARPALI) 		2414009006NRG23Z301220220809779 04/01/2023 TAPASWINI GADATIA 2414009006WL0037347 TAPASWINI GADATIA 00415 SBIN0009647 624 624 Processed 05/01/2023 7673143565 MRS TAPASWANI GADATIA ()
21 PADAMPUR OR-14-009-006-001/28970
(CHARPALI) 		2414009006NRG23Z301220220809782 04/01/2023 ANTARJYAMI BARIHA 2414009006WL0037347 ANTARJYAMI BARIHA 00415 SBIN0009647 624 624 Processed 05/01/2023 7673143558 MR ANTARYAMI BARIHA ()
22 PADAMPUR OR-14-009-006-001/28973
(CHARPALI) 		2414009006NRG23Z301220220809785 04/01/2023 SEBIKA GHIBILA 2414009006WL0037347 SEBIKA GHIBILA 00415 SBIN0009647 624 624 Processed 05/01/2023 7673143583 MS SEBIKA GHIBALA ()
23 PADAMPUR OR-14-009-006-002/16170
(CHARPALI) 		2414009006NRG23Z301220220810040 04/01/2023 BABUL KUMBHAR 2414009006WL0037351 BABUL KUMBHAR 00415 SBIN0009647 624 624 Processed 05/01/2023 7673143520 MR BABUL KUMBHAR ()
24 PADAMPUR OR-14-009-006-002/16221
(CHARPALI) 		2414009006NRG23Z301220220810043 04/01/2023 RASIK BEHERA 2414009006WL0037351 RASIK BEHERA 00415 SBIN0009647 624 624 Processed 05/01/2023 7673143545 MR RASIKABEHERA BEHERA ()
25 PADAMPUR OR-14-009-006-002/28697
(CHARPALI) 		2414009006NRG23Z301220220809712 04/01/2023 LILABATI BEHERA 2414009006WL0037346 LILABATI BEHERA 00415 SBIN0009647 728 728 Processed 05/01/2023 7673143550 MRS LILABATI BEHERA ()
26 PADAMPUR OR-14-009-006-002/28912
(CHARPALI) 		2414009006NRG23Z301220220809714 04/01/2023 BHAGYASINI BEHERA 2414009006WL0037346 BHAGYASINI BEHERA 00415 SBIN0009647 728 728 Processed 05/01/2023 7673143548 MRS BHAGYASINI BEHERA ()
27 PADAMPUR OR-14-009-006-002/28912
(CHARPALI) 		2414009006NRG23Z301220220809713 04/01/2023 KSHETRAMOHAN BEHERA 2414009006WL0037346 KSHETRAMOHAN BEHERA 00415 SBIN0009647 728 728 Processed 05/01/2023 7673143547 MR KHETRA MOHAN BEHERA ()
28 PADAMPUR OR-14-009-006-002/28989
(CHARPALI) 		2414009006NRG23Z301220220810056 04/01/2023 HEMALAL TANDI 2414009006WL0037351 HEMALAL TANDI 00415 SBIN0009647 624 624 Processed 05/01/2023 7673143539 MR HEMALAL TANDI ()
29 PADAMPUR OR-14-009-006-002/29001
(CHARPALI) 		2414009006NRG23Z301220220810058 04/01/2023 SANTOSH KUMBHAR 2414009006WL0037351 SANTOSH KUMBHAR 00415 SBIN0009647 624 624 Processed 05/01/2023 7673143559 MR SANTOSH KUMBHAR ()
30 PADAMPUR OR-14-009-006-003/16823
(CHARPALI) 		2414009006NRG23Z301220220809597 04/01/2023 MANOHAR BAGARTY 2414009006WL0037345 MANOHAR BAGARTY 00415 SBIN0009647 312 312 Processed 05/01/2023 7673143519 MR MANOHAR BAGARTTI ()
31 PADAMPUR OR-14-009-006-003/16829
(CHARPALI) 		2414009006NRG23Z301220220809601 04/01/2023 BASANTI BAGARTTY 2414009006WL0037345 BASANTI BAGARTTY 00415 SBIN0009647 312 312 Processed 05/01/2023 7673143537 MRS BASANTI BAGARTTI ()
32 PADAMPUR OR-14-009-006-003/16829
(CHARPALI) 		2414009006NRG23Z301220220809600 04/01/2023 UPENDRA BAGARTTI 2414009006WL0037345 UPENDRA BAGARTTI 00415 SBIN0009647 312 312 Processed 05/01/2023 7673143536 MR UPENDRA BAGARTTI ()
33 PADAMPUR OR-14-009-006-003/16837
(CHARPALI) 		2414009006NRG23Z301220220809607 04/01/2023 NEPURA BAGARTTI 2414009006WL0037345 NEPURA BAGARTTI 00415 SBIN0009647 312 312 Processed 05/01/2023 7673143594 MRS NEPURA BAGARTI ()
34 PADAMPUR OR-14-009-006-003/16839
(CHARPALI) 		2414009006NRG23Z301220220809610 04/01/2023 NURA BAGARTY 2414009006WL0037345 NURA BAGARTY 00415 SBIN0009647 312 312 Processed 05/01/2023 7673143523 MRS NURA BAGARTTI ()
35 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23Z301220220809614 04/01/2023 ANANDA MALLICK 2414009006WL0037345 ANANDA MALLICK 00415 SBIN0009647 312 312 Processed 05/01/2023 7673143552 MR ANANDA MALLIK ()
36 PADAMPUR OR-14-009-006-003/16844
(CHARPALI) 		2414009006NRG23Z301220220809616 04/01/2023 CHINTAMANI BHUE 2414009006WL0037345 CHINTAMANI BHUE 00415 SBIN0009647 208 208 Processed 05/01/2023 7673143535 MR CHINTAMANI BHUE ()
37 PADAMPUR OR-14-009-006-003/16845
(CHARPALI) 		2414009006NRG23Z301220220809619 04/01/2023 JAYANTA SAHU 2414009006WL0037345 JAYANTA SAHU 00415 SBIN0009647 312 312 Processed 05/01/2023 7673143567 MR JAYANTA SAHU ()
38 PADAMPUR OR-14-009-006-003/16846
(CHARPALI) 		2414009006NRG23Z301220220809621 04/01/2023 BILASINI SAHU 2414009006WL0037345 BILASINI SAHU 00415 SBIN0009647 312 312 Processed 05/01/2023 7673143530 MRS BILASINI SAHU ()
39 PADAMPUR OR-14-009-006-003/16855
(CHARPALI) 		2414009006NRG23Z301220220809631 04/01/2023 CHITTARANJAN SAHU 2414009006WL0037345 CHITTARANJAN SAHU 00415 SBIN0009647 312 312 Processed 05/01/2023 7673143587 MR CHITTARANJAN SAHOO ()
40 PADAMPUR OR-14-009-006-003/28478
(CHARPALI) 		2414009006NRG23Z301220220809639 04/01/2023 AMRUT MAHAKUR 2414009006WL0037345 AMRUT MAHAKUR 00415 SBIN0009647 312 312 Processed 05/01/2023 7673143557 MR AMRUT MAHAKUR ()
41 PADAMPUR OR-14-009-006-003/28481
(CHARPALI) 		2414009006NRG23Z301220220809642 04/01/2023 KALPANA BAG 2414009006WL0037345 KALPANA BAG 00415 SBIN0009647 312 312 Processed 05/01/2023 7673143541 MRS KALPANA BAG ()
42 PADAMPUR OR-14-009-006-003/28485
(CHARPALI) 		2414009006NRG23Z301220220809646 04/01/2023 SAEBANI HATI 2414009006WL0037345 SAEBANI HATI 00415 SBIN0009647 312 312 Processed 05/01/2023 7673143526 MRS SAEBANI HATI ()
43 PADAMPUR OR-14-009-006-003/28489
(CHARPALI) 		2414009006NRG23Z301220220809647 04/01/2023 RASANANDA DHARUA 2414009006WL0037345 RASANANDA DHARUA 00415 SBIN0009647 312 312 Processed 05/01/2023 7673143525 MR RASANANDA DHARUA ()
44 PADAMPUR OR-14-009-006-003/28492
(CHARPALI) 		2414009006NRG23Z301220220809651 04/01/2023 KRUSHNA MAHAKUR 2414009006WL0037345 KRUSHNA MAHAKUR 00415 SBIN0009647 104 104 Processed 05/01/2023 7673143546 MR KRUSHNACHANDRA MAHAKUR ()
45 PADAMPUR OR-14-009-006-003/28494
(CHARPALI) 		2414009006NRG23Z301220220809653 04/01/2023 DEBAKI BAGARTY 2414009006WL0037345 DEBAKI BAGARTY 00415 SBIN0009647 104 104 Processed 05/01/2023 7673143533 MRS DEBAKI BAGARTTI ()
46 PADAMPUR OR-14-009-006-003/29058
(CHARPALI) 		2414009006NRG23Z301220220809672 04/01/2023 GUNASAGAR PRADHAN 2414009006WL0037345 GUNASAGAR PRADHAN 00415 SBIN0009647 312 312 Processed 05/01/2023 7673143563 MR GUNASAGAR PRADHAN ()
47 PADAMPUR OR-14-009-006-003/29124
(CHARPALI) 		2414009006NRG23Z301220220809681 04/01/2023 PRAKASH BAGARTTY 2414009006WL0037345 PRAKASH BAGARTTY 00415 SBIN0009647 312 312 Processed 05/01/2023 7673143524 MR PRAKASH BAGARTTI ()
48 PADAMPUR OR-14-009-006-004/17218
(CHARPALI) 		2414009006NRG23Z040120230843374 04/01/2023 PADMINI BARIK 2414009006WL0038129 PADMINI BARIK 00415 SBIN0009647 728 728 Processed 05/01/2023 7673143589 MRS PADMINI BARIK ()
49 PADAMPUR OR-14-009-006-004/17218
(CHARPALI) 		2414009006NRG23Z040120230843373 04/01/2023 SUPHAT BARIK 2414009006WL0038129 SUPHAT BARIK 00415 SBIN0009647 728 728 Processed 05/01/2023 7673143588 MR SUPHET BARIK ()
50 PADAMPUR OR-14-009-006-004/28297
(CHARPALI) 		2414009006NRG23Z040120230843397 04/01/2023 SOUKILAL KUMBHAR 2414009006WL0038130 SOUKILAL KUMBHAR 00415 SBIN0009647 728 728 Processed 05/01/2023 7673143538 MR SOUKILAL KUMBHAR ()
51 PADAMPUR OR-14-009-006-004/28321
(CHARPALI) 		2414009006NRG23Z040120230843330 04/01/2023 CHANDRA DHARUA 2414009006WL0038126 CHANDRA DHARUA 00415 SBIN0009647 728 728 Processed 05/01/2023 7673143553 MR CHANDRAMANI DHARUA ()
52 PADAMPUR OR-14-009-006-004/28343
(CHARPALI) 		2414009006NRG23Z040120230843257 04/01/2023 PINKI BAG 2414009006WL0038123 PINKI BAG 00415 SBIN0009647 728 728 Processed 05/01/2023 7673143582 MRS PINKY JAL ()
53 PADAMPUR OR-14-009-006-004/28589
(CHARPALI) 		2414009006NRG23Z040120230843377 04/01/2023 PADMALOCHAN DHARUA 2414009006WL0038129 PADMALOCHAN DHARUA 00415 SBIN0009647 728 728 Processed 05/01/2023 7673143590 MR PADMALOCHAN DHARUA ()
54 PADAMPUR OR-14-009-006-004/28659
(CHARPALI) 		2414009006NRG23Z040120230843400 04/01/2023 DEEPANJALI PRADHAN 2414009006WL0038130 DEEPANJALI PRADHAN 00415 SBIN0009647 728 728 Processed 05/01/2023 7673143560 MRS DEEPANJALI PRADHAN ()
55 PADAMPUR OR-14-009-006-004/28668
(CHARPALI) 		2414009006NRG23Z040120230843381 04/01/2023 RABINDRA SUNA 2414009006WL0038129 RABINDRA SUNA 00415 SBIN0009647 728 728 Processed 05/01/2023 7673143591 MR RABINDRA SUNA ()
56 PADAMPUR OR-14-009-006-004/28674
(CHARPALI) 		2414009006NRG23Z040120230843308 04/01/2023 NABIN RANA 2414009006WL0038125 NABIN RANA 00415 SBIN0009647 104 104 Processed 05/01/2023 7673143532 MR NABIN RANA ()
57 PADAMPUR OR-14-009-006-004/28676
(CHARPALI) 		2414009006NRG23Z040120230843312 04/01/2023 PURNIMA BUDHIA 2414009006WL0038125 PURNIMA BUDHIA 00415 SBIN0009647 416 416 Processed 05/01/2023 7673143568 MRS PURNIMA BUDHIA ()
58 PADAMPUR OR-14-009-006-004/28995
(CHARPALI) 		2414009006NRG23Z040120230843259 04/01/2023 AKSHYA SUNA 2414009006WL0038123 AKSHYA SUNA 00415 SBIN0009647 416 416 Processed 05/01/2023 7673143581 MR AKSHY SUNA ()
59 PADAMPUR OR-14-009-006-004/29041
(CHARPALI) 		2414009006NRG23Z040120230843316 04/01/2023 ANADI SUNA 2414009006WL0038125 ANADI SUNA 00415 SBIN0009647 312 312 Processed 05/01/2023 7673143529 MR ANADI SUNA ()
60 PADAMPUR OR-14-009-006-005/24103
(CHARPALI) 		2414009006NRG23Z301220220809951 04/01/2023 RASIKA MIRDHA 2414009006WL0037349 RASIKA MIRDHA 00415 SBIN0009647 728 728 Processed 05/01/2023 7673143585 MR RASIK MIRDHA ()
61 PADAMPUR OR-14-009-006-005/24133
(CHARPALI) 		2414009006NRG23Z030120230830602 04/01/2023 KAIKAYA HATI 2414009006WL0037825 KAIKAYA HATI 00415 SBIN0009647 728 728 Processed 05/01/2023 7673143531 MRS KAKIYA HATI ()
62 PADAMPUR OR-14-009-006-005/24144
(CHARPALI) 		2414009006NRG23Z301220220809868 04/01/2023 CHAKI SAHU 2414009006WL0037348 CHAKI SAHU 00415 SBIN0009647 728 728 Processed 05/01/2023 7673143551 MRS CHAMPI SAHU ()
63 PADAMPUR OR-14-009-006-005/29032
(CHARPALI) 		2414009006NRG23Z301220220809960 04/01/2023 NIRANJAN MIRDHA 2414009006WL0037349 NIRANJAN MIRDHA 00415 SBIN0009647 728 728 Processed 05/01/2023 7673143569 MR NIRANJAN MIRDHA ()
64 PADAMPUR OR-14-009-006-005/29034
(CHARPALI) 		2414009006NRG23Z030120230830606 04/01/2023 ARJUN KUMBHAR 2414009006WL0037825 ARJUN KUMBHAR 00415 SBIN0009647 728 728 Processed 05/01/2023 7673143586 MR ARJUN KUMBHAR ()
65 PADAMPUR OR-14-009-006-005/29035
(CHARPALI) 		2414009006NRG23Z030120230830607 04/01/2023 SUDHIR SAHU 2414009006WL0037825 SUDHIR SAHU 00415 SBIN0009647 728 728 Processed 05/01/2023 7673143562 MS GITANJALI SAHU ()
66 PADAMPUR OR-14-009-006-006/25364
(CHARPALI) 		2414009006NRG23Z030120230830609 04/01/2023 MUKTI LUHAR 2414009006WL0037825 MUKTI LUHAR 00415 SBIN0009647 728 728 Processed 05/01/2023 7673143543 MR MUKTI GIDILI ()
67 PADAMPUR OR-14-009-006-006/25382
(CHARPALI) 		2414009006NRG23Z030120230830610 04/01/2023 JASHODA SANDHA 2414009006WL0037825 JASHODA SANDHA 00415 SBIN0009647 728 728 Processed 05/01/2023 7673143540 MISS JASHODA SANDHA ()
68 PADAMPUR OR-14-009-006-006/25388
(CHARPALI) 		2414009006NRG23Z030120230830611 04/01/2023 BRUNDABANA SANDHA 2414009006WL0037825 BRUNDABANA SANDHA 00415 SBIN0009647 728 728 Processed 05/01/2023 7673143556 MR BRUNDABANA SANDH ()
69 PADAMPUR OR-14-009-006-006/25388
(CHARPALI) 		2414009006NRG23Z030120230830612 04/01/2023 SURUCHI SANDHA 2414009006WL0037825 SURUCHI SANDHA 00415 SBIN0009647 728 728 Processed 05/01/2023 7673143542 MRS SURUCHI SHANDH ()
70 PADAMPUR OR-14-009-006-006/25430
(CHARPALI) 		2414009006NRG23Z030120230830619 04/01/2023 GOMUKHI SANDHA 2414009006WL0037825 GOMUKHI SANDHA 00415 SBIN0009647 728 728 Processed 05/01/2023 7673143527 MRS GOMUKHI SANDH ()
71 PADAMPUR OR-14-009-006-006/25430
(CHARPALI) 		2414009006NRG23Z030120230830617 04/01/2023 HARA SANDHA 2414009006WL0037825 HARA SANDHA 00415 SBIN0009647 728 728 Processed 05/01/2023 7673143528 MR HAR SANDH ()
72 PADAMPUR OR-14-009-006-006/25449
(CHARPALI) 		2414009006NRG23Z301220220809484 04/01/2023 AHLAYA RANA 2414009006WL0037344 AHLAYA RANA 00415 SBIN0009647 728 728 Processed 05/01/2023 7673143534 MRS AHALYA RANA ()
73 PADAMPUR OR-14-009-006-006/25467
(CHARPALI) 		2414009006NRG23Z030120230830622 04/01/2023 URKULI RANA 2414009006WL0037825 URKULI RANA 00415 SBIN0009647 728 728 Processed 05/01/2023 7673143544 MRS URKULI RANA ()
74 PADAMPUR OR-14-009-006-010/19196
(CHARPALI) 		2414009006NRG23Z301220220809874 04/01/2023 JAYANTI BARIHA 2414009006WL0037348 JAYANTI BARIHA 00415 SBIN0009647 728 728 Processed 05/01/2023 7673143554 MRS JAYANTI BARRIHA ()
75 PADAMPUR OR-14-009-006-010/19229
(CHARPALI) 		2414009006NRG23Z301220220809891 04/01/2023 GANESH BAIHA 2414009006WL0037348 GANESH BAIHA 00415 SBIN0009647 728 728 Processed 05/01/2023 7673143555 MR GANESH BARIHA ()
76 PADAMPUR OR-14-009-006-010/28566
(CHARPALI) 		2414009006NRG23Z301220220809921 04/01/2023 PUJA DHAREI 2414009006WL0037348 PUJA DHAREI 00415 SBIN0009647 728 728 Processed 05/01/2023 7673143521 MRS PUJA DHAREI ()
77 PADAMPUR OR-14-009-006-010/28597
(CHARPALI) 		2414009006NRG23Z301220220809925 04/01/2023 NILAMANI HARPAL 2414009006WL0037348 NILAMANI HARPAL 00415 SBIN0009647 728 728 Processed 05/01/2023 7673143584 MR NILAMANI HARPAL ()
78 PADAMPUR OR-14-009-006-010/28930
(CHARPALI) 		2414009006NRG23Z301220220809934 04/01/2023 GEETA HARPAL 2414009006WL0037348 GEETA HARPAL 00415 SBIN0009647 728 728 Processed 05/01/2023 7673143561 MS GITA HARPAL ()
79 PADAMPUR OR-14-009-006-010/28932
(CHARPALI) 		2414009006NRG23Z301220220809935 04/01/2023 SUSHANTA RANA 2414009006WL0037348 SUSHANTA RANA 00415 SBIN0009647 728 728 Processed 05/01/2023 7673143564 MR SUHANTA RANA ()
80 PADAMPUR OR-14-009-006-010/28934
(CHARPALI) 		2414009006NRG23Z301220220809937 04/01/2023 BHAMA BARIHA 2414009006WL0037348 BHAMA BARIHA 00415 SBIN0009647 728 728 Processed 05/01/2023 7673143518 MRS BHAMA BARIH ()
SubTotal 37128 37128
81 PADAMPUR OR-14-009-006-002/29002
(CHARPALI) 		2414009006NRG23Z301220220810059 04/01/2023 DUSHAMANTA KUMBHAR 2414009006WL0037351 DUSHAMANTA KUMBHAR 00415 SBIN0013621 624 624 Processed 05/01/2023 7673143571 MR DUSHAMANTA KUMBHAR ()
82 PADAMPUR OR-14-009-006-004/29116
(CHARPALI) 		2414009006NRG23Z040120230843386 04/01/2023 SARMILA RANA 2414009006WL0038129 SARMILA RANA 00415 SBIN0013621 728 728 Processed 05/01/2023 7673143580 MISS SARMILA RANA ()
83 PADAMPUR OR-14-009-006-010/19212
(CHARPALI) 		2414009006NRG23Z301220220809880 04/01/2023 SUDAM BARIHA 2414009006WL0037348 SUDAM BARIHA 00415 SBIN0013621 728 728 Processed 05/01/2023 7673143570 MR SUDAM BARIHA ()
SubTotal 2080 2080
84 PADAMPUR OR-14-009-006-004/29105
(CHARPALI) 		2414009006NRG23Z040120230843406 04/01/2023 NIHA RAJHANS 2414009006WL0038130 NIHA RAJHANS 00415 SBIN0014472 728 728 Processed 05/01/2023 7673143572 MISS NIHA RAJHANS ()
SubTotal 728 728
85 PADAMPUR OR-14-009-006-001/29097
(CHARPALI) 		2414009006NRG23Z301220220809789 04/01/2023 BASANTI BAG 2414009006WL0037347 BASANTI BAG 00462 UCBA0002332 624 624 Processed 05/01/2023 7673143575 BASANTI BAG ()
86 PADAMPUR OR-14-009-006-002/16103
(CHARPALI) 		2414009006NRG23Z301220220810034 04/01/2023 SHIBU RANA 2414009006WL0037351 SHIBU RANA 00462 UCBA0002332 624 624 Processed 05/01/2023 7673143577 SHIBU RANA ()
87 PADAMPUR OR-14-009-006-003/29123
(CHARPALI) 		2414009006NRG23Z301220220809680 04/01/2023 KISHORI DHARUA 2414009006WL0037345 KISHORI DHARUA 00462 UCBA0002332 104 104 Processed 05/01/2023 7673143573 KISHORI DHARUA ()
88 PADAMPUR OR-14-009-006-010/19193
(CHARPALI) 		2414009006NRG23Z301220220809869 04/01/2023 CHAITANYA MALLICK 2414009006WL0037348 CHAITANYA MALLICK 00462 UCBA0002332 728 728 Processed 05/01/2023 7673143578 CHAITANYA MALLICK ()
89 PADAMPUR OR-14-009-006-010/19193
(CHARPALI) 		2414009006NRG23Z301220220809870 04/01/2023 NIRANJAN MALLIK 2414009006WL0037348 NIRANJAN MALLIK 00462 UCBA0002332 728 728 Processed 05/01/2023 7673143579 NIRANJAN MALLIK ()
90 PADAMPUR OR-14-009-006-010/19194
(CHARPALI) 		2414009006NRG23Z301220220809871 04/01/2023 KUMBHAPANI RANA 2414009006WL0037348 KUMBHAPANI RANA 00462 UCBA0002332 728 728 Processed 05/01/2023 7673143576 KUMBHAPANI RANA ()
91 PADAMPUR OR-14-009-006-010/28459
(CHARPALI) 		2414009006NRG23Z301220220809919 04/01/2023 SITA KANDHER 2414009006WL0037348 SITA KANDHER 00462 UCBA0002332 728 728 Processed 05/01/2023 7673143574 SITA KANDHER ()
SubTotal 4264 4264
Total 50544 50544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_040123FTO_984928 Bank of Baroda BARB0PADMAP Padmapur 4992
2 PADAMPUR OR2414009006_040123FTO_984928 Indian Bank IDIB000P187 PADAMPUR 728
3 PADAMPUR OR2414009006_040123FTO_984928 State Bank of India SBIN0001322 PADAMPUR 624
4 PADAMPUR OR2414009006_040123FTO_984928 State Bank of India SBIN0009647 DIPTIPUR 37128
5 PADAMPUR OR2414009006_040123FTO_984928 State Bank of India SBIN0013621 PADAMPUR EVENING 2080
6 PADAMPUR OR2414009006_040123FTO_984928 State Bank of India SBIN0014472 BARGARH EVENING BRANCH 728
7 PADAMPUR OR2414009006_040123FTO_984928 UCO Bank UCBA0002332 PADAMPUR 4264

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