Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:10:36 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIHAPALI
Fto No. : OR2414009001_190522FTO_135087
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-14-009-001-002/28562
(BARIHAPALI) 		2414009000NRG23160520220063616 19/05/2022 MADANA TANDI 2414009WL0004656 MADANA TANDI 00045 BARB0PADMAP 1554 1554 Processed 26/05/2022 1593975151 MADANATANDI ()
2 PADAMPUR OR-14-009-001-002/28569
(BARIHAPALI) 		2414009000NRG23160520220063618 19/05/2022 BALA KRUSHNA DEEP 2414009WL0004656 BALA KRUSHNA DEEP 00045 BARB0PADMAP 1554 1554 Processed 26/05/2022 1593975148 BALAKRUSHNADEEP ()
3 PADAMPUR OR-14-009-001-002/28570
(BARIHAPALI) 		2414009000NRG23160520220063620 19/05/2022 ARATI DEEP 2414009WL0004656 ARATI DEEP 00045 BARB0PADMAP 1554 1554 Processed 26/05/2022 1593975144 ARATIDEEP ()
4 PADAMPUR OR-14-009-001-002/28846
(BARIHAPALI) 		2414009000NRG23160520220063627 19/05/2022 GOPI THELA 2414009WL0004656 GOPI THELA 00045 BARB0PADMAP 1554 1554 Processed 26/05/2022 1593975150 GOPITHELA ()
5 PADAMPUR OR-14-009-001-002/4333
(BARIHAPALI) 		2414009000NRG23160520220063644 19/05/2022 PUSPABATI THELA 2414009WL0004656 PUSPABATI THELA 00045 BARB0PADMAP 1554 1554 Processed 26/05/2022 1593975147 PUSPABATITHELA ()
6 PADAMPUR OR-14-009-001-002/4333
(BARIHAPALI) 		2414009000NRG23160520220063645 19/05/2022 SAJA THELAA 2414009WL0004656 SAJA THELAA 00045 BARB0PADMAP 444 444 Processed 26/05/2022 1593975149 SAJATHELAA ()
7 PADAMPUR OR-14-009-001-005/3912
(BARIHAPALI) 		2414009000NRG23170520220064080 19/05/2022 NRUPA GURU 2414009WL0004691 NRUPA GURU 00045 BARB0PADMAP 1554 1554 Processed 26/05/2022 1593975137 NRUPAGURU ()
8 PADAMPUR OR-14-009-001-006/28536
(BARIHAPALI) 		2414009000NRG23190520220068389 19/05/2022 KANCHANA SURUJAL 2414009WL0005006 KANCHANA SURUJAL 00045 BARB0PADMAP 1554 1554 Processed 26/05/2022 1593975140 KANCHANASURUJAL ()
9 PADAMPUR OR-14-009-001-006/28838
(BARIHAPALI) 		2414009000NRG23190520220068148 19/05/2022 BALMATI SWAIN 2414009WL0004978 BALMATI SWAIN 00045 BARB0PADMAP 1332 1332 Processed 26/05/2022 1593975139 BALMATISWAIN ()
10 PADAMPUR OR-14-009-001-006/3943
(BARIHAPALI) 		2414009000NRG23190520220068409 19/05/2022 JHALMATI BARIHA 2414009WL0005006 JHALMATI BARIHA 00045 BARB0PADMAP 1110 1110 Processed 26/05/2022 1593975141 JHALMATIBARIHA ()
11 PADAMPUR OR-14-009-001-006/4029
(BARIHAPALI) 		2414009000NRG23190520220068430 19/05/2022 DEBARCHAN BARIHA 2414009WL0005006 DEBARCHAN BARIHA 00045 BARB0PADMAP 1110 1110 Processed 26/05/2022 1593975145 DEBARCHANBARIHA ()
12 PADAMPUR OR-14-009-001-006/4047
(BARIHAPALI) 		2414009000NRG23190520220068432 19/05/2022 GHASI SAHU 2414009WL0005006 GHASI SAHU 00045 BARB0PADMAP 1554 1554 Processed 26/05/2022 1593975138 GHASISAHU ()
13 PADAMPUR OR-14-009-001-006/4072
(BARIHAPALI) 		2414009000NRG23190520220068441 19/05/2022 BIJAYA PATEL 2414009WL0005006 BIJAYA PATEL 00045 BARB0PADMAP 1554 1554 Processed 26/05/2022 1593975142 BIJAYAPATEL ()
SubTotal 17982 17982
14 PADAMPUR OR-14-009-001-004/4243
(BARIHAPALI) 		2414009000NRG23190520220068204 19/05/2022 ASHOK BAGARTY 2414009WL0004986 ASHOK BAGARTY 00415 SBIN0001322 1554 1554 Processed 26/05/2022 1593975143 ASHOK BAGARTI ()
15 PADAMPUR OR-14-009-001-007/28762
(BARIHAPALI) 		2414009000NRG23190520220068480 19/05/2022 SAPUR BARIHA 2414009WL0005011 SAPUR BARIHA 00415 SBIN0001322 1554 1554 Processed 26/05/2022 1593975146 MRS SAPUR BARIHA ()
SubTotal 3108 3108
16 PADAMPUR OR-14-009-001-002/28551
(BARIHAPALI) 		2414009000NRG23160520220063605 19/05/2022 BANITA SINGH BARIHA 2414009WL0004656 BANITA SINGH BARIHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975118 MRS BANITASINGH BARIHA ()
17 PADAMPUR OR-14-009-001-002/28551
(BARIHAPALI) 		2414009000NRG23160520220063604 19/05/2022 BEDABYASA SINGH BARIHA 2414009WL0004656 BEDABYASA SINGH BARIHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975182 SHRI BEDABYASA SINGH BARIHA ()
18 PADAMPUR OR-14-009-001-002/28554
(BARIHAPALI) 		2414009000NRG23160520220063606 19/05/2022 SURENDRI SINGH BARIHA 2414009WL0004656 SURENDRI SINGH BARIHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975122 MRS SURENDRI SINGH BARIHA ()
19 PADAMPUR OR-14-009-001-002/28557
(BARIHAPALI) 		2414009000NRG23160520220063608 19/05/2022 HEMALATA SINGH BARIHA 2414009WL0004656 HEMALATA SINGH BARIHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975211 MRS HEMALATA SINGH BARIHA ()
20 PADAMPUR OR-14-009-001-002/28557
(BARIHAPALI) 		2414009000NRG23160520220063607 19/05/2022 KUSA SINGH BARIHA 2414009WL0004656 KUSA SINGH BARIHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975181 MR KUSHA SINGH BARIHA ()
21 PADAMPUR OR-14-009-001-002/28558
(BARIHAPALI) 		2414009000NRG23160520220063610 19/05/2022 SARASWATI BARIHA 2414009WL0004656 SARASWATI BARIHA 00415 SBIN0009647 222 222 Processed 26/05/2022 1593975119 MRS SARASWATI SINGH BARIHA ()
22 PADAMPUR OR-14-009-001-002/28561
(BARIHAPALI) 		2414009000NRG23160520220063614 19/05/2022 SAPUR TANDI 2414009WL0004656 SAPUR TANDI 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975124 MRS SAPUR TANDI ()
23 PADAMPUR OR-14-009-001-002/28700
(BARIHAPALI) 		2414009000NRG23160520220063621 19/05/2022 MAHENDRA BARIHA 2414009WL0004656 MAHENDRA BARIHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975227 MR MAHENDRA BARIHA ()
24 PADAMPUR OR-14-009-001-002/28821
(BARIHAPALI) 		2414009000NRG23160520220063622 19/05/2022 PRADIP BARIHA 2414009WL0004656 PRADIP BARIHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975171 MR PRADIP BARIHA ()
25 PADAMPUR OR-14-009-001-002/28834
(BARIHAPALI) 		2414009000NRG23160520220063624 19/05/2022 DAMBARUDHAR BARIHA 2414009WL0004656 DAMBARUDHAR BARIHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975136 MR DAMBARUDHAR BARIHA ()
26 PADAMPUR OR-14-009-001-002/28834
(BARIHAPALI) 		2414009000NRG23160520220063623 19/05/2022 UPENDRA BARIHA 2414009WL0004656 UPENDRA BARIHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975131 MR UPENDRA BARIHA ()
27 PADAMPUR OR-14-009-001-002/28843
(BARIHAPALI) 		2414009000NRG23160520220063625 19/05/2022 JASHODA BARIHA 2414009WL0004656 JASHODA BARIHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975134 MRS JASHODA BARIHA ()
28 PADAMPUR OR-14-009-001-002/28843
(BARIHAPALI) 		2414009000NRG23160520220063626 19/05/2022 MINA BARIHA 2414009WL0004656 MINA BARIHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975133 MISS MINA BARIHA ()
29 PADAMPUR OR-14-009-001-002/4270
(BARIHAPALI) 		2414009000NRG23160520220063629 19/05/2022 JADUMANI BARIHA 2414009WL0004656 JADUMANI BARIHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975207 MR JADUMANI BARIHA ()
30 PADAMPUR OR-14-009-001-002/4274
(BARIHAPALI) 		2414009000NRG23160520220063631 19/05/2022 SUNITA BARIHA 2414009WL0004656 SUNITA BARIHA 00415 SBIN0009647 444 444 Processed 26/05/2022 1593975208 MISS SUNITA BARIHA ()
31 PADAMPUR OR-14-009-001-002/4277
(BARIHAPALI) 		2414009000NRG23160520220063633 19/05/2022 MAHIMA BARIHA 2414009WL0004656 MAHIMA BARIHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975209 MRS MAHIMA BARIHA ()
32 PADAMPUR OR-14-009-001-002/4298
(BARIHAPALI) 		2414009000NRG23160520220063635 19/05/2022 MAMATA BARIHA 2414009WL0004656 MAMATA BARIHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975206 MISS MAMATA BARIHA ()
33 PADAMPUR OR-14-009-001-002/4314
(BARIHAPALI) 		2414009000NRG23160520220063638 19/05/2022 KAPILASH SAHU 2414009WL0004656 KAPILASH SAHU 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975170 SHRI KAPILASH BARIHA ()
34 PADAMPUR OR-14-009-001-002/4320
(BARIHAPALI) 		2414009000NRG23160520220063640 19/05/2022 KAMALA BARIHA 2414009WL0004656 KAMALA BARIHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975128 MRS KAMALA BARIHA ()
35 PADAMPUR OR-14-009-001-002/4335
(BARIHAPALI) 		2414009000NRG23160520220063646 19/05/2022 BISIKESAN BARIHA 2414009WL0004656 BISIKESAN BARIHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975180 MR BISHIKESHAN BARIHA ()
36 PADAMPUR OR-14-009-001-004/28754
(BARIHAPALI) 		2414009000NRG23190520220068254 19/05/2022 DEBARCHAN NAG 2414009WL0004993 DEBARCHAN NAG 00415 SBIN0009647 888 888 Processed 26/05/2022 1593975186 MR DEBARCHCHAN NAG ()
37 PADAMPUR OR-14-009-001-004/28788
(BARIHAPALI) 		2414009000NRG23190520220068255 19/05/2022 LALMOHAN BARIHA 2414009WL0004993 LALMOHAN BARIHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975204 MR LALAMOHAN BARIHA ()
38 PADAMPUR OR-14-009-001-004/28788
(BARIHAPALI) 		2414009000NRG23190520220068256 19/05/2022 PRAMILA BARIHA 2414009WL0004993 PRAMILA BARIHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975116 MRS PRAMILA BARIHA ()
39 PADAMPUR OR-14-009-001-004/4153
(BARIHAPALI) 		2414009000NRG23190520220068257 19/05/2022 MAKARU BAG 2414009WL0004993 MAKARU BAG 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975196 MR MAKARU BAG ()
40 PADAMPUR OR-14-009-001-004/4157
(BARIHAPALI) 		2414009000NRG23190520220068258 19/05/2022 BABULAL BAGARTY 2414009WL0004993 BABULAL BAGARTY 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975235 MR BABULAL BAGARTTI ()
41 PADAMPUR OR-14-009-001-004/4171
(BARIHAPALI) 		2414009000NRG23190520220068195 19/05/2022 NIRAKAR KAND 2414009WL0004986 NIRAKAR KAND 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975236 MR NIRAKAR KANDA ()
42 PADAMPUR OR-14-009-001-004/4171
(BARIHAPALI) 		2414009000NRG23190520220068196 19/05/2022 SRADHAKAR KANDA 2414009WL0004986 SRADHAKAR KANDA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975132 MR SRADHAKAR KANDA ()
43 PADAMPUR OR-14-009-001-004/4173
(BARIHAPALI) 		2414009000NRG23190520220068197 19/05/2022 KARMA BAGARTY 2414009WL0004986 KARMA BAGARTY 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975172 MR KARMA BAGARTTI ()
44 PADAMPUR OR-14-009-001-004/4173
(BARIHAPALI) 		2414009000NRG23190520220068198 19/05/2022 SULOCHANA BAGARTY 2414009WL0004986 SULOCHANA BAGARTY 00415 SBIN0009647 1332 1332 Processed 26/05/2022 1593975121 MRS SULOCHANA BAGARTTI ()
45 PADAMPUR OR-14-009-001-004/4187
(BARIHAPALI) 		2414009000NRG23190520220068200 19/05/2022 SESHADEB BAGARTI 2414009WL0004986 SESHADEB BAGARTI 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975115 MR SESHADEB BAGARTTI ()
46 PADAMPUR OR-14-009-001-004/4193
(BARIHAPALI) 		2414009000NRG23190520220068261 19/05/2022 SUSHILA JAL 2414009WL0004993 SUSHILA JAL 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975163 MS SUSHILA JAL ()
47 PADAMPUR OR-14-009-001-004/4199
(BARIHAPALI) 		2414009000NRG23190520220068262 19/05/2022 BIRANCHI PADHAN 2414009WL0004993 BIRANCHI PADHAN 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975195 MR BIRANCHI PADHAN ()
48 PADAMPUR OR-14-009-001-004/4199
(BARIHAPALI) 		2414009000NRG23190520220068263 19/05/2022 PIRABATI PADHAN 2414009WL0004993 PIRABATI PADHAN 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975126 MRS PIRABATI PADHAN ()
49 PADAMPUR OR-14-009-001-004/4202
(BARIHAPALI) 		2414009000NRG23190520220068201 19/05/2022 JADU BAGARTY 2414009WL0004986 JADU BAGARTY 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975237 MR JADU BAGARTTI ()
50 PADAMPUR OR-14-009-001-004/4218
(BARIHAPALI) 		2414009000NRG23190520220068265 19/05/2022 NEPAL BAGARTTI 2414009WL0004993 NEPAL BAGARTTI 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975130 MR NEPAL BAGARTI ()
51 PADAMPUR OR-14-009-001-004/4225
(BARIHAPALI) 		2414009000NRG23190520220068202 19/05/2022 CHUDAMANI PADAHAN 2414009WL0004986 CHUDAMANI PADAHAN 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975113 MR CHUDAMANI PADHAN ()
52 PADAMPUR OR-14-009-001-004/4228
(BARIHAPALI) 		2414009000NRG23190520220068267 19/05/2022 GANESH PADHAN 2414009WL0004993 GANESH PADHAN 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975111 MR GANESH PADHAN ()
53 PADAMPUR OR-14-009-001-004/4228
(BARIHAPALI) 		2414009000NRG23190520220068266 19/05/2022 GULTHURAM PADHAN 2414009WL0004993 GULTHURAM PADHAN 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975241 MR GULTHU PADHAN ()
54 PADAMPUR OR-14-009-001-004/4233
(BARIHAPALI) 		2414009000NRG23190520220068203 19/05/2022 LEKRU PADHAN 2414009WL0004986 LEKRU PADHAN 00415 SBIN0009647 1332 1332 Processed 26/05/2022 1593975110 MR LEKRU PADHAN ()
55 PADAMPUR OR-14-009-001-005/28524
(BARIHAPALI) 		2414009000NRG23170520220064065 19/05/2022 DIGAMBAR MIRDHA 2414009WL0004691 DIGAMBAR MIRDHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975169 MR DIGAMBAR MIRDHA ()
56 PADAMPUR OR-14-009-001-005/28524
(BARIHAPALI) 		2414009000NRG23170520220064066 19/05/2022 SATYABHAMA MIRDHA 2414009WL0004691 SATYABHAMA MIRDHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975168 MRS SATYABHAMA MIRDHA ()
57 PADAMPUR OR-14-009-001-005/28526
(BARIHAPALI) 		2414009000NRG23170520220064067 19/05/2022 BHOJARAJ BARIHA 2414009WL0004691 BHOJARAJ BARIHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975225 MR BHOJARAJ BARIHA ()
58 PADAMPUR OR-14-009-001-005/28528
(BARIHAPALI) 		2414009000NRG23170520220064069 19/05/2022 DIPANJALI MIRDHA 2414009WL0004691 DIPANJALI MIRDHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975162 MRS DIPANJALI MIRDHA ()
59 PADAMPUR OR-14-009-001-005/28528
(BARIHAPALI) 		2414009000NRG23170520220064068 19/05/2022 NARAYANA MIRDHA 2414009WL0004691 NARAYANA MIRDHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975108 MR NARAYAN MIRDHA ()
60 PADAMPUR OR-14-009-001-005/28530
(BARIHAPALI) 		2414009000NRG23170520220064071 19/05/2022 GAYATRI JANI 2414009WL0004691 GAYATRI JANI 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975199 MRS GAYATRI JANI ()
61 PADAMPUR OR-14-009-001-005/28763
(BARIHAPALI) 		2414009000NRG23170520220064072 19/05/2022 RAJANI JANI 2414009WL0004691 RAJANI JANI 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975164 MRS RAJANI JANI ()
62 PADAMPUR OR-14-009-001-005/3895
(BARIHAPALI) 		2414009000NRG23170520220064076 19/05/2022 RAEABARI BARIHA 2414009WL0004691 RAEABARI BARIHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975123 MRS RAIBARI BARIHA ()
63 PADAMPUR OR-14-009-001-005/3900
(BARIHAPALI) 		2414009000NRG23170520220064077 19/05/2022 DEBAKI BARIHA 2414009WL0004691 DEBAKI BARIHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975120 MRS DEBAKI BARIHA ()
64 PADAMPUR OR-14-009-001-005/3908
(BARIHAPALI) 		2414009000NRG23170520220064079 19/05/2022 ABHI MIRDHA 2414009WL0004691 ABHI MIRDHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975226 MR ABHI MIRDHA ()
65 PADAMPUR OR-14-009-001-005/3908
(BARIHAPALI) 		2414009000NRG23170520220064078 19/05/2022 BILASINI MIRDHA 2414009WL0004691 BILASINI MIRDHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975224 MRS BILASINI MIRDHA ()
66 PADAMPUR OR-14-009-001-005/3912
(BARIHAPALI) 		2414009000NRG23170520220064081 19/05/2022 NANDINI GURU 2414009WL0004691 NANDINI GURU 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975125 MRS NANDINI GURU ()
67 PADAMPUR OR-14-009-001-005/3914
(BARIHAPALI) 		2414009000NRG23170520220064082 19/05/2022 KAMALAKANTA JANI 2414009WL0004691 KAMALAKANTA JANI 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975201 SHRI KAMALAKANTA JANI ()
68 PADAMPUR OR-14-009-001-006/28395
(BARIHAPALI) 		2414009000NRG23190520220068387 19/05/2022 SHARABANI BAG 2414009WL0005006 SHARABANI BAG 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975214 MRS SRABANI BAG ()
69 PADAMPUR OR-14-009-001-006/28556
(BARIHAPALI) 		2414009000NRG23190520220068145 19/05/2022 GEETANJALI SWAIN 2414009WL0004978 GEETANJALI SWAIN 00415 SBIN0009647 1332 1332 Processed 26/05/2022 1593975167 MRS GITANJALI SWAIN ()
70 PADAMPUR OR-14-009-001-006/28556
(BARIHAPALI) 		2414009000NRG23190520220068144 19/05/2022 GIRISH SWAIN 2414009WL0004978 GIRISH SWAIN 00415 SBIN0009647 1332 1332 Processed 26/05/2022 1593975194 MR GIRISH SWAIN ()
71 PADAMPUR OR-14-009-001-006/28612
(BARIHAPALI) 		2414009000NRG23190520220068390 19/05/2022 RAGHABA SWAIN 2414009WL0005006 RAGHABA SWAIN 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975157 SHRI RAGHABA SWAIN ()
72 PADAMPUR OR-14-009-001-006/28612
(BARIHAPALI) 		2414009000NRG23190520220068391 19/05/2022 SIMA SWAIN 2414009WL0005006 SIMA SWAIN 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975238 MRS SEEMA SWAIN ()
73 PADAMPUR OR-14-009-001-006/28640
(BARIHAPALI) 		2414009000NRG23190520220068393 19/05/2022 ANIL SWAIN 2414009WL0005006 ANIL SWAIN 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975218 MR ANIL SWAIN ()
74 PADAMPUR OR-14-009-001-006/28640
(BARIHAPALI) 		2414009000NRG23190520220068392 19/05/2022 KSHAMANIDHI SWAIN 2414009WL0005006 KSHAMANIDHI SWAIN 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975175 MR KSHAMANIDHI SWAIN ()
75 PADAMPUR OR-14-009-001-006/28641
(BARIHAPALI) 		2414009000NRG23190520220068139 19/05/2022 BISHNU SWAIN 2414009WL0004977 BISHNU SWAIN 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975153 MR BISHNU SWAIN ()
76 PADAMPUR OR-14-009-001-006/28641
(BARIHAPALI) 		2414009000NRG23190520220068138 19/05/2022 SWARNAKANTA SWAIN 2414009WL0004977 SWARNAKANTA SWAIN 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975173 MR SWARNAKANTA SWAIN ()
77 PADAMPUR OR-14-009-001-006/28655
(BARIHAPALI) 		2414009000NRG23190520220068147 19/05/2022 LILI SWAIN 2414009WL0004978 LILI SWAIN 00415 SBIN0009647 1332 1332 Processed 26/05/2022 1593975112 MRS LILI SWAIN ()
78 PADAMPUR OR-14-009-001-006/28655
(BARIHAPALI) 		2414009000NRG23190520220068146 19/05/2022 SIRISH CH SWAIN 2414009WL0004978 SIRISH CH SWAIN 00415 SBIN0009647 1332 1332 Processed 26/05/2022 1593975216 MR SIRISH CHANDRA SWAIN ()
79 PADAMPUR OR-14-009-001-006/28677
(BARIHAPALI) 		2414009000NRG23190520220068394 19/05/2022 SAMPAD SAHU 2414009WL0005006 SAMPAD SAHU 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975219 MR SAMPADA SAHU ()
80 PADAMPUR OR-14-009-001-006/28751
(BARIHAPALI) 		2414009000NRG23190520220068397 19/05/2022 DIBYAKANTI SWAIN 2414009WL0005006 DIBYAKANTI SWAIN 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975192 MRS DIBYAKANTI SWAIN ()
81 PADAMPUR OR-14-009-001-006/28751
(BARIHAPALI) 		2414009000NRG23190520220068396 19/05/2022 NEPALA SWAIN 2414009WL0005006 NEPALA SWAIN 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975193 MR NEPAL SWAIN ()
82 PADAMPUR OR-14-009-001-006/28754
(BARIHAPALI) 		2414009000NRG23190520220068398 19/05/2022 SAUDAGARA SIKA 2414009WL0005006 SAUDAGARA SIKA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975135 MR SOUDAGAR SIKA ()
83 PADAMPUR OR-14-009-001-006/28754
(BARIHAPALI) 		2414009000NRG23190520220068399 19/05/2022 SIMA SIKA 2414009WL0005006 SIMA SIKA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975240 MRS SEEMA SHIKA ()
84 PADAMPUR OR-14-009-001-006/28756
(BARIHAPALI) 		2414009000NRG23190520220068401 19/05/2022 DASAMI MALIK 2414009WL0005006 DASAMI MALIK 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975158 MR DASHAMI MALLICK ()
85 PADAMPUR OR-14-009-001-006/28756
(BARIHAPALI) 		2414009000NRG23190520220068400 19/05/2022 SADASIBA MALIK 2414009WL0005006 SADASIBA MALIK 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975197 MR SADASIBA MALLICK ()
86 PADAMPUR OR-14-009-001-006/28784
(BARIHAPALI) 		2414009000NRG23190520220068402 19/05/2022 SAMARU SIKA 2414009WL0005006 SAMARU SIKA 00415 SBIN0009647 1332 1332 Processed 26/05/2022 1593975161 MR SAMARU SIKA ()
87 PADAMPUR OR-14-009-001-006/28784
(BARIHAPALI) 		2414009000NRG23190520220068403 19/05/2022 SULOCHANA SIKA 2414009WL0005006 SULOCHANA SIKA 00415 SBIN0009647 1332 1332 Processed 26/05/2022 1593975242 MRS SULOCHANA SIKA ()
88 PADAMPUR OR-14-009-001-006/28796
(BARIHAPALI) 		2414009000NRG23190520220068404 19/05/2022 DUSMANTA PADHAN 2414009WL0005006 DUSMANTA PADHAN 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975205 SHRI DUSMANTA PADHAN ()
89 PADAMPUR OR-14-009-001-006/3932
(BARIHAPALI) 		2414009000NRG23190520220068405 19/05/2022 PRAKASH CHANDRA BARIHA 2414009WL0005006 PRAKASH CHANDRA BARIHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975166 MASTER PRAKASH CHANDRA BARIHA ()
90 PADAMPUR OR-14-009-001-006/3935
(BARIHAPALI) 		2414009000NRG23190520220068407 19/05/2022 KISHOR BARIHA 2414009WL0005006 KISHOR BARIHA 00415 SBIN0009647 1332 1332 Processed 26/05/2022 1593975239 MR KISHOR BARIHA ()
91 PADAMPUR OR-14-009-001-006/3935
(BARIHAPALI) 		2414009000NRG23190520220068406 19/05/2022 SADHU BARIHA 2414009WL0005006 SADHU BARIHA 00415 SBIN0009647 888 888 Processed 26/05/2022 1593975202 MR SADHU BARIHA ()
92 PADAMPUR OR-14-009-001-006/3936
(BARIHAPALI) 		2414009000NRG23170520220064090 19/05/2022 ARJUN BAG 2414009WL0004691 ARJUN BAG 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975109 MR ARJUN BAG ()
93 PADAMPUR OR-14-009-001-006/3936
(BARIHAPALI) 		2414009000NRG23170520220064091 19/05/2022 DILIP BAG 2414009WL0004691 DILIP BAG 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975117 MR DILLIP BAG ()
94 PADAMPUR OR-14-009-001-006/3936
(BARIHAPALI) 		2414009000NRG23170520220064088 19/05/2022 JAYANTA BAG 2414009WL0004691 JAYANTA BAG 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975228 MR JAYANT BAG ()
95 PADAMPUR OR-14-009-001-006/3936
(BARIHAPALI) 		2414009000NRG23170520220064089 19/05/2022 PADMINI BAG 2414009WL0004691 PADMINI BAG 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975198 MRS PREMA BAG ()
96 PADAMPUR OR-14-009-001-006/3943
(BARIHAPALI) 		2414009000NRG23190520220068408 19/05/2022 DINABANDHU BARIHA 2414009WL0005006 DINABANDHU BARIHA 00415 SBIN0009647 1110 1110 Processed 26/05/2022 1593975190 MR DINABANDHU BARIHA ()
97 PADAMPUR OR-14-009-001-006/3960
(BARIHAPALI) 		2414009000NRG23190520220068412 19/05/2022 LAXMIKANTA SWAIN 2414009WL0005006 LAXMIKANTA SWAIN 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975215 MR LAXMIKANTA SWAIN ()
98 PADAMPUR OR-14-009-001-006/3961
(BARIHAPALI) 		2414009000NRG23190520220068414 19/05/2022 NALANI MALIK 2414009WL0005006 NALANI MALIK 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975106 MRS NALINI MALLICK ()
99 PADAMPUR OR-14-009-001-006/3961
(BARIHAPALI) 		2414009000NRG23190520220068413 19/05/2022 NILAMADHBA MALLIK 2414009WL0005006 NILAMADHBA MALLIK 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975234 MR NILAMADHAB MALLICK ()
100 PADAMPUR OR-14-009-001-006/3962
(BARIHAPALI) 		2414009000NRG23190520220068416 19/05/2022 SAFETH LUHA 2414009WL0005006 SAFETH LUHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975213 MRS SAPHET LUHA ()
101 PADAMPUR OR-14-009-001-006/3965
(BARIHAPALI) 		2414009000NRG23190520220068418 19/05/2022 BISWA SWAIN 2414009WL0005006 BISWA SWAIN 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975221 MRS BISWA SWAIN ()
102 PADAMPUR OR-14-009-001-006/3968
(BARIHAPALI) 		2414009000NRG23190520220068419 19/05/2022 BHARAT SWAIN 2414009WL0005006 BHARAT SWAIN 00415 SBIN0009647 1332 1332 Processed 26/05/2022 1593975107 MR BHARAT SWAIN ()
103 PADAMPUR OR-14-009-001-006/3987
(BARIHAPALI) 		2414009000NRG23190520220068421 19/05/2022 MANGALU MAJHI 2414009WL0005006 MANGALU MAJHI 00415 SBIN0009647 1110 1110 Processed 26/05/2022 1593975179 MR MANGALU BARIHA ()
104 PADAMPUR OR-14-009-001-006/3987
(BARIHAPALI) 		2414009000NRG23190520220068422 19/05/2022 PALTU MAJHI 2414009WL0005006 PALTU MAJHI 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975129 MR PALATU BARIHA ()
105 PADAMPUR OR-14-009-001-006/4004
(BARIHAPALI) 		2414009000NRG23190520220068426 19/05/2022 DEBAKI SWAIN 2414009WL0005006 DEBAKI SWAIN 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975210 MRS DEBAKI SWAIN ()
106 PADAMPUR OR-14-009-001-006/4004
(BARIHAPALI) 		2414009000NRG23190520220068425 19/05/2022 DRONA SWAIN 2414009WL0005006 DRONA SWAIN 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975189 MR DRONA SWAIN ()
107 PADAMPUR OR-14-009-001-006/4015
(BARIHAPALI) 		2414009000NRG23190520220068427 19/05/2022 DUKHU SWAIN 2414009WL0005006 DUKHU SWAIN 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975185 MR DUKHU SWAIN ()
108 PADAMPUR OR-14-009-001-006/4015
(BARIHAPALI) 		2414009000NRG23190520220068429 19/05/2022 SUBAL SWAIN 2414009WL0005006 SUBAL SWAIN 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975223 MR SUBAL SWAIN ()
109 PADAMPUR OR-14-009-001-006/4015
(BARIHAPALI) 		2414009000NRG23190520220068428 19/05/2022 SUDAM SWAIN 2414009WL0005006 SUDAM SWAIN 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975183 SHRI SUDAM SWAIN ()
110 PADAMPUR OR-14-009-001-006/4029
(BARIHAPALI) 		2414009000NRG23190520220068431 19/05/2022 DEBAKI BARIHA 2414009WL0005006 DEBAKI BARIHA 00415 SBIN0009647 1110 1110 Processed 26/05/2022 1593975200 MRS DEBAKI BARIHA ()
111 PADAMPUR OR-14-009-001-006/4031
(BARIHAPALI) 		2414009000NRG23190520220068141 19/05/2022 SAUDAMINI SWAIN 2414009WL0004977 SAUDAMINI SWAIN 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975217 MRS SOUDAMINI SWAIN ()
112 PADAMPUR OR-14-009-001-006/4047
(BARIHAPALI) 		2414009000NRG23190520220068433 19/05/2022 BASUDEB SAHU 2414009WL0005006 BASUDEB SAHU 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975152 MR BASUDEV SAHU ()
113 PADAMPUR OR-14-009-001-006/4050
(BARIHAPALI) 		2414009000NRG23190520220068435 19/05/2022 RATANALAL PATEL 2414009WL0005006 RATANALAL PATEL 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975191 MR RATANALAL PATEL ()
114 PADAMPUR OR-14-009-001-006/4050
(BARIHAPALI) 		2414009000NRG23190520220068436 19/05/2022 SATYABAN PATEL 2414009WL0005006 SATYABAN PATEL 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975203 MR SATYABAN PATEL ()
115 PADAMPUR OR-14-009-001-006/4072
(BARIHAPALI) 		2414009000NRG23190520220068440 19/05/2022 PANCHANAN PATEL 2414009WL0005006 PANCHANAN PATEL 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975177 MR PANCHANAN PATEL ()
116 PADAMPUR OR-14-009-001-006/4080
(BARIHAPALI) 		2414009000NRG23190520220068442 19/05/2022 JOGENDRA SWAIN 2414009WL0005006 JOGENDRA SWAIN 00415 SBIN0009647 1332 1332 Processed 26/05/2022 1593975178 SHRI JOGENDRA SWAIN ()
117 PADAMPUR OR-14-009-001-006/4102
(BARIHAPALI) 		2414009000NRG23190520220068443 19/05/2022 JADUMANI BARIHA 2414009WL0005006 JADUMANI BARIHA 00415 SBIN0009647 1110 1110 Processed 26/05/2022 1593975184 MR JADU BARIHA ()
118 PADAMPUR OR-14-009-001-006/4107
(BARIHAPALI) 		2414009000NRG23190520220068444 19/05/2022 KANTILALA SWAIN 2414009WL0005006 KANTILALA SWAIN 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975174 MR KANTILAL SWAIN ()
119 PADAMPUR OR-14-009-001-006/4107
(BARIHAPALI) 		2414009000NRG23190520220068445 19/05/2022 SOBHABATI SWAIN 2414009WL0005006 SOBHABATI SWAIN 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975176 MRS SOBHABATI SWAIN ()
120 PADAMPUR OR-14-009-001-006/4121
(BARIHAPALI) 		2414009000NRG23190520220068446 19/05/2022 NARAYANA SWAIN 2414009WL0005006 NARAYANA SWAIN 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975160 MR NARAYANA SWAIN ()
121 PADAMPUR OR-14-009-001-006/4121
(BARIHAPALI) 		2414009000NRG23190520220068447 19/05/2022 SABITRI SWAIN 2414009WL0005006 SABITRI SWAIN 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975159 MRS SABITRI SWAIN ()
122 PADAMPUR OR-14-009-001-006/4126
(BARIHAPALI) 		2414009000NRG23190520220068143 19/05/2022 MAHADA SWAIN 2414009WL0004977 MAHADA SWAIN 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975212 MRS MAHADA SWAIN ()
123 PADAMPUR OR-14-009-001-007/28513
(BARIHAPALI) 		2414009000NRG23190520220068475 19/05/2022 KARTTIKA BARIHA 2414009WL0005011 KARTTIKA BARIHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975154 MR KARTTIK BARIHA ()
124 PADAMPUR OR-14-009-001-007/28633
(BARIHAPALI) 		2414009000NRG23190520220068476 19/05/2022 BIPIN MIRDHA 2414009WL0005011 BIPIN MIRDHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975222 MR BIPIN MIRDHA ()
125 PADAMPUR OR-14-009-001-007/28756
(BARIHAPALI) 		2414009000NRG23190520220068477 19/05/2022 MADHAB BARIHA 2414009WL0005011 MADHAB BARIHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975231 MR MADHAB BARIHA ()
126 PADAMPUR OR-14-009-001-007/28756
(BARIHAPALI) 		2414009000NRG23190520220068478 19/05/2022 MINATI BARIHA 2414009WL0005011 MINATI BARIHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975127 MRS MINATI BARIHA ()
127 PADAMPUR OR-14-009-001-007/28762
(BARIHAPALI) 		2414009000NRG23190520220068479 19/05/2022 JAGANATH BARIHA 2414009WL0005011 JAGANATH BARIHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975155 SHRI JAGANATH BARIHA ()
128 PADAMPUR OR-14-009-001-007/28768
(BARIHAPALI) 		2414009000NRG23190520220068481 19/05/2022 ANANTA BHUE 2414009WL0005011 ANANTA BHUE 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975156 MR ANANTA BHUE ()
129 PADAMPUR OR-14-009-001-007/28768
(BARIHAPALI) 		2414009000NRG23190520220068482 19/05/2022 ARATI BHUE 2414009WL0005011 ARATI BHUE 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975230 MRS ARATI BHUE ()
130 PADAMPUR OR-14-009-001-007/28769
(BARIHAPALI) 		2414009000NRG23190520220068483 19/05/2022 RANAJIT SUNANI 2414009WL0005011 RANAJIT SUNANI 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975188 MR RANJIT SUNANI ()
131 PADAMPUR OR-14-009-001-007/28769
(BARIHAPALI) 		2414009000NRG23190520220068484 19/05/2022 TILOTTAMA SUNANI 2414009WL0005011 TILOTTAMA SUNANI 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975229 MRS TILOTTAMA SUNANI ()
132 PADAMPUR OR-14-009-001-007/3594
(BARIHAPALI) 		2414009000NRG23190520220068485 19/05/2022 JASODA BARIHA 2414009WL0005011 JASODA BARIHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975114 MRS JASHODA BARIHA ()
133 PADAMPUR OR-14-009-001-007/3598
(BARIHAPALI) 		2414009000NRG23190520220068486 19/05/2022 PRAHALLAD BHUE 2414009WL0005011 PRAHALLAD BHUE 00415 SBIN0009647 1110 1110 Processed 26/05/2022 1593975232 MR PRAHALLAD BHUE ()
134 PADAMPUR OR-14-009-001-007/3599
(BARIHAPALI) 		2414009000NRG23190520220068487 19/05/2022 NAKUL BARIHA 2414009WL0005011 NAKUL BARIHA 00415 SBIN0009647 1110 1110 Processed 26/05/2022 1593975165 MR NAKUL BARIHA ()
135 PADAMPUR OR-14-009-001-007/3652
(BARIHAPALI) 		2414009000NRG23190520220068491 19/05/2022 RABINANDAN MIRDHA 2414009WL0005011 RABINANDAN MIRDHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975187 MR RABINANDAN MIRDHA ()
136 PADAMPUR OR-14-009-001-007/3652
(BARIHAPALI) 		2414009000NRG23190520220068492 19/05/2022 TILOTTAMA MIRDHA 2414009WL0005011 TILOTTAMA MIRDHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1593975233 MRS TILOTTAMA MIRDHA ()
SubTotal 179154 179154
137 PADAMPUR OR-14-009-001-006/28677
(BARIHAPALI) 		2414009000NRG23190520220068395 19/05/2022 BIJAYA SAHU 2414009WL0005006 BIJAYA SAHU 00462 UCBA0002332 1554 1554 Processed 26/05/2022 1593975220 BIJAYA SAHU ()
SubTotal 1554 1554
Total 201798 201798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009001_190522FTO_135087 Bank of Baroda BARB0PADMAP Padmapur 17982
2 PADAMPUR OR2414009001_190522FTO_135087 State Bank of India SBIN0001322 PADAMPUR 3108
3 PADAMPUR OR2414009001_190522FTO_135087 State Bank of India SBIN0009647 DIPTIPUR 179154
4 PADAMPUR OR2414009001_190522FTO_135087 UCO Bank UCBA0002332 PADAMPUR 1554

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