Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:01:48 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BHEUNRIA
Fto No. : OR2414009003_291222APB_FTO_965212
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-14-009-003-002/28876
(BHEUNRIA) 		2414009003NRG23Z291220220800430 29/12/2022 USHABATI NEGI 2414009003WL0037110 USHABATI NEGI 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505702799 Usabati Negi BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-003-002/28876
(BHEUNRIA) 		2414009003NRG23Z271220220787278 29/12/2022 USHABATI NEGI 2414009003WL0036738 USHABATI NEGI 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505702798 Usabati Negi BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-003-002/29096
(BHEUNRIA) 		2414009003NRG23Z271220220787281 29/12/2022 RAJAKUMAR BAG 2414009003WL0036738 RAJAKUMAR BAG 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505702809 RAJAKUMAR BAG BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-003-002/29096
(BHEUNRIA) 		2414009003NRG23Z291220220800433 29/12/2022 RAJAKUMAR BAG 2414009003WL0037110 RAJAKUMAR BAG 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505702810 RAJAKUMAR BAG BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-003-003/12710
(BHEUNRIA) 		2414009003NRG23Z291220220800388 29/12/2022 SINDHULATA BISWAL 2414009003WL0037108 SINDHULATA BISWAL 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505702797 SINDU BISWAL BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-003-003/12710
(BHEUNRIA) 		2414009003NRG23Z271220220788280 29/12/2022 SINDHULATA BISWAL 2414009003WL0036775 SINDHULATA BISWAL 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505702796 SINDU BISWAL BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-003-003/12926
(BHEUNRIA) 		2414009003NRG23Z271220220788282 29/12/2022 ISMAT TARAL 2414009003WL0036775 ISMAT TARAL 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505702793 ISMIT TARAL BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-003-003/12926
(BHEUNRIA) 		2414009003NRG23Z291220220800390 29/12/2022 ISMAT TARAL 2414009003WL0037108 ISMAT TARAL 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505702794 ISMIT TARAL BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-003-003/28634
(BHEUNRIA) 		2414009003NRG23Z291220220800500 29/12/2022 SUDAN ROUT 2414009003WL0037113 SUDAN ROUT 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505702806 SUDAN ROUT BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-003-003/28634
(BHEUNRIA) 		2414009003NRG23Z271220220788527 29/12/2022 SUDAN ROUT 2414009003WL0036781 SUDAN ROUT 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505702805 SUDAN ROUT BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-003-003/29013
(BHEUNRIA) 		2414009003NRG23Z271220220788529 29/12/2022 sanam mahammad 2414009003WL0036781 sanam mahammad 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505702801 Sanam Mahammad BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-003-003/29013
(BHEUNRIA) 		2414009003NRG23Z291220220800502 29/12/2022 sanam mahammad 2414009003WL0037113 sanam mahammad 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505702800 Sanam Mahammad BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-003-003/29027
(BHEUNRIA) 		2414009003NRG23Z291220220800504 29/12/2022 Ashok majhi 2414009003WL0037113 Ashok majhi 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505702807 ASHOK MAJHI UCO BANK(607066)
14 PADAMPUR OR-14-009-003-003/29027
(BHEUNRIA) 		2414009003NRG23Z271220220788531 29/12/2022 Ashok majhi 2414009003WL0036781 Ashok majhi 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505702808 ASHOK MAJHI UCO BANK(607066)
15 PADAMPUR OR-14-009-003-003/29039
(BHEUNRIA) 		2414009003NRG23Z271220220788285 29/12/2022 SANKIRTTAN DARLA 2414009003WL0036775 SANKIRTTAN DARLA 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505702804 SANKIRTTAN DARLA BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-003-003/29039
(BHEUNRIA) 		2414009003NRG23Z291220220800393 29/12/2022 SANKIRTTAN DARLA 2414009003WL0037108 SANKIRTTAN DARLA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505702803 SANKIRTTAN DARLA BANK OF BARODA(606985)
17 PADAMPUR OR-14-009-003-003/29074
(BHEUNRIA) 		2414009003NRG23Z291220220800507 29/12/2022 AHALYA SUNA 2414009003WL0037113 AHALYA SUNA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505702802 MISS AHALAYA TANDI STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-003-003/29074
(BHEUNRIA) 		2414009003NRG23Z291220220800506 29/12/2022 ISWAR SUNA 2414009003WL0037113 ISWAR SUNA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505702795 ISWARA SUNA BANK OF BARODA(606985)
SubTotal 12480 12480
19 PADAMPUR OR-14-009-003-002/12206
(BHEUNRIA) 		2414009003NRG23Z291220220800448 29/12/2022 RATAN MARHI 2414009003WL0037111 RATAN MARHI 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702779 MR RATAN MARAHI STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-003-002/12206
(BHEUNRIA) 		2414009003NRG23Z271220220788499 29/12/2022 RATAN MARHI 2414009003WL0036780 RATAN MARHI 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702780 MR RATAN MARAHI STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-003-002/12246
(BHEUNRIA) 		2414009003NRG23Z271220220787274 29/12/2022 NILABAR MARAHI 2414009003WL0036738 NILABAR MARAHI 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702752 MR NILAMBAR MARHI STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-003-002/12246
(BHEUNRIA) 		2414009003NRG23Z291220220800426 29/12/2022 NILABAR MARAHI 2414009003WL0037110 NILABAR MARAHI 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702753 MR NILAMBAR MARHI STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-003-002/12247
(BHEUNRIA) 		2414009003NRG23Z291220220800427 29/12/2022 NETRA NEGI 2414009003WL0037110 NETRA NEGI 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702782 MR NETRA NEGI STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-003-002/12247
(BHEUNRIA) 		2414009003NRG23Z271220220787275 29/12/2022 NETRA NEGI 2414009003WL0036738 NETRA NEGI 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702781 MR NETRA NEGI STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-003-002/12438
(BHEUNRIA) 		2414009003NRG23Z271220220788501 29/12/2022 SANTOSH BHOI 2414009003WL0036780 SANTOSH BHOI 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702755 MR SANTOSH BHOI STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-003-002/12438
(BHEUNRIA) 		2414009003NRG23Z291220220800450 29/12/2022 SANTOSH BHOI 2414009003WL0037111 SANTOSH BHOI 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702754 MR SANTOSH BHOI STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-003-002/28512
(BHEUNRIA) 		2414009003NRG23Z291220220800451 29/12/2022 ANANDA BHOI 2414009003WL0037111 ANANDA BHOI 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702767 MR ANANDA BHOI STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-003-002/28512
(BHEUNRIA) 		2414009003NRG23Z271220220788502 29/12/2022 ANANDA BHOI 2414009003WL0036780 ANANDA BHOI 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702768 MR ANANDA BHOI STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-003-002/28512
(BHEUNRIA) 		2414009003NRG23Z291220220800452 29/12/2022 Kalpana bhoi 2414009003WL0037111 Kalpana bhoi 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702766 MRS KALPANA BHOI STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-003-002/28873
(BHEUNRIA) 		2414009003NRG23Z291220220800454 29/12/2022 Hrusi negi 2414009003WL0037111 Hrusi negi 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702770 MR HRUSHI NEGI STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-003-002/28873
(BHEUNRIA) 		2414009003NRG23Z271220220788504 29/12/2022 Hrusi negi 2414009003WL0036780 Hrusi negi 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702769 MR HRUSHI NEGI STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-003-002/28873
(BHEUNRIA) 		2414009003NRG23Z271220220788503 29/12/2022 PURNNAMI NEGI 2414009003WL0036780 PURNNAMI NEGI 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702788 MRS PURNNAMI NEGI STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-003-002/28873
(BHEUNRIA) 		2414009003NRG23Z291220220800453 29/12/2022 PURNNAMI NEGI 2414009003WL0037111 PURNNAMI NEGI 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702787 MRS PURNNAMI NEGI STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-003-002/29018
(BHEUNRIA) 		2414009003NRG23Z291220220800431 29/12/2022 RAJKUMARI BARIHA 2414009003WL0037110 RAJKUMARI BARIHA 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702783 MRS RAJKUMARI BARIHA STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-003-002/29018
(BHEUNRIA) 		2414009003NRG23Z271220220787279 29/12/2022 RAJKUMARI BARIHA 2414009003WL0036738 RAJKUMARI BARIHA 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702784 MRS RAJKUMARI BARIHA STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-003-003/12710
(BHEUNRIA) 		2414009003NRG23Z271220220788279 29/12/2022 BISWAMITRA BISWAL 2414009003WL0036775 BISWAMITRA BISWAL 00415 SBIN0001322 520 520 Processed 30/12/2022 7505702758 MR BISWAMITRA BISWAL STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-003-003/12710
(BHEUNRIA) 		2414009003NRG23Z291220220800387 29/12/2022 BISWAMITRA BISWAL 2414009003WL0037108 BISWAMITRA BISWAL 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702759 MR BISWAMITRA BISWAL STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-003-003/12790
(BHEUNRIA) 		2414009003NRG23Z291220220800494 29/12/2022 NIRANJAN DHARUA 2414009003WL0037113 NIRANJAN DHARUA 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702775 MR NIRANJAN DHARUA STATE BANK OF INDIA(508548)
39 PADAMPUR OR-14-009-003-003/12790
(BHEUNRIA) 		2414009003NRG23Z271220220788523 29/12/2022 NIRANJAN DHARUA 2414009003WL0036781 NIRANJAN DHARUA 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702776 MR NIRANJAN DHARUA STATE BANK OF INDIA(508548)
40 PADAMPUR OR-14-009-003-003/12790
(BHEUNRIA) 		2414009003NRG23Z271220220788524 29/12/2022 UPASHI DHARUA 2414009003WL0036781 UPASHI DHARUA 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702777 MRS UPASI DHARUA STATE BANK OF INDIA(508548)
41 PADAMPUR OR-14-009-003-003/12790
(BHEUNRIA) 		2414009003NRG23Z291220220800495 29/12/2022 UPASHI DHARUA 2414009003WL0037113 UPASHI DHARUA 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702778 MRS UPASI DHARUA STATE BANK OF INDIA(508548)
42 PADAMPUR OR-14-009-003-003/12838
(BHEUNRIA) 		2414009003NRG23Z291220220800496 29/12/2022 GIRIDHARI SUNA 2414009003WL0037113 GIRIDHARI SUNA 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702740 GIRIDHARI SUNA STATE BANK OF INDIA(508548)
43 PADAMPUR OR-14-009-003-003/28593
(BHEUNRIA) 		2414009003NRG23Z291220220797569 29/12/2022 jama suna 2414009003WL0037026 jama suna 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702771 MRS JAMA SUNA STATE BANK OF INDIA(508548)
44 PADAMPUR OR-14-009-003-003/28593
(BHEUNRIA) 		2414009003NRG23Z271220220787251 29/12/2022 jama suna 2414009003WL0036737 jama suna 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702772 MRS JAMA SUNA STATE BANK OF INDIA(508548)
45 PADAMPUR OR-14-009-003-003/28593
(BHEUNRIA) 		2414009003NRG23Z271220220787250 29/12/2022 KUNJABIHARI SUNA 2414009003WL0036737 KUNJABIHARI SUNA 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702763 MR KUNJABIHARI SUNA STATE BANK OF INDIA(508548)
46 PADAMPUR OR-14-009-003-003/28593
(BHEUNRIA) 		2414009003NRG23Z291220220797568 29/12/2022 KUNJABIHARI SUNA 2414009003WL0037026 KUNJABIHARI SUNA 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702762 MR KUNJABIHARI SUNA STATE BANK OF INDIA(508548)
47 PADAMPUR OR-14-009-003-003/28607
(BHEUNRIA) 		2414009003NRG23Z271220220788526 29/12/2022 PAN CHHATAR 2414009003WL0036781 PAN CHHATAR 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702764 MRS PAN CHHATAR STATE BANK OF INDIA(508548)
48 PADAMPUR OR-14-009-003-003/28607
(BHEUNRIA) 		2414009003NRG23Z291220220800499 29/12/2022 PAN CHHATAR 2414009003WL0037113 PAN CHHATAR 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702765 MRS PAN CHHATAR STATE BANK OF INDIA(508548)
49 PADAMPUR OR-14-009-003-003/28607
(BHEUNRIA) 		2414009003NRG23Z291220220800498 29/12/2022 PARAMESWAR CHHATAR 2414009003WL0037113 PARAMESWAR CHHATAR 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702774 MR PARAMESWAR CHHATAR STATE BANK OF INDIA(508548)
50 PADAMPUR OR-14-009-003-003/28607
(BHEUNRIA) 		2414009003NRG23Z271220220788525 29/12/2022 PARAMESWAR CHHATAR 2414009003WL0036781 PARAMESWAR CHHATAR 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702773 MR PARAMESWAR CHHATAR STATE BANK OF INDIA(508548)
51 PADAMPUR OR-14-009-003-003/28634
(BHEUNRIA) 		2414009003NRG23Z271220220788528 29/12/2022 LAXMI ROUT 2414009003WL0036781 LAXMI ROUT 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702785 LAXMI RAUT STATE BANK OF INDIA(508548)
52 PADAMPUR OR-14-009-003-003/28634
(BHEUNRIA) 		2414009003NRG23Z291220220800501 29/12/2022 LAXMI ROUT 2414009003WL0037113 LAXMI ROUT 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702786 LAXMI RAUT STATE BANK OF INDIA(508548)
53 PADAMPUR OR-14-009-003-003/29039
(BHEUNRIA) 		2414009003NRG23Z291220220800392 29/12/2022 ANUCHHAYA DARLA 2414009003WL0037108 ANUCHHAYA DARLA 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702790 ANUCHHAYA DARLA BANK OF BARODA(606985)
54 PADAMPUR OR-14-009-003-003/29039
(BHEUNRIA) 		2414009003NRG23Z271220220788284 29/12/2022 ANUCHHAYA DARLA 2414009003WL0036775 ANUCHHAYA DARLA 00415 SBIN0001322 520 520 Processed 30/12/2022 7505702789 ANUCHHAYA DARLA BANK OF BARODA(606985)
55 PADAMPUR OR-14-009-003-003/29069
(BHEUNRIA) 		2414009003NRG23Z271220220787252 29/12/2022 Debaki suna 2414009003WL0036737 Debaki suna 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702791 Debaki Suna BANK OF BARODA(606985)
56 PADAMPUR OR-14-009-003-003/29069
(BHEUNRIA) 		2414009003NRG23Z291220220797570 29/12/2022 Debaki suna 2414009003WL0037026 Debaki suna 00415 SBIN0001322 728 728 Processed 30/12/2022 7505702792 Debaki Suna BANK OF BARODA(606985)
SubTotal 27248 27248
57 PADAMPUR OR-14-009-003-003/29073
(BHEUNRIA) 		2414009003NRG23Z291220220800435 29/12/2022 RINEE BISWAL 2414009003WL0037110 RINEE BISWAL 00415 SBIN0009647 728 728 Processed 30/12/2022 7505702749 MISS REENA DHARUA STATE BANK OF INDIA(508548)
SubTotal 728 728
58 PADAMPUR OR-14-009-003-001/28871
(BHEUNRIA) 		2414009003NRG23Z291220220800421 29/12/2022 DIBAKAR PATEL 2414009003WL0037110 DIBAKAR PATEL 00415 SBIN0013621 728 728 Processed 30/12/2022 7505702748 MR DIBAKAR PATEL STATE BANK OF INDIA(508548)
59 PADAMPUR OR-14-009-003-001/28871
(BHEUNRIA) 		2414009003NRG23Z271220220787269 29/12/2022 DIBAKAR PATEL 2414009003WL0036738 DIBAKAR PATEL 00415 SBIN0013621 728 728 Processed 30/12/2022 7505702747 MR DIBAKAR PATEL STATE BANK OF INDIA(508548)
60 PADAMPUR OR-14-009-003-001/28871
(BHEUNRIA) 		2414009003NRG23Z271220220787270 29/12/2022 HEMAKANTI PATEL 2414009003WL0036738 HEMAKANTI PATEL 00415 SBIN0013621 728 728 Processed 30/12/2022 7505702751 MRS HEMAKANTI PATEL STATE BANK OF INDIA(508548)
61 PADAMPUR OR-14-009-003-001/28871
(BHEUNRIA) 		2414009003NRG23Z291220220800422 29/12/2022 HEMAKANTI PATEL 2414009003WL0037110 HEMAKANTI PATEL 00415 SBIN0013621 728 728 Processed 30/12/2022 7505702750 MRS HEMAKANTI PATEL STATE BANK OF INDIA(508548)
62 PADAMPUR OR-14-009-003-002/29100
(BHEUNRIA) 		2414009003NRG23Z291220220800458 29/12/2022 ANIRUDDHA NAG 2414009003WL0037111 ANIRUDDHA NAG 00415 SBIN0013621 728 728 Processed 30/12/2022 7505702761 MR ANIRUDDHA NAG STATE BANK OF INDIA(508548)
63 PADAMPUR OR-14-009-003-002/29100
(BHEUNRIA) 		2414009003NRG23Z271220220788508 29/12/2022 ANIRUDDHA NAG 2414009003WL0036780 ANIRUDDHA NAG 00415 SBIN0013621 728 728 Processed 30/12/2022 7505702760 MR ANIRUDDHA NAG STATE BANK OF INDIA(508548)
64 PADAMPUR OR-14-009-003-003/29080
(BHEUNRIA) 		2414009003NRG23Z271220220787253 29/12/2022 SUDHIRA SUNA 2414009003WL0036737 SUDHIRA SUNA 00415 SBIN0013621 728 728 Processed 30/12/2022 7505702757 MR SUDHIRA SUNA STATE BANK OF INDIA(508548)
65 PADAMPUR OR-14-009-003-003/29080
(BHEUNRIA) 		2414009003NRG23Z291220220797571 29/12/2022 SUDHIRA SUNA 2414009003WL0037026 SUDHIRA SUNA 00415 SBIN0013621 728 728 Processed 30/12/2022 7505702756 MR SUDHIRA SUNA STATE BANK OF INDIA(508548)
SubTotal 5824 5824
66 PADAMPUR OR-14-009-003-001/29058
(BHEUNRIA) 		2414009003NRG23Z291220220800425 29/12/2022 Sulochana bhue 2414009003WL0037110 Sulochana bhue 00462 UCBA0002332 728 728 Processed 30/12/2022 7505702741 SARASWATI DHUBAL UCO BANK(607066)
67 PADAMPUR OR-14-009-003-001/29058
(BHEUNRIA) 		2414009003NRG23Z271220220787273 29/12/2022 Sulochana bhue 2414009003WL0036738 Sulochana bhue 00462 UCBA0002332 728 728 Processed 30/12/2022 7505702742 SARASWATI DHUBAL UCO BANK(607066)
68 PADAMPUR OR-14-009-003-003/12926
(BHEUNRIA) 		2414009003NRG23Z271220220788283 29/12/2022 KAMALINI TARAL 2414009003WL0036775 KAMALINI TARAL 00462 UCBA0002332 520 520 Processed 30/12/2022 7505702743 KAMALINI TARAL UCO BANK(607066)
69 PADAMPUR OR-14-009-003-003/12926
(BHEUNRIA) 		2414009003NRG23Z291220220800391 29/12/2022 KAMALINI TARAL 2414009003WL0037108 KAMALINI TARAL 00462 UCBA0002332 728 728 Processed 30/12/2022 7505702744 KAMALINI TARAL UCO BANK(607066)
70 PADAMPUR OR-14-009-003-003/29080
(BHEUNRIA) 		2414009003NRG23Z291220220797572 29/12/2022 AMISHA SUNA 2414009003WL0037026 AMISHA SUNA 00462 UCBA0002332 728 728 Processed 30/12/2022 7505702746 AMISHA SINGH DO KALPRAM BANK OF BARODA(606985)
71 PADAMPUR OR-14-009-003-003/29080
(BHEUNRIA) 		2414009003NRG23Z271220220787254 29/12/2022 AMISHA SUNA 2414009003WL0036737 AMISHA SUNA 00462 UCBA0002332 728 728 Processed 30/12/2022 7505702745 AMISHA SINGH DO KALPRAM BANK OF BARODA(606985)
SubTotal 4160 4160
Total 50440 50440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009003_291222APB_FTO_965212 Bank of Baroda BARB0PADMAP Padmapur 12480
2 PADAMPUR OR2414009003_291222APB_FTO_965212 State Bank of India SBIN0001322 PADAMPUR 27248
3 PADAMPUR OR2414009003_291222APB_FTO_965212 State Bank of India SBIN0009647 DIPTIPUR 728
4 PADAMPUR OR2414009003_291222APB_FTO_965212 State Bank of India SBIN0013621 PADAMPUR EVENING 5824
5 PADAMPUR OR2414009003_291222APB_FTO_965212 UCO Bank UCBA0002332 PADAMPUR 4160

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