Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:34:41 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_030323APB_FTO_1128530
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-14-009-007-001/29039
(DAHIGAON) 		2414009000NRG23030320231125005 03/03/2023 Dhanurajaya mallick 2414009WL046425 Dhanurajaya mallick 00045 BARB0PADMAP 1554 1554 Processed 20/03/2023 9933035591 DHANUJWA MALLIK BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-001/29039
(DAHIGAON) 		2414009000NRG23030320231125006 03/03/2023 SEETA MALLICK 2414009WL046425 SEETA MALLICK 00045 BARB0PADMAP 1554 1554 Processed 20/03/2023 9933035589 Sita Mallik BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-001/6401
(DAHIGAON) 		2414009000NRG23030320231125019 03/03/2023 DHIRAPURA KUMURIA 2414009WL046425 DHIRAPURA KUMURIA 00045 BARB0PADMAP 1554 1554 Processed 20/03/2023 9933035561 DHIRAPUR KUMBHIRIA BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-007-001/6401
(DAHIGAON) 		2414009000NRG23030320231125018 03/03/2023 SURATHA KUMURIA 2414009WL046425 SURATHA KUMURIA 00045 BARB0PADMAP 1554 1554 Processed 20/03/2023 9933035530 SURAT KUMURIA BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-001/6524
(DAHIGAON) 		2414009000NRG23030320231125021 03/03/2023 KARPURA KUMURIA 2414009WL046425 KARPURA KUMURIA 00045 BARB0PADMAP 1554 1554 Processed 20/03/2023 9933035590 KARPURA KUMBHIRIA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-001/6524
(DAHIGAON) 		2414009000NRG23030320231125022 03/03/2023 PURANDARA KUMURIA 2414009WL046425 PURANDARA KUMURIA 00045 BARB0PADMAP 1554 1554 Processed 20/03/2023 9933035531 PURANDAR KUMURIA BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-007-002/28635
(DAHIGAON) 		2414009000NRG23030320231125037 03/03/2023 MATHURA BUDEK 2414009WL046425 MATHURA BUDEK 00045 BARB0PADMAP 1554 1554 Processed 20/03/2023 9933035562 MATHURA BUDEK BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-007-002/28659
(DAHIGAON) 		2414009000NRG23030320231125039 03/03/2023 JAMUNA BISHI 2414009WL046425 JAMUNA BISHI 00045 BARB0PADMAP 1332 1332 Processed 20/03/2023 9933035557 JAMUNA BISI BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-007-002/29030
(DAHIGAON) 		2414009000NRG23030320231125048 03/03/2023 DOLAMANI BARIHA 2414009WL046425 DOLAMANI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 20/03/2023 9933035585 DOLAMANI BARIHA BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-007-002/5579
(DAHIGAON) 		2414009000NRG23030320231125059 03/03/2023 PREMANANDA BUDEK 2414009WL046425 PREMANANDA BUDEK 00045 BARB0PADMAP 1554 1554 Processed 20/03/2023 9933035568 PREMANAND BUDEK IDBI BANK(607095)
11 PADAMPUR OR-14-009-007-002/5596
(DAHIGAON) 		2414009000NRG23030320231125061 03/03/2023 SUNAFULA SAHU 2414009WL046425 SUNAFULA SAHU 00045 BARB0PADMAP 222 222 Processed 20/03/2023 9933035537 SUNAPHUL SAHOO BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-007-003/28473
(DAHIGAON) 		2414009000NRG23020320231121532 03/03/2023 BABULU SAHU 2414009WL046306 BABULU SAHU 00045 BARB0PADMAP 1521 1521 Processed 20/03/2023 9933035539 BABULU SAHU BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-007-003/28473
(DAHIGAON) 		2414009000NRG23030320231124868 03/03/2023 BABULU SAHU 2414009WL046420 BABULU SAHU 00045 BARB0PADMAP 1554 1554 Processed 20/03/2023 9933035538 BABULU SAHU BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-007-003/28473
(DAHIGAON) 		2414009000NRG23030320231124869 03/03/2023 SASAMITA SAHU 2414009WL046420 SASAMITA SAHU 00045 BARB0PADMAP 1554 1554 Processed 20/03/2023 9933035541 SASMITA SAHU BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-007-003/28473
(DAHIGAON) 		2414009000NRG23020320231121533 03/03/2023 SASAMITA SAHU 2414009WL046306 SASAMITA SAHU 00045 BARB0PADMAP 1521 1521 Processed 20/03/2023 9933035540 SASMITA SAHU BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-007-003/28489
(DAHIGAON) 		2414009000NRG23020320231121534 03/03/2023 SURESH BARIHA 2414009WL046306 SURESH BARIHA 00045 BARB0PADMAP 1521 1521 Processed 20/03/2023 9933035582 SURESH BARIHA BANK OF BARODA(606985)
17 PADAMPUR OR-14-009-007-003/28489
(DAHIGAON) 		2414009000NRG23030320231124872 03/03/2023 SURESH BARIHA 2414009WL046420 SURESH BARIHA 00045 BARB0PADMAP 666 666 Processed 20/03/2023 9933035581 SURESH BARIHA BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-007-003/28495
(DAHIGAON) 		2414009000NRG23020320231121536 03/03/2023 JAPI BARIHA 2414009WL046306 JAPI BARIHA 00045 BARB0PADMAP 1521 1521 Processed 20/03/2023 9933035558 Japi Bariha BANK OF BARODA(606985)
19 PADAMPUR OR-14-009-007-003/28495
(DAHIGAON) 		2414009000NRG23020320231121535 03/03/2023 SUSIL BARIHA 2414009WL046306 SUSIL BARIHA 00045 BARB0PADMAP 1521 1521 Processed 20/03/2023 9933035549 SUSHIL BARIHA STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-007-003/28841
(DAHIGAON) 		2414009000NRG23020320231121553 03/03/2023 RADHESHYAM SAHU 2414009WL046306 RADHESHYAM SAHU 00045 BARB0PADMAP 1521 1521 Processed 20/03/2023 9933035565 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-007-003/28841
(DAHIGAON) 		2414009000NRG23030320231124878 03/03/2023 RADHESHYAM SAHU 2414009WL046420 RADHESHYAM SAHU 00045 BARB0PADMAP 1554 1554 Processed 20/03/2023 9933035564 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23020320231121555 03/03/2023 KANHA PRADHAN 2414009WL046306 KANHA PRADHAN 00045 BARB0PADMAP 1521 1521 Processed 20/03/2023 9933035567 KANHA PRADHAN BANK OF BARODA(606985)
23 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23020320231121554 03/03/2023 NILENDRI PRADHAN 2414009WL046306 NILENDRI PRADHAN 00045 BARB0PADMAP 1521 1521 Processed 20/03/2023 9933035550 NILENDRI PRADHAN BANK OF BARODA(606985)
24 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23020320231121557 03/03/2023 JUDHISTHIR BARIHA 2414009WL046306 JUDHISTHIR BARIHA 00045 BARB0PADMAP 1521 1521 Processed 20/03/2023 9933035545 JUDHISTIR BARIHA BANK OF BARODA(606985)
25 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23030320231124879 03/03/2023 JUDHISTHIR BARIHA 2414009WL046420 JUDHISTHIR BARIHA 00045 BARB0PADMAP 1554 1554 Processed 20/03/2023 9933035546 JUDHISTIR BARIHA BANK OF BARODA(606985)
26 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23020320231121558 03/03/2023 SABITA BARIHA 2414009WL046306 SABITA BARIHA 00045 BARB0PADMAP 1521 1521 Processed 20/03/2023 9933035588 Sabita Bariha BANK OF BARODA(606985)
27 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23020320231121559 03/03/2023 KAIBALYA BARIHA 2414009WL046306 KAIBALYA BARIHA 00045 BARB0PADMAP 435 435 Processed 20/03/2023 9933035524 KAIBALYA BARIHA BANK OF BARODA(606985)
28 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23020320231121560 03/03/2023 SUBIDHA BARIHA 2414009WL046306 SUBIDHA BARIHA 00045 BARB0PADMAP 652 652 Processed 20/03/2023 9933035555 SUBIDHA BARIHA BANK OF BARODA(606985)
29 PADAMPUR OR-14-009-007-003/28914
(DAHIGAON) 		2414009000NRG23020320231121562 03/03/2023 BHARAT BARIHA 2414009WL046306 BHARAT BARIHA 00045 BARB0PADMAP 435 435 Processed 20/03/2023 9933035533 BHARAT BARIHA BANK OF BARODA(606985)
30 PADAMPUR OR-14-009-007-003/28914
(DAHIGAON) 		2414009000NRG23030320231124880 03/03/2023 BHARAT BARIHA 2414009WL046420 BHARAT BARIHA 00045 BARB0PADMAP 222 222 Processed 20/03/2023 9933035532 BHARAT BARIHA BANK OF BARODA(606985)
31 PADAMPUR OR-14-009-007-003/28914
(DAHIGAON) 		2414009000NRG23020320231121561 03/03/2023 JAMBOBATI BARIHA 2414009WL046306 JAMBOBATI BARIHA 00045 BARB0PADMAP 217 217 Processed 20/03/2023 9933035534 JAMWOBATI BARIHA BANK OF BARODA(606985)
32 PADAMPUR OR-14-009-007-003/28918
(DAHIGAON) 		2414009000NRG23020320231121564 03/03/2023 DANARDAN BARIHA 2414009WL046306 DANARDAN BARIHA 00045 BARB0PADMAP 1521 1521 Processed 20/03/2023 9933035525 DANARDDAN BARIHA BANK OF BARODA(606985)
33 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23020320231121566 03/03/2023 MINIKETAN BARIHA 2414009WL046306 MINIKETAN BARIHA 00045 BARB0PADMAP 217 217 Processed 20/03/2023 9933035577 MINAKETAN BARIHA BANK OF BARODA(606985)
34 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23030320231124883 03/03/2023 MINIKETAN BARIHA 2414009WL046420 MINIKETAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 20/03/2023 9933035578 MINAKETAN BARIHA BANK OF BARODA(606985)
35 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23030320231124884 03/03/2023 RITA BARIHA 2414009WL046420 RITA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 20/03/2023 9933035579 RITA BARIHA BANK OF BARODA(606985)
36 PADAMPUR OR-14-009-007-003/29071
(DAHIGAON) 		2414009000NRG23030320231124885 03/03/2023 MADHUSUDAN SAHU 2414009WL046420 MADHUSUDAN SAHU 00045 BARB0PADMAP 1554 1554 Processed 20/03/2023 9933035563 MADHUSUDAN SAHU BANK OF BARODA(606985)
37 PADAMPUR OR-14-009-007-003/29071
(DAHIGAON) 		2414009000NRG23030320231124886 03/03/2023 TANUYA SAHU 2414009WL046420 TANUYA SAHU 00045 BARB0PADMAP 1554 1554 Processed 20/03/2023 9933035566 TANUJA SAHU BANK OF BARODA(606985)
38 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG23020320231121569 03/03/2023 AKURA BUDEK 2414009WL046306 AKURA BUDEK 00045 BARB0PADMAP 1521 1521 Processed 20/03/2023 9933035535 ANKUR BUDEK BANK OF BARODA(606985)
39 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG23020320231121572 03/03/2023 HEMABANTI BUDEK 2414009WL046306 HEMABANTI BUDEK 00045 BARB0PADMAP 1521 1521 Processed 20/03/2023 9933035592 Hemabanti Budek BANK OF BARODA(606985)
40 PADAMPUR OR-14-009-007-003/29088
(DAHIGAON) 		2414009000NRG23020320231121574 03/03/2023 BEDAMATI BARIHA 2414009WL046306 BEDAMATI BARIHA 00045 BARB0PADMAP 1087 1087 Processed 20/03/2023 9933035552 BEDAMATI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PADAMPUR OR-14-009-007-003/29125
(DAHIGAON) 		2414009000NRG23020320231121576 03/03/2023 AHALLYA.BARIHA 2414009WL046306 AHALLYA.BARIHA 00045 BARB0PADMAP 1521 1521 Processed 20/03/2023 9933035548 AHALYA BARIHA BANK OF BARODA(606985)
42 PADAMPUR OR-14-009-007-003/29127
(DAHIGAON) 		2414009000NRG23020320231121577 03/03/2023 BHUBANESWAR.PATRA 2414009WL046306 BHUBANESWAR.PATRA 00045 BARB0PADMAP 1521 1521 Processed 20/03/2023 9933035553 BHUBANESWAR PATRA UNION BANK OF INDIA(508500)
43 PADAMPUR OR-14-009-007-003/29127
(DAHIGAON) 		2414009000NRG23030320231124887 03/03/2023 BHUBANESWAR.PATRA 2414009WL046420 BHUBANESWAR.PATRA 00045 BARB0PADMAP 222 222 Processed 20/03/2023 9933035554 BHUBANESWAR PATRA UNION BANK OF INDIA(508500)
44 PADAMPUR OR-14-009-007-003/29291
(DAHIGAON) 		2414009000NRG23020320231121581 03/03/2023 SADHUNU BARIHA 2414009WL046306 SADHUNU BARIHA 00045 BARB0PADMAP 217 217 Processed 20/03/2023 9933035529 SADHUN BARIHA BANK OF BARODA(606985)
45 PADAMPUR OR-14-009-007-003/29291
(DAHIGAON) 		2414009000NRG23020320231121582 03/03/2023 SUBHAKANTI BARIHA 2414009WL046306 SUBHAKANTI BARIHA 00045 BARB0PADMAP 1087 1087 Processed 20/03/2023 9933035587 Subhakanti Bariha BANK OF BARODA(606985)
46 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23020320231121589 03/03/2023 GADADHAR BARIHA 2414009WL046306 GADADHAR BARIHA 00045 BARB0PADMAP 1521 1521 Processed 20/03/2023 9933035556 GADADHAR BARIHA BANK OF BARODA(606985)
47 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23020320231121590 03/03/2023 JANAKI BARIHA 2414009WL046306 JANAKI BARIHA 00045 BARB0PADMAP 1521 1521 Processed 20/03/2023 9933035560 JANKI BARIHA BANK OF BARODA(606985)
48 PADAMPUR OR-14-009-007-003/5969
(DAHIGAON) 		2414009000NRG23020320231121598 03/03/2023 HARADHAN BARIHA 2414009WL046306 HARADHAN BARIHA 00045 BARB0PADMAP 1087 1087 Processed 20/03/2023 9933035526 HARADHAN BARIHA BANK OF BARODA(606985)
49 PADAMPUR OR-14-009-007-003/5969
(DAHIGAON) 		2414009000NRG23030320231124897 03/03/2023 HARADHAN BARIHA 2414009WL046420 HARADHAN BARIHA 00045 BARB0PADMAP 444 444 Processed 20/03/2023 9933035551 HARADHAN BARIHA BANK OF BARODA(606985)
50 PADAMPUR OR-14-009-007-003/5969
(DAHIGAON) 		2414009000NRG23020320231121599 03/03/2023 HEMA BARIHA 2414009WL046306 HEMA BARIHA 00045 BARB0PADMAP 217 217 Processed 20/03/2023 9933035586 HEMA BARIHA BANK OF BARODA(606985)
51 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23020320231121601 03/03/2023 CHANDRABATI BARIHA 2414009WL046306 CHANDRABATI BARIHA 00045 BARB0PADMAP 217 217 Processed 20/03/2023 9933035559 CHANDRABATI BARIHA BANK OF BARODA(606985)
52 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23020320231121600 03/03/2023 GURUBARI BARIHA 2414009WL046306 GURUBARI BARIHA 00045 BARB0PADMAP 435 435 Processed 20/03/2023 9933035521 GURUBARU BARIHA BANK OF BARODA(606985)
53 PADAMPUR OR-14-009-007-003/6087
(DAHIGAON) 		2414009000NRG23020320231121602 03/03/2023 LAXMAN BARIHA 2414009WL046306 LAXMAN BARIHA 00045 BARB0PADMAP 1521 1521 Processed 20/03/2023 9933035543 LAKSHMAN BARIHA BANK OF BARODA(606985)
54 PADAMPUR OR-14-009-007-003/6087
(DAHIGAON) 		2414009000NRG23030320231124899 03/03/2023 LAXMAN BARIHA 2414009WL046420 LAXMAN BARIHA 00045 BARB0PADMAP 222 222 Processed 20/03/2023 9933035544 LAKSHMAN BARIHA BANK OF BARODA(606985)
55 PADAMPUR OR-14-009-007-003/6153
(DAHIGAON) 		2414009000NRG23030320231124901 03/03/2023 GANDA BARIHA 2414009WL046420 GANDA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 20/03/2023 9933035547 GANDA BARIHA BANK OF BARODA(606985)
56 PADAMPUR OR-14-009-007-003/6250
(DAHIGAON) 		2414009000NRG23030320231124904 03/03/2023 SANTHA BHOI 2414009WL046420 SANTHA BHOI 00045 BARB0PADMAP 1554 1554 Processed 20/03/2023 9933035542 SANTHA CHARAN BHOI BANK OF BARODA(606985)
SubTotal 66537 66537
57 PADAMPUR OR-14-009-007-002/28466
(DAHIGAON) 		2414009000NRG23030320231125030 03/03/2023 THABIR BISHI 2414009WL046425 THABIR BISHI 00176 IDIB000P187 1554 1554 Processed 20/03/2023 9933035569 Mr. THABIR BISHI INDIAN BANK(607105)
58 PADAMPUR OR-14-009-007-002/28635
(DAHIGAON) 		2414009000NRG23030320231125038 03/03/2023 NEPAL.BUDEK 2414009WL046425 NEPAL.BUDEK 00176 IDIB000P187 1554 1554 Processed 20/03/2023 9933035593 Mr. NEPAL BUDEK INDIAN BANK(607105)
59 PADAMPUR OR-14-009-007-002/5499
(DAHIGAON) 		2414009000NRG23030320231125053 03/03/2023 TIKESWAR BARIHA 2414009WL046425 TIKESWAR BARIHA 00176 IDIB000P187 222 222 Processed 20/03/2023 9933035572 Mr. TIKESWAR BARIHA INDIAN BANK(607105)
60 PADAMPUR OR-14-009-007-002/5579
(DAHIGAON) 		2414009000NRG23030320231125058 03/03/2023 SEBATI BUDEK 2414009WL046425 SEBATI BUDEK 00176 IDIB000P187 1554 1554 Processed 20/03/2023 9933035571 MRS SEBATI BUDEK STATE BANK OF INDIA(508548)
61 PADAMPUR OR-14-009-007-003/6230
(DAHIGAON) 		2414009000NRG23030320231124902 03/03/2023 BINODA SAHU 2414009WL046420 BINODA SAHU 00176 IDIB000P187 1554 1554 Processed 20/03/2023 9933035570 Mr. BINOD SAHU INDIAN BANK(607105)
62 PADAMPUR OR-14-009-007-005/5703
(DAHIGAON) 		2414009000NRG23020320231121739 03/03/2023 PRADIP DANASANA 2414009WL046311 PRADIP DANASANA 00176 IDIB000P187 869 869 Processed 20/03/2023 9933035580 Mr. Pradeep Dansana INDIAN BANK(607105)
SubTotal 7307 7307
63 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23020320231121538 03/03/2023 LABANYA.BISWAL 2414009WL046306 LABANYA.BISWAL 00415 SBIN0001322 1521 1521 Processed 20/03/2023 9933035527 LABANYA BISWAL UCO BANK(607066)
64 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23030320231124874 03/03/2023 LABANYA.BISWAL 2414009WL046420 LABANYA.BISWAL 00415 SBIN0001322 1554 1554 Processed 20/03/2023 9933035528 LABANYA BISWAL UCO BANK(607066)
65 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23030320231124873 03/03/2023 RABINDRA BISWAL 2414009WL046420 RABINDRA BISWAL 00415 SBIN0001322 1554 1554 Processed 20/03/2023 9933035513 MR RABINDRA BISWAL STATE BANK OF INDIA(508548)
66 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23020320231121537 03/03/2023 RABINDRA BISWAL 2414009WL046306 RABINDRA BISWAL 00415 SBIN0001322 1521 1521 Processed 20/03/2023 9933035514 MR RABINDRA BISWAL STATE BANK OF INDIA(508548)
67 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG23020320231121571 03/03/2023 BIKRAM BUDEK 2414009WL046306 BIKRAM BUDEK 00415 SBIN0001322 1521 1521 Processed 20/03/2023 9933035536 BIKRAM BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
68 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG23020320231121570 03/03/2023 SUBANTI BUDEK 2414009WL046306 SUBANTI BUDEK 00415 SBIN0001322 1521 1521 Processed 20/03/2023 9933035520 Mrs. SUBANTI . BUDEK UTKAL GRAMEEN BANK(607234)
69 PADAMPUR OR-14-009-007-003/29439
(DAHIGAON) 		2414009000NRG23020320231121596 03/03/2023 TRIPURA BARIHA 2414009WL046306 TRIPURA BARIHA 00415 SBIN0001322 1521 1521 Processed 20/03/2023 9933035523 TRIPURA BARIHA BANK OF BARODA(606985)
70 PADAMPUR OR-14-009-007-003/29439
(DAHIGAON) 		2414009000NRG23030320231124895 03/03/2023 TRIPURA BARIHA 2414009WL046420 TRIPURA BARIHA 00415 SBIN0001322 1554 1554 Processed 20/03/2023 9933035522 TRIPURA BARIHA BANK OF BARODA(606985)
SubTotal 12267 12267
71 PADAMPUR OR-14-009-007-002/28466
(DAHIGAON) 		2414009000NRG23030320231125031 03/03/2023 BINODINI BISI 2414009WL046425 BINODINI BISI 00462 UCBA0002332 1554 1554 Processed 20/03/2023 9933035517 BINODINI BISHI UCO BANK(607066)
72 PADAMPUR OR-14-009-007-003/29127
(DAHIGAON) 		2414009000NRG23020320231121578 03/03/2023 SUJATA.PATRA 2414009WL046306 SUJATA.PATRA 00462 UCBA0002332 1521 1521 Processed 20/03/2023 9933035515 SUJATA PATRA UCO BANK(607066)
SubTotal 3075 3075
73 PADAMPUR OR-14-009-007-003/6230
(DAHIGAON) 		2414009000NRG23030320231124903 03/03/2023 SANGITA SAHU 2414009WL046420 SANGITA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 20/03/2023 9933035576 Mrs. SANGITA SAHU (DAHIGAON) UTKAL GRAMEEN BANK(607234)
74 PADAMPUR OR-14-009-007-003/6230
(DAHIGAON) 		2414009000NRG23020320231121604 03/03/2023 SANGITA SAHU 2414009WL046306 SANGITA SAHU 00474 SBIN0RRUKGB 1521 1521 Processed 20/03/2023 9933035575 Mrs. SANGITA SAHU (DAHIGAON) UTKAL GRAMEEN BANK(607234)
75 PADAMPUR OR-14-009-007-003/6250
(DAHIGAON) 		2414009000NRG23020320231121606 03/03/2023 SUDESHNA BHOI 2414009WL046306 SUDESHNA BHOI 00474 SBIN0RRUKGB 1521 1521 Processed 20/03/2023 9933035573 Mrs. SUDESHNA BHOI UTKAL GRAMEEN BANK(607234)
76 PADAMPUR OR-14-009-007-003/6250
(DAHIGAON) 		2414009000NRG23030320231124905 03/03/2023 SUDESHNA BHOI 2414009WL046420 SUDESHNA BHOI 00474 SBIN0RRUKGB 1554 1554 Processed 20/03/2023 9933035574 Mrs. SUDESHNA BHOI UTKAL GRAMEEN BANK(607234)
77 PADAMPUR OR-14-009-007-005/29113
(DAHIGAON) 		2414009000NRG23030320231124906 03/03/2023 JAMA BARIHA 2414009WL046420 JAMA BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 20/03/2023 9933035584 JAMA BARIHA UTKAL GRAMEEN BANK(607234)
78 PADAMPUR OR-14-009-007-005/29113
(DAHIGAON) 		2414009000NRG23020320231121607 03/03/2023 JAMA BARIHA 2414009WL046306 JAMA BARIHA 00474 SBIN0RRUKGB 1304 1304 Processed 20/03/2023 9933035583 JAMA BARIHA UTKAL GRAMEEN BANK(607234)
SubTotal 9008 9008
79 PADAMPUR OR-14-009-007-002/29030
(DAHIGAON) 		2414009000NRG23030320231125049 03/03/2023 SURENDRA BARIHA 2414009WL046425 SURENDRA BARIHA 00691 IPOS0000001 1554 1554 Processed 20/03/2023 9933035516 SURENDRA BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 PADAMPUR OR-14-009-007-002/5526
(DAHIGAON) 		2414009000NRG23030320231125054 03/03/2023 BHAGYABANTI.BADAGUCHHIA 2414009WL046425 BHAGYABANTI.BADAGUCHHIA 00691 IPOS0000001 1554 1554 Processed 20/03/2023 9933035518 MISS BHAGYABATI BADAGUCHHIA STATE BANK OF INDIA(508548)
81 PADAMPUR OR-14-009-007-002/5555
(DAHIGAON) 		2414009000NRG23030320231125056 03/03/2023 USAD SAHU 2414009WL046425 USAD SAHU 00691 IPOS0000001 1554 1554 Processed 20/03/2023 9933035509 USAT SAHU SO PURANDAR SAHU BANK OF BARODA(606985)
82 PADAMPUR OR-14-009-007-003/28402
(DAHIGAON) 		2414009000NRG23020320231121531 03/03/2023 DHARMARAJ BARIHA 2414009WL046306 DHARMARAJ BARIHA 00691 IPOS0000001 435 435 Processed 20/03/2023 9933035511 DHARMA RAJ BARIHA BANK OF BARODA(606985)
83 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23020320231121556 03/03/2023 DUKHISHYAM PRADHAN 2414009WL046306 DUKHISHYAM PRADHAN 00691 IPOS0000001 1521 1521 Processed 20/03/2023 9933035512 DUKHISHYAM PRADHAN BANK OF BARODA(606985)
84 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG23020320231121573 03/03/2023 AJIT BUDEK 2414009WL046306 AJIT BUDEK 00691 IPOS0000001 1521 1521 Processed 20/03/2023 9933035519 AJIT BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
85 PADAMPUR OR-14-009-007-003/29439
(DAHIGAON) 		2414009000NRG23030320231124894 03/03/2023 GOUTTAM BARIHA 2414009WL046420 GOUTTAM BARIHA 00691 IPOS0000001 1554 1554 Processed 20/03/2023 9933035510 GOUTAM BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9693 9693
Total 107887 107887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_030323APB_FTO_1128530 Bank of Baroda BARB0PADMAP Padmapur 66537
2 PADAMPUR OR2414009007_030323APB_FTO_1128530 Indian Bank IDIB000P187 PADAMPUR 7307
3 PADAMPUR OR2414009007_030323APB_FTO_1128530 State Bank of India SBIN0001322 PADAMPUR 12267
4 PADAMPUR OR2414009007_030323APB_FTO_1128530 UCO Bank UCBA0002332 PADAMPUR 3075
5 PADAMPUR OR2414009007_030323APB_FTO_1128530 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 9008
6 PADAMPUR OR2414009007_030323APB_FTO_1128530 India Post Payments Bank IPOS0000001 BARGARH 9693

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