Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:39:51 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_161222FTO_909187
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-14-009-007-002/28659
(DAHIGAON) 		2414009000NRG23Z131220220715275 16/12/2022 JAMUNA BISHI 2414009WL0034399 JAMUNA BISHI 00045 BARB0PADMAP 104 104 Processed 17/12/2022 7289293222 JAMUNA BISHI ()
2 PADAMPUR OR-14-009-007-002/29030
(DAHIGAON) 		2414009000NRG23Z131220220715276 16/12/2022 BRUNDABATI BARIHA 2414009WL0034399 BRUNDABATI BARIHA 00045 BARB0PADMAP 104 104 Processed 17/12/2022 7289293320 BRUNDABATI BARIHA ()
3 PADAMPUR OR-14-009-007-003/28495
(DAHIGAON) 		2414009000NRG23Z151220220721228 16/12/2022 JAPI BARIHA 2414009WL0034625 JAPI BARIHA 00045 BARB0PADMAP 520 520 Processed 17/12/2022 7289293259 JAPI BARIHA ()
4 PADAMPUR OR-14-009-007-003/28595
(DAHIGAON) 		2414009000NRG23Z151220220721231 16/12/2022 DURJYODHAN RANA 2414009WL0034625 DURJYODHAN RANA 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289293261 DURJYODHAN RANA ()
5 PADAMPUR OR-14-009-007-003/28600
(DAHIGAON) 		2414009000NRG23Z151220220721233 16/12/2022 BALAMATI SAMANIA 2414009WL0034625 BALAMATI SAMANIA 00045 BARB0PADMAP 312 312 Processed 17/12/2022 7289293260 BALAMATI SAMANIA ()
6 PADAMPUR OR-14-009-007-003/28785
(DAHIGAON) 		2414009000NRG23Z151220220721238 16/12/2022 SANJUKTA SAHU 2414009WL0034625 SANJUKTA SAHU 00045 BARB0PADMAP 312 312 Processed 17/12/2022 7289293232 SANJUKTA SAHU ()
7 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23Z151220220721240 16/12/2022 KANHA PRADHAN 2414009WL0034625 KANHA PRADHAN 00045 BARB0PADMAP 520 520 Processed 17/12/2022 7289293220 KANHA PRADHAN ()
8 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23Z151220220721243 16/12/2022 SABITA BARIHA 2414009WL0034625 SABITA BARIHA 00045 BARB0PADMAP 624 624 Processed 17/12/2022 7289293310 SABITA BARIHA ()
9 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23Z151220220721244 16/12/2022 EKADASIA BARIHA 2414009WL0034625 EKADASIA BARIHA 00045 BARB0PADMAP 520 520 Processed 17/12/2022 7289293214 EKADASIA BARIHA ()
10 PADAMPUR OR-14-009-007-003/28922
(DAHIGAON) 		2414009000NRG23Z151220220721246 16/12/2022 SURENDRA BARIHA 2414009WL0034625 SURENDRA BARIHA 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289293305 SURENDRA BARIHA ()
11 PADAMPUR OR-14-009-007-003/28962
(DAHIGAON) 		2414009000NRG23Z151220220721248 16/12/2022 GOUBARDHAN BARIHA 2414009WL0034625 GOUBARDHAN BARIHA 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289293307 GOUBARDHAN BARIHA ()
12 PADAMPUR OR-14-009-007-003/29088
(DAHIGAON) 		2414009000NRG23Z151220220721254 16/12/2022 BEDAMATI BARIHA 2414009WL0034625 BEDAMATI BARIHA 00045 BARB0PADMAP 416 416 Processed 17/12/2022 7289293264 BEDAMATI BARIHA ()
13 PADAMPUR OR-14-009-007-003/29114
(DAHIGAON) 		2414009000NRG23Z151220220721255 16/12/2022 SANTOSH BARIHA 2414009WL0034625 SANTOSH BARIHA 00045 BARB0PADMAP 520 520 Processed 17/12/2022 7289293230 SANTOSH BARIHA ()
14 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23Z151220220721259 16/12/2022 PITABASHA BARIHA 2414009WL0034625 PITABASHA BARIHA 00045 BARB0PADMAP 416 416 Processed 17/12/2022 7289293275 PITABASHA BARIHA ()
15 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23Z151220220721260 16/12/2022 SANJIB BARIHA 2414009WL0034625 SANJIB BARIHA 00045 BARB0PADMAP 416 416 Processed 17/12/2022 7289293271 SANJIB BARIHA ()
16 PADAMPUR OR-14-009-007-003/29156
(DAHIGAON) 		2414009000NRG23Z151220220721262 16/12/2022 BHARAT NAIK 2414009WL0034625 BHARAT NAIK 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289293223 BHARAT NAIK ()
17 PADAMPUR OR-14-009-007-003/29156
(DAHIGAON) 		2414009000NRG23Z151220220721261 16/12/2022 SUMITRA NAIYAK 2414009WL0034625 SUMITRA NAIYAK 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289293276 SUMITRA NAIYAK ()
18 PADAMPUR OR-14-009-007-003/29199
(DAHIGAON) 		2414009000NRG23Z151220220721263 16/12/2022 PREMANANDA BARIHA 2414009WL0034625 PREMANANDA BARIHA 00045 BARB0PADMAP 624 624 Processed 17/12/2022 7289293218 PREMANANDA BARIHA ()
19 PADAMPUR OR-14-009-007-003/29202
(DAHIGAON) 		2414009000NRG23Z151220220721264 16/12/2022 RASANANDA BARIHA 2414009WL0034625 RASANANDA BARIHA 00045 BARB0PADMAP 624 624 Processed 17/12/2022 7289293219 RASANANDA BARIHA ()
20 PADAMPUR OR-14-009-007-003/29276
(DAHIGAON) 		2414009000NRG23Z151220220721267 16/12/2022 DOLAMANI BARIHA 2414009WL0034625 DOLAMANI BARIHA 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289293274 DOLAMANI BARIHA ()
21 PADAMPUR OR-14-009-007-003/29276
(DAHIGAON) 		2414009000NRG23Z151220220721268 16/12/2022 KISHORI BARIHA 2414009WL0034625 KISHORI BARIHA 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289293181 KISHORI BARIHA ()
22 PADAMPUR OR-14-009-007-003/29283
(DAHIGAON) 		2414009000NRG23Z151220220721270 16/12/2022 KAILASH BARIHA 2414009WL0034625 KAILASH BARIHA 00045 BARB0PADMAP 624 624 Processed 17/12/2022 7289293217 KAILASH BARIHA ()
23 PADAMPUR OR-14-009-007-003/29291
(DAHIGAON) 		2414009000NRG23Z151220220721271 16/12/2022 SADHUNU BARIHA 2414009WL0034625 SADHUNU BARIHA 00045 BARB0PADMAP 104 104 Processed 17/12/2022 7289293213 SADHUNU BARIHA ()
24 PADAMPUR OR-14-009-007-003/29294
(DAHIGAON) 		2414009000NRG23Z151220220721272 16/12/2022 MEGHA PATEL 2414009WL0034625 MEGHA PATEL 00045 BARB0PADMAP 312 312 Processed 17/12/2022 7289293212 MEGHA PATEL ()
25 PADAMPUR OR-14-009-007-003/29294
(DAHIGAON) 		2414009000NRG23Z151220220721273 16/12/2022 SULOCHANA PATEL 2414009WL0034625 SULOCHANA PATEL 00045 BARB0PADMAP 312 312 Processed 17/12/2022 7289293266 SULOCHANA PATEL ()
26 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23Z151220220721274 16/12/2022 CHANDAN PATEL 2414009WL0034625 CHANDAN PATEL 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289293318 CHANDAN PATEL ()
27 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23Z151220220721275 16/12/2022 HIRABATI PATEL 2414009WL0034625 HIRABATI PATEL 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289293317 HIRABATI PATEL ()
28 PADAMPUR OR-14-009-007-003/29342
(DAHIGAON) 		2414009000NRG23Z151220220721276 16/12/2022 BANSIDHAR BARIHA 2414009WL0034625 BANSIDHAR BARIHA 00045 BARB0PADMAP 624 624 Processed 17/12/2022 7289293215 BANSIDHAR BARIHA ()
29 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23Z151220220721277 16/12/2022 GAJANAN BARIHA 2414009WL0034625 GAJANAN BARIHA 00045 BARB0PADMAP 624 624 Processed 17/12/2022 7289293304 GAJANAN BARIHA ()
30 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23Z151220220721282 16/12/2022 GADADHAR BARIHA 2414009WL0034625 GADADHAR BARIHA 00045 BARB0PADMAP 104 104 Processed 17/12/2022 7289293216 GADADHAR BARIHA ()
31 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23Z151220220721283 16/12/2022 JANAKI BARIHA 2414009WL0034625 JANAKI BARIHA 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289293268 JANAKI BARIHA ()
32 PADAMPUR OR-14-009-007-003/5996
(DAHIGAON) 		2414009000NRG23Z151220220721289 16/12/2022 SUBHAKAR BARIHA 2414009WL0034625 SUBHAKAR BARIHA 00045 BARB0PADMAP 520 520 Processed 17/12/2022 7289293306 SUBHAKAR BARIHA ()
33 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23Z151220220721293 16/12/2022 CHANDRABATI BARIHA 2414009WL0034625 CHANDRABATI BARIHA 00045 BARB0PADMAP 312 312 Processed 17/12/2022 7289293265 CHANDRABATI BARIHA ()
34 PADAMPUR OR-14-009-007-003/6087
(DAHIGAON) 		2414009000NRG23Z151220220721295 16/12/2022 DROPADI BARIHA 2414009WL0034625 DROPADI BARIHA 00045 BARB0PADMAP 624 624 Processed 17/12/2022 7289293231 DROPADI BARIHA ()
35 PADAMPUR OR-14-009-007-003/6107
(DAHIGAON) 		2414009000NRG23Z151220220721296 16/12/2022 HARIHAR PATEL 2414009WL0034625 HARIHAR PATEL 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289293225 HARIHAR PATEL ()
36 PADAMPUR OR-14-009-007-003/6126
(DAHIGAON) 		2414009000NRG23Z151220220721298 16/12/2022 RAJENDRA KALET 2414009WL0034625 RAJENDRA KALET 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289293224 RAJENDRA KALET ()
37 PADAMPUR OR-14-009-007-003/6126
(DAHIGAON) 		2414009000NRG23Z161220220728483 16/12/2022 RITA KALET 2414009WL0034901 RITA KALET 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289293258 RITA KALET ()
38 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23Z151220220721300 16/12/2022 SAJABATI MALLICK 2414009WL0034625 SAJABATI MALLICK 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289293269 SAJABATI MALLICK ()
39 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23Z151220220721302 16/12/2022 SUDHIR MALLICK 2414009WL0034625 SUDHIR MALLICK 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289293180 SUDHIR MALLICK ()
40 PADAMPUR OR-14-009-007-004/28894
(DAHIGAON) 		2414009000NRG23Z151220220721523 16/12/2022 BIRANCHI PANDEY 2414009WL0034628 BIRANCHI PANDEY 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289293263 BIRANCHI PANDEY ()
41 PADAMPUR OR-14-009-007-004/28894
(DAHIGAON) 		2414009000NRG23Z081220220702090 16/12/2022 BIRANCHI PANDEY 2414009WL0033839 BIRANCHI PANDEY 00045 BARB0PADMAP 104 104 Processed 17/12/2022 7289293262 BIRANCHI PANDEY ()
42 PADAMPUR OR-14-009-007-004/28907
(DAHIGAON) 		2414009000NRG23Z151220220721528 16/12/2022 RINKU NAG 2414009WL0034628 RINKU NAG 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289293311 RINKU NAG ()
43 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23Z151220220721529 16/12/2022 NAROTTAM SAHU 2414009WL0034628 NAROTTAM SAHU 00045 BARB0PADMAP 104 104 Processed 17/12/2022 7289293209 NAROTTAM SAHU ()
44 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23Z131220220715280 16/12/2022 NAROTTAM SAHU 2414009WL0034399 NAROTTAM SAHU 00045 BARB0PADMAP 104 104 Processed 17/12/2022 7289293183 NAROTTAM SAHU ()
45 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23Z151220220721530 16/12/2022 RINKI SAHU 2414009WL0034628 RINKI SAHU 00045 BARB0PADMAP 104 104 Processed 17/12/2022 7289293211 RINKI SAHU ()
46 PADAMPUR OR-14-009-007-004/28932
(DAHIGAON) 		2414009000NRG23Z151220220721532 16/12/2022 NARESH SAHU 2414009WL0034628 NARESH SAHU 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289293273 NARESH SAHU ()
47 PADAMPUR OR-14-009-007-004/28932
(DAHIGAON) 		2414009000NRG23Z151220220721531 16/12/2022 SAFED SAHU 2414009WL0034628 SAFED SAHU 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289293221 SAFED SAHU ()
48 PADAMPUR OR-14-009-007-004/28934
(DAHIGAON) 		2414009000NRG23Z151220220721533 16/12/2022 ASWINI KUMAR NAG 2414009WL0034628 ASWINI KUMAR NAG 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289293210 ASWINI KUMAR NAG ()
49 PADAMPUR OR-14-009-007-004/28940
(DAHIGAON) 		2414009000NRG23Z151220220721534 16/12/2022 ISWAR SAHU 2414009WL0034628 ISWAR SAHU 00045 BARB0PADMAP 104 104 Processed 17/12/2022 7289293278 ISWAR SAHU ()
50 PADAMPUR OR-14-009-007-004/28943
(DAHIGAON) 		2414009000NRG23Z151220220721535 16/12/2022 GOLAP PRADHAN 2414009WL0034628 GOLAP PRADHAN 00045 BARB0PADMAP 104 104 Processed 17/12/2022 7289293277 GOLAP PRADHAN ()
51 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23Z151220220721537 16/12/2022 BINODINI BARIK 2414009WL0034628 BINODINI BARIK 00045 BARB0PADMAP 104 104 Processed 17/12/2022 7289293315 BINODINI BARIK ()
52 PADAMPUR OR-14-009-007-004/29053
(DAHIGAON) 		2414009000NRG23Z151220220721540 16/12/2022 ABHINASHA SAHU 2414009WL0034628 ABHINASHA SAHU 00045 BARB0PADMAP 104 104 Processed 17/12/2022 7289293316 ABHINASHA SAHU ()
53 PADAMPUR OR-14-009-007-004/29067
(DAHIGAON) 		2414009000NRG23Z151220220721542 16/12/2022 PRAMODA PANDEY 2414009WL0034628 PRAMODA PANDEY 00045 BARB0PADMAP 104 104 Processed 17/12/2022 7289293272 PRAMODA PANDEY ()
54 PADAMPUR OR-14-009-007-004/29067
(DAHIGAON) 		2414009000NRG23Z151220220721541 16/12/2022 TEKELAL PANDEY 2414009WL0034628 TEKELAL PANDEY 00045 BARB0PADMAP 104 104 Processed 17/12/2022 7289293226 TEKELAL PANDEY ()
55 PADAMPUR OR-14-009-007-004/29150
(DAHIGAON) 		2414009000NRG23Z151220220721543 16/12/2022 TALU BARIHA 2414009WL0034628 TALU BARIHA 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289293227 TALU BARIHA ()
56 PADAMPUR OR-14-009-007-004/29150
(DAHIGAON) 		2414009000NRG23Z081220220702091 16/12/2022 TALU BARIHA 2414009WL0033839 TALU BARIHA 00045 BARB0PADMAP 104 104 Processed 17/12/2022 7289293228 TALU BARIHA ()
57 PADAMPUR OR-14-009-007-004/29262
(DAHIGAON) 		2414009000NRG23Z151220220721547 16/12/2022 GANDHARBI BARIHA 2414009WL0034628 GANDHARBI BARIHA 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289293279 GANDHARBI BARIHA ()
58 PADAMPUR OR-14-009-007-004/29401
(DAHIGAON) 		2414009000NRG23Z151220220721549 16/12/2022 DILIP NAG 2414009WL0034628 DILIP NAG 00045 BARB0PADMAP 104 104 Processed 17/12/2022 7289293321 DILIP NAG ()
59 PADAMPUR OR-14-009-007-004/29425
(DAHIGAON) 		2414009000NRG23Z151220220721550 16/12/2022 Dileswari Pandey 2414009WL0034628 Dileswari Pandey 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289293302 Dileswari Pandey ()
60 PADAMPUR OR-14-009-007-004/29425
(DAHIGAON) 		2414009000NRG23Z081220220702093 16/12/2022 Dileswari Pandey 2414009WL0033839 Dileswari Pandey 00045 BARB0PADMAP 104 104 Processed 17/12/2022 7289293303 Dileswari Pandey ()
61 PADAMPUR OR-14-009-007-004/5757
(DAHIGAON) 		2414009000NRG23Z151220220721552 16/12/2022 KANKA BARIHA 2414009WL0034628 KANKA BARIHA 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289293280 KANKA BARIHA ()
62 PADAMPUR OR-14-009-007-004/5769
(DAHIGAON) 		2414009000NRG23Z151220220721553 16/12/2022 BIKASH SAHU 2414009WL0034628 BIKASH SAHU 00045 BARB0PADMAP 104 104 Processed 17/12/2022 7289293301 BIKASH SAHU ()
63 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23Z151220220721558 16/12/2022 SUPAL SAHU 2414009WL0034628 SUPAL SAHU 00045 BARB0PADMAP 208 208 Processed 17/12/2022 7289293308 SUPAL SAHU ()
64 PADAMPUR OR-14-009-007-004/5871
(DAHIGAON) 		2414009000NRG23Z131220220715283 16/12/2022 UMAKANTA SAHU 2414009WL0034399 UMAKANTA SAHU 00045 BARB0PADMAP 104 104 Processed 17/12/2022 7289293313 UMAKANTA SAHU ()
65 PADAMPUR OR-14-009-007-005/28502
(DAHIGAON) 		2414009000NRG23Z151220220721378 16/12/2022 KRUPASINDHU BAG 2414009WL0034626 KRUPASINDHU BAG 00045 BARB0PADMAP 104 104 Processed 17/12/2022 7289293229 KRUPASINDHU BAG ()
66 PADAMPUR OR-14-009-007-005/28879
(DAHIGAON) 		2414009000NRG23Z151220220721384 16/12/2022 RITA DANASANA 2414009WL0034626 RITA DANASANA 00045 BARB0PADMAP 104 104 Processed 17/12/2022 7289293182 RITA DANASANA ()
67 PADAMPUR OR-14-009-007-005/29113
(DAHIGAON) 		2414009000NRG23Z161220220728486 16/12/2022 RADHESHYAM BARIHA 2414009WL0034901 RADHESHYAM BARIHA 00045 BARB0PADMAP 416 416 Processed 17/12/2022 7289293270 RADHESHYAM BARIHA ()
68 PADAMPUR OR-14-009-007-005/29209
(DAHIGAON) 		2414009000NRG23Z151220220721391 16/12/2022 SUSHANTA MATARI 2414009WL0034626 SUSHANTA MATARI 00045 BARB0PADMAP 416 416 Processed 17/12/2022 7289293314 SUSHANTA MATARI ()
69 PADAMPUR OR-14-009-007-005/29363
(DAHIGAON) 		2414009000NRG23Z151220220721394 16/12/2022 DIBYASENI ADABAR 2414009WL0034626 DIBYASENI ADABAR 00045 BARB0PADMAP 520 520 Processed 17/12/2022 7289293312 DIBYASENI ADABAR ()
70 PADAMPUR OR-14-009-007-005/29386
(DAHIGAON) 		2414009000NRG23Z151220220721397 16/12/2022 BHOJARAJ NAIK 2414009WL0034626 BHOJARAJ NAIK 00045 BARB0PADMAP 104 104 Processed 17/12/2022 7289293319 BHOJARAJ NAIK ()
71 PADAMPUR OR-14-009-007-005/29386
(DAHIGAON) 		2414009000NRG23Z151220220721398 16/12/2022 Kalyan naik 2414009WL0034626 Kalyan naik 00045 BARB0PADMAP 104 104 Processed 17/12/2022 7289293323 Kalyan naik ()
72 PADAMPUR OR-14-009-007-005/5655
(DAHIGAON) 		2414009000NRG23Z151220220721403 16/12/2022 RAJU BARIHA 2414009WL0034626 RAJU BARIHA 00045 BARB0PADMAP 312 312 Processed 17/12/2022 7289293309 RAJU BARIHA ()
73 PADAMPUR OR-14-009-007-005/5688
(DAHIGAON) 		2414009000NRG23Z151220220721421 16/12/2022 KANAKA SUNA 2414009WL0034626 KANAKA SUNA 00045 BARB0PADMAP 624 624 Processed 17/12/2022 7289293267 KANAKA SUNA ()
74 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23Z151220220721427 16/12/2022 MINIKETAN BAG 2414009WL0034626 MINIKETAN BAG 00045 BARB0PADMAP 624 624 Processed 17/12/2022 7289293322 MINIKETAN BAG ()
75 PADAMPUR OR-14-009-007-005/5741
(DAHIGAON) 		2414009000NRG23Z151220220721439 16/12/2022 KHYAMANIDHI SAHU 2414009WL0034626 KHYAMANIDHI SAHU 00045 BARB0PADMAP 624 624 Processed 17/12/2022 7289293257 KHYAMANIDHI SAHU ()
SubTotal 20904 20904
76 PADAMPUR OR-14-009-007-003/29438
(DAHIGAON) 		2414009000NRG23Z151220220721284 16/12/2022 CHANDRAKANTI PATEL 2414009WL0034625 CHANDRAKANTI PATEL 00045 BARB0PATBOL 208 208 Processed 17/12/2022 7289293324 CHANDRAKANTI PATEL ()
SubTotal 208 208
77 PADAMPUR OR-14-009-007-002/28436
(DAHIGAON) 		2414009000NRG23Z131220220715272 16/12/2022 JAYANTI BARIHA 2414009WL0034399 JAYANTI BARIHA 00176 IDIB000P187 104 104 Processed 17/12/2022 7289293192 JAYANTI BARIHA ()
78 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23Z151220220721278 16/12/2022 BUMISUTA BARIHA 2414009WL0034625 BUMISUTA BARIHA 00176 IDIB000P187 624 624 Processed 17/12/2022 7289293184 BUMISUTA BARIHA ()
79 PADAMPUR OR-14-009-007-005/28416
(DAHIGAON) 		2414009000NRG23Z151220220721375 16/12/2022 GYANA DANASANA 2414009WL0034626 GYANA DANASANA 00176 IDIB000P187 624 624 Processed 17/12/2022 7289293194 GYANA DANASANA ()
80 PADAMPUR OR-14-009-007-005/28419
(DAHIGAON) 		2414009000NRG23Z151220220721376 16/12/2022 JAGYASINI KHARASEL 2414009WL0034626 JAGYASINI KHARASEL 00176 IDIB000P187 520 520 Processed 17/12/2022 7289293197 JAGYASINI KHARASEL ()
81 PADAMPUR OR-14-009-007-005/28515
(DAHIGAON) 		2414009000NRG23Z151220220721380 16/12/2022 JAGADISH DANSANA 2414009WL0034626 JAGADISH DANSANA 00176 IDIB000P187 104 104 Processed 17/12/2022 7289293191 JAGADISH DANSANA ()
82 PADAMPUR OR-14-009-007-005/28804
(DAHIGAON) 		2414009000NRG23Z151220220721381 16/12/2022 MATHURA BAG 2414009WL0034626 MATHURA BAG 00176 IDIB000P187 624 624 Processed 17/12/2022 7289293185 MATHURA BAG ()
83 PADAMPUR OR-14-009-007-005/28811
(DAHIGAON) 		2414009000NRG23Z151220220721382 16/12/2022 BIMALA DANSANA 2414009WL0034626 BIMALA DANSANA 00176 IDIB000P187 624 624 Processed 17/12/2022 7289293190 BIMALA DANSANA ()
84 PADAMPUR OR-14-009-007-005/28879
(DAHIGAON) 		2414009000NRG23Z151220220721383 16/12/2022 SURESH DANASANA 2414009WL0034626 SURESH DANASANA 00176 IDIB000P187 104 104 Processed 17/12/2022 7289293193 SURESH DANASANA ()
85 PADAMPUR OR-14-009-007-005/28891
(DAHIGAON) 		2414009000NRG23Z151220220721385 16/12/2022 SANJUKTA MIRDHA 2414009WL0034626 SANJUKTA MIRDHA 00176 IDIB000P187 208 208 Processed 17/12/2022 7289293199 SANJUKTA MIRDHA ()
86 PADAMPUR OR-14-009-007-005/28997
(DAHIGAON) 		2414009000NRG23Z151220220721387 16/12/2022 JANAKEE DANASANA 2414009WL0034626 JANAKEE DANASANA 00176 IDIB000P187 624 624 Processed 17/12/2022 7289293195 JANAKEE DANASANA ()
87 PADAMPUR OR-14-009-007-005/29019
(DAHIGAON) 		2414009000NRG23Z151220220721388 16/12/2022 SRITULA MATARI 2414009WL0034626 SRITULA MATARI 00176 IDIB000P187 312 312 Processed 17/12/2022 7289293200 SRITULA MATARI ()
88 PADAMPUR OR-14-009-007-005/29363
(DAHIGAON) 		2414009000NRG23Z151220220721393 16/12/2022 DUSASAN ADABAR 2414009WL0034626 DUSASAN ADABAR 00176 IDIB000P187 520 520 Processed 17/12/2022 7289293188 DUSASAN ADABAR ()
89 PADAMPUR OR-14-009-007-005/5670
(DAHIGAON) 		2414009000NRG23Z151220220721413 16/12/2022 CHALU BAG 2414009WL0034626 CHALU BAG 00176 IDIB000P187 624 624 Processed 17/12/2022 7289293198 CHALU BAG ()
90 PADAMPUR OR-14-009-007-005/5672
(DAHIGAON) 		2414009000NRG23Z151220220721415 16/12/2022 PREMASILA ADABARA 2414009WL0034626 PREMASILA ADABARA 00176 IDIB000P187 624 624 Processed 17/12/2022 7289293189 PREMASILA ADABARA ()
91 PADAMPUR OR-14-009-007-005/5678
(DAHIGAON) 		2414009000NRG23Z151220220721417 16/12/2022 SANTOSINI MATARI 2414009WL0034626 SANTOSINI MATARI 00176 IDIB000P187 104 104 Processed 17/12/2022 7289293186 SANTOSINI MATARI ()
92 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23Z151220220721426 16/12/2022 NALINI BAG 2414009WL0034626 NALINI BAG 00176 IDIB000P187 520 520 Processed 17/12/2022 7289293196 NALINI BAG ()
93 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23Z151220220721425 16/12/2022 RADHU BAG 2414009WL0034626 RADHU BAG 00176 IDIB000P187 520 520 Processed 17/12/2022 7289293187 RADHU BAG ()
SubTotal 7384 7384
94 PADAMPUR OR-14-009-007-003/29393
(DAHIGAON) 		2414009000NRG23Z151220220721281 16/12/2022 SHUSHANTA SIKHAR PATEL 2414009WL0034625 SHUSHANTA SIKHAR PATEL 00354 PUNB0765600 208 208 Processed 17/12/2022 7289293238 SHUSHANTA SIKHAR PATEL ()
SubTotal 208 208
95 PADAMPUR OR-14-009-007-003/28430
(DAHIGAON) 		2414009000NRG23Z151220220721374 16/12/2022 SITAYA BAG 2414009WL0034626 SITAYA BAG 00415 SBIN0001322 624 624 Processed 17/12/2022 7289293242 MRS SITAYA BAG ()
96 PADAMPUR OR-14-009-007-003/28489
(DAHIGAON) 		2414009000NRG23Z151220220721224 16/12/2022 TULASA BARIHA 2414009WL0034625 TULASA BARIHA 00415 SBIN0001322 208 208 Processed 17/12/2022 7289293248 MRS TULASA BARIHA ()
97 PADAMPUR OR-14-009-007-003/28922
(DAHIGAON) 		2414009000NRG23Z151220220721247 16/12/2022 BHANUMATI BARIHA 2414009WL0034625 BHANUMATI BARIHA 00415 SBIN0001322 208 208 Processed 17/12/2022 7289293256 MRS BHANUMATI BARIHA ()
98 PADAMPUR OR-14-009-007-003/29025
(DAHIGAON) 		2414009000NRG23Z151220220721252 16/12/2022 NEPAL SUNA 2414009WL0034625 NEPAL SUNA 00415 SBIN0001322 520 520 Processed 17/12/2022 7289293240 MR NEPAL SUNA ()
99 PADAMPUR OR-14-009-007-003/29250
(DAHIGAON) 		2414009000NRG23Z151220220721266 16/12/2022 MATHURA SUNA 2414009WL0034625 MATHURA SUNA 00415 SBIN0001322 208 208 Processed 17/12/2022 7289293282 MRS MATHURA SUNA ()
100 PADAMPUR OR-14-009-007-003/29439
(DAHIGAON) 		2414009000NRG23Z151220220721286 16/12/2022 TRIPURA BARIHA 2414009WL0034625 TRIPURA BARIHA 00415 SBIN0001322 624 624 Processed 17/12/2022 7289293283 MRS TRIPURA BARIHA ()
101 PADAMPUR OR-14-009-007-003/6107
(DAHIGAON) 		2414009000NRG23Z151220220721297 16/12/2022 SAPURA PATEL 2414009WL0034625 SAPURA PATEL 00415 SBIN0001322 208 208 Processed 17/12/2022 7289293253 MRS SAPURA PATEL ()
102 PADAMPUR OR-14-009-007-004/28604
(DAHIGAON) 		2414009000NRG23Z151220220721515 16/12/2022 SABYA SAHU 2414009WL0034628 SABYA SAHU 00415 SBIN0001322 208 208 Processed 17/12/2022 7289293249 MRS SABYA SAHU ()
103 PADAMPUR OR-14-009-007-004/28800
(DAHIGAON) 		2414009000NRG23Z151220220721521 16/12/2022 AKHILA NAG 2414009WL0034628 AKHILA NAG 00415 SBIN0001322 208 208 Processed 17/12/2022 7289293243 MR AKHIL NAG ()
104 PADAMPUR OR-14-009-007-004/28800
(DAHIGAON) 		2414009000NRG23Z151220220721522 16/12/2022 MANASHI NAG 2414009WL0034628 MANASHI NAG 00415 SBIN0001322 208 208 Processed 17/12/2022 7289293244 MRS MANASI NAG ()
105 PADAMPUR OR-14-009-007-004/28900
(DAHIGAON) 		2414009000NRG23Z151220220721527 16/12/2022 BHALESWARI BARIK 2414009WL0034628 BHALESWARI BARIK 00415 SBIN0001322 208 208 Processed 17/12/2022 7289293239 MRS BHALESWARI BARIK ()
106 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23Z151220220721536 16/12/2022 BIJAYA CHANDRA BARIK 2414009WL0034628 BIJAYA CHANDRA BARIK 00415 SBIN0001322 104 104 Processed 17/12/2022 7289293250 MR BIJAJY CHANDRA BARIK ()
107 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23Z131220220715281 16/12/2022 BIJAYA CHANDRA BARIK 2414009WL0034399 BIJAYA CHANDRA BARIK 00415 SBIN0001322 104 104 Processed 17/12/2022 7289293251 MR BIJAJY CHANDRA BARIK ()
108 PADAMPUR OR-14-009-007-004/28957
(DAHIGAON) 		2414009000NRG23Z151220220721538 16/12/2022 RUKUNA SANDHA 2414009WL0034628 RUKUNA SANDHA 00415 SBIN0001322 208 208 Processed 17/12/2022 7289293281 MR RUKNA SANDH ()
109 PADAMPUR OR-14-009-007-004/29049
(DAHIGAON) 		2414009000NRG23Z151220220721539 16/12/2022 KULAMANI SAHU 2414009WL0034628 KULAMANI SAHU 00415 SBIN0001322 104 104 Processed 17/12/2022 7289293246 MR KULAMANI SAHOO ()
110 PADAMPUR OR-14-009-007-004/29049
(DAHIGAON) 		2414009000NRG23Z131220220715282 16/12/2022 KULAMANI SAHU 2414009WL0034399 KULAMANI SAHU 00415 SBIN0001322 104 104 Processed 17/12/2022 7289293245 MR KULAMANI SAHOO ()
111 PADAMPUR OR-14-009-007-004/29336
(DAHIGAON) 		2414009000NRG23Z151220220721548 16/12/2022 KUNJA NAG 2414009WL0034628 KUNJA NAG 00415 SBIN0001322 208 208 Processed 17/12/2022 7289293284 MR KUNJABIHARI NAG ()
112 PADAMPUR OR-14-009-007-004/5831
(DAHIGAON) 		2414009000NRG23Z151220220721557 16/12/2022 HEMANTA JENA 2414009WL0034628 HEMANTA JENA 00415 SBIN0001322 208 208 Processed 17/12/2022 7289293254 MR HEMANTA JENA ()
113 PADAMPUR OR-14-009-007-005/28997
(DAHIGAON) 		2414009000NRG23Z151220220721386 16/12/2022 UTTAM DANASANA 2414009WL0034626 UTTAM DANASANA 00415 SBIN0001322 520 520 Processed 17/12/2022 7289293255 MR UTTAM DANSANA ()
114 PADAMPUR OR-14-009-007-005/29082
(DAHIGAON) 		2414009000NRG23Z151220220721389 16/12/2022 SADARAM DANASANA 2414009WL0034626 SADARAM DANASANA 00415 SBIN0001322 520 520 Processed 17/12/2022 7289293252 MR SADARAM DANASANA ()
115 PADAMPUR OR-14-009-007-005/29267
(DAHIGAON) 		2414009000NRG23Z151220220721392 16/12/2022 KHIRANJALI SAHU 2414009WL0034626 KHIRANJALI SAHU 00415 SBIN0001322 104 104 Processed 17/12/2022 7289293285 MRS KSHIRANJALI SAHU ()
116 PADAMPUR OR-14-009-007-005/29384
(DAHIGAON) 		2414009000NRG23Z151220220721395 16/12/2022 MADAN BAG 2414009WL0034626 MADAN BAG 00415 SBIN0001322 624 624 Processed 17/12/2022 7289293247 MR MADAN BAG ()
117 PADAMPUR OR-14-009-007-005/5654
(DAHIGAON) 		2414009000NRG23Z151220220721401 16/12/2022 AMRUTALAL BAG 2414009WL0034626 AMRUTALAL BAG 00415 SBIN0001322 520 520 Processed 17/12/2022 7289293241 MR AMRUT BAG ()
SubTotal 6760 6760
118 PADAMPUR OR-14-009-007-003/29114
(DAHIGAON) 		2414009000NRG23Z151220220721256 16/12/2022 BHAGABATI BARIHA 2414009WL0034625 BHAGABATI BARIHA 00415 SBIN0013621 520 520 Processed 17/12/2022 7289293286 MRS BHAGABATI BARIHA ()
119 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23Z151220220721428 16/12/2022 ANU BAG 2414009WL0034626 ANU BAG 00415 SBIN0013621 520 520 Processed 17/12/2022 7289293288 MRS ANU BAG ()
120 PADAMPUR OR-14-009-007-005/5746
(DAHIGAON) 		2414009000NRG23Z151220220721441 16/12/2022 DUSILA SAHU 2414009WL0034626 DUSILA SAHU 00415 SBIN0013621 624 624 Processed 17/12/2022 7289293287 MRS DUHSHILA SAHU ()
SubTotal 1664 1664
121 PADAMPUR OR-14-009-007-003/28596
(DAHIGAON) 		2414009000NRG23Z151220220721232 16/12/2022 SABITA RANA 2414009WL0034625 SABITA RANA 00462 UCBA0002332 208 208 Processed 17/12/2022 7289293300 SABITA RANA ()
122 PADAMPUR OR-14-009-007-003/29126
(DAHIGAON) 		2414009000NRG23Z151220220721258 16/12/2022 PUNACHANDRA PATEL 2414009WL0034625 PUNACHANDRA PATEL 00462 UCBA0002332 416 416 Processed 17/12/2022 7289293298 PURNACHANDRA PATEL ()
123 PADAMPUR OR-14-009-007-004/28894
(DAHIGAON) 		2414009000NRG23Z151220220721524 16/12/2022 MALIFULA PANDEY 2414009WL0034628 MALIFULA PANDEY 00462 UCBA0002332 104 104 Processed 17/12/2022 7289293297 MALLIFULA PANDEY ()
124 PADAMPUR OR-14-009-007-005/29384
(DAHIGAON) 		2414009000NRG23Z151220220721396 16/12/2022 PANKAJINI BAG 2414009WL0034626 PANKAJINI BAG 00462 UCBA0002332 520 520 Processed 17/12/2022 7289293299 PANKAJINI BAG ()
SubTotal 1248 1248
125 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23Z151220220721245 16/12/2022 MAHIMA BARIHA 2414009WL0034625 MAHIMA BARIHA 00474 SBIN0RRUKGB 520 520 Processed 17/12/2022 7289293291 MAHIMA BARIHA ()
126 PADAMPUR OR-14-009-007-003/29025
(DAHIGAON) 		2414009000NRG23Z151220220721253 16/12/2022 ANJALI SUNA 2414009WL0034625 ANJALI SUNA 00474 SBIN0RRUKGB 520 520 Processed 17/12/2022 7289293290 ANJALI SUNA ()
127 PADAMPUR OR-14-009-007-003/29250
(DAHIGAON) 		2414009000NRG23Z151220220721265 16/12/2022 UPENDRA SUNA 2414009WL0034625 UPENDRA SUNA 00474 SBIN0RRUKGB 208 208 Processed 17/12/2022 7289293296 UPENDRA SUNA ()
128 PADAMPUR OR-14-009-007-004/29150
(DAHIGAON) 		2414009000NRG23Z151220220721544 16/12/2022 PADA BARIHA 2414009WL0034628 PADA BARIHA 00474 SBIN0RRUKGB 208 208 Processed 17/12/2022 7289293295 PADA BARIHA ()
129 PADAMPUR OR-14-009-007-004/5757
(DAHIGAON) 		2414009000NRG23Z151220220721551 16/12/2022 BHAKOLO BARIHA 2414009WL0034628 BHAKOLO BARIHA 00474 SBIN0RRUKGB 208 208 Processed 17/12/2022 7289293294 BHAKOLO BARIHA ()
130 PADAMPUR OR-14-009-007-005/5666
(DAHIGAON) 		2414009000NRG23Z151220220721410 16/12/2022 PARBATI BAG 2414009WL0034626 PARBATI BAG 00474 SBIN0RRUKGB 624 624 Processed 17/12/2022 7289293292 PARBATI BAG ()
131 PADAMPUR OR-14-009-007-005/5698
(DAHIGAON) 		2414009000NRG23Z151220220721424 16/12/2022 PABITRA BAG 2414009WL0034626 PABITRA BAG 00474 SBIN0RRUKGB 624 624 Processed 17/12/2022 7289293293 PABITRA BAG ()
132 PADAMPUR OR-14-009-007-005/5721
(DAHIGAON) 		2414009000NRG23Z151220220721433 16/12/2022 RAJESH PARLIA 2414009WL0034626 RAJESH PARLIA 00474 SBIN0RRUKGB 624 624 Processed 17/12/2022 7289293289 RAJESH PARLIA ()
SubTotal 3536 3536
133 PADAMPUR OR-14-009-007-003/28402
(DAHIGAON) 		2414009000NRG23Z151220220721221 16/12/2022 BRUNDABATI BARIHA 2414009WL0034625 BRUNDABATI BARIHA 00691 IPOS0000001 520 520 Processed 17/12/2022 7289293203 BRUNDABATI BARIHA ()
134 PADAMPUR OR-14-009-007-003/28402
(DAHIGAON) 		2414009000NRG23Z151220220721220 16/12/2022 DHARMARAJ BARIHA 2414009WL0034625 DHARMARAJ BARIHA 00691 IPOS0000001 624 624 Processed 17/12/2022 7289293202 DHARMARAJ BARIHA ()
135 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23Z151220220721241 16/12/2022 DUKHISHYAM PRADHAN 2414009WL0034625 DUKHISHYAM PRADHAN 00691 IPOS0000001 520 520 Processed 17/12/2022 7289293204 DUKHISHYAM PRADHAN ()
136 PADAMPUR OR-14-009-007-003/29439
(DAHIGAON) 		2414009000NRG23Z151220220721285 16/12/2022 GOUTTAM BARIHA 2414009WL0034625 GOUTTAM BARIHA 00691 IPOS0000001 624 624 Processed 17/12/2022 7289293201 GOUTTAM BARIHA ()
137 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23Z151220220721301 16/12/2022 GEETA MALLIK 2414009WL0034625 GEETA MALLIK 00691 IPOS0000001 104 104 Processed 17/12/2022 7289293237 GEETA MALLIK ()
138 PADAMPUR OR-14-009-007-004/28893
(DAHIGAON) 		2414009000NRG23Z131220220715279 16/12/2022 PARMESWAR NAG 2414009WL0034399 PARMESWAR NAG 00691 IPOS0000001 104 104 Processed 17/12/2022 7289293206 PARMESWAR NAG ()
139 PADAMPUR OR-14-009-007-004/28895
(DAHIGAON) 		2414009000NRG23Z151220220721525 16/12/2022 NILAMANI NBARIHA 2414009WL0034628 NILAMANI NBARIHA 00691 IPOS0000001 104 104 Processed 17/12/2022 7289293208 NILAMANI NBARIHA ()
140 PADAMPUR OR-14-009-007-004/29251
(DAHIGAON) 		2414009000NRG23Z151220220721545 16/12/2022 JAGABANDHU PANDEY 2414009WL0034628 JAGABANDHU PANDEY 00691 IPOS0000001 208 208 Processed 17/12/2022 7289293235 JAGABANDHU PANDEY ()
141 PADAMPUR OR-14-009-007-004/29251
(DAHIGAON) 		2414009000NRG23Z081220220702092 16/12/2022 JAGABANDHU PANDEY 2414009WL0033839 JAGABANDHU PANDEY 00691 IPOS0000001 104 104 Processed 17/12/2022 7289293236 JAGABANDHU PANDEY ()
142 PADAMPUR OR-14-009-007-004/29251
(DAHIGAON) 		2414009000NRG23Z151220220721546 16/12/2022 SITARAM PANDEY 2414009WL0034628 SITARAM PANDEY 00691 IPOS0000001 208 208 Processed 17/12/2022 7289293234 SITARAM PANDEY ()
143 PADAMPUR OR-14-009-007-004/5822
(DAHIGAON) 		2414009000NRG23Z151220220721556 16/12/2022 RAJESH NAG 2414009WL0034628 RAJESH NAG 00691 IPOS0000001 208 208 Processed 17/12/2022 7289293207 RAJESH NAG ()
144 PADAMPUR OR-14-009-007-005/29082
(DAHIGAON) 		2414009000NRG23Z151220220721390 16/12/2022 BINODINI DANASHANA 2414009WL0034626 BINODINI DANASHANA 00691 IPOS0000001 520 520 Processed 17/12/2022 7289293233 BINODINI DANASHANA ()
145 PADAMPUR OR-14-009-007-005/5652
(DAHIGAON) 		2414009000NRG23Z151220220721400 16/12/2022 KUMODINI BARIHA 2414009WL0034626 KUMODINI BARIHA 00691 IPOS0000001 624 624 Processed 17/12/2022 7289293205 KUMODINI BARIHA ()
SubTotal 4472 4472
Total 46384 46384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_161222FTO_909187 Bank of Baroda BARB0PADMAP Padmapur 20904
2 PADAMPUR OR2414009007_161222FTO_909187 Bank of Baroda BARB0PATBOL PATNAGARH, ORISSA 208
3 PADAMPUR OR2414009007_161222FTO_909187 Indian Bank IDIB000P187 PADAMPUR 7384
4 PADAMPUR OR2414009007_161222FTO_909187 Punjab National Bank PUNB0765600 PADANPUR 208
5 PADAMPUR OR2414009007_161222FTO_909187 State Bank of India SBIN0001322 PADAMPUR 6760
6 PADAMPUR OR2414009007_161222FTO_909187 State Bank of India SBIN0013621 PADAMPUR EVENING 1664
7 PADAMPUR OR2414009007_161222FTO_909187 UCO Bank UCBA0002332 PADAMPUR 1248
8 PADAMPUR OR2414009007_161222FTO_909187 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 3536
9 PADAMPUR OR2414009007_161222FTO_909187 India Post Payments Bank IPOS0000001 BARGARH 4472

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