Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:26:33 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_211022FTO_684861
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PADAMPUR OR-14-009-006-003/28983
(CHARPALI) 		2414009006NRG23211020220511662 21/10/2022 EKALABYA MAJHI 2414009006WL0026624 EKALABYA MAJHI 00045 BARB0PADMAP 666 666 Processed 22/10/2022 5895999894 EKALABYA MAJHI ()
2 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23161020220488727 21/10/2022 DILLIP BARIK 2414009006WL0025883 DILLIP BARIK 00045 BARB0PADMAP 1332 1332 Processed 22/10/2022 5895999891 DILLIP BARIK ()
3 PADAMPUR OR-14-009-006-004/28325
(CHARPALI) 		2414009006NRG23161020220488736 21/10/2022 RANJAN SUNA 2414009006WL0025883 RANJAN SUNA 00045 BARB0PADMAP 1332 1332 Processed 22/10/2022 5895999893 RANJAN SUNA ()
4 PADAMPUR OR-14-009-006-004/28326
(CHARPALI) 		2414009006NRG23161020220488739 21/10/2022 SUSHANTA KUMBHAR 2414009006WL0025883 SUSHANTA KUMBHAR 00045 BARB0PADMAP 1332 1332 Processed 22/10/2022 5895999890 SUSHANTA KUMBHAR ()
5 PADAMPUR OR-14-009-006-004/28327
(CHARPALI) 		2414009006NRG23161020220488741 21/10/2022 SUNIL RANA 2414009006WL0025883 SUNIL RANA 00045 BARB0PADMAP 1110 1110 Processed 22/10/2022 5895999899 SUNIL RANA ()
6 PADAMPUR OR-14-009-006-004/28330
(CHARPALI) 		2414009006NRG23161020220488749 21/10/2022 OMPRAKASH BISWAL 2414009006WL0025883 OMPRAKASH BISWAL 00045 BARB0PADMAP 1332 1332 Processed 22/10/2022 5895999889 OMPRAKASH BISWAL ()
7 PADAMPUR OR-14-009-006-004/28639
(CHARPALI) 		2414009006NRG23161020220488754 21/10/2022 SNEHALATA SUNA 2414009006WL0025883 SNEHALATA SUNA 00045 BARB0PADMAP 1332 1332 Processed 22/10/2022 5895999895 SNEHALATA SUNA ()
8 PADAMPUR OR-14-009-006-004/28674
(CHARPALI) 		2414009006NRG23161020220488766 21/10/2022 SHASHI RANA 2414009006WL0025883 SHASHI RANA 00045 BARB0PADMAP 1332 1332 Processed 22/10/2022 5895999900 SHASHI RANA ()
9 PADAMPUR OR-14-009-006-004/28995
(CHARPALI) 		2414009006NRG23161020220488778 21/10/2022 SEEMA SUNA 2414009006WL0025883 SEEMA SUNA 00045 BARB0PADMAP 1554 1554 Processed 22/10/2022 5895999907 SEEMA SUNA ()
10 PADAMPUR OR-14-009-006-004/29083
(CHARPALI) 		2414009006NRG23161020220488788 21/10/2022 ISWAR SAHU 2414009006WL0025883 ISWAR SAHU 00045 BARB0PADMAP 1110 1110 Processed 22/10/2022 5895999906 ISWAR SAHU ()
11 PADAMPUR OR-14-009-006-004/29084
(CHARPALI) 		2414009006NRG23161020220488791 21/10/2022 BINI SUNA 2414009006WL0025883 BINI SUNA 00045 BARB0PADMAP 1332 1332 Processed 22/10/2022 5895999904 BINI SUNA ()
12 PADAMPUR OR-14-009-006-004/29084
(CHARPALI) 		2414009006NRG23161020220488790 21/10/2022 JEMES BARIK 2414009006WL0025883 JEMES BARIK 00045 BARB0PADMAP 1332 1332 Processed 22/10/2022 5895999903 JEMES BARIK ()
13 PADAMPUR OR-14-009-006-004/29085
(CHARPALI) 		2414009006NRG23161020220488792 21/10/2022 LALIT SUNA 2414009006WL0025883 LALIT SUNA 00045 BARB0PADMAP 1332 1332 Processed 22/10/2022 5895999902 LALIT SUNA ()
14 PADAMPUR OR-14-009-006-005/24112
(CHARPALI) 		2414009006NRG23201020220504651 21/10/2022 SUNITA MIRDHA 2414009006WL0026455 SUNITA MIRDHA 00045 BARB0PADMAP 1554 1554 Processed 22/10/2022 5895999908 SUNITA MIRDHA ()
15 PADAMPUR OR-14-009-006-005/24133
(CHARPALI) 		2414009006NRG23201020220504666 21/10/2022 PRADEEP HATI 2414009006WL0026455 PRADEEP HATI 00045 BARB0PADMAP 1554 1554 Processed 22/10/2022 5895999898 PRADEEP HATI ()
16 PADAMPUR OR-14-009-006-005/28563
(CHARPALI) 		2414009006NRG23201020220504671 21/10/2022 SAHADEBA MIRDHA 2414009006WL0026455 SAHADEBA MIRDHA 00045 BARB0PADMAP 1554 1554 Processed 22/10/2022 5895999896 SAHADEBA MIRDHA ()
17 PADAMPUR OR-14-009-006-005/28563
(CHARPALI) 		2414009006NRG23201020220504673 21/10/2022 SUSHIL MIRDHA 2414009006WL0026455 SUSHIL MIRDHA 00045 BARB0PADMAP 222 222 Processed 22/10/2022 5895999897 SUSHIL MIRDHA ()
18 PADAMPUR OR-14-009-006-005/29038
(CHARPALI) 		2414009006NRG23181020220492785 21/10/2022 JAGANNATH PRADHAN 2414009006WL0026062 JAGANNATH PRADHAN 00045 BARB0PADMAP 1110 1110 Processed 22/10/2022 5895999892 JAGANNATH PRADHAN ()
19 PADAMPUR OR-14-009-006-010/19235
(CHARPALI) 		2414009006NRG23181020220492827 21/10/2022 KUNTULA BARIHA 2414009006WL0026062 KUNTULA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 22/10/2022 5895999901 KUNTULA BARIHA ()
20 PADAMPUR OR-14-009-006-010/19235
(CHARPALI) 		2414009006NRG23181020220492826 21/10/2022 LILIMA BARIHA 2414009006WL0026062 LILIMA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 22/10/2022 5895999888 LILIMA BARIHA ()
SubTotal 24642 24642
21 PADAMPUR OR-14-009-006-004/17210
(CHARPALI) 		2414009006NRG23161020220488715 21/10/2022 PRAKASH KUMBHAR 2414009006WL0025883 PRAKASH KUMBHAR 00176 IDIB000P187 1332 1332 Processed 22/10/2022 5895999905 PRAKASH KUMBHAR ()
22 PADAMPUR OR-14-009-006-004/17210
(CHARPALI) 		2414009006NRG23161020220488714 21/10/2022 SUBASINI KUMBHAR 2414009006WL0025883 SUBASINI KUMBHAR 00176 IDIB000P187 1332 1332 Processed 22/10/2022 5895999909 SUBASINI KUMBHAR ()
SubTotal 2664 2664
23 PADAMPUR OR-14-009-006-003/16864
(CHARPALI) 		2414009006NRG23211020220511622 21/10/2022 KALYANI MALLIK 2414009006WL0026624 KALYANI MALLIK 00415 SBIN0001322 666 666 Processed 22/10/2022 5895999911 MRS KALYANI MALLICK ()
24 PADAMPUR OR-14-009-006-004/28326
(CHARPALI) 		2414009006NRG23161020220488737 21/10/2022 KAILASH KUMBHAR 2414009006WL0025883 KAILASH KUMBHAR 00415 SBIN0001322 1332 1332 Processed 22/10/2022 5895999910 MR KAILASH KUMBHAR ()
25 PADAMPUR OR-14-009-006-005/29038
(CHARPALI) 		2414009006NRG23181020220492786 21/10/2022 NAMITA PRADHAN 2414009006WL0026062 NAMITA PRADHAN 00415 SBIN0001322 1110 1110 Processed 22/10/2022 5895999912 MRS NAMITA PRADHAN ()
SubTotal 3108 3108
26 PADAMPUR OR-14-009-006-003/16822
(CHARPALI) 		2414009006NRG23211020220511582 21/10/2022 JAGANNATH BAG 2414009006WL0026624 JAGANNATH BAG 00415 SBIN0009647 666 666 Processed 22/10/2022 5895999861 MR JAGANNATH BAG ()
27 PADAMPUR OR-14-009-006-003/16822
(CHARPALI) 		2414009006NRG23211020220511581 21/10/2022 JYOTSHNA BAG 2414009006WL0026624 JYOTSHNA BAG 00415 SBIN0009647 666 666 Processed 22/10/2022 5895999931 MRS JYOSNA BAG ()
28 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23211020220511600 21/10/2022 ANANDA MALLICK 2414009006WL0026624 ANANDA MALLICK 00415 SBIN0009647 444 444 Processed 22/10/2022 5895999950 MR ANANDA MALLIK ()
29 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23211020220511601 21/10/2022 SANJUKTA MALLIK 2414009006WL0026624 SANJUKTA MALLIK 00415 SBIN0009647 444 444 Processed 22/10/2022 5895999872 MS SANJUKTA MALLIK ()
30 PADAMPUR OR-14-009-006-003/16864
(CHARPALI) 		2414009006NRG23211020220511621 21/10/2022 KANAKALATA PADHAN 2414009006WL0026624 KANAKALATA PADHAN 00415 SBIN0009647 666 666 Processed 22/10/2022 5895999868 MS KANAK LATA MALLIK ()
31 PADAMPUR OR-14-009-006-003/28483
(CHARPALI) 		2414009006NRG23211020220511628 21/10/2022 CHINTAMANI MALLIK 2414009006WL0026624 CHINTAMANI MALLIK 00415 SBIN0009647 666 666 Processed 22/10/2022 5895999932 MR CHINTAMANI MALLIK ()
32 PADAMPUR OR-14-009-006-003/28555
(CHARPALI) 		2414009006NRG23211020220511648 21/10/2022 BHUMI MAHANANDA 2414009006WL0026624 BHUMI MAHANANDA 00415 SBIN0009647 666 666 Processed 22/10/2022 5895999921 MRS BHUMISUTA MAHANANDA ()
33 PADAMPUR OR-14-009-006-003/28555
(CHARPALI) 		2414009006NRG23211020220511649 21/10/2022 MITA MAHANAND 2414009006WL0026624 MITA MAHANAND 00415 SBIN0009647 666 666 Processed 22/10/2022 5895999858 MISS MITA MAHANAND ()
34 PADAMPUR OR-14-009-006-003/28555
(CHARPALI) 		2414009006NRG23211020220511647 21/10/2022 PANA MAHANANDA 2414009006WL0026624 PANA MAHANANDA 00415 SBIN0009647 666 666 Processed 22/10/2022 5895999922 MR PANA MAHANANDA ()
35 PADAMPUR OR-14-009-006-003/28983
(CHARPALI) 		2414009006NRG23211020220511663 21/10/2022 GOURI MAJHI 2414009006WL0026624 GOURI MAJHI 00415 SBIN0009647 666 666 Processed 22/10/2022 5895999879 MS GOURI MAJHI ()
36 PADAMPUR OR-14-009-006-003/28983
(CHARPALI) 		2414009006NRG23211020220511664 21/10/2022 PARBATI MAJHI 2414009006WL0026624 PARBATI MAJHI 00415 SBIN0009647 666 666 Processed 22/10/2022 5895999919 MRS PARWATI MAJHI ()
37 PADAMPUR OR-14-009-006-004/17210
(CHARPALI) 		2414009006NRG23161020220488713 21/10/2022 PRADIP KUMBHAR 2414009006WL0025883 PRADIP KUMBHAR 00415 SBIN0009647 1332 1332 Processed 22/10/2022 5895999866 MR PRADIP KUMBHAR ()
38 PADAMPUR OR-14-009-006-004/17218
(CHARPALI) 		2414009006NRG23161020220488717 21/10/2022 PADMINI BARIK 2414009006WL0025883 PADMINI BARIK 00415 SBIN0009647 1332 1332 Processed 22/10/2022 5895999947 MRS PADMINI BARIK ()
39 PADAMPUR OR-14-009-006-004/17218
(CHARPALI) 		2414009006NRG23161020220488716 21/10/2022 SUPHAT BARIK 2414009006WL0025883 SUPHAT BARIK 00415 SBIN0009647 1332 1332 Processed 22/10/2022 5895999948 MR SUPHET BARIK ()
40 PADAMPUR OR-14-009-006-004/17221
(CHARPALI) 		2414009006NRG23161020220488719 21/10/2022 GAHAL SUNA 2414009006WL0025883 GAHAL SUNA 00415 SBIN0009647 1332 1332 Processed 22/10/2022 5895999942 MRS GAHAL SUNA ()
41 PADAMPUR OR-14-009-006-004/17222
(CHARPALI) 		2414009006NRG23161020220488720 21/10/2022 KRUSHNA DHARUA 2414009006WL0025883 KRUSHNA DHARUA 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5895999954 MR KRUSHNA DHARUA ()
42 PADAMPUR OR-14-009-006-004/28327
(CHARPALI) 		2414009006NRG23161020220488742 21/10/2022 AMITA RANA 2414009006WL0025883 AMITA RANA 00415 SBIN0009647 666 666 Processed 22/10/2022 5895999860 MISS AMITA RANA ()
43 PADAMPUR OR-14-009-006-004/28330
(CHARPALI) 		2414009006NRG23161020220488747 21/10/2022 SURESH BISWAL 2414009006WL0025883 SURESH BISWAL 00415 SBIN0009647 1332 1332 Processed 22/10/2022 5895999874 MR SURESH BISWAL ()
44 PADAMPUR OR-14-009-006-004/28639
(CHARPALI) 		2414009006NRG23161020220488753 21/10/2022 PABITRA SUNA 2414009006WL0025883 PABITRA SUNA 00415 SBIN0009647 1332 1332 Processed 22/10/2022 5895999857 MR PABITRA SUNA ()
45 PADAMPUR OR-14-009-006-004/28668
(CHARPALI) 		2414009006NRG23161020220488755 21/10/2022 RABINDRA SUNA 2414009006WL0025883 RABINDRA SUNA 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5895999923 MR RABINDRA SUNA ()
46 PADAMPUR OR-14-009-006-004/28668
(CHARPALI) 		2414009006NRG23161020220488756 21/10/2022 SHURESWARI SUNA 2414009006WL0025883 SHURESWARI SUNA 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5895999917 MRS SURESWARI SUNA ()
47 PADAMPUR OR-14-009-006-004/28669
(CHARPALI) 		2414009006NRG23161020220488758 21/10/2022 BEDAMATI BARIK 2414009006WL0025883 BEDAMATI BARIK 00415 SBIN0009647 1332 1332 Processed 22/10/2022 5895999941 MRS BEDAMATI BARIK ()
48 PADAMPUR OR-14-009-006-004/28669
(CHARPALI) 		2414009006NRG23161020220488757 21/10/2022 HEMANTA BARIK 2414009006WL0025883 HEMANTA BARIK 00415 SBIN0009647 1332 1332 Processed 22/10/2022 5895999940 MR HEMANTA BARIK ()
49 PADAMPUR OR-14-009-006-004/28670
(CHARPALI) 		2414009006NRG23161020220488762 21/10/2022 DIPANJALI MANDIRA 2414009006WL0025883 DIPANJALI MANDIRA 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5895999875 MRS DIPANJALI MANDIRA ()
50 PADAMPUR OR-14-009-006-004/28670
(CHARPALI) 		2414009006NRG23161020220488761 21/10/2022 SAHADEV MANDIRA 2414009006WL0025883 SAHADEV MANDIRA 00415 SBIN0009647 1554 1554 Rejected 22/10/2022 5895999876 Account Closed
51 PADAMPUR OR-14-009-006-004/28671
(CHARPALI) 		2414009006NRG23161020220488763 21/10/2022 NURABATI SUNA 2414009006WL0025883 NURABATI SUNA 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5895999913 MRS NURABATI SUNA ()
52 PADAMPUR OR-14-009-006-004/28674
(CHARPALI) 		2414009006NRG23161020220488765 21/10/2022 JANHABI RANA 2414009006WL0025883 JANHABI RANA 00415 SBIN0009647 1332 1332 Processed 22/10/2022 5895999938 MRS JANHABI RANA ()
53 PADAMPUR OR-14-009-006-004/28674
(CHARPALI) 		2414009006NRG23161020220488764 21/10/2022 NABIN RANA 2414009006WL0025883 NABIN RANA 00415 SBIN0009647 1332 1332 Processed 22/10/2022 5895999937 MR NABIN RANA ()
54 PADAMPUR OR-14-009-006-004/28675
(CHARPALI) 		2414009006NRG23161020220488768 21/10/2022 GEETANJALI BUDHIA 2414009006WL0025883 GEETANJALI BUDHIA 00415 SBIN0009647 1332 1332 Processed 22/10/2022 5895999863 MS GITANJALI BUDHIA ()
55 PADAMPUR OR-14-009-006-004/28675
(CHARPALI) 		2414009006NRG23161020220488767 21/10/2022 LAXMIKANTA BUDHIA 2414009006WL0025883 LAXMIKANTA BUDHIA 00415 SBIN0009647 1332 1332 Processed 22/10/2022 5895999914 MR LAKSHMIKANTA BUDHIA ()
56 PADAMPUR OR-14-009-006-004/28676
(CHARPALI) 		2414009006NRG23161020220488770 21/10/2022 PURNIMA BUDHIA 2414009006WL0025883 PURNIMA BUDHIA 00415 SBIN0009647 1332 1332 Processed 22/10/2022 5895999880 MRS PURNIMA BUDHIA ()
57 PADAMPUR OR-14-009-006-004/28676
(CHARPALI) 		2414009006NRG23161020220488769 21/10/2022 SUSHANTA BUDHIA 2414009006WL0025883 SUSHANTA BUDHIA 00415 SBIN0009647 1332 1332 Processed 22/10/2022 5895999951 MR SUSANTA BUDHIA ()
58 PADAMPUR OR-14-009-006-004/28706
(CHARPALI) 		2414009006NRG23161020220488772 21/10/2022 DEBANAND SUNA 2414009006WL0025883 DEBANAND SUNA 00415 SBIN0009647 1332 1332 Processed 22/10/2022 5895999867 MR DEBANANDA SUNA ()
59 PADAMPUR OR-14-009-006-004/28706
(CHARPALI) 		2414009006NRG23161020220488773 21/10/2022 PADMINI SUNA 2414009006WL0025883 PADMINI SUNA 00415 SBIN0009647 1332 1332 Processed 22/10/2022 5895999916 MRS PADMINI SUNA ()
60 PADAMPUR OR-14-009-006-004/28995
(CHARPALI) 		2414009006NRG23161020220488777 21/10/2022 AKSHYA SUNA 2414009006WL0025883 AKSHYA SUNA 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5895999877 MR AKSHY SUNA ()
61 PADAMPUR OR-14-009-006-004/29026
(CHARPALI) 		2414009006NRG23161020220488783 21/10/2022 BIDYABATI RANA 2414009006WL0025883 BIDYABATI RANA 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5895999918 MRS BIDYABATI RANA ()
62 PADAMPUR OR-14-009-006-004/29026
(CHARPALI) 		2414009006NRG23161020220488782 21/10/2022 SUSHIL RANA 2414009006WL0025883 SUSHIL RANA 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5895999946 MR SUSIL RANA ()
63 PADAMPUR OR-14-009-006-004/29041
(CHARPALI) 		2414009006NRG23161020220488784 21/10/2022 ANADI SUNA 2414009006WL0025883 ANADI SUNA 00415 SBIN0009647 1110 1110 Processed 22/10/2022 5895999924 MR ANADI SUNA ()
64 PADAMPUR OR-14-009-006-004/29041
(CHARPALI) 		2414009006NRG23161020220488785 21/10/2022 BISHAKHA SUNA 2414009006WL0025883 BISHAKHA SUNA 00415 SBIN0009647 1110 1110 Processed 22/10/2022 5895999925 MRS BISHAKHA SUNA ()
65 PADAMPUR OR-14-009-006-004/29065
(CHARPALI) 		2414009006NRG23161020220488787 21/10/2022 BILASINI KUMBHAR 2414009006WL0025883 BILASINI KUMBHAR 00415 SBIN0009647 1332 1332 Processed 22/10/2022 5895999878 MRS BILASINI MAHANAND ()
66 PADAMPUR OR-14-009-006-004/29065
(CHARPALI) 		2414009006NRG23161020220488786 21/10/2022 SUKADEV KUMBHAR 2414009006WL0025883 SUKADEV KUMBHAR 00415 SBIN0009647 1332 1332 Processed 22/10/2022 5895999915 MR SHUKADEB KUMBHAR ()
67 PADAMPUR OR-14-009-006-004/29083
(CHARPALI) 		2414009006NRG23161020220488789 21/10/2022 SITA SAHU 2414009006WL0025883 SITA SAHU 00415 SBIN0009647 1110 1110 Processed 22/10/2022 5895999871 MRS SEETA SAHU ()
68 PADAMPUR OR-14-009-006-005/24102
(CHARPALI) 		2414009006NRG23201020220504641 21/10/2022 SUKHA MAJHI 2414009006WL0026455 SUKHA MAJHI 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5895999935 MRS SUKHA MAJHI ()
69 PADAMPUR OR-14-009-006-005/24103
(CHARPALI) 		2414009006NRG23201020220504642 21/10/2022 RASIKA MIRDHA 2414009006WL0026455 RASIKA MIRDHA 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5895999864 MR RASIK MIRDHA ()
70 PADAMPUR OR-14-009-006-005/24111
(CHARPALI) 		2414009006NRG23201020220504648 21/10/2022 BIJU MIRDHA 2414009006WL0026455 BIJU MIRDHA 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5895999862 MR BIJU MIRDHA ()
71 PADAMPUR OR-14-009-006-005/24111
(CHARPALI) 		2414009006NRG23201020220504646 21/10/2022 CHANDRABINDU MIRDHA 2414009006WL0026455 CHANDRABINDU MIRDHA 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5895999865 MR CHANDRABINDU MIRDHA ()
72 PADAMPUR OR-14-009-006-005/24112
(CHARPALI) 		2414009006NRG23201020220504649 21/10/2022 MAKARU MIRWDHA 2414009006WL0026455 MAKARU MIRWDHA 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5895999952 MR MAKARU MIRWDHA ()
73 PADAMPUR OR-14-009-006-005/24113
(CHARPALI) 		2414009006NRG23201020220504654 21/10/2022 AMBIKA MIRDHA 2414009006WL0026455 AMBIKA MIRDHA 00415 SBIN0009647 1332 1332 Processed 22/10/2022 5895999928 MRS AMBIKA MIRDHA ()
74 PADAMPUR OR-14-009-006-005/24113
(CHARPALI) 		2414009006NRG23201020220504652 21/10/2022 RUASABA MIRDHA 2414009006WL0026455 RUASABA MIRDHA 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5895999945 MR RUSHAV MIRDHA ()
75 PADAMPUR OR-14-009-006-005/24113
(CHARPALI) 		2414009006NRG23201020220504653 21/10/2022 SRITULA MIRDHA 2414009006WL0026455 SRITULA MIRDHA 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5895999927 MRS SRITULA MIRDHA ()
76 PADAMPUR OR-14-009-006-005/24114
(CHARPALI) 		2414009006NRG23201020220504655 21/10/2022 GHASIRAM KUMBHAR 2414009006WL0026455 GHASIRAM KUMBHAR 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5895999943 MR GHASIRAM KUMBHAR ()
77 PADAMPUR OR-14-009-006-005/24115
(CHARPALI) 		2414009006NRG23201020220504658 21/10/2022 PRATAP HATI 2414009006WL0026455 PRATAP HATI 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5895999920 MR PRATAP HATI ()
78 PADAMPUR OR-14-009-006-005/24115
(CHARPALI) 		2414009006NRG23201020220504656 21/10/2022 RENKU HATI 2414009006WL0026455 RENKU HATI 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5895999944 MR RENGU HATI ()
79 PADAMPUR OR-14-009-006-005/24115
(CHARPALI) 		2414009006NRG23201020220504657 21/10/2022 SOURI HATI 2414009006WL0026455 SOURI HATI 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5895999929 MRS SOURI HATI ()
80 PADAMPUR OR-14-009-006-005/24116
(CHARPALI) 		2414009006NRG23201020220504660 21/10/2022 LATA MIRDHA 2414009006WL0026455 LATA MIRDHA 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5895999930 MRS LATA MIRDHA ()
81 PADAMPUR OR-14-009-006-005/24126
(CHARPALI) 		2414009006NRG23201020220504663 21/10/2022 TOSHARAM MIRDHA 2414009006WL0026455 TOSHARAM MIRDHA 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5895999949 MR TOSHARAM MIRDHA ()
82 PADAMPUR OR-14-009-006-005/24133
(CHARPALI) 		2414009006NRG23201020220504667 21/10/2022 KAIKAYA HATI 2414009006WL0026455 KAIKAYA HATI 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5895999936 MRS KAKIYA HATI ()
83 PADAMPUR OR-14-009-006-005/24136
(CHARPALI) 		2414009006NRG23201020220504670 21/10/2022 AMIT HATI 2414009006WL0026455 AMIT HATI 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5895999953 MR AMIT HATI ()
84 PADAMPUR OR-14-009-006-005/24136
(CHARPALI) 		2414009006NRG23201020220504669 21/10/2022 KANAKA HATI 2414009006WL0026455 KANAKA HATI 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5895999926 MRS KANAKA HATI ()
85 PADAMPUR OR-14-009-006-005/24136
(CHARPALI) 		2414009006NRG23201020220504668 21/10/2022 PRAKASH HATI 2414009006WL0026455 PRAKASH HATI 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5895999873 MR PRAKASH HATI ()
86 PADAMPUR OR-14-009-006-005/28563
(CHARPALI) 		2414009006NRG23201020220504672 21/10/2022 SAILA MIRDHA 2414009006WL0026455 SAILA MIRDHA 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5895999933 MRS SAILA MIRDDHA ()
87 PADAMPUR OR-14-009-006-005/28993
(CHARPALI) 		2414009006NRG23201020220504675 21/10/2022 LALA MAHANANDA 2414009006WL0026455 LALA MAHANANDA 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5895999881 MR LALA MAHANAND ()
88 PADAMPUR OR-14-009-006-005/28993
(CHARPALI) 		2414009006NRG23201020220504676 21/10/2022 SUBASINI KUMBHAR 2414009006WL0026455 SUBASINI KUMBHAR 00415 SBIN0009647 1332 1332 Processed 22/10/2022 5895999934 MRS SUBASINI KUMBHAR ()
89 PADAMPUR OR-14-009-006-005/29031
(CHARPALI) 		2414009006NRG23201020220504679 21/10/2022 RAMESH KUMBHAR 2414009006WL0026455 RAMESH KUMBHAR 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5895999939 MR RAMESH KUMBHAR ()
90 PADAMPUR OR-14-009-006-005/29034
(CHARPALI) 		2414009006NRG23201020220504681 21/10/2022 ARJUN KUMBHAR 2414009006WL0026455 ARJUN KUMBHAR 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5895999859 MR ARJUN KUMBHAR ()
91 PADAMPUR OR-14-009-006-005/29035
(CHARPALI) 		2414009006NRG23201020220504683 21/10/2022 GITANJALI SAHU 2414009006WL0026455 GITANJALI SAHU 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5895999870 MS GITANJALI SAHU ()
92 PADAMPUR OR-14-009-006-005/29035
(CHARPALI) 		2414009006NRG23201020220504682 21/10/2022 SUDHIR SAHU 2414009006WL0026455 SUDHIR SAHU 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5895999869 MS GITANJALI SAHU ()
SubTotal 87246 87246
93 PADAMPUR OR-14-009-006-004/17225
(CHARPALI) 		2414009006NRG23161020220488722 21/10/2022 SUJATA KUANR 2414009006WL0025883 SUJATA KUANR 00415 SBIN0013621 1332 1332 Processed 22/10/2022 5895999885 MISS SUJATA KUANR ()
94 PADAMPUR OR-14-009-006-004/28308
(CHARPALI) 		2414009006NRG23161020220488724 21/10/2022 ANIL SAHU 2414009006WL0025883 ANIL SAHU 00415 SBIN0013621 666 666 Processed 22/10/2022 5895999883 MR ANIL SAHU ()
95 PADAMPUR OR-14-009-006-004/28669
(CHARPALI) 		2414009006NRG23161020220488760 21/10/2022 JITENDRA BARIK 2414009006WL0025883 JITENDRA BARIK 00415 SBIN0013621 1332 1332 Processed 22/10/2022 5895999884 MR JITENDRA BARIK ()
96 PADAMPUR OR-14-009-006-004/28669
(CHARPALI) 		2414009006NRG23161020220488759 21/10/2022 RAJENDRA BARIK 2414009006WL0025883 RAJENDRA BARIK 00415 SBIN0013621 1332 1332 Processed 22/10/2022 5895999882 MR RAJENDRA BARIK ()
SubTotal 4662 4662
97 PADAMPUR OR-14-009-006-004/28330
(CHARPALI) 		2414009006NRG23161020220488748 21/10/2022 PRIYAMBADA BISWAL 2414009006WL0025883 PRIYAMBADA BISWAL 00462 UCBA0002332 1332 1332 Processed 22/10/2022 5895999886 PRIYAMBADA BISWAL ()
98 PADAMPUR OR-14-009-006-010/19196
(CHARPALI) 		2414009006NRG23181020220492796 21/10/2022 SANJEEB BARIHA 2414009006WL0026062 SANJEEB BARIHA 00462 UCBA0002332 888 888 Processed 22/10/2022 5895999887 SANJIB BARIHA ()
SubTotal 2220 2220
Total 124542 124542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_211022FTO_684861 Bank of Baroda BARB0PADMAP Padmapur 24642
2 PADAMPUR OR2414009006_211022FTO_684861 Indian Bank IDIB000P187 PADAMPUR 2664
3 PADAMPUR OR2414009006_211022FTO_684861 State Bank of India SBIN0001322 PADAMPUR 3108
4 PADAMPUR OR2414009006_211022FTO_684861 State Bank of India SBIN0009647 DIPTIPUR 87246
5 PADAMPUR OR2414009006_211022FTO_684861 State Bank of India SBIN0013621 PADAMPUR EVENING 4662
6 PADAMPUR OR2414009006_211022FTO_684861 UCO Bank UCBA0002332 PADAMPUR 2220

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