Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:56:02 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_080822FTO_443739
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) 		2414009000NRG23Z070820220329962 08/08/2022 Dhanurajaya mallick 2414009WL0018350 Dhanurajaya mallick 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370689 Dhanurajaya mallick ()
2 PADAMPUR OR-14-009-007-001/29039
(DAHIGAON) 		2414009000NRG23Z070820220329963 08/08/2022 SEETA MALLICK 2414009WL0018350 SEETA MALLICK 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370674 SEETA MALLICK ()
3 PADAMPUR OR-14-009-007-001/29177
(DAHIGAON) 		2414009000NRG23Z070820220329964 08/08/2022 JAGADISHA CHINDA 2414009WL0018350 JAGADISHA CHINDA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370694 JAGADISHA CHINDA ()
4 PADAMPUR OR-14-009-007-001/29179
(DAHIGAON) 		2414009000NRG23Z070820220329965 08/08/2022 JUGESWAR KUMBHURIA 2414009WL0018350 JUGESWAR KUMBHURIA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370697 JUGESWAR KUMBHURIA ()
5 PADAMPUR OR-14-009-007-001/29195
(DAHIGAON) 		2414009000NRG23Z070820220329966 08/08/2022 KAILASH KUMURIA 2414009WL0018350 KAILASH KUMURIA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370702 KAILASH KUMURIA ()
6 PADAMPUR OR-14-009-007-001/29196
(DAHIGAON) 		2414009000NRG23Z070820220329967 08/08/2022 RITA KUMURIA 2414009WL0018350 RITA KUMURIA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370701 RITA KUMURIA ()
7 PADAMPUR OR-14-009-007-001/29414
(DAHIGAON) 		2414009000NRG23Z070820220329968 08/08/2022 JAGADISH KUMBHURIA 2414009WL0018350 JAGADISH KUMBHURIA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370663 JAGADISH KUMBHURIA ()
8 PADAMPUR OR-14-009-007-001/29415
(DAHIGAON) 		2414009000NRG23Z070820220329969 08/08/2022 SUPARFEN KUMBHURIA 2414009WL0018350 SUPARFEN KUMBHURIA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370622 SUPARFEN KUMBHURIA ()
9 PADAMPUR OR-14-009-007-001/29419
(DAHIGAON) 		2414009000NRG23Z070820220329970 08/08/2022 BILASINI KUMBHIRIA 2414009WL0018350 BILASINI KUMBHIRIA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370708 BILASINI KUMBHIRIA ()
10 PADAMPUR OR-14-009-007-001/6401
(DAHIGAON) 		2414009000NRG23Z070820220329972 08/08/2022 DHIRAPURA KUMURIA 2414009WL0018350 DHIRAPURA KUMURIA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370661 DHIRAPURA KUMURIA ()
11 PADAMPUR OR-14-009-007-001/6401
(DAHIGAON) 		2414009000NRG23Z070820220329971 08/08/2022 SURATHA KUMURIA 2414009WL0018350 SURATHA KUMURIA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370621 SURATHA KUMURIA ()
12 PADAMPUR OR-14-009-007-001/6524
(DAHIGAON) 		2414009000NRG23Z070820220329973 08/08/2022 KARPURA KUMURIA 2414009WL0018350 KARPURA KUMURIA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370687 KARPURA KUMURIA ()
13 PADAMPUR OR-14-009-007-001/6524
(DAHIGAON) 		2414009000NRG23Z070820220329974 08/08/2022 PURANDARA KUMURIA 2414009WL0018350 PURANDARA KUMURIA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370624 PURANDARA KUMURIA ()
14 PADAMPUR OR-14-009-007-002/28434
(DAHIGAON) 		2414009000NRG23Z040820220325726 08/08/2022 SUREN KHAMARI 2414009WL0018171 SUREN KHAMARI 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370650 SUREN KHAMARI ()
15 PADAMPUR OR-14-009-007-002/28445
(DAHIGAON) 		2414009000NRG23Z040820220325728 08/08/2022 JANANI.DANSANA 2414009WL0018171 JANANI.DANSANA 00045 BARB0PADMAP 520 520 Processed 18/08/2022 4004370696 JANANI.DANSANA ()
16 PADAMPUR OR-14-009-007-002/28445
(DAHIGAON) 		2414009000NRG23Z040820220325727 08/08/2022 TARANI DANASANA 2414009WL0018171 TARANI DANASANA 00045 BARB0PADMAP 520 520 Processed 18/08/2022 4004370693 TARANI DANASANA ()
17 PADAMPUR OR-14-009-007-002/28462
(DAHIGAON) 		2414009000NRG23Z040820220325731 08/08/2022 DAKTARA SAHOO 2414009WL0018171 DAKTARA SAHOO 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370681 DAKTARA SAHOO ()
18 PADAMPUR OR-14-009-007-002/28464
(DAHIGAON) 		2414009000NRG23Z040820220325733 08/08/2022 DILIP KHAMARI 2414009WL0018171 DILIP KHAMARI 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370673 DILIP KHAMARI ()
19 PADAMPUR OR-14-009-007-002/28659
(DAHIGAON) 		2414009000NRG23Z040820220325737 08/08/2022 JAMUNA BISHI 2414009WL0018171 JAMUNA BISHI 00045 BARB0PADMAP 624 624 Processed 18/08/2022 4004370638 JAMUNA BISHI ()
20 PADAMPUR OR-14-009-007-002/28976
(DAHIGAON) 		2414009000NRG23Z040820220325738 08/08/2022 Harekrusna Bariha 2414009WL0018171 Harekrusna Bariha 00045 BARB0PADMAP 312 312 Processed 18/08/2022 4004370700 Harekrusna Bariha ()
21 PADAMPUR OR-14-009-007-002/29006
(DAHIGAON) 		2414009000NRG23Z040820220325739 08/08/2022 Sanjib Sahu 2414009WL0018171 Sanjib Sahu 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370691 Sanjib Sahu ()
22 PADAMPUR OR-14-009-007-002/29030
(DAHIGAON) 		2414009000NRG23Z040820220325741 08/08/2022 DOLAMANI BARIHA 2414009WL0018171 DOLAMANI BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370692 DOLAMANI BARIHA ()
23 PADAMPUR OR-14-009-007-002/29033
(DAHIGAON) 		2414009000NRG23Z040820220325742 08/08/2022 Bhagyabati meher 2414009WL0018171 Bhagyabati meher 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370704 Bhagyabati meher ()
24 PADAMPUR OR-14-009-007-002/29097
(DAHIGAON) 		2414009000NRG23Z040820220325743 08/08/2022 BELA.KHSAMARI 2414009WL0018171 BELA.KHSAMARI 00045 BARB0PADMAP 312 312 Processed 18/08/2022 4004370639 BELA.KHSAMARI ()
25 PADAMPUR OR-14-009-007-002/29134
(DAHIGAON) 		2414009000NRG23Z040820220325744 08/08/2022 CHANDRABATI MEHER 2414009WL0018171 CHANDRABATI MEHER 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370682 CHANDRABATI MEHER ()
26 PADAMPUR OR-14-009-007-002/5536
(DAHIGAON) 		2414009000NRG23Z040820220325748 08/08/2022 BIKASH BADAGUCHHIA 2414009WL0018171 BIKASH BADAGUCHHIA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370705 BIKASH BADAGUCHHIA ()
27 PADAMPUR OR-14-009-007-003/28489
(DAHIGAON) 		2414009000NRG23Z040820220322997 08/08/2022 SURESH BARIHA 2414009WL0018113 SURESH BARIHA 00045 BARB0PADMAP 624 624 Processed 18/08/2022 4004370685 SURESH BARIHA ()
28 PADAMPUR OR-14-009-007-003/28495
(DAHIGAON) 		2414009000NRG23Z040820220323000 08/08/2022 JAPI BARIHA 2414009WL0018113 JAPI BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370651 JAPI BARIHA ()
29 PADAMPUR OR-14-009-007-003/28495
(DAHIGAON) 		2414009000NRG23Z040820220322999 08/08/2022 SUSIL BARIHA 2414009WL0018113 SUSIL BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370634 SUSIL BARIHA ()
30 PADAMPUR OR-14-009-007-003/28496
(DAHIGAON) 		2414009000NRG23Z040820220323001 08/08/2022 ASADHU BARIHA 2414009WL0018113 ASADHU BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370684 ASADHU BARIHA ()
31 PADAMPUR OR-14-009-007-003/28595
(DAHIGAON) 		2414009000NRG23Z040820220323006 08/08/2022 DURJYODHAN RANA 2414009WL0018113 DURJYODHAN RANA 00045 BARB0PADMAP 416 416 Processed 18/08/2022 4004370656 DURJYODHAN RANA ()
32 PADAMPUR OR-14-009-007-003/28689
(DAHIGAON) 		2414009000NRG23Z040820220323015 08/08/2022 NABIN PATRA 2414009WL0018113 NABIN PATRA 00045 BARB0PADMAP 520 520 Processed 18/08/2022 4004370675 NABIN PATRA ()
33 PADAMPUR OR-14-009-007-003/28722
(DAHIGAON) 		2414009000NRG23Z040820220323018 08/08/2022 BHAMA BARIHA 2414009WL0018113 BHAMA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370672 BHAMA BARIHA ()
34 PADAMPUR OR-14-009-007-003/28722
(DAHIGAON) 		2414009000NRG23Z040820220323017 08/08/2022 TARANGA BARIHA 2414009WL0018113 TARANGA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370630 TARANGA BARIHA ()
35 PADAMPUR OR-14-009-007-003/28779
(DAHIGAON) 		2414009000NRG23Z040820220323019 08/08/2022 ARTTATRANA SAHU 2414009WL0018113 ARTTATRANA SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370657 ARTTATRANA SAHU ()
36 PADAMPUR OR-14-009-007-003/28785
(DAHIGAON) 		2414009000NRG23Z040820220323020 08/08/2022 GOPAL SAHU 2414009WL0018113 GOPAL SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370637 GOPAL SAHU ()
37 PADAMPUR OR-14-009-007-003/28785
(DAHIGAON) 		2414009000NRG23Z040820220323021 08/08/2022 SANJUKTA SAHU 2414009WL0018113 SANJUKTA SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370649 SANJUKTA SAHU ()
38 PADAMPUR OR-14-009-007-003/28841
(DAHIGAON) 		2414009000NRG23Z040820220323024 08/08/2022 RADHESHYAM SAHU 2414009WL0018113 RADHESHYAM SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370665 RADHESHYAM SAHU ()
39 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23Z040820220323025 08/08/2022 NILENDRI PRADHAN 2414009WL0018113 NILENDRI PRADHAN 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370670 NILENDRI PRADHAN ()
40 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23Z040820220323027 08/08/2022 SABITA BARIHA 2414009WL0018113 SABITA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370695 SABITA BARIHA ()
41 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23Z040820220323028 08/08/2022 KAIBALYA BARIHA 2414009WL0018113 KAIBALYA BARIHA 00045 BARB0PADMAP 416 416 Processed 18/08/2022 4004370628 KAIBALYA BARIHA ()
42 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23Z040820220323029 08/08/2022 SUBIDHA BARIHA 2414009WL0018113 SUBIDHA BARIHA 00045 BARB0PADMAP 416 416 Processed 18/08/2022 4004370668 SUBIDHA BARIHA ()
43 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23Z040820220323030 08/08/2022 EKADASIA BARIHA 2414009WL0018113 EKADASIA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370629 EKADASIA BARIHA ()
44 PADAMPUR OR-14-009-007-003/28914
(DAHIGAON) 		2414009000NRG23Z040820220323032 08/08/2022 BHARAT BARIHA 2414009WL0018113 BHARAT BARIHA 00045 BARB0PADMAP 624 624 Processed 18/08/2022 4004370623 BHARAT BARIHA ()
45 PADAMPUR OR-14-009-007-003/28962
(DAHIGAON) 		2414009000NRG23Z040820220323033 08/08/2022 GOUBARDHAN BARIHA 2414009WL0018113 GOUBARDHAN BARIHA 00045 BARB0PADMAP 312 312 Processed 18/08/2022 4004370690 GOUBARDHAN BARIHA ()
46 PADAMPUR OR-14-009-007-003/29052
(DAHIGAON) 		2414009000NRG23Z040820220323037 08/08/2022 LABA BARIHA 2414009WL0018113 LABA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370635 LABA BARIHA ()
47 PADAMPUR OR-14-009-007-003/29071
(DAHIGAON) 		2414009000NRG23Z040820220323038 08/08/2022 MADHUSUDAN SAHU 2414009WL0018113 MADHUSUDAN SAHU 00045 BARB0PADMAP 520 520 Processed 18/08/2022 4004370658 MADHUSUDAN SAHU ()
48 PADAMPUR OR-14-009-007-003/29114
(DAHIGAON) 		2414009000NRG23Z040820220323041 08/08/2022 SANTOSH BARIHA 2414009WL0018113 SANTOSH BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370646 SANTOSH BARIHA ()
49 PADAMPUR OR-14-009-007-003/29126
(DAHIGAON) 		2414009000NRG23Z040820220323044 08/08/2022 BELAMATI PATEL 2414009WL0018113 BELAMATI PATEL 00045 BARB0PADMAP 416 416 Processed 18/08/2022 4004370660 BELAMATI PATEL ()
50 PADAMPUR OR-14-009-007-003/29156
(DAHIGAON) 		2414009000NRG23Z040820220323046 08/08/2022 BHARAT NAIK 2414009WL0018113 BHARAT NAIK 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370640 BHARAT NAIK ()
51 PADAMPUR OR-14-009-007-003/29198
(DAHIGAON) 		2414009000NRG23Z040820220323049 08/08/2022 SABITA BARIHA 2414009WL0018113 SABITA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370667 SABITA BARIHA ()
52 PADAMPUR OR-14-009-007-003/29199
(DAHIGAON) 		2414009000NRG23Z040820220323050 08/08/2022 PREMANANDA BARIHA 2414009WL0018113 PREMANANDA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370636 PREMANANDA BARIHA ()
53 PADAMPUR OR-14-009-007-003/29285
(DAHIGAON) 		2414009000NRG23Z040820220323053 08/08/2022 DIBAKARA BARIHA 2414009WL0018113 DIBAKARA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370643 DIBAKARA BARIHA ()
54 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23Z040820220323054 08/08/2022 CHANDAN PATEL 2414009WL0018113 CHANDAN PATEL 00045 BARB0PADMAP 208 208 Processed 18/08/2022 4004370707 CHANDAN PATEL ()
55 PADAMPUR OR-14-009-007-003/29334
(DAHIGAON) 		2414009000NRG23Z040820220323055 08/08/2022 ADARSHA SAHU 2414009WL0018113 ADARSHA SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370652 ADARSHA SAHU ()
56 PADAMPUR OR-14-009-007-003/29354
(DAHIGAON) 		2414009000NRG23Z040820220323056 08/08/2022 SHOBHABATI SAHU 2414009WL0018113 SHOBHABATI SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370688 SHOBHABATI SAHU ()
57 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23Z040820220323057 08/08/2022 GAJANAN BARIHA 2414009WL0018113 GAJANAN BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370683 GAJANAN BARIHA ()
58 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23Z040820220323060 08/08/2022 GADADHAR BARIHA 2414009WL0018113 GADADHAR BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370633 GADADHAR BARIHA ()
59 PADAMPUR OR-14-009-007-003/29396
(DAHIGAON) 		2414009000NRG23Z040820220323061 08/08/2022 GAJARAJ BARIHA 2414009WL0018113 GAJARAJ BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370653 GAJARAJ BARIHA ()
60 PADAMPUR OR-14-009-007-003/29396
(DAHIGAON) 		2414009000NRG23Z040820220323062 08/08/2022 Laxmi Bariha 2414009WL0018113 Laxmi Bariha 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370686 Laxmi Bariha ()
61 PADAMPUR OR-14-009-007-003/5933
(DAHIGAON) 		2414009000NRG23Z040820220323063 08/08/2022 ILABATI BARIHA 2414009WL0018113 ILABATI BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370699 ILABATI BARIHA ()
62 PADAMPUR OR-14-009-007-003/5945
(DAHIGAON) 		2414009000NRG23Z040820220323064 08/08/2022 BIMALA BARIHA 2414009WL0018113 BIMALA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370625 BIMALA BARIHA ()
63 PADAMPUR OR-14-009-007-003/5969
(DAHIGAON) 		2414009000NRG23Z040820220323065 08/08/2022 HARADHAN BARIHA 2414009WL0018113 HARADHAN BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370631 HARADHAN BARIHA ()
64 PADAMPUR OR-14-009-007-003/5970
(DAHIGAON) 		2414009000NRG23Z040820220323067 08/08/2022 SABITRI BARIHA 2414009WL0018113 SABITRI BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370627 SABITRI BARIHA ()
65 PADAMPUR OR-14-009-007-003/5970
(DAHIGAON) 		2414009000NRG23Z040820220323066 08/08/2022 SADHU BARIHA 2414009WL0018113 SADHU BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370626 SADHU BARIHA ()
66 PADAMPUR OR-14-009-007-003/6073
(DAHIGAON) 		2414009000NRG23Z040820220323069 08/08/2022 BIMAN BARIHA 2414009WL0018113 BIMAN BARIHA 00045 BARB0PADMAP 520 520 Processed 18/08/2022 4004370632 BIMAN BARIHA ()
67 PADAMPUR OR-14-009-007-003/6073
(DAHIGAON) 		2414009000NRG23Z040820220323070 08/08/2022 KANTI BARIHA 2414009WL0018113 KANTI BARIHA 00045 BARB0PADMAP 520 520 Processed 18/08/2022 4004370671 KANTI BARIHA ()
68 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23Z040820220323072 08/08/2022 CHANDRABATI BARIHA 2414009WL0018113 CHANDRABATI BARIHA 00045 BARB0PADMAP 624 624 Processed 18/08/2022 4004370659 CHANDRABATI BARIHA ()
69 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23Z040820220323071 08/08/2022 GURUBARI BARIHA 2414009WL0018113 GURUBARI BARIHA 00045 BARB0PADMAP 624 624 Processed 18/08/2022 4004370620 GURUBARI BARIHA ()
70 PADAMPUR OR-14-009-007-003/6087
(DAHIGAON) 		2414009000NRG23Z040820220323074 08/08/2022 DROPADI BARIHA 2414009WL0018113 DROPADI BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370648 DROPADI BARIHA ()
71 PADAMPUR OR-14-009-007-003/6107
(DAHIGAON) 		2414009000NRG23Z040820220323075 08/08/2022 HARIHAR PATEL 2414009WL0018113 HARIHAR PATEL 00045 BARB0PADMAP 416 416 Processed 18/08/2022 4004370642 HARIHAR PATEL ()
72 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23Z040820220323079 08/08/2022 KISHOR SUNA 2414009WL0018113 KISHOR SUNA 00045 BARB0PADMAP 520 520 Processed 18/08/2022 4004370654 KISHOR SUNA ()
73 PADAMPUR OR-14-009-007-003/6153
(DAHIGAON) 		2414009000NRG23Z040820220323082 08/08/2022 GANDA BARIHA 2414009WL0018113 GANDA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370664 GANDA BARIHA ()
74 PADAMPUR OR-14-009-007-003/6205
(DAHIGAON) 		2414009000NRG23Z040820220323085 08/08/2022 BHIMASEN SAHU 2414009WL0018113 BHIMASEN SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370677 BHIMASEN SAHU ()
75 PADAMPUR OR-14-009-007-004/28603
(DAHIGAON) 		2414009000NRG23Z040820220325754 08/08/2022 ROJI SAHU 2414009WL0018171 ROJI SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370680 ROJI SAHU ()
76 PADAMPUR OR-14-009-007-004/28711
(DAHIGAON) 		2414009000NRG23Z040820220325758 08/08/2022 PHAKIRA MEHER 2414009WL0018171 PHAKIRA MEHER 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370678 PHAKIRA MEHER ()
77 PADAMPUR OR-14-009-007-004/28725
(DAHIGAON) 		2414009000NRG23Z040820220325759 08/08/2022 SUNITA SUNA 2414009WL0018171 SUNITA SUNA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370647 SUNITA SUNA ()
78 PADAMPUR OR-14-009-007-004/28733
(DAHIGAON) 		2414009000NRG23Z040820220325760 08/08/2022 RANA SUNA 2414009WL0018171 RANA SUNA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370669 RANA SUNA ()
79 PADAMPUR OR-14-009-007-004/28734
(DAHIGAON) 		2414009000NRG23Z040820220325761 08/08/2022 BRUNDABAN SUNA 2414009WL0018171 BRUNDABAN SUNA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370676 BRUNDABAN SUNA ()
80 PADAMPUR OR-14-009-007-004/28736
(DAHIGAON) 		2414009000NRG23Z040820220325762 08/08/2022 SANTOSHINI SUNA 2414009WL0018171 SANTOSHINI SUNA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370655 SANTOSHINI SUNA ()
81 PADAMPUR OR-14-009-007-004/28740
(DAHIGAON) 		2414009000NRG23Z040820220325763 08/08/2022 SAHEB SUNA 2414009WL0018171 SAHEB SUNA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370644 SAHEB SUNA ()
82 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23Z040820220325768 08/08/2022 NAROTTAM SAHU 2414009WL0018171 NAROTTAM SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370616 NAROTTAM SAHU ()
83 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23Z040820220325770 08/08/2022 RINKI SAHU 2414009WL0018171 RINKI SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370618 RINKI SAHU ()
84 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23Z040820220325769 08/08/2022 SABITA SAHU 2414009WL0018171 SABITA SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370619 SABITA SAHU ()
85 PADAMPUR OR-14-009-007-004/28934
(DAHIGAON) 		2414009000NRG23Z040820220325771 08/08/2022 ASWINI KUMAR NAG 2414009WL0018171 ASWINI KUMAR NAG 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370617 ASWINI KUMAR NAG ()
86 PADAMPUR OR-14-009-007-004/28934
(DAHIGAON) 		2414009000NRG23Z040820220325772 08/08/2022 SASMITA NAG 2414009WL0018171 SASMITA NAG 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370614 SASMITA NAG ()
87 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23Z040820220325774 08/08/2022 BINODINI BARIK 2414009WL0018171 BINODINI BARIK 00045 BARB0PADMAP 624 624 Processed 18/08/2022 4004370706 BINODINI BARIK ()
88 PADAMPUR OR-14-009-007-004/29045
(DAHIGAON) 		2414009000NRG23Z040820220325777 08/08/2022 laxman suna 2414009WL0018171 laxman suna 00045 BARB0PADMAP 312 312 Processed 18/08/2022 4004370703 laxman suna ()
89 PADAMPUR OR-14-009-007-004/29262
(DAHIGAON) 		2414009000NRG23Z040820220325779 08/08/2022 GANDHARBI BARIHA 2414009WL0018171 GANDHARBI BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370679 GANDHARBI BARIHA ()
90 PADAMPUR OR-14-009-007-004/5758
(DAHIGAON) 		2414009000NRG23Z040820220325780 08/08/2022 GOBINDA NAG 2414009WL0018171 GOBINDA NAG 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370641 GOBINDA NAG ()
91 PADAMPUR OR-14-009-007-004/5785
(DAHIGAON) 		2414009000NRG23Z040820220325782 08/08/2022 SABITA SUNA 2414009WL0018171 SABITA SUNA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370662 SABITA SUNA ()
92 PADAMPUR OR-14-009-007-004/5786
(DAHIGAON) 		2414009000NRG23Z040820220325783 08/08/2022 LAMBODARA SAGAR 2414009WL0018171 LAMBODARA SAGAR 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370645 LAMBODARA SAGAR ()
93 PADAMPUR OR-14-009-007-004/5817
(DAHIGAON) 		2414009000NRG23Z040820220325784 08/08/2022 BISWAMITRA SAHU 2414009WL0018171 BISWAMITRA SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370615 BISWAMITRA SAHU ()
94 PADAMPUR OR-14-009-007-004/5842
(DAHIGAON) 		2414009000NRG23Z040820220325788 08/08/2022 PRATIMA SUNA 2414009WL0018171 PRATIMA SUNA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370698 PRATIMA SUNA ()
95 PADAMPUR OR-14-009-007-005/29113
(DAHIGAON) 		2414009000NRG23Z040820220323093 08/08/2022 RADHESHYAM BARIHA 2414009WL0018113 RADHESHYAM BARIHA 00045 BARB0PADMAP 520 520 Processed 18/08/2022 4004370666 RADHESHYAM BARIHA ()
SubTotal 63128 63128
96 PADAMPUR OR-14-009-007-002/28450
(DAHIGAON) 		2414009000NRG23Z040820220325730 08/08/2022 GOUTTAM BISHI 2414009WL0018171 GOUTTAM BISHI 00176 IDIB000P187 728 728 Processed 18/08/2022 4004370711 GOUTTAM BISHI ()
97 PADAMPUR OR-14-009-007-002/28462
(DAHIGAON) 		2414009000NRG23Z040820220325732 08/08/2022 KAUSHALYA SAHOO 2414009WL0018171 KAUSHALYA SAHOO 00176 IDIB000P187 728 728 Processed 18/08/2022 4004370710 KAUSHALYA SAHOO ()
98 PADAMPUR OR-14-009-007-002/28465
(DAHIGAON) 		2414009000NRG23Z040820220325735 08/08/2022 DEBAKI BADHEI 2414009WL0018171 DEBAKI BADHEI 00176 IDIB000P187 312 312 Processed 18/08/2022 4004370714 DEBAKI BADHEI ()
99 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23Z040820220323058 08/08/2022 BUMISUTA BARIHA 2414009WL0018113 BUMISUTA BARIHA 00176 IDIB000P187 728 728 Processed 18/08/2022 4004370709 BUMISUTA BARIHA ()
100 PADAMPUR OR-14-009-007-003/6286
(DAHIGAON) 		2414009000NRG23Z040820220323092 08/08/2022 MOTILAL BISWAL 2414009WL0018113 MOTILAL BISWAL 00176 IDIB000P187 728 728 Processed 18/08/2022 4004370713 MOTILAL BISWAL ()
101 PADAMPUR OR-14-009-007-004/5842
(DAHIGAON) 		2414009000NRG23Z040820220325787 08/08/2022 NAKULA SUNA 2414009WL0018171 NAKULA SUNA 00176 IDIB000P187 728 728 Processed 18/08/2022 4004370712 NAKULA SUNA ()
SubTotal 3952 3952
102 PADAMPUR OR-14-009-007-002/5536
(DAHIGAON) 		2414009000NRG23Z040820220325747 08/08/2022 LUCHANA BADAGUCHIA 2414009WL0018171 LUCHANA BADAGUCHIA 00415 SBIN0001322 728 728 Processed 18/08/2022 4004370729 MRS LOCHANA BADAGUCHHIA ()
103 PADAMPUR OR-14-009-007-003/28489
(DAHIGAON) 		2414009000NRG23Z040820220322998 08/08/2022 TULASA BARIHA 2414009WL0018113 TULASA BARIHA 00415 SBIN0001322 624 624 Processed 18/08/2022 4004370730 MRS TULASA BARIHA ()
104 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23Z040820220323004 08/08/2022 LABANYA.BISWAL 2414009WL0018113 LABANYA.BISWAL 00415 SBIN0001322 728 728 Processed 18/08/2022 4004370739 MRS LABANYA BISWAL ()
105 PADAMPUR OR-14-009-007-003/28839
(DAHIGAON) 		2414009000NRG23Z040820220323022 08/08/2022 SANJAY KUMAR SAHU 2414009WL0018113 SANJAY KUMAR SAHU 00415 SBIN0001322 728 728 Processed 18/08/2022 4004370731 MR SANJAY SAHU ()
106 PADAMPUR OR-14-009-007-003/28967
(DAHIGAON) 		2414009000NRG23Z040820220323034 08/08/2022 BABULU RANA 2414009WL0018113 BABULU RANA 00415 SBIN0001322 520 520 Processed 18/08/2022 4004370736 MR BABULU RANA ()
107 PADAMPUR OR-14-009-007-003/29025
(DAHIGAON) 		2414009000NRG23Z040820220323035 08/08/2022 NEPAL SUNA 2414009WL0018113 NEPAL SUNA 00415 SBIN0001322 520 520 Processed 18/08/2022 4004370727 MR NEPAL SUNA ()
108 PADAMPUR OR-14-009-007-003/29250
(DAHIGAON) 		2414009000NRG23Z040820220323052 08/08/2022 MATHURA SUNA 2414009WL0018113 MATHURA SUNA 00415 SBIN0001322 416 416 Processed 18/08/2022 4004370741 MRS MATHURA SUNA ()
109 PADAMPUR OR-14-009-007-003/29389
(DAHIGAON) 		2414009000NRG23Z040820220323059 08/08/2022 GANDHARBI SAHU 2414009WL0018113 GANDHARBI SAHU 00415 SBIN0001322 728 728 Processed 18/08/2022 4004370738 MRS GANDHARBI SAHU ()
110 PADAMPUR OR-14-009-007-003/6107
(DAHIGAON) 		2414009000NRG23Z040820220323076 08/08/2022 SAPURA PATEL 2414009WL0018113 SAPURA PATEL 00415 SBIN0001322 312 312 Processed 18/08/2022 4004370734 MRS SAPURA PATEL ()
111 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23Z040820220323078 08/08/2022 LAXMI SUNA 2414009WL0018113 LAXMI SUNA 00415 SBIN0001322 416 416 Processed 18/08/2022 4004370740 MRS LAXMI SUNA ()
112 PADAMPUR OR-14-009-007-004/28631
(DAHIGAON) 		2414009000NRG23Z040820220325756 08/08/2022 CHAKRADHAR PRADHAN 2414009WL0018171 CHAKRADHAR PRADHAN 00415 SBIN0001322 728 728 Processed 18/08/2022 4004370732 MR CHAKRADHAR PADHAN ()
113 PADAMPUR OR-14-009-007-004/28897
(DAHIGAON) 		2414009000NRG23Z040820220325764 08/08/2022 SANSARA SAGAR 2414009WL0018171 SANSARA SAGAR 00415 SBIN0001322 624 624 Processed 18/08/2022 4004370735 MR SANSARA SAGAR ()
114 PADAMPUR OR-14-009-007-004/28900
(DAHIGAON) 		2414009000NRG23Z040820220325767 08/08/2022 BHALESWARI BARIK 2414009WL0018171 BHALESWARI BARIK 00415 SBIN0001322 728 728 Processed 18/08/2022 4004370726 MRS BHALESWARI BARIK ()
115 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23Z040820220325773 08/08/2022 BIJAYA CHANDRA BARIK 2414009WL0018171 BIJAYA CHANDRA BARIK 00415 SBIN0001322 728 728 Processed 18/08/2022 4004370733 MR BIJAJY CHANDRA BARIK ()
116 PADAMPUR OR-14-009-007-004/28957
(DAHIGAON) 		2414009000NRG23Z040820220325776 08/08/2022 RUKUNA SANDHA 2414009WL0018171 RUKUNA SANDHA 00415 SBIN0001322 728 728 Processed 18/08/2022 4004370737 MR RUKNA SANDH ()
117 PADAMPUR OR-14-009-007-004/29152
(DAHIGAON) 		2414009000NRG23Z040820220325778 08/08/2022 LAXMIKANTA SUNA 2414009WL0018171 LAXMIKANTA SUNA 00415 SBIN0001322 728 728 Processed 18/08/2022 4004370742 MR LAXMIKANT SUNA ()
118 PADAMPUR OR-14-009-007-004/5785
(DAHIGAON) 		2414009000NRG23Z040820220325781 08/08/2022 DIBAKAR SUNA 2414009WL0018171 DIBAKAR SUNA 00415 SBIN0001322 728 728 Processed 18/08/2022 4004370728 MR DIBAKARA SUNA ()
SubTotal 10712 10712
119 PADAMPUR OR-14-009-007-002/5587
(DAHIGAON) 		2414009000NRG23Z040820220325751 08/08/2022 SASMITA BADAGUCHHIA 2414009WL0018171 SASMITA BADAGUCHHIA 00415 SBIN0009647 728 728 Processed 18/08/2022 4004370743 MISS SASMITA BADAGUCHHIA ()
SubTotal 728 728
120 PADAMPUR OR-14-009-007-003/29114
(DAHIGAON) 		2414009000NRG23Z040820220323042 08/08/2022 BHAGABATI BARIHA 2414009WL0018113 BHAGABATI BARIHA 00415 SBIN0013621 728 728 Processed 18/08/2022 4004370744 MRS BHAGABATI BARIHA ()
SubTotal 728 728
121 PADAMPUR OR-14-009-007-003/28496
(DAHIGAON) 		2414009000NRG23Z040820220323002 08/08/2022 SUBASHINI BARIHA 2414009WL0018113 SUBASHINI BARIHA 00462 UCBA0002332 728 728 Processed 18/08/2022 4004370755 SUBASINI BARIHA ()
122 PADAMPUR OR-14-009-007-003/28596
(DAHIGAON) 		2414009000NRG23Z040820220323007 08/08/2022 SABITA RANA 2414009WL0018113 SABITA RANA 00462 UCBA0002332 728 728 Processed 18/08/2022 4004370756 SABITA RANA ()
123 PADAMPUR OR-14-009-007-003/28689
(DAHIGAON) 		2414009000NRG23Z040820220323016 08/08/2022 SUMITA PATRA 2414009WL0018113 SUMITA PATRA 00462 UCBA0002332 520 520 Processed 18/08/2022 4004370751 SUMITA PATRA ()
124 PADAMPUR OR-14-009-007-003/28840
(DAHIGAON) 		2414009000NRG23Z040820220323023 08/08/2022 SURATHA SETH 2414009WL0018113 SURATHA SETH 00462 UCBA0002332 520 520 Processed 18/08/2022 4004370752 SURATHA SETH ()
125 PADAMPUR OR-14-009-007-003/29126
(DAHIGAON) 		2414009000NRG23Z040820220323043 08/08/2022 PUNACHANDRA PATEL 2414009WL0018113 PUNACHANDRA PATEL 00462 UCBA0002332 520 520 Processed 18/08/2022 4004370754 PURNACHANDRA PATEL ()
126 PADAMPUR OR-14-009-007-003/29127
(DAHIGAON) 		2414009000NRG23Z040820220323045 08/08/2022 SUJATA.PATRA 2414009WL0018113 SUJATA.PATRA 00462 UCBA0002332 520 520 Processed 18/08/2022 4004370753 SUJATA PATRA ()
SubTotal 3536 3536
127 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23Z040820220323031 08/08/2022 MAHIMA BARIHA 2414009WL0018113 MAHIMA BARIHA 00474 SBIN0RRUKGB 728 728 Processed 18/08/2022 4004370748 MAHIMA BARIHA ()
128 PADAMPUR OR-14-009-007-003/29025
(DAHIGAON) 		2414009000NRG23Z040820220323036 08/08/2022 ANJALI SUNA 2414009WL0018113 ANJALI SUNA 00474 SBIN0RRUKGB 520 520 Processed 18/08/2022 4004370746 ANJALI SUNA ()
129 PADAMPUR OR-14-009-007-003/29250
(DAHIGAON) 		2414009000NRG23Z040820220323051 08/08/2022 UPENDRA SUNA 2414009WL0018113 UPENDRA SUNA 00474 SBIN0RRUKGB 416 416 Processed 18/08/2022 4004370750 UPENDRA SUNA ()
130 PADAMPUR OR-14-009-007-004/28899
(DAHIGAON) 		2414009000NRG23Z040820220325766 08/08/2022 MUKTA NAG 2414009WL0018171 MUKTA NAG 00474 SBIN0RRUKGB 208 208 Processed 18/08/2022 4004370747 MUKTA NAG ()
131 PADAMPUR OR-14-009-007-004/5817
(DAHIGAON) 		2414009000NRG23Z040820220325786 08/08/2022 SUNIL SAHU 2414009WL0018171 SUNIL SAHU 00474 SBIN0RRUKGB 728 728 Processed 18/08/2022 4004370745 SUNIL SAHU ()
132 PADAMPUR OR-14-009-007-005/29113
(DAHIGAON) 		2414009000NRG23Z040820220323094 08/08/2022 JAMA BARIHA 2414009WL0018113 JAMA BARIHA 00474 SBIN0RRUKGB 520 520 Processed 18/08/2022 4004370749 JAMA BARIHA ()
SubTotal 3120 3120
133 PADAMPUR OR-14-009-007-002/28659
(DAHIGAON) 		2414009000NRG23Z040820220325736 08/08/2022 HUTASAN BISHI 2414009WL0018171 HUTASAN BISHI 00691 IPOS0000001 624 624 Processed 18/08/2022 4004370718 HUTASAN BISHI ()
134 PADAMPUR OR-14-009-007-002/29006
(DAHIGAON) 		2414009000NRG23Z040820220325740 08/08/2022 Radha sahu 2414009WL0018171 Radha sahu 00691 IPOS0000001 624 624 Processed 18/08/2022 4004370715 Radha sahu ()
135 PADAMPUR OR-14-009-007-002/29402
(DAHIGAON) 		2414009000NRG23Z040820220325745 08/08/2022 BHAGABANA MALLIK 2414009WL0018171 BHAGABANA MALLIK 00691 IPOS0000001 728 728 Processed 18/08/2022 4004370724 BHAGABANA MALLIK ()
136 PADAMPUR OR-14-009-007-002/29402
(DAHIGAON) 		2414009000NRG23Z040820220325746 08/08/2022 SEBATI MALLIK 2414009WL0018171 SEBATI MALLIK 00691 IPOS0000001 728 728 Processed 18/08/2022 4004370725 SEBATI MALLIK ()
137 PADAMPUR OR-14-009-007-002/5555
(DAHIGAON) 		2414009000NRG23Z040820220325749 08/08/2022 USAD SAHU 2414009WL0018171 USAD SAHU 00691 IPOS0000001 728 728 Processed 18/08/2022 4004370717 USAD SAHU ()
138 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23Z040820220323026 08/08/2022 DUKHISHYAM PRADHAN 2414009WL0018113 DUKHISHYAM PRADHAN 00691 IPOS0000001 728 728 Processed 18/08/2022 4004370719 DUKHISHYAM PRADHAN ()
139 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG23Z040820220323040 08/08/2022 AJIT BUDEK 2414009WL0018113 AJIT BUDEK 00691 IPOS0000001 728 728 Processed 18/08/2022 4004370723 AJIT BUDEK ()
140 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG23Z040820220323039 08/08/2022 BIKASH BUDEK 2414009WL0018113 BIKASH BUDEK 00691 IPOS0000001 728 728 Processed 18/08/2022 4004370716 BIKASH BUDEK ()
141 PADAMPUR OR-14-009-007-003/29163
(DAHIGAON) 		2414009000NRG23Z040820220323048 08/08/2022 HEMALATA BARIHA 2414009WL0018113 HEMALATA BARIHA 00691 IPOS0000001 416 416 Processed 18/08/2022 4004370721 HEMALATA BARIHA ()
142 PADAMPUR OR-14-009-007-004/28899
(DAHIGAON) 		2414009000NRG23Z040820220325765 08/08/2022 JANAKA NAG 2414009WL0018171 JANAKA NAG 00691 IPOS0000001 728 728 Processed 18/08/2022 4004370720 JANAKA NAG ()
143 PADAMPUR OR-14-009-007-004/28955
(DAHIGAON) 		2414009000NRG23Z040820220325775 08/08/2022 BASANTI SAHU 2414009WL0018171 BASANTI SAHU 00691 IPOS0000001 728 728 Processed 18/08/2022 4004370722 BASANTI SAHU ()
SubTotal 7488 7488
Total 93392 93392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_080822FTO_443739 Bank of Baroda BARB0PADMAP Padmapur 63128
2 PADAMPUR OR2414009007_080822FTO_443739 Indian Bank IDIB000P187 PADAMPUR 3952
3 PADAMPUR OR2414009007_080822FTO_443739 State Bank of India SBIN0001322 PADAMPUR 10712
4 PADAMPUR OR2414009007_080822FTO_443739 State Bank of India SBIN0009647 DIPTIPUR 728
5 PADAMPUR OR2414009007_080822FTO_443739 State Bank of India SBIN0013621 PADAMPUR EVENING 728
6 PADAMPUR OR2414009007_080822FTO_443739 UCO Bank UCBA0002332 PADAMPUR 3536
7 PADAMPUR OR2414009007_080822FTO_443739 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 2392
8 PADAMPUR OR2414009007_080822FTO_443739 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 728
9 PADAMPUR OR2414009007_080822FTO_443739 India Post Payments Bank IPOS0000001 BARGARH 7488

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