Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:38:15 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_080822FTO_443690
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) 		2414009000NRG23070820220329948 08/08/2022 Dhanurajaya mallick 2414009WL0018350 Dhanurajaya mallick 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906604 Dhanurajaya mallick ()
2 PADAMPUR OR-14-009-007-001/29039
(DAHIGAON) 		2414009000NRG23070820220329949 08/08/2022 SEETA MALLICK 2414009WL0018350 SEETA MALLICK 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906594 SEETA MALLICK ()
3 PADAMPUR OR-14-009-007-001/29177
(DAHIGAON) 		2414009000NRG23070820220329950 08/08/2022 JAGADISHA CHINDA 2414009WL0018350 JAGADISHA CHINDA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906608 JAGADISHA CHINDA ()
4 PADAMPUR OR-14-009-007-001/29179
(DAHIGAON) 		2414009000NRG23070820220329951 08/08/2022 JUGESWAR KUMBHURIA 2414009WL0018350 JUGESWAR KUMBHURIA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906611 JUGESWAR KUMBHURIA ()
5 PADAMPUR OR-14-009-007-001/29195
(DAHIGAON) 		2414009000NRG23070820220329952 08/08/2022 KAILASH KUMURIA 2414009WL0018350 KAILASH KUMURIA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906616 KAILASH KUMURIA ()
6 PADAMPUR OR-14-009-007-001/29196
(DAHIGAON) 		2414009000NRG23070820220329953 08/08/2022 RITA KUMURIA 2414009WL0018350 RITA KUMURIA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906615 RITA KUMURIA ()
7 PADAMPUR OR-14-009-007-001/29414
(DAHIGAON) 		2414009000NRG23070820220329954 08/08/2022 JAGADISH KUMBHURIA 2414009WL0018350 JAGADISH KUMBHURIA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906583 JAGADISH KUMBHURIA ()
8 PADAMPUR OR-14-009-007-001/29415
(DAHIGAON) 		2414009000NRG23070820220329955 08/08/2022 SUPARFEN KUMBHURIA 2414009WL0018350 SUPARFEN KUMBHURIA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906545 SUPARFEN KUMBHURIA ()
9 PADAMPUR OR-14-009-007-001/29419
(DAHIGAON) 		2414009000NRG23070820220329956 08/08/2022 BILASINI KUMBHIRIA 2414009WL0018350 BILASINI KUMBHIRIA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906622 BILASINI KUMBHIRIA ()
10 PADAMPUR OR-14-009-007-001/6401
(DAHIGAON) 		2414009000NRG23070820220329958 08/08/2022 DHIRAPURA KUMURIA 2414009WL0018350 DHIRAPURA KUMURIA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906581 DHIRAPURA KUMURIA ()
11 PADAMPUR OR-14-009-007-001/6401
(DAHIGAON) 		2414009000NRG23070820220329957 08/08/2022 SURATHA KUMURIA 2414009WL0018350 SURATHA KUMURIA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906544 SURATHA KUMURIA ()
12 PADAMPUR OR-14-009-007-001/6524
(DAHIGAON) 		2414009000NRG23070820220329959 08/08/2022 KARPURA KUMURIA 2414009WL0018350 KARPURA KUMURIA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906602 KARPURA KUMURIA ()
13 PADAMPUR OR-14-009-007-001/6524
(DAHIGAON) 		2414009000NRG23070820220329960 08/08/2022 PURANDARA KUMURIA 2414009WL0018350 PURANDARA KUMURIA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906547 PURANDARA KUMURIA ()
14 PADAMPUR OR-14-009-007-002/28434
(DAHIGAON) 		2414009000NRG23040820220325663 08/08/2022 SUREN KHAMARI 2414009WL0018171 SUREN KHAMARI 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906572 SUREN KHAMARI ()
15 PADAMPUR OR-14-009-007-002/28445
(DAHIGAON) 		2414009000NRG23040820220325665 08/08/2022 JANANI.DANSANA 2414009WL0018171 JANANI.DANSANA 00045 BARB0PADMAP 1110 1110 Processed 27/08/2022 4231906610 JANANI.DANSANA ()
16 PADAMPUR OR-14-009-007-002/28445
(DAHIGAON) 		2414009000NRG23040820220325664 08/08/2022 TARANI DANASANA 2414009WL0018171 TARANI DANASANA 00045 BARB0PADMAP 1110 1110 Processed 27/08/2022 4231906663 TARANI DANASANA ()
17 PADAMPUR OR-14-009-007-002/28462
(DAHIGAON) 		2414009000NRG23040820220325668 08/08/2022 DAKTARA SAHOO 2414009WL0018171 DAKTARA SAHOO 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906597 DAKTARA SAHOO ()
18 PADAMPUR OR-14-009-007-002/28464
(DAHIGAON) 		2414009000NRG23040820220325670 08/08/2022 DILIP KHAMARI 2414009WL0018171 DILIP KHAMARI 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906593 DILIP KHAMARI ()
19 PADAMPUR OR-14-009-007-002/28659
(DAHIGAON) 		2414009000NRG23040820220325674 08/08/2022 JAMUNA BISHI 2414009WL0018171 JAMUNA BISHI 00045 BARB0PADMAP 1332 1332 Processed 27/08/2022 4231906561 JAMUNA BISHI ()
20 PADAMPUR OR-14-009-007-002/28976
(DAHIGAON) 		2414009000NRG23040820220325675 08/08/2022 Harekrusna Bariha 2414009WL0018171 Harekrusna Bariha 00045 BARB0PADMAP 666 666 Processed 27/08/2022 4231906614 Harekrusna Bariha ()
21 PADAMPUR OR-14-009-007-002/29006
(DAHIGAON) 		2414009000NRG23040820220325676 08/08/2022 Sanjib Sahu 2414009WL0018171 Sanjib Sahu 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906606 Sanjib Sahu ()
22 PADAMPUR OR-14-009-007-002/29030
(DAHIGAON) 		2414009000NRG23040820220325678 08/08/2022 DOLAMANI BARIHA 2414009WL0018171 DOLAMANI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906607 DOLAMANI BARIHA ()
23 PADAMPUR OR-14-009-007-002/29033
(DAHIGAON) 		2414009000NRG23040820220325679 08/08/2022 Bhagyabati meher 2414009WL0018171 Bhagyabati meher 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906618 Bhagyabati meher ()
24 PADAMPUR OR-14-009-007-002/29097
(DAHIGAON) 		2414009000NRG23040820220325680 08/08/2022 BELA.KHSAMARI 2414009WL0018171 BELA.KHSAMARI 00045 BARB0PADMAP 666 666 Processed 27/08/2022 4231906667 BELA.KHSAMARI ()
25 PADAMPUR OR-14-009-007-002/29134
(DAHIGAON) 		2414009000NRG23040820220325681 08/08/2022 CHANDRABATI MEHER 2414009WL0018171 CHANDRABATI MEHER 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906598 CHANDRABATI MEHER ()
26 PADAMPUR OR-14-009-007-002/5536
(DAHIGAON) 		2414009000NRG23040820220325685 08/08/2022 BIKASH BADAGUCHHIA 2414009WL0018171 BIKASH BADAGUCHHIA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906619 BIKASH BADAGUCHHIA ()
27 PADAMPUR OR-14-009-007-003/28489
(DAHIGAON) 		2414009000NRG23040820220322897 08/08/2022 SURESH BARIHA 2414009WL0018113 SURESH BARIHA 00045 BARB0PADMAP 1332 1332 Processed 27/08/2022 4231906601 SURESH BARIHA ()
28 PADAMPUR OR-14-009-007-003/28495
(DAHIGAON) 		2414009000NRG23040820220322899 08/08/2022 SUSIL BARIHA 2414009WL0018113 SUSIL BARIHA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906557 SUSIL BARIHA ()
29 PADAMPUR OR-14-009-007-003/28496
(DAHIGAON) 		2414009000NRG23040820220322901 08/08/2022 ASADHU BARIHA 2414009WL0018113 ASADHU BARIHA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906600 ASADHU BARIHA ()
30 PADAMPUR OR-14-009-007-003/28595
(DAHIGAON) 		2414009000NRG23040820220322906 08/08/2022 DURJYODHAN RANA 2414009WL0018113 DURJYODHAN RANA 00045 BARB0PADMAP 888 888 Processed 27/08/2022 4231906576 DURJYODHAN RANA ()
31 PADAMPUR OR-14-009-007-003/28689
(DAHIGAON) 		2414009000NRG23040820220322915 08/08/2022 NABIN PATRA 2414009WL0018113 NABIN PATRA 00045 BARB0PADMAP 1110 1110 Processed 27/08/2022 4231906595 NABIN PATRA ()
32 PADAMPUR OR-14-009-007-003/28722
(DAHIGAON) 		2414009000NRG23040820220322918 08/08/2022 BHAMA BARIHA 2414009WL0018113 BHAMA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906592 BHAMA BARIHA ()
33 PADAMPUR OR-14-009-007-003/28722
(DAHIGAON) 		2414009000NRG23040820220322917 08/08/2022 TARANGA BARIHA 2414009WL0018113 TARANGA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906553 TARANGA BARIHA ()
34 PADAMPUR OR-14-009-007-003/28779
(DAHIGAON) 		2414009000NRG23040820220322919 08/08/2022 ARTTATRANA SAHU 2414009WL0018113 ARTTATRANA SAHU 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906577 ARTTATRANA SAHU ()
35 PADAMPUR OR-14-009-007-003/28785
(DAHIGAON) 		2414009000NRG23040820220322920 08/08/2022 GOPAL SAHU 2414009WL0018113 GOPAL SAHU 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906560 GOPAL SAHU ()
36 PADAMPUR OR-14-009-007-003/28785
(DAHIGAON) 		2414009000NRG23040820220322921 08/08/2022 SANJUKTA SAHU 2414009WL0018113 SANJUKTA SAHU 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906571 SANJUKTA SAHU ()
37 PADAMPUR OR-14-009-007-003/28841
(DAHIGAON) 		2414009000NRG23040820220322924 08/08/2022 RADHESHYAM SAHU 2414009WL0018113 RADHESHYAM SAHU 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906585 RADHESHYAM SAHU ()
38 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23040820220322925 08/08/2022 NILENDRI PRADHAN 2414009WL0018113 NILENDRI PRADHAN 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906590 NILENDRI PRADHAN ()
39 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23040820220322927 08/08/2022 SABITA BARIHA 2414009WL0018113 SABITA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906609 SABITA BARIHA ()
40 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23040820220322928 08/08/2022 KAIBALYA BARIHA 2414009WL0018113 KAIBALYA BARIHA 00045 BARB0PADMAP 888 888 Processed 27/08/2022 4231906551 KAIBALYA BARIHA ()
41 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23040820220322929 08/08/2022 SUBIDHA BARIHA 2414009WL0018113 SUBIDHA BARIHA 00045 BARB0PADMAP 888 888 Processed 27/08/2022 4231906588 SUBIDHA BARIHA ()
42 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23040820220322930 08/08/2022 EKADASIA BARIHA 2414009WL0018113 EKADASIA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906552 EKADASIA BARIHA ()
43 PADAMPUR OR-14-009-007-003/28914
(DAHIGAON) 		2414009000NRG23040820220322932 08/08/2022 BHARAT BARIHA 2414009WL0018113 BHARAT BARIHA 00045 BARB0PADMAP 1332 1332 Processed 27/08/2022 4231906546 BHARAT BARIHA ()
44 PADAMPUR OR-14-009-007-003/28962
(DAHIGAON) 		2414009000NRG23040820220322933 08/08/2022 GOUBARDHAN BARIHA 2414009WL0018113 GOUBARDHAN BARIHA 00045 BARB0PADMAP 666 666 Processed 27/08/2022 4231906605 GOUBARDHAN BARIHA ()
45 PADAMPUR OR-14-009-007-003/29052
(DAHIGAON) 		2414009000NRG23040820220322937 08/08/2022 LABA BARIHA 2414009WL0018113 LABA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906558 LABA BARIHA ()
46 PADAMPUR OR-14-009-007-003/29071
(DAHIGAON) 		2414009000NRG23040820220322938 08/08/2022 MADHUSUDAN SAHU 2414009WL0018113 MADHUSUDAN SAHU 00045 BARB0PADMAP 1110 1110 Processed 27/08/2022 4231906578 MADHUSUDAN SAHU ()
47 PADAMPUR OR-14-009-007-003/29114
(DAHIGAON) 		2414009000NRG23040820220322941 08/08/2022 SANTOSH BARIHA 2414009WL0018113 SANTOSH BARIHA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906569 SANTOSH BARIHA ()
48 PADAMPUR OR-14-009-007-003/29126
(DAHIGAON) 		2414009000NRG23040820220322944 08/08/2022 BELAMATI PATEL 2414009WL0018113 BELAMATI PATEL 00045 BARB0PADMAP 888 888 Processed 27/08/2022 4231906580 BELAMATI PATEL ()
49 PADAMPUR OR-14-009-007-003/29156
(DAHIGAON) 		2414009000NRG23040820220322946 08/08/2022 BHARAT NAIK 2414009WL0018113 BHARAT NAIK 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906563 BHARAT NAIK ()
50 PADAMPUR OR-14-009-007-003/29198
(DAHIGAON) 		2414009000NRG23040820220322949 08/08/2022 SABITA BARIHA 2414009WL0018113 SABITA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906587 SABITA BARIHA ()
51 PADAMPUR OR-14-009-007-003/29199
(DAHIGAON) 		2414009000NRG23040820220322950 08/08/2022 PREMANANDA BARIHA 2414009WL0018113 PREMANANDA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906559 PREMANANDA BARIHA ()
52 PADAMPUR OR-14-009-007-003/29285
(DAHIGAON) 		2414009000NRG23040820220322953 08/08/2022 DIBAKARA BARIHA 2414009WL0018113 DIBAKARA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906566 DIBAKARA BARIHA ()
53 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23040820220322954 08/08/2022 CHANDAN PATEL 2414009WL0018113 CHANDAN PATEL 00045 BARB0PADMAP 444 444 Processed 27/08/2022 4231906621 CHANDAN PATEL ()
54 PADAMPUR OR-14-009-007-003/29334
(DAHIGAON) 		2414009000NRG23040820220322955 08/08/2022 ADARSHA SAHU 2414009WL0018113 ADARSHA SAHU 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906665 ADARSHA SAHU ()
55 PADAMPUR OR-14-009-007-003/29354
(DAHIGAON) 		2414009000NRG23040820220322956 08/08/2022 SHOBHABATI SAHU 2414009WL0018113 SHOBHABATI SAHU 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906603 SHOBHABATI SAHU ()
56 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23040820220322957 08/08/2022 GAJANAN BARIHA 2414009WL0018113 GAJANAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906599 GAJANAN BARIHA ()
57 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23040820220322960 08/08/2022 GADADHAR BARIHA 2414009WL0018113 GADADHAR BARIHA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906556 GADADHAR BARIHA ()
58 PADAMPUR OR-14-009-007-003/29396
(DAHIGAON) 		2414009000NRG23040820220322961 08/08/2022 GAJARAJ BARIHA 2414009WL0018113 GAJARAJ BARIHA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906573 GAJARAJ BARIHA ()
59 PADAMPUR OR-14-009-007-003/5933
(DAHIGAON) 		2414009000NRG23040820220322963 08/08/2022 ILABATI BARIHA 2414009WL0018113 ILABATI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906613 ILABATI BARIHA ()
60 PADAMPUR OR-14-009-007-003/5945
(DAHIGAON) 		2414009000NRG23040820220322964 08/08/2022 BIMALA BARIHA 2414009WL0018113 BIMALA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906548 BIMALA BARIHA ()
61 PADAMPUR OR-14-009-007-003/5969
(DAHIGAON) 		2414009000NRG23040820220322965 08/08/2022 HARADHAN BARIHA 2414009WL0018113 HARADHAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906554 HARADHAN BARIHA ()
62 PADAMPUR OR-14-009-007-003/5970
(DAHIGAON) 		2414009000NRG23040820220322967 08/08/2022 SABITRI BARIHA 2414009WL0018113 SABITRI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906550 SABITRI BARIHA ()
63 PADAMPUR OR-14-009-007-003/5970
(DAHIGAON) 		2414009000NRG23040820220322966 08/08/2022 SADHU BARIHA 2414009WL0018113 SADHU BARIHA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906549 SADHU BARIHA ()
64 PADAMPUR OR-14-009-007-003/6073
(DAHIGAON) 		2414009000NRG23040820220322969 08/08/2022 BIMAN BARIHA 2414009WL0018113 BIMAN BARIHA 00045 BARB0PADMAP 1110 1110 Processed 27/08/2022 4231906555 BIMAN BARIHA ()
65 PADAMPUR OR-14-009-007-003/6073
(DAHIGAON) 		2414009000NRG23040820220322970 08/08/2022 KANTI BARIHA 2414009WL0018113 KANTI BARIHA 00045 BARB0PADMAP 1110 1110 Processed 27/08/2022 4231906591 KANTI BARIHA ()
66 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23040820220322972 08/08/2022 CHANDRABATI BARIHA 2414009WL0018113 CHANDRABATI BARIHA 00045 BARB0PADMAP 1332 1332 Processed 27/08/2022 4231906579 CHANDRABATI BARIHA ()
67 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23040820220322971 08/08/2022 GURUBARI BARIHA 2414009WL0018113 GURUBARI BARIHA 00045 BARB0PADMAP 1332 1332 Processed 27/08/2022 4231906668 GURUBARI BARIHA ()
68 PADAMPUR OR-14-009-007-003/6107
(DAHIGAON) 		2414009000NRG23040820220322975 08/08/2022 HARIHAR PATEL 2414009WL0018113 HARIHAR PATEL 00045 BARB0PADMAP 888 888 Processed 27/08/2022 4231906565 HARIHAR PATEL ()
69 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23040820220322979 08/08/2022 KISHOR SUNA 2414009WL0018113 KISHOR SUNA 00045 BARB0PADMAP 1110 1110 Processed 27/08/2022 4231906574 KISHOR SUNA ()
70 PADAMPUR OR-14-009-007-003/6153
(DAHIGAON) 		2414009000NRG23040820220322982 08/08/2022 GANDA BARIHA 2414009WL0018113 GANDA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906584 GANDA BARIHA ()
71 PADAMPUR OR-14-009-007-003/6205
(DAHIGAON) 		2414009000NRG23040820220322985 08/08/2022 BHIMASEN SAHU 2414009WL0018113 BHIMASEN SAHU 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906567 BHIMASEN SAHU ()
72 PADAMPUR OR-14-009-007-004/28711
(DAHIGAON) 		2414009000NRG23040820220325695 08/08/2022 PHAKIRA MEHER 2414009WL0018171 PHAKIRA MEHER 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906562 PHAKIRA MEHER ()
73 PADAMPUR OR-14-009-007-004/28725
(DAHIGAON) 		2414009000NRG23040820220325696 08/08/2022 SUNITA SUNA 2414009WL0018171 SUNITA SUNA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906570 SUNITA SUNA ()
74 PADAMPUR OR-14-009-007-004/28733
(DAHIGAON) 		2414009000NRG23040820220325697 08/08/2022 RANA SUNA 2414009WL0018171 RANA SUNA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906589 RANA SUNA ()
75 PADAMPUR OR-14-009-007-004/28734
(DAHIGAON) 		2414009000NRG23040820220325698 08/08/2022 BRUNDABAN SUNA 2414009WL0018171 BRUNDABAN SUNA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906596 BRUNDABAN SUNA ()
76 PADAMPUR OR-14-009-007-004/28736
(DAHIGAON) 		2414009000NRG23040820220325699 08/08/2022 SANTOSHINI SUNA 2414009WL0018171 SANTOSHINI SUNA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906575 SANTOSHINI SUNA ()
77 PADAMPUR OR-14-009-007-004/28740
(DAHIGAON) 		2414009000NRG23040820220325700 08/08/2022 SAHEB SUNA 2414009WL0018171 SAHEB SUNA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906666 SAHEB SUNA ()
78 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23040820220325705 08/08/2022 NAROTTAM SAHU 2414009WL0018171 NAROTTAM SAHU 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906540 NAROTTAM SAHU ()
79 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23040820220325707 08/08/2022 RINKI SAHU 2414009WL0018171 RINKI SAHU 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906542 RINKI SAHU ()
80 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23040820220325706 08/08/2022 SABITA SAHU 2414009WL0018171 SABITA SAHU 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906543 SABITA SAHU ()
81 PADAMPUR OR-14-009-007-004/28934
(DAHIGAON) 		2414009000NRG23040820220325708 08/08/2022 ASWINI KUMAR NAG 2414009WL0018171 ASWINI KUMAR NAG 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906541 ASWINI KUMAR NAG ()
82 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23040820220325711 08/08/2022 BINODINI BARIK 2414009WL0018171 BINODINI BARIK 00045 BARB0PADMAP 1332 1332 Processed 27/08/2022 4231906620 BINODINI BARIK ()
83 PADAMPUR OR-14-009-007-004/29045
(DAHIGAON) 		2414009000NRG23040820220325714 08/08/2022 laxman suna 2414009WL0018171 laxman suna 00045 BARB0PADMAP 666 666 Processed 27/08/2022 4231906617 laxman suna ()
84 PADAMPUR OR-14-009-007-004/29262
(DAHIGAON) 		2414009000NRG23040820220325716 08/08/2022 GANDHARBI BARIHA 2414009WL0018171 GANDHARBI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906664 GANDHARBI BARIHA ()
85 PADAMPUR OR-14-009-007-004/5758
(DAHIGAON) 		2414009000NRG23040820220325717 08/08/2022 GOBINDA NAG 2414009WL0018171 GOBINDA NAG 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906564 GOBINDA NAG ()
86 PADAMPUR OR-14-009-007-004/5785
(DAHIGAON) 		2414009000NRG23040820220325719 08/08/2022 SABITA SUNA 2414009WL0018171 SABITA SUNA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906582 SABITA SUNA ()
87 PADAMPUR OR-14-009-007-004/5786
(DAHIGAON) 		2414009000NRG23040820220325720 08/08/2022 LAMBODARA SAGAR 2414009WL0018171 LAMBODARA SAGAR 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906568 LAMBODARA SAGAR ()
88 PADAMPUR OR-14-009-007-004/5817
(DAHIGAON) 		2414009000NRG23040820220325721 08/08/2022 BISWAMITRA SAHU 2414009WL0018171 BISWAMITRA SAHU 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906539 BISWAMITRA SAHU ()
89 PADAMPUR OR-14-009-007-004/5842
(DAHIGAON) 		2414009000NRG23040820220325725 08/08/2022 PRATIMA SUNA 2414009WL0018171 PRATIMA SUNA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4231906612 PRATIMA SUNA ()
90 PADAMPUR OR-14-009-007-005/29113
(DAHIGAON) 		2414009000NRG23040820220322993 08/08/2022 RADHESHYAM BARIHA 2414009WL0018113 RADHESHYAM BARIHA 00045 BARB0PADMAP 1110 1110 Processed 27/08/2022 4231906586 RADHESHYAM BARIHA ()
SubTotal 126984 126984
91 PADAMPUR OR-14-009-007-002/28450
(DAHIGAON) 		2414009000NRG23040820220325667 08/08/2022 GOUTTAM BISHI 2414009WL0018171 GOUTTAM BISHI 00176 IDIB000P187 1554 1554 Processed 27/08/2022 4231906623 GOUTTAM BISHI ()
92 PADAMPUR OR-14-009-007-002/28465
(DAHIGAON) 		2414009000NRG23040820220325672 08/08/2022 DEBAKI BADHEI 2414009WL0018171 DEBAKI BADHEI 00176 IDIB000P187 666 666 Processed 27/08/2022 4231906662 DEBAKI BADHEI ()
93 PADAMPUR OR-14-009-007-003/6286
(DAHIGAON) 		2414009000NRG23040820220322992 08/08/2022 MOTILAL BISWAL 2414009WL0018113 MOTILAL BISWAL 00176 IDIB000P187 1554 1554 Processed 27/08/2022 4231906625 MOTILAL BISWAL ()
94 PADAMPUR OR-14-009-007-004/5842
(DAHIGAON) 		2414009000NRG23040820220325724 08/08/2022 NAKULA SUNA 2414009WL0018171 NAKULA SUNA 00176 IDIB000P187 1554 1554 Processed 27/08/2022 4231906624 NAKULA SUNA ()
SubTotal 5328 5328
95 PADAMPUR OR-14-009-007-003/28489
(DAHIGAON) 		2414009000NRG23040820220322898 08/08/2022 TULASA BARIHA 2414009WL0018113 TULASA BARIHA 00415 SBIN0001322 1332 1332 Processed 27/08/2022 4231906639 MRS TULASA BARIHA ()
96 PADAMPUR OR-14-009-007-003/28839
(DAHIGAON) 		2414009000NRG23040820220322922 08/08/2022 SANJAY KUMAR SAHU 2414009WL0018113 SANJAY KUMAR SAHU 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4231906640 MR SANJAY SAHU ()
97 PADAMPUR OR-14-009-007-003/28967
(DAHIGAON) 		2414009000NRG23040820220322934 08/08/2022 BABULU RANA 2414009WL0018113 BABULU RANA 00415 SBIN0001322 1110 1110 Processed 27/08/2022 4231906644 MR BABULU RANA ()
98 PADAMPUR OR-14-009-007-003/29025
(DAHIGAON) 		2414009000NRG23040820220322935 08/08/2022 NEPAL SUNA 2414009WL0018113 NEPAL SUNA 00415 SBIN0001322 1110 1110 Processed 27/08/2022 4231906637 MR NEPAL SUNA ()
99 PADAMPUR OR-14-009-007-003/29250
(DAHIGAON) 		2414009000NRG23040820220322952 08/08/2022 MATHURA SUNA 2414009WL0018113 MATHURA SUNA 00415 SBIN0001322 888 888 Processed 27/08/2022 4231906648 MRS MATHURA SUNA ()
100 PADAMPUR OR-14-009-007-003/29389
(DAHIGAON) 		2414009000NRG23040820220322959 08/08/2022 GANDHARBI SAHU 2414009WL0018113 GANDHARBI SAHU 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4231906646 MRS GANDHARBI SAHU ()
101 PADAMPUR OR-14-009-007-003/6107
(DAHIGAON) 		2414009000NRG23040820220322976 08/08/2022 SAPURA PATEL 2414009WL0018113 SAPURA PATEL 00415 SBIN0001322 666 666 Processed 27/08/2022 4231906642 MRS SAPURA PATEL ()
102 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23040820220322978 08/08/2022 LAXMI SUNA 2414009WL0018113 LAXMI SUNA 00415 SBIN0001322 888 888 Processed 27/08/2022 4231906647 MRS LAXMI SUNA ()
103 PADAMPUR OR-14-009-007-004/28897
(DAHIGAON) 		2414009000NRG23040820220325701 08/08/2022 SANSARA SAGAR 2414009WL0018171 SANSARA SAGAR 00415 SBIN0001322 1332 1332 Processed 27/08/2022 4231906643 MR SANSARA SAGAR ()
104 PADAMPUR OR-14-009-007-004/28900
(DAHIGAON) 		2414009000NRG23040820220325704 08/08/2022 BHALESWARI BARIK 2414009WL0018171 BHALESWARI BARIK 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4231906636 MRS BHALESWARI BARIK ()
105 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23040820220325710 08/08/2022 BIJAYA CHANDRA BARIK 2414009WL0018171 BIJAYA CHANDRA BARIK 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4231906641 MR BIJAJY CHANDRA BARIK ()
106 PADAMPUR OR-14-009-007-004/28957
(DAHIGAON) 		2414009000NRG23040820220325713 08/08/2022 RUKUNA SANDHA 2414009WL0018171 RUKUNA SANDHA 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4231906645 MR RUKNA SANDH ()
107 PADAMPUR OR-14-009-007-004/29152
(DAHIGAON) 		2414009000NRG23040820220325715 08/08/2022 LAXMIKANTA SUNA 2414009WL0018171 LAXMIKANTA SUNA 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4231906661 MR LAXMIKANT SUNA ()
108 PADAMPUR OR-14-009-007-004/5785
(DAHIGAON) 		2414009000NRG23040820220325718 08/08/2022 DIBAKAR SUNA 2414009WL0018171 DIBAKAR SUNA 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4231906638 MR DIBAKARA SUNA ()
SubTotal 18204 18204
109 PADAMPUR OR-14-009-007-003/29114
(DAHIGAON) 		2414009000NRG23040820220322942 08/08/2022 BHAGABATI BARIHA 2414009WL0018113 BHAGABATI BARIHA 00415 SBIN0013621 1554 1554 Processed 27/08/2022 4231906649 MRS BHAGABATI BARIHA ()
SubTotal 1554 1554
110 PADAMPUR OR-14-009-007-003/28496
(DAHIGAON) 		2414009000NRG23040820220322902 08/08/2022 SUBASHINI BARIHA 2414009WL0018113 SUBASHINI BARIHA 00462 UCBA0002332 1554 1554 Processed 27/08/2022 4231906659 SUBASINI BARIHA ()
111 PADAMPUR OR-14-009-007-003/28596
(DAHIGAON) 		2414009000NRG23040820220322907 08/08/2022 SABITA RANA 2414009WL0018113 SABITA RANA 00462 UCBA0002332 1554 1554 Processed 27/08/2022 4231906660 SABITA RANA ()
112 PADAMPUR OR-14-009-007-003/28689
(DAHIGAON) 		2414009000NRG23040820220322916 08/08/2022 SUMITA PATRA 2414009WL0018113 SUMITA PATRA 00462 UCBA0002332 1110 1110 Processed 27/08/2022 4231906655 SUMITA PATRA ()
113 PADAMPUR OR-14-009-007-003/28840
(DAHIGAON) 		2414009000NRG23040820220322923 08/08/2022 SURATHA SETH 2414009WL0018113 SURATHA SETH 00462 UCBA0002332 1110 1110 Processed 27/08/2022 4231906656 SURATHA SETH ()
114 PADAMPUR OR-14-009-007-003/29126
(DAHIGAON) 		2414009000NRG23040820220322943 08/08/2022 PUNACHANDRA PATEL 2414009WL0018113 PUNACHANDRA PATEL 00462 UCBA0002332 1110 1110 Processed 27/08/2022 4231906658 PURNACHANDRA PATEL ()
115 PADAMPUR OR-14-009-007-003/29127
(DAHIGAON) 		2414009000NRG23040820220322945 08/08/2022 SUJATA.PATRA 2414009WL0018113 SUJATA.PATRA 00462 UCBA0002332 1110 1110 Processed 27/08/2022 4231906657 SUJATA PATRA ()
SubTotal 7548 7548
116 PADAMPUR OR-14-009-007-003/29025
(DAHIGAON) 		2414009000NRG23040820220322936 08/08/2022 ANJALI SUNA 2414009WL0018113 ANJALI SUNA 00474 SBIN0RRUKGB 1110 1110 Processed 27/08/2022 4231906651 ANJALI SUNA ()
117 PADAMPUR OR-14-009-007-003/29250
(DAHIGAON) 		2414009000NRG23040820220322951 08/08/2022 UPENDRA SUNA 2414009WL0018113 UPENDRA SUNA 00474 SBIN0RRUKGB 888 888 Processed 27/08/2022 4231906654 UPENDRA SUNA ()
118 PADAMPUR OR-14-009-007-004/28899
(DAHIGAON) 		2414009000NRG23040820220325703 08/08/2022 MUKTA NAG 2414009WL0018171 MUKTA NAG 00474 SBIN0RRUKGB 444 444 Processed 27/08/2022 4231906652 MUKTA NAG ()
119 PADAMPUR OR-14-009-007-004/5817
(DAHIGAON) 		2414009000NRG23040820220325723 08/08/2022 SUNIL SAHU 2414009WL0018171 SUNIL SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4231906650 SUNIL SAHU ()
120 PADAMPUR OR-14-009-007-005/29113
(DAHIGAON) 		2414009000NRG23040820220322994 08/08/2022 JAMA BARIHA 2414009WL0018113 JAMA BARIHA 00474 SBIN0RRUKGB 1110 1110 Processed 27/08/2022 4231906653 JAMA BARIHA ()
SubTotal 5106 5106
121 PADAMPUR OR-14-009-007-002/29006
(DAHIGAON) 		2414009000NRG23040820220325677 08/08/2022 Radha sahu 2414009WL0018171 Radha sahu 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4231906626 Radha sahu ()
122 PADAMPUR OR-14-009-007-002/29402
(DAHIGAON) 		2414009000NRG23040820220325682 08/08/2022 BHAGABANA MALLIK 2414009WL0018171 BHAGABANA MALLIK 00691 IPOS0000001 1554 1554 Processed 27/08/2022 4231906634 BHAGABANA MALLIK ()
123 PADAMPUR OR-14-009-007-002/29402
(DAHIGAON) 		2414009000NRG23040820220325683 08/08/2022 SEBATI MALLIK 2414009WL0018171 SEBATI MALLIK 00691 IPOS0000001 1554 1554 Processed 27/08/2022 4231906635 SEBATI MALLIK ()
124 PADAMPUR OR-14-009-007-002/5555
(DAHIGAON) 		2414009000NRG23040820220325686 08/08/2022 USAD SAHU 2414009WL0018171 USAD SAHU 00691 IPOS0000001 1554 1554 Processed 27/08/2022 4231906628 USAD SAHU ()
125 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23040820220322926 08/08/2022 DUKHISHYAM PRADHAN 2414009WL0018113 DUKHISHYAM PRADHAN 00691 IPOS0000001 1554 1554 Processed 27/08/2022 4231906629 DUKHISHYAM PRADHAN ()
126 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG23040820220322940 08/08/2022 AJIT BUDEK 2414009WL0018113 AJIT BUDEK 00691 IPOS0000001 1554 1554 Processed 27/08/2022 4231906633 AJIT BUDEK ()
127 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG23040820220322939 08/08/2022 BIKASH BUDEK 2414009WL0018113 BIKASH BUDEK 00691 IPOS0000001 1554 1554 Processed 27/08/2022 4231906627 BIKASH BUDEK ()
128 PADAMPUR OR-14-009-007-003/29163
(DAHIGAON) 		2414009000NRG23040820220322948 08/08/2022 HEMALATA BARIHA 2414009WL0018113 HEMALATA BARIHA 00691 IPOS0000001 888 888 Processed 27/08/2022 4231906631 HEMALATA BARIHA ()
129 PADAMPUR OR-14-009-007-004/28899
(DAHIGAON) 		2414009000NRG23040820220325702 08/08/2022 JANAKA NAG 2414009WL0018171 JANAKA NAG 00691 IPOS0000001 1554 1554 Processed 27/08/2022 4231906630 JANAKA NAG ()
130 PADAMPUR OR-14-009-007-004/28955
(DAHIGAON) 		2414009000NRG23040820220325712 08/08/2022 BASANTI SAHU 2414009WL0018171 BASANTI SAHU 00691 IPOS0000001 1554 1554 Processed 27/08/2022 4231906632 BASANTI SAHU ()
SubTotal 14652 14652
Total 179376 179376

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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_443690 Bank of Baroda BARB0PADMAP Padmapur 126984
2 PADAMPUR OR2414009007_080822FTO_443690 Indian Bank IDIB000P187 PADAMPUR 5328
3 PADAMPUR OR2414009007_080822FTO_443690 State Bank of India SBIN0001322 PADAMPUR 18204
4 PADAMPUR OR2414009007_080822FTO_443690 State Bank of India SBIN0013621 PADAMPUR EVENING 1554
5 PADAMPUR OR2414009007_080822FTO_443690 UCO Bank UCBA0002332 PADAMPUR 7548
6 PADAMPUR OR2414009007_080822FTO_443690 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 3552
7 PADAMPUR OR2414009007_080822FTO_443690 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 1554
8 PADAMPUR OR2414009007_080822FTO_443690 India Post Payments Bank IPOS0000001 BARGARH 14652

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