Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:41:13 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_020223APB_FTO_1081053
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-14-009-007-002/28454
(DAHIGAON) 		2414009000NRG23270120230997504 02/02/2023 PATI PODH 2414009WL0041949 PATI PODH 00045 BARB0PADMAP 888 888 Processed 24/02/2023 9124043332 PATI PODH BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-002/5581
(DAHIGAON) 		2414009000NRG23270120230997336 02/02/2023 JAMUNA BARIHA 2414009WL0041946 JAMUNA BARIHA 00045 BARB0PADMAP 222 222 Processed 24/02/2023 9124043331 JAMUNA BARIHA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-004/28940
(DAHIGAON) 		2414009000NRG23270120230997299 02/02/2023 ISWAR SAHU 2414009WL0041945 ISWAR SAHU 00045 BARB0PADMAP 1332 1332 Processed 24/02/2023 9124043335 ISWAR SAHU BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-007-004/28943
(DAHIGAON) 		2414009000NRG23270120230997300 02/02/2023 GOLAP PRADHAN 2414009WL0041945 GOLAP PRADHAN 00045 BARB0PADMAP 1554 1554 Processed 24/02/2023 9124043334 GOLAP PRADHAN BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-004/29359
(DAHIGAON) 		2414009000NRG23270120230997303 02/02/2023 SASIREKHA SAHU 2414009WL0041945 SASIREKHA SAHU 00045 BARB0PADMAP 888 888 Processed 24/02/2023 9124043336 Sashirekha Sahu BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-004/29425
(DAHIGAON) 		2414009000NRG23270120230997304 02/02/2023 Dileswari Pandey 2414009WL0041945 Dileswari Pandey 00045 BARB0PADMAP 1554 1554 Processed 24/02/2023 9124043338 DILESWARI PANDEY BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-007-004/5769
(DAHIGAON) 		2414009000NRG23270120230997309 02/02/2023 BIKASH SAHU 2414009WL0041945 BIKASH SAHU 00045 BARB0PADMAP 1554 1554 Processed 24/02/2023 9124043337 Bikash Sahu BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-007-004/5793
(DAHIGAON) 		2414009000NRG23270120230997310 02/02/2023 BHARAT BARIK 2414009WL0041945 BHARAT BARIK 00045 BARB0PADMAP 444 444 Processed 24/02/2023 9124043330 BHARAT BARIK BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-007-005/28879
(DAHIGAON) 		2414009000NRG23270120230997366 02/02/2023 RITA DANASANA 2414009WL0041947 RITA DANASANA 00045 BARB0PADMAP 1332 1332 Processed 24/02/2023 9124043329 RITA DANSANA WO SURESH DANSANA BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-007-005/29060
(DAHIGAON) 		2414009000NRG23270120230997373 02/02/2023 INDUMATI SAHU 2414009WL0041947 INDUMATI SAHU 00045 BARB0PADMAP 1110 1110 Processed 24/02/2023 9124043339 INDUMATI SAHU BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-007-005/29363
(DAHIGAON) 		2414009000NRG23310120231014582 02/02/2023 DIBYASENI ADABAR 2414009WL0042431 DIBYASENI ADABAR 00045 BARB0PADMAP 1332 1332 Processed 24/02/2023 9124043340 DIBYASENI PRADHAN BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-007-005/5689
(DAHIGAON) 		2414009000NRG23270120230997392 02/02/2023 SOUDAMINI CHHATAR 2414009WL0041947 SOUDAMINI CHHATAR 00045 BARB0PADMAP 1332 1332 Processed 24/02/2023 9124043333 SOUDAMINI CHHATAR BANK OF BARODA(606985)
SubTotal 13542 13542
13 PADAMPUR OR-14-009-007-002/5578
(DAHIGAON) 		2414009000NRG23270120230997334 02/02/2023 PRAVATA SAHU 2414009WL0041946 PRAVATA SAHU 00176 IDIB000P187 888 888 Processed 24/02/2023 9124043370 Mr. PRABHAT SAHU INDIAN BANK(607105)
14 PADAMPUR OR-14-009-007-005/28408
(DAHIGAON) 		2414009000NRG23270120230997353 02/02/2023 BHOJARAJ PARALIA 2414009WL0041947 BHOJARAJ PARALIA 00176 IDIB000P187 222 222 Processed 24/02/2023 9124043359 BHOJARAJ PARLIA AIRTEL PAYMENTS BANK LIMITED(990288)
15 PADAMPUR OR-14-009-007-005/28414
(DAHIGAON) 		2414009000NRG23270120230997357 02/02/2023 PANCHANAN BARIHA 2414009WL0041947 PANCHANAN BARIHA 00176 IDIB000P187 1554 1554 Processed 24/02/2023 9124043353 Mr. PANCHANAN BARIHA INDIAN BANK(607105)
16 PADAMPUR OR-14-009-007-005/28417
(DAHIGAON) 		2414009000NRG23270120230997360 02/02/2023 URBASI DANSENA 2414009WL0041947 URBASI DANSENA 00176 IDIB000P187 666 666 Processed 24/02/2023 9124043345 Mrs. URBASI DANSANA INDIAN BANK(607105)
17 PADAMPUR OR-14-009-007-005/28421
(DAHIGAON) 		2414009000NRG23310120231014559 02/02/2023 BIJILI KHARASEL 2414009WL0042431 BIJILI KHARASEL 00176 IDIB000P187 1110 1110 Processed 24/02/2023 9124043346 Mrs. BIJILI KHARASEL INDIAN BANK(607105)
18 PADAMPUR OR-14-009-007-005/28421
(DAHIGAON) 		2414009000NRG23310120231014558 02/02/2023 KRUSHANACHANDRA KHARASEL 2414009WL0042431 KRUSHANACHANDRA KHARASEL 00176 IDIB000P187 1332 1332 Processed 24/02/2023 9124043342 Mr. KRUSHNACHANDRA KHARASEL INDIAN BANK(607105)
19 PADAMPUR OR-14-009-007-005/28425
(DAHIGAON) 		2414009000NRG23310120231014561 02/02/2023 SANTARA DANASANA 2414009WL0042431 SANTARA DANASANA 00176 IDIB000P187 1110 1110 Processed 24/02/2023 9124043341 Mrs. SANTARA DANASANA INDIAN BANK(607105)
20 PADAMPUR OR-14-009-007-005/28427
(DAHIGAON) 		2414009000NRG23310120231014563 02/02/2023 DAMAYANTI KALARANGIA 2414009WL0042431 DAMAYANTI KALARANGIA 00176 IDIB000P187 666 666 Processed 24/02/2023 9124043369 Mrs. DAMAYANTI KALARANGIA INDIAN BANK(607105)
21 PADAMPUR OR-14-009-007-005/28427
(DAHIGAON) 		2414009000NRG23310120231014562 02/02/2023 PRASANNA KALARANGIA 2414009WL0042431 PRASANNA KALARANGIA 00176 IDIB000P187 1110 1110 Processed 24/02/2023 9124043368 Mr. PRASHANA KALARANGIA INDIAN BANK(607105)
22 PADAMPUR OR-14-009-007-005/28471
(DAHIGAON) 		2414009000NRG23310120231014564 02/02/2023 PRAHLAD NAIK 2414009WL0042431 PRAHLAD NAIK 00176 IDIB000P187 666 666 Processed 24/02/2023 9124043357 Mr. PRAHALLAD NAYAK INDIAN BANK(607105)
23 PADAMPUR OR-14-009-007-005/28509
(DAHIGAON) 		2414009000NRG23270120230997249 02/02/2023 UCHITRA PODH 2414009WL0041943 UCHITRA PODH 00176 IDIB000P187 1554 1554 Processed 24/02/2023 9124043363 Mrs. UCHITRA PODHA INDIAN BANK(607105)
24 PADAMPUR OR-14-009-007-005/28856
(DAHIGAON) 		2414009000NRG23270120230997250 02/02/2023 RAMACHANDRA BHOI 2414009WL0041943 RAMACHANDRA BHOI 00176 IDIB000P187 1554 1554 Processed 24/02/2023 9124043365 Mr. RAMACHANDRA BHOI INDIAN BANK(607105)
25 PADAMPUR OR-14-009-007-005/28881
(DAHIGAON) 		2414009000NRG23270120230997252 02/02/2023 HIRABATI DANASANA 2414009WL0041943 HIRABATI DANASANA 00176 IDIB000P187 1554 1554 Processed 24/02/2023 9124043377 MISS HIRABATI DANDASANA STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-007-005/28881
(DAHIGAON) 		2414009000NRG23270120230997251 02/02/2023 SUSHANTA DANASANA 2414009WL0041943 SUSHANTA DANASANA 00176 IDIB000P187 1554 1554 Processed 24/02/2023 9124043373 Mr. SUSHANTA DANSANA INDIAN BANK(607105)
27 PADAMPUR OR-14-009-007-005/28884
(DAHIGAON) 		2414009000NRG23310120231014574 02/02/2023 SUDARAM BARIHA 2414009WL0042431 SUDARAM BARIHA 00176 IDIB000P187 1332 1332 Processed 24/02/2023 9124043376 Mr. Sadhuram Bariha INDIAN BANK(607105)
28 PADAMPUR OR-14-009-007-005/29019
(DAHIGAON) 		2414009000NRG23270120230997369 02/02/2023 SRITULA MATARI 2414009WL0041947 SRITULA MATARI 00176 IDIB000P187 1554 1554 Processed 24/02/2023 9124043378 Mrs. Sritula Matari INDIAN BANK(607105)
29 PADAMPUR OR-14-009-007-005/29350
(DAHIGAON) 		2414009000NRG23270120230997380 02/02/2023 DUKHI DANSANA 2414009WL0041947 DUKHI DANSANA 00176 IDIB000P187 1554 1554 Processed 24/02/2023 9124043375 Mrs. DUKHI DANSANA UTKAL GRAMEEN BANK(607234)
30 PADAMPUR OR-14-009-007-005/29350
(DAHIGAON) 		2414009000NRG23270120230997379 02/02/2023 KIRTAN DANSANA 2414009WL0041947 KIRTAN DANSANA 00176 IDIB000P187 1554 1554 Processed 24/02/2023 9124043374 KIRTTAN DANSANA BANK OF BARODA(606985)
31 PADAMPUR OR-14-009-007-005/29363
(DAHIGAON) 		2414009000NRG23310120231014581 02/02/2023 DUSASAN ADABAR 2414009WL0042431 DUSASAN ADABAR 00176 IDIB000P187 1332 1332 Processed 24/02/2023 9124043355 Mr. DUHSHASAN ADABAR INDIAN BANK(607105)
32 PADAMPUR OR-14-009-007-005/5648
(DAHIGAON) 		2414009000NRG23310120231014586 02/02/2023 PADMINI BAG 2414009WL0042431 PADMINI BAG 00176 IDIB000P187 444 444 Processed 24/02/2023 9124043364 Mrs. PADMINI BAG INDIAN BANK(607105)
33 PADAMPUR OR-14-009-007-005/5648
(DAHIGAON) 		2414009000NRG23310120231014585 02/02/2023 PANALAL BAG 2414009WL0042431 PANALAL BAG 00176 IDIB000P187 1110 1110 Processed 24/02/2023 9124043360 Mr. PANALAL BAG INDIAN BANK(607105)
34 PADAMPUR OR-14-009-007-005/5656
(DAHIGAON) 		2414009000NRG23270120230997385 02/02/2023 PADMABATI KHARSEL 2414009WL0041947 PADMABATI KHARSEL 00176 IDIB000P187 1332 1332 Processed 24/02/2023 9124043356 MRS PADMABATI KHARSEL STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-007-005/5666
(DAHIGAON) 		2414009000NRG23310120231014589 02/02/2023 SADHU BAG 2414009WL0042431 SADHU BAG 00176 IDIB000P187 444 444 Processed 24/02/2023 9124043361 Mr. SADHU BAG INDIAN BANK(607105)
36 PADAMPUR OR-14-009-007-005/5669
(DAHIGAON) 		2414009000NRG23310120231014594 02/02/2023 DIGESWAR PARLIA 2414009WL0042431 DIGESWAR PARLIA 00176 IDIB000P187 1332 1332 Processed 24/02/2023 9124043352 Mr. Dileswar Paralia PARLIA INDIAN BANK(607105)
37 PADAMPUR OR-14-009-007-005/5669
(DAHIGAON) 		2414009000NRG23310120231014595 02/02/2023 SANTARA PARLIA 2414009WL0042431 SANTARA PARLIA 00176 IDIB000P187 888 888 Processed 24/02/2023 9124043354 Mrs. SANTARA PARLIA INDIAN BANK(607105)
38 PADAMPUR OR-14-009-007-005/5675
(DAHIGAON) 		2414009000NRG23310120231014600 02/02/2023 AMBIKA BAG 2414009WL0042431 AMBIKA BAG 00176 IDIB000P187 1332 1332 Processed 24/02/2023 9124043344 Mrs. AMBIKA BAG INDIAN BANK(607105)
39 PADAMPUR OR-14-009-007-005/5675
(DAHIGAON) 		2414009000NRG23310120231014599 02/02/2023 LOKANATH BAG 2414009WL0042431 LOKANATH BAG 00176 IDIB000P187 1332 1332 Processed 24/02/2023 9124043343 Mr. LOKANATH BAG INDIAN BANK(607105)
40 PADAMPUR OR-14-009-007-005/5681
(DAHIGAON) 		2414009000NRG23310120231014601 02/02/2023 BIRANCHI DANASANA 2414009WL0042431 BIRANCHI DANASANA 00176 IDIB000P187 1332 1332 Processed 24/02/2023 9124043362 Mr. BIRANCHI DANASANA INDIAN BANK(607105)
41 PADAMPUR OR-14-009-007-005/5681
(DAHIGAON) 		2414009000NRG23310120231014602 02/02/2023 GOLAPI DANASANA 2414009WL0042431 GOLAPI DANASANA 00176 IDIB000P187 888 888 Processed 24/02/2023 9124043366 Mrs. GOLAPI DANASANA INDIAN BANK(607105)
42 PADAMPUR OR-14-009-007-005/5689
(DAHIGAON) 		2414009000NRG23270120230997391 02/02/2023 NARAYANA CHATTAR 2414009WL0041947 NARAYANA CHATTAR 00176 IDIB000P187 1554 1554 Processed 24/02/2023 9124043358 Mr. NARAYAN CHHATAR INDIAN BANK(607105)
43 PADAMPUR OR-14-009-007-005/5701
(DAHIGAON) 		2414009000NRG23270120230997397 02/02/2023 TEBHA ENDAJA 2414009WL0041947 TEBHA ENDAJA 00176 IDIB000P187 1332 1332 Processed 24/02/2023 9124043371 TEBHA ENDAJA BANK OF BARODA(606985)
44 PADAMPUR OR-14-009-007-005/5714
(DAHIGAON) 		2414009000NRG23270120230997410 02/02/2023 KUMADINI SUNA 2414009WL0041947 KUMADINI SUNA 00176 IDIB000P187 1332 1332 Processed 24/02/2023 9124043372 KUMODINI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PADAMPUR OR-14-009-007-005/5714
(DAHIGAON) 		2414009000NRG23270120230997409 02/02/2023 RAMCHANDRA SUNA 2414009WL0041947 RAMCHANDRA SUNA 00176 IDIB000P187 1332 1332 Processed 24/02/2023 9124043367 Mr. RAMACHANDRA SUNA INDIAN BANK(607105)
46 PADAMPUR OR-14-009-007-005/5722
(DAHIGAON) 		2414009000NRG23270120230997415 02/02/2023 BHAGABATI DANASANA 2414009WL0041947 BHAGABATI DANASANA 00176 IDIB000P187 1554 1554 Processed 24/02/2023 9124043351 Mrs. BHAGABATI DANASANA INDIAN BANK(607105)
47 PADAMPUR OR-14-009-007-005/5722
(DAHIGAON) 		2414009000NRG23270120230997414 02/02/2023 BIDYADHAR DANASANA 2414009WL0041947 BIDYADHAR DANASANA 00176 IDIB000P187 1554 1554 Processed 24/02/2023 9124043350 Mr. BIDYADHAR DANASANA INDIAN BANK(607105)
48 PADAMPUR OR-14-009-007-005/5731
(DAHIGAON) 		2414009000NRG23270120230997417 02/02/2023 SANTOSH PARLIA 2414009WL0041947 SANTOSH PARLIA 00176 IDIB000P187 1554 1554 Processed 24/02/2023 9124043347 Mr. SANTOSH PARLIA INDIAN BANK(607105)
49 PADAMPUR OR-14-009-007-005/5738
(DAHIGAON) 		2414009000NRG23270120230997418 02/02/2023 ALEKHA BARIHA 2414009WL0041947 ALEKHA BARIHA 00176 IDIB000P187 1332 1332 Processed 24/02/2023 9124043348 Mr. ALEKHA BARIHA INDIAN BANK(607105)
50 PADAMPUR OR-14-009-007-005/5738
(DAHIGAON) 		2414009000NRG23270120230997419 02/02/2023 MENA BARIHA 2414009WL0041947 MENA BARIHA 00176 IDIB000P187 1554 1554 Processed 24/02/2023 9124043349 Mrs. MENI BARIHA INDIAN BANK(607105)
SubTotal 46398 46398
51 PADAMPUR OR-14-009-007-004/28613
(DAHIGAON) 		2414009000NRG23270120230997295 02/02/2023 GITA PADHAN 2414009WL0041945 GITA PADHAN 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9124043324 MRS GITA PADHAN STATE BANK OF INDIA(508548)
52 PADAMPUR OR-14-009-007-004/29359
(DAHIGAON) 		2414009000NRG23270120230997302 02/02/2023 SURENDR SAHU 2414009WL0041945 SURENDR SAHU 00415 SBIN0001322 888 888 Processed 24/02/2023 9124043326 SURENDRA SAHU STATE BANK OF INDIA(508548)
53 PADAMPUR OR-14-009-007-005/28422
(DAHIGAON) 		2414009000NRG23270120230997244 02/02/2023 DILLIP SAHU 2414009WL0041943 DILLIP SAHU 00415 SBIN0001322 1554 1554 Processed 24/02/2023 9124043322 DILLIP KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
54 PADAMPUR OR-14-009-007-005/28516
(DAHIGAON) 		2414009000NRG23310120231014571 02/02/2023 BHIKARI BAG 2414009WL0042431 BHIKARI BAG 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9124043325 MR BHIKARI BAG STATE BANK OF INDIA(508548)
55 PADAMPUR OR-14-009-007-005/29016
(DAHIGAON) 		2414009000NRG23310120231014578 02/02/2023 KAILASH BEHERA 2414009WL0042431 KAILASH BEHERA 00415 SBIN0001322 222 222 Processed 24/02/2023 9124043327 SHRI KAILAS BEHERA STATE BANK OF INDIA(508548)
56 PADAMPUR OR-14-009-007-005/29048
(DAHIGAON) 		2414009000NRG23270120230997370 02/02/2023 BASANTA PARLIA 2414009WL0041947 BASANTA PARLIA 00415 SBIN0001322 222 222 Processed 24/02/2023 9124043323 BASANT PARLIA UCO BANK(607066)
SubTotal 5550 5550
57 PADAMPUR OR-14-009-007-005/5654
(DAHIGAON) 		2414009000NRG23270120230997383 02/02/2023 SITAYA BAG 2414009WL0041947 SITAYA BAG 00415 SBIN0013621 1554 1554 Processed 24/02/2023 9124043328 MRS SITAYA BAG STATE BANK OF INDIA(508548)
SubTotal 1554 1554
58 PADAMPUR OR-14-009-007-002/28886
(DAHIGAON) 		2414009000NRG23270120230997509 02/02/2023 Rebati bishi 2414009WL0041949 Rebati bishi 00462 UCBA0002332 888 888 Processed 24/02/2023 9124043321 REBATI BISI UCO BANK(607066)
59 PADAMPUR OR-14-009-007-005/28880
(DAHIGAON) 		2414009000NRG23270120230997368 02/02/2023 DILESWARI ADABAR 2414009WL0041947 DILESWARI ADABAR 00462 UCBA0002332 222 222 Processed 24/02/2023 9124043320 MRS DILESWARI THAPA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
60 PADAMPUR OR-14-009-007-005/29117
(DAHIGAON) 		2414009000NRG23270120230997377 02/02/2023 AARATI.BARIHA 2414009WL0041947 AARATI.BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124043381 Miss. ARATI BARIHA UTKAL GRAMEEN BANK(607234)
61 PADAMPUR OR-14-009-007-005/29117
(DAHIGAON) 		2414009000NRG23270120230997376 02/02/2023 SEBATI.BARIHA 2414009WL0041947 SEBATI.BARIHA 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9124043380 Miss. SEBATI BARIHA (TENTELKHUNTI) UTKAL GRAMEEN BANK(607234)
62 PADAMPUR OR-14-009-007-005/5666
(DAHIGAON) 		2414009000NRG23310120231014590 02/02/2023 PARBATI BAG 2414009WL0042431 PARBATI BAG 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9124043382 Mrs. BHITE BAG INDIAN BANK(607105)
63 PADAMPUR OR-14-009-007-005/5688
(DAHIGAON) 		2414009000NRG23270120230997390 02/02/2023 DASRU SUNA 2414009WL0041947 DASRU SUNA 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9124043379 Mr. DASARU SUNA (TENTULIKHUNTI) UTKAL GRAMEEN BANK(607234)
SubTotal 2664 2664
64 PADAMPUR OR-14-009-007-002/28454
(DAHIGAON) 		2414009000NRG23270120230997505 02/02/2023 LAXMI PODH 2414009WL0041949 LAXMI PODH 00691 IPOS0000001 888 888 Processed 24/02/2023 9124043318 LAKSHMI PODH BANK OF BARODA(606985)
65 PADAMPUR OR-14-009-007-004/28893
(DAHIGAON) 		2414009000NRG23270120230997297 02/02/2023 PARMESWAR NAG 2414009WL0041945 PARMESWAR NAG 00691 IPOS0000001 444 444 Processed 24/02/2023 9124043313 PARAMESWAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
66 PADAMPUR OR-14-009-007-005/28880
(DAHIGAON) 		2414009000NRG23270120230997367 02/02/2023 TRILOCHAN ADABAR 2414009WL0041947 TRILOCHAN ADABAR 00691 IPOS0000001 444 444 Processed 24/02/2023 9124043311 TRILOCHAN ADABAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 PADAMPUR OR-14-009-007-005/28884
(DAHIGAON) 		2414009000NRG23310120231014575 02/02/2023 BRUNDABATI BARIHA 2414009WL0042431 BRUNDABATI BARIHA 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9124043319 Mrs. Brundabati Bariha INDIAN BANK(607105)
68 PADAMPUR OR-14-009-007-005/28891
(DAHIGAON) 		2414009000NRG23310120231014576 02/02/2023 BHOLA MIRDHA 2414009WL0042431 BHOLA MIRDHA 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9124043312 MR BHOLABAG MIRDHHA STATE BANK OF INDIA(508548)
69 PADAMPUR OR-14-009-007-005/29060
(DAHIGAON) 		2414009000NRG23270120230997372 02/02/2023 BANAMALI BARIHA 2414009WL0041947 BANAMALI BARIHA 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9124043315 BANAMALI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 PADAMPUR OR-14-009-007-005/29364
(DAHIGAON) 		2414009000NRG23310120231014583 02/02/2023 MINIKETAN ADABAR 2414009WL0042431 MINIKETAN ADABAR 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9124043316 MINIKATAN ADABAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 PADAMPUR OR-14-009-007-005/29426
(DAHIGAON) 		2414009000NRG23310120231014584 02/02/2023 DUBRAJ NAIK 2414009WL0042431 DUBRAJ NAIK 00691 IPOS0000001 666 666 Processed 24/02/2023 9124043317 DUBARAJ NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
72 PADAMPUR OR-14-009-007-005/5692
(DAHIGAON) 		2414009000NRG23270120230997393 02/02/2023 BHALA BARIHA 2414009WL0041947 BHALA BARIHA 00691 IPOS0000001 222 222 Processed 24/02/2023 9124043310 Mr. BHAL BARIHA INDIAN BANK(607105)
73 PADAMPUR OR-14-009-007-005/5726
(DAHIGAON) 		2414009000NRG23270120230997416 02/02/2023 DOLAMANI MIRDHA 2414009WL0041947 DOLAMANI MIRDHA 00691 IPOS0000001 444 444 Processed 24/02/2023 9124043314 DULA MIRDHA K TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 8436 8436
Total 79254 79254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_020223APB_FTO_1081053 Bank of Baroda BARB0PADMAP Padmapur 13542
2 PADAMPUR OR2414009007_020223APB_FTO_1081053 Indian Bank IDIB000P187 PADAMPUR 46398
3 PADAMPUR OR2414009007_020223APB_FTO_1081053 State Bank of India SBIN0001322 PADAMPUR 5550
4 PADAMPUR OR2414009007_020223APB_FTO_1081053 State Bank of India SBIN0013621 PADAMPUR EVENING 1554
5 PADAMPUR OR2414009007_020223APB_FTO_1081053 UCO Bank UCBA0002332 PADAMPUR 1110
6 PADAMPUR OR2414009007_020223APB_FTO_1081053 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 2664
7 PADAMPUR OR2414009007_020223APB_FTO_1081053 India Post Payments Bank IPOS0000001 BARGARH 8436

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