Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:01:50 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : MAHULPALI.
Fto No. : OR2414009017_050123APB_FTO_989605
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-14-009-017-001/4792
(MAHULPALI.) 		2414009017NRG23301220220811093 05/01/2023 SURESH BHOI 2414009017WL0037375 SURESH BHOI 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9092407620 SURESWAR BHOI BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-017-003/286750
(MAHULPALI.) 		2414009017NRG23301220220811389 05/01/2023 PADMINI BARIHA 2414009017WL0037383 PADMINI BARIHA 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9092407623 Padmini Bariha BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-017-003/5056
(MAHULPALI.) 		2414009017NRG23301220220811431 05/01/2023 SAROJINI MAHANAND 2414009017WL0037383 SAROJINI MAHANAND 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9092407621 SAROJINI MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PADAMPUR OR-14-009-017-003/5138
(MAHULPALI.) 		2414009017NRG23301220220811456 05/01/2023 SABITA BARIHA 2414009017WL0037383 SABITA BARIHA 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9092407622 SABITA BARIHA BANK OF BARODA(606985)
SubTotal 4440 4440
5 PADAMPUR OR-14-009-017-001/28476
(MAHULPALI.) 		2414009017NRG23301220220811080 05/01/2023 SURESH BARIK 2414009017WL0037375 SURESH BARIK 00176 IDIB000P187 888 888 Processed 23/02/2023 9092407631 Mr. SURESH BARIK INDIAN BANK(607105)
6 PADAMPUR OR-14-009-017-001/4738
(MAHULPALI.) 		2414009017NRG23301220220811092 05/01/2023 DAITARI BARIHA 2414009017WL0037375 DAITARI BARIHA 00176 IDIB000P187 888 888 Processed 23/02/2023 9092407679 Mr. DAITARI BARIHA INDIAN BANK(607105)
7 PADAMPUR OR-14-009-017-001/4795
(MAHULPALI.) 		2414009017NRG23301220220811094 05/01/2023 GOPINATH BHOI 2414009017WL0037375 GOPINATH BHOI 00176 IDIB000P187 888 888 Processed 23/02/2023 9092407648 Mr. GOPINATH BHOI INDIAN BANK(607105)
8 PADAMPUR OR-14-009-017-001/4827
(MAHULPALI.) 		2414009017NRG23301220220811095 05/01/2023 GURUBARU BHOI 2414009017WL0037375 GURUBARU BHOI 00176 IDIB000P187 888 888 Processed 23/02/2023 9092407660 Mr. GURUBARU BHOI INDIAN BANK(607105)
9 PADAMPUR OR-14-009-017-002/28465
(MAHULPALI.) 		2414009017NRG23301220220811256 05/01/2023 DHANMATI BAG 2414009017WL0037382 DHANMATI BAG 00176 IDIB000P187 888 888 Processed 23/02/2023 9092407647 Mrs. DHANAMATI BAG INDIAN BANK(607105)
10 PADAMPUR OR-14-009-017-002/286696
(MAHULPALI.) 		2414009017NRG23301220220811264 05/01/2023 CHULABATI BARIK 2414009017WL0037382 CHULABATI BARIK 00176 IDIB000P187 444 444 Processed 23/02/2023 9092407644 Mrs. CHULA BATI BARIK INDIAN BANK(607105)
11 PADAMPUR OR-14-009-017-002/286696
(MAHULPALI.) 		2414009017NRG23301220220811263 05/01/2023 KRUPA BARIK 2414009017WL0037382 KRUPA BARIK 00176 IDIB000P187 444 444 Processed 23/02/2023 9092407643 Mr. KRUPASINDHU BARIK INDIAN BANK(607105)
12 PADAMPUR OR-14-009-017-002/286754
(MAHULPALI.) 		2414009017NRG23301220220811267 05/01/2023 BISWAJIT BAG 2414009017WL0037382 BISWAJIT BAG 00176 IDIB000P187 444 444 Processed 23/02/2023 9092407645 Mr. BISWAJIT BAG INDIAN BANK(607105)
13 PADAMPUR OR-14-009-017-002/4902
(MAHULPALI.) 		2414009017NRG23301220220811273 05/01/2023 LAXMI BAGAR 2414009017WL0037382 LAXMI BAGAR 00176 IDIB000P187 444 444 Processed 23/02/2023 9092407683 Mrs. LAKSHMI BAGAR INDIAN BANK(607105)
14 PADAMPUR OR-14-009-017-002/4909
(MAHULPALI.) 		2414009017NRG23301220220811277 05/01/2023 ANIRUDHA BAGAR 2414009017WL0037382 ANIRUDHA BAGAR 00176 IDIB000P187 444 444 Processed 23/02/2023 9092407664 Mr. ANIRUDHA BAGAR INDIAN BANK(607105)
15 PADAMPUR OR-14-009-017-002/4909
(MAHULPALI.) 		2414009017NRG23301220220811276 05/01/2023 TRIPURA BAGAR 2414009017WL0037382 TRIPURA BAGAR 00176 IDIB000P187 666 666 Processed 23/02/2023 9092407682 Mrs. TRIPURA BAGAR INDIAN BANK(607105)
16 PADAMPUR OR-14-009-017-002/4934
(MAHULPALI.) 		2414009017NRG23301220220811283 05/01/2023 SEBAKANTI BAG 2414009017WL0037382 SEBAKANTI BAG 00176 IDIB000P187 888 888 Processed 23/02/2023 9092407624 Mrs. SHUBAKANTI BAG INDIAN BANK(607105)
17 PADAMPUR OR-14-009-017-002/4936
(MAHULPALI.) 		2414009017NRG23301220220811284 05/01/2023 JAJNA SUNA 2414009017WL0037382 JAJNA SUNA 00176 IDIB000P187 666 666 Processed 23/02/2023 9092407639 Mrs. JAJNA SUNA INDIAN BANK(607105)
18 PADAMPUR OR-14-009-017-002/4940
(MAHULPALI.) 		2414009017NRG23301220220811286 05/01/2023 ASHOK KATHARA 2414009017WL0037382 ASHOK KATHARA 00176 IDIB000P187 222 222 Processed 23/02/2023 9092407684 Mr. ASOK KATHAR INDIAN BANK(607105)
19 PADAMPUR OR-14-009-017-003/28402
(MAHULPALI.) 		2414009017NRG23301220220811340 05/01/2023 LAKSMI RANA 2414009017WL0037383 LAKSMI RANA 00176 IDIB000P187 222 222 Processed 23/02/2023 9092407659 Mrs. LAKSMI RANA INDIAN BANK(607105)
20 PADAMPUR OR-14-009-017-003/28530
(MAHULPALI.) 		2414009017NRG23301220220811357 05/01/2023 MANDARA RANA 2414009017WL0037383 MANDARA RANA 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407673 Mrs. Mandara Rana INDIAN BANK(607105)
21 PADAMPUR OR-14-009-017-003/28535
(MAHULPALI.) 		2414009017NRG23301220220811362 05/01/2023 BANITA RANA 2414009017WL0037383 BANITA RANA 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407680 Mrs. BANITA RANA INDIAN BANK(607105)
22 PADAMPUR OR-14-009-017-003/285639
(MAHULPALI.) 		2414009017NRG23301220220811364 05/01/2023 JAYDEB SAHU 2414009017WL0037383 JAYDEB SAHU 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407650 JAYADEV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 PADAMPUR OR-14-009-017-003/285655
(MAHULPALI.) 		2414009017NRG23301220220811366 05/01/2023 JAYRAM SAHU 2414009017WL0037383 JAYRAM SAHU 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407649 Mr. JAYARAM SAHOO INDIAN BANK(607105)
24 PADAMPUR OR-14-009-017-003/285656
(MAHULPALI.) 		2414009017NRG23301220220811367 05/01/2023 TAPNA SAHU 2414009017WL0037383 TAPNA SAHU 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407665 TAPAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 PADAMPUR OR-14-009-017-003/28571-A
(MAHULPALI.) 		2414009017NRG23301220220811372 05/01/2023 LALIT PATEL 2414009017WL0037383 LALIT PATEL 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9092407630 Mr. LALIT PATEL INDIAN BANK(607105)
26 PADAMPUR OR-14-009-017-003/286664
(MAHULPALI.) 		2414009017NRG23301220220811382 05/01/2023 JAYKRUSHNA BARIHA 2414009017WL0037383 JAYKRUSHNA BARIHA 00176 IDIB000P187 444 444 Processed 23/02/2023 9092407653 JAYAKRUSHNA BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PADAMPUR OR-14-009-017-003/286667
(MAHULPALI.) 		2414009017NRG23301220220811385 05/01/2023 SUJATA RANA 2414009017WL0037383 SUJATA RANA 00176 IDIB000P187 222 222 Processed 23/02/2023 9092407675 Mrs. Sujata Rana INDIAN BANK(607105)
28 PADAMPUR OR-14-009-017-003/286677
(MAHULPALI.) 		2414009017NRG23301220220811386 05/01/2023 RAMKUMAR BARIHA 2414009017WL0037383 RAMKUMAR BARIHA 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407637 RAM KUMAR BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PADAMPUR OR-14-009-017-003/286725
(MAHULPALI.) 		2414009017NRG23301220220811387 05/01/2023 SANJUKTA SUNA 2414009017WL0037383 SANJUKTA SUNA 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407676 Mrs. Sanjukta Suna INDIAN BANK(607105)
30 PADAMPUR OR-14-009-017-003/286751
(MAHULPALI.) 		2414009017NRG23301220220811390 05/01/2023 BAMADEB BARIHA 2414009017WL0037383 BAMADEB BARIHA 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407677 Mr. BAMADEV BARIHA INDIAN BANK(607105)
31 PADAMPUR OR-14-009-017-003/286752
(MAHULPALI.) 		2414009017NRG23301220220811391 05/01/2023 SHANKAR DANSANA 2414009017WL0037383 SHANKAR DANSANA 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407651 Mr. SHANKAR DANASANA INDIAN BANK(607105)
32 PADAMPUR OR-14-009-017-003/286755
(MAHULPALI.) 		2414009017NRG23301220220811392 05/01/2023 JINI BAG 2414009017WL0037383 JINI BAG 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9092407672 Mrs. Pankajini Bag INDIAN BANK(607105)
33 PADAMPUR OR-14-009-017-003/286757
(MAHULPALI.) 		2414009017NRG23301220220811393 05/01/2023 PURANDAR SAHU 2414009017WL0037383 PURANDAR SAHU 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407674 Mr. PURANDAR SAHU INDIAN BANK(607105)
34 PADAMPUR OR-14-009-017-003/286778
(MAHULPALI.) 		2414009017NRG23301220220811397 05/01/2023 SABITA RANA 2414009017WL0037383 SABITA RANA 00176 IDIB000P187 888 888 Processed 23/02/2023 9092407668 Mrs. SABITA RANA INDIAN BANK(607105)
35 PADAMPUR OR-14-009-017-003/286779
(MAHULPALI.) 		2414009017NRG23301220220811398 05/01/2023 JAMA RANA 2414009017WL0037383 JAMA RANA 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407657 Mrs. JAMABATI RANA INDIAN BANK(607105)
36 PADAMPUR OR-14-009-017-003/286781
(MAHULPALI.) 		2414009017NRG23301220220811399 05/01/2023 SANTILAL SAHU 2414009017WL0037383 SANTILAL SAHU 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9092407640 Mr. SHANTALAL SAHU INDIAN BANK(607105)
37 PADAMPUR OR-14-009-017-003/286801
(MAHULPALI.) 		2414009017NRG23301220220811407 05/01/2023 DEBAKI BARIHA 2414009017WL0037383 DEBAKI BARIHA 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407678 Mrs. DEBAKI BARIHA BARIHA INDIAN BANK(607105)
38 PADAMPUR OR-14-009-017-003/286805
(MAHULPALI.) 		2414009017NRG23301220220811408 05/01/2023 CHUDAMANI SAHU 2414009017WL0037383 CHUDAMANI SAHU 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407658 CHUDAMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
39 PADAMPUR OR-14-009-017-003/4963
(MAHULPALI.) 		2414009017NRG23301220220811418 05/01/2023 BHUMI BARIHA 2414009017WL0037383 BHUMI BARIHA 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407685 Mrs. BHUMI BARIHA INDIAN BANK(607105)
40 PADAMPUR OR-14-009-017-003/4992
(MAHULPALI.) 		2414009017NRG23301220220811422 05/01/2023 AHALLADA BISWAL 2414009017WL0037383 AHALLADA BISWAL 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407671 Mr. AHALAD BISHWAL INDIAN BANK(607105)
41 PADAMPUR OR-14-009-017-003/4992
(MAHULPALI.) 		2414009017NRG23301220220811423 05/01/2023 SUMITRA BISWAL 2414009017WL0037383 SUMITRA BISWAL 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407628 SUMITRA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 PADAMPUR OR-14-009-017-003/5032
(MAHULPALI.) 		2414009017NRG23301220220811425 05/01/2023 SAIRANDRI SUNA 2414009017WL0037383 SAIRANDRI SUNA 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407669 Mrs. SOURENDRI SUNA INDIAN BANK(607105)
43 PADAMPUR OR-14-009-017-003/5051
(MAHULPALI.) 		2414009017NRG23301220220811427 05/01/2023 AKASHY BARIHA 2414009017WL0037383 AKASHY BARIHA 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407636 Mr. AKSHAY BARIHA INDIAN BANK(607105)
44 PADAMPUR OR-14-009-017-003/5051
(MAHULPALI.) 		2414009017NRG23301220220811428 05/01/2023 GOURI BARIHA 2414009017WL0037383 GOURI BARIHA 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407670 Mrs. GOURI BARIHA INDIAN BANK(607105)
45 PADAMPUR OR-14-009-017-003/5085
(MAHULPALI.) 		2414009017NRG23301220220811435 05/01/2023 CHANDAN MAHAKUR 2414009017WL0037383 CHANDAN MAHAKUR 00176 IDIB000P187 888 888 Processed 23/02/2023 9092407625 Mrs. CHANDAN MAHAKUD INDIAN BANK(607105)
46 PADAMPUR OR-14-009-017-003/5089
(MAHULPALI.) 		2414009017NRG23301220220811436 05/01/2023 JADAB SUNA 2414009017WL0037383 JADAB SUNA 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9092407662 Mr. JADAB SUNA INDIAN BANK(607105)
47 PADAMPUR OR-14-009-017-003/5090
(MAHULPALI.) 		2414009017NRG23301220220811438 05/01/2023 RUKUNI TANDI 2414009017WL0037383 RUKUNI TANDI 00176 IDIB000P187 666 666 Processed 23/02/2023 9092407655 Mrs. RUKMANI TANDI INDIAN BANK(607105)
48 PADAMPUR OR-14-009-017-003/5090
(MAHULPALI.) 		2414009017NRG23301220220811437 05/01/2023 SAGARA TANDI 2414009017WL0037383 SAGARA TANDI 00176 IDIB000P187 666 666 Processed 23/02/2023 9092407652 Mr. SAGARA TANDI INDIAN BANK(607105)
49 PADAMPUR OR-14-009-017-003/5091
(MAHULPALI.) 		2414009017NRG23301220220811439 05/01/2023 RAJANI RANA 2414009017WL0037383 RAJANI RANA 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9092407626 Mrs. RAJANI RANA INDIAN BANK(607105)
50 PADAMPUR OR-14-009-017-003/5099
(MAHULPALI.) 		2414009017NRG23301220220811440 05/01/2023 MUNU BISWAL 2414009017WL0037383 MUNU BISWAL 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407638 Mr. MUNU BISHWAL INDIAN BANK(607105)
51 PADAMPUR OR-14-009-017-003/5099
(MAHULPALI.) 		2414009017NRG23301220220811441 05/01/2023 SUBASINI BISWAL 2414009017WL0037383 SUBASINI BISWAL 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407642 Mrs. SOBHASINI BISWAL INDIAN BANK(607105)
52 PADAMPUR OR-14-009-017-003/5101
(MAHULPALI.) 		2414009017NRG23301220220811442 05/01/2023 HAJARU MAHANANDA 2414009017WL0037383 HAJARU MAHANANDA 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407663 Mr. HAJARU MAHANANDA INDIAN BANK(607105)
53 PADAMPUR OR-14-009-017-003/5101
(MAHULPALI.) 		2414009017NRG23301220220811443 05/01/2023 KUMABATI MAHANAND 2414009017WL0037383 KUMABATI MAHANAND 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407629 Mrs. KUMABATI MAHANANDA INDIAN BANK(607105)
54 PADAMPUR OR-14-009-017-003/5117
(MAHULPALI.) 		2414009017NRG23301220220811448 05/01/2023 REBATI MANIRA 2414009017WL0037383 REBATI MANIRA 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407667 Mrs. REBATI MANIRA MANIRA INDIAN BANK(607105)
55 PADAMPUR OR-14-009-017-003/5123
(MAHULPALI.) 		2414009017NRG23301220220811451 05/01/2023 SUNDAR BHUE 2414009017WL0037383 SUNDAR BHUE 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407646 Mr. SUNDAR BHOI INDIAN BANK(607105)
56 PADAMPUR OR-14-009-017-003/5137
(MAHULPALI.) 		2414009017NRG23301220220811454 05/01/2023 MAKUNDA DHARUA 2414009017WL0037383 MAKUNDA DHARUA 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407681 MAKUNDA DHARUA INDIA POST PAYMENTS BANK LIMITED(508528)
57 PADAMPUR OR-14-009-017-003/5138
(MAHULPALI.) 		2414009017NRG23301220220811455 05/01/2023 RAJENDRA BARIHA 2414009017WL0037383 RAJENDRA BARIHA 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407654 Mr. RAJENDRA BARIHA INDIAN BANK(607105)
58 PADAMPUR OR-14-009-017-003/5173
(MAHULPALI.) 		2414009017NRG23301220220811459 05/01/2023 SAHEB SUNA 2414009017WL0037383 SAHEB SUNA 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407656 Mr. SAHEB SUNA INDIAN BANK(607105)
59 PADAMPUR OR-14-009-017-003/5184
(MAHULPALI.) 		2414009017NRG23301220220811461 05/01/2023 KOUSALYA SAHU 2414009017WL0037383 KOUSALYA SAHU 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407627 Mrs. Koushalya Sahu INDIAN BANK(607105)
60 PADAMPUR OR-14-009-017-003/5184
(MAHULPALI.) 		2414009017NRG23301220220811460 05/01/2023 NARENDRA KUMAR SAHU 2414009017WL0037383 NARENDRA KUMAR SAHU 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407661 NARENDRA SAHU UCO BANK(607066)
61 PADAMPUR OR-14-009-017-003/5214
(MAHULPALI.) 		2414009017NRG23301220220811463 05/01/2023 UPENDRA SAHU 2414009017WL0037383 UPENDRA SAHU 00176 IDIB000P187 222 222 Processed 23/02/2023 9092407666 Mr. UPENDRA SAHU INDIAN BANK(607105)
62 PADAMPUR OR-14-009-017-004/28403
(MAHULPALI.) 		2414009017NRG23291220220800236 05/01/2023 SANATAN BARIHA 2414009017WL0037103 SANATAN BARIHA 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407634 Mr. SANATAN BARIHA INDIAN BANK(607105)
63 PADAMPUR OR-14-009-017-004/28581
(MAHULPALI.) 		2414009017NRG23291220220800237 05/01/2023 PUSPANJALI BARIHA 2414009017WL0037103 PUSPANJALI BARIHA 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407641 Mrs. PUSPANJALI BARIHA INDIAN BANK(607105)
64 PADAMPUR OR-14-009-017-004/5388
(MAHULPALI.) 		2414009017NRG23291220220800239 05/01/2023 LALU BARIHA 2414009017WL0037103 LALU BARIHA 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407632 Mr. LALU BARIHA INDIAN BANK(607105)
65 PADAMPUR OR-14-009-017-004/5404
(MAHULPALI.) 		2414009017NRG23291220220800244 05/01/2023 MADHUMATI BARIHA 2414009017WL0037103 MADHUMATI BARIHA 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407635 Mrs. MADHUMATI BARIHA INDIAN BANK(607105)
66 PADAMPUR OR-14-009-017-004/5404
(MAHULPALI.) 		2414009017NRG23291220220800243 05/01/2023 MANILAL BARIHA 2414009017WL0037103 MANILAL BARIHA 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407633 Mr. MANI BARIHA INDIAN BANK(607105)
67 PADAMPUR OR-14-009-017-004/5405
(MAHULPALI.) 		2414009017NRG23291220220800245 05/01/2023 RATNA DHARUA 2414009017WL0037103 RATNA DHARUA 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9092407686 Mrs. RATNA DHARUA INDIAN BANK(607105)
SubTotal 66822 66822
68 PADAMPUR OR-14-009-017-003/28525
(MAHULPALI.) 		2414009017NRG23301220220811353 05/01/2023 RAJU RANA 2414009017WL0037383 RAJU RANA 00415 SBIN0001322 1332 1332 Processed 23/02/2023 9092407619 MR RAJU RANA STATE BANK OF INDIA(508548)
69 PADAMPUR OR-14-009-017-003/28530
(MAHULPALI.) 		2414009017NRG23301220220811356 05/01/2023 JOGESWAR RANA 2414009017WL0037383 JOGESWAR RANA 00415 SBIN0001322 1332 1332 Processed 23/02/2023 9092407687 MR JOGESWAR RANA STATE BANK OF INDIA(508548)
70 PADAMPUR OR-14-009-017-003/286758
(MAHULPALI.) 		2414009017NRG23301220220811395 05/01/2023 MATILAL SAHU 2414009017WL0037383 MATILAL SAHU 00415 SBIN0001322 1332 1332 Processed 23/02/2023 9092407689 MOTILAL SAHU ICICI BANK LTD(508534)
71 PADAMPUR OR-14-009-017-004/5414
(MAHULPALI.) 		2414009017NRG23291220220800249 05/01/2023 HEMALATA BAG 2414009017WL0037103 HEMALATA BAG 00415 SBIN0001322 1332 1332 Processed 23/02/2023 9092407617 MRS HEMALATA BAG STATE BANK OF INDIA(508548)
72 PADAMPUR OR-14-009-017-004/5431
(MAHULPALI.) 		2414009017NRG23291220220800250 05/01/2023 GOUTAM LUHA 2414009017WL0037103 GOUTAM LUHA 00415 SBIN0001322 1332 1332 Processed 23/02/2023 9092407618 MR GOUTAM LUHA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
73 PADAMPUR OR-14-009-017-003/286791
(MAHULPALI.) 		2414009017NRG23301220220811402 05/01/2023 TAPASWANI BARIHA 2414009017WL0037383 TAPASWANI BARIHA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9092407688 MISS TAPASWINI BARIHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
74 PADAMPUR OR-14-009-017-004/5390
(MAHULPALI.) 		2414009017NRG23291220220800240 05/01/2023 REENA BARIHA 2414009017WL0037103 REENA BARIHA 00462 UCBA0002332 1332 1332 Processed 23/02/2023 9092407616 REENA BARIHA INDUSIND BANK(607189)
SubTotal 1332 1332
Total 80586 80586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009017_050123APB_FTO_989605 Bank of Baroda BARB0PADMAP Padmapur 4440
2 PADAMPUR OR2414009017_050123APB_FTO_989605 Indian Bank IDIB000P187 PADAMPUR 66822
3 PADAMPUR OR2414009017_050123APB_FTO_989605 State Bank of India SBIN0001322 PADAMPUR 6660
4 PADAMPUR OR2414009017_050123APB_FTO_989605 State Bank of India SBIN0009647 DIPTIPUR 1332
5 PADAMPUR OR2414009017_050123APB_FTO_989605 UCO Bank UCBA0002332 PADAMPUR 1332

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