Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:36:22 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_131022FTO_656092
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-14-009-007-003/28495
(DAHIGAON) 		2414009000NRG23061020220449202 13/10/2022 JAPI BARIHA 2414009WL0024648 JAPI BARIHA 00045 BARB0PADMAP 888 888 Processed 14/10/2022 5561697586 JAPI BARIHA ()
2 PADAMPUR OR-14-009-007-003/28495
(DAHIGAON) 		2414009000NRG23061020220449201 13/10/2022 SUSIL BARIHA 2414009WL0024648 SUSIL BARIHA 00045 BARB0PADMAP 1110 1110 Processed 14/10/2022 5561697580 SUSIL BARIHA ()
3 PADAMPUR OR-14-009-007-003/28496
(DAHIGAON) 		2414009000NRG23061020220449203 13/10/2022 ASADHU BARIHA 2414009WL0024648 ASADHU BARIHA 00045 BARB0PADMAP 666 666 Processed 14/10/2022 5561697597 ASADHU BARIHA ()
4 PADAMPUR OR-14-009-007-003/28841
(DAHIGAON) 		2414009000NRG23061020220449223 13/10/2022 RADHESHYAM SAHU 2414009WL0024648 RADHESHYAM SAHU 00045 BARB0PADMAP 1110 1110 Processed 14/10/2022 5561697591 RADHESHYAM SAHU ()
5 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23061020220449225 13/10/2022 KANHA PRADHAN 2414009WL0024648 KANHA PRADHAN 00045 BARB0PADMAP 222 222 Processed 14/10/2022 5561697581 KANHA PRADHAN ()
6 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23061020220449224 13/10/2022 NILENDRI PRADHAN 2414009WL0024648 NILENDRI PRADHAN 00045 BARB0PADMAP 444 444 Processed 14/10/2022 5561697592 NILENDRI PRADHAN ()
7 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23061020220449227 13/10/2022 SABITA BARIHA 2414009WL0024648 SABITA BARIHA 00045 BARB0PADMAP 222 222 Processed 14/10/2022 5561697603 SABITA BARIHA ()
8 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23061020220449230 13/10/2022 EKADASIA BARIHA 2414009WL0024648 EKADASIA BARIHA 00045 BARB0PADMAP 444 444 Processed 14/10/2022 5561697578 EKADASIA BARIHA ()
9 PADAMPUR OR-14-009-007-003/28914
(DAHIGAON) 		2414009000NRG23061020220449233 13/10/2022 BHARAT BARIHA 2414009WL0024648 BHARAT BARIHA 00045 BARB0PADMAP 222 222 Processed 14/10/2022 5561697574 BHARAT BARIHA ()
10 PADAMPUR OR-14-009-007-003/28914
(DAHIGAON) 		2414009000NRG23131020220475101 13/10/2022 BHARAT BARIHA 2414009WL0025554 BHARAT BARIHA 00045 BARB0PADMAP 1332 1332 Processed 14/10/2022 5561697575 BHARAT BARIHA ()
11 PADAMPUR OR-14-009-007-003/28914
(DAHIGAON) 		2414009000NRG23131020220475100 13/10/2022 JAMBOBATI BARIHA 2414009WL0025554 JAMBOBATI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 14/10/2022 5561697576 JAMBOBATI BARIHA ()
12 PADAMPUR OR-14-009-007-003/28914
(DAHIGAON) 		2414009000NRG23061020220449232 13/10/2022 JAMBOBATI BARIHA 2414009WL0024648 JAMBOBATI BARIHA 00045 BARB0PADMAP 222 222 Processed 14/10/2022 5561697577 JAMBOBATI BARIHA ()
13 PADAMPUR OR-14-009-007-003/29285
(DAHIGAON) 		2414009000NRG23061020220449271 13/10/2022 DIBAKARA BARIHA 2414009WL0024648 DIBAKARA BARIHA 00045 BARB0PADMAP 444 444 Processed 14/10/2022 5561697584 DIBAKARA BARIHA ()
14 PADAMPUR OR-14-009-007-003/29285
(DAHIGAON) 		2414009000NRG23061020220449272 13/10/2022 ISWARA BARIHA 2414009WL0024648 ISWARA BARIHA 00045 BARB0PADMAP 222 222 Processed 14/10/2022 5561697608 ISWARA BARIHA ()
15 PADAMPUR OR-14-009-007-003/29354
(DAHIGAON) 		2414009000NRG23061020220449280 13/10/2022 NAROTTAM SAHU 2414009WL0024648 NAROTTAM SAHU 00045 BARB0PADMAP 888 888 Processed 14/10/2022 5561697585 NAROTTAM SAHU ()
16 PADAMPUR OR-14-009-007-003/29354
(DAHIGAON) 		2414009000NRG23061020220449281 13/10/2022 SHOBHABATI SAHU 2414009WL0024648 SHOBHABATI SAHU 00045 BARB0PADMAP 888 888 Processed 14/10/2022 5561697600 SHOBHABATI SAHU ()
17 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23061020220449282 13/10/2022 GAJANAN BARIHA 2414009WL0024648 GAJANAN BARIHA 00045 BARB0PADMAP 888 888 Processed 14/10/2022 5561697596 GAJANAN BARIHA ()
18 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23061020220449287 13/10/2022 GADADHAR BARIHA 2414009WL0024648 GADADHAR BARIHA 00045 BARB0PADMAP 666 666 Processed 14/10/2022 5561697579 GADADHAR BARIHA ()
19 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23061020220449288 13/10/2022 JANAKI BARIHA 2414009WL0024648 JANAKI BARIHA 00045 BARB0PADMAP 666 666 Processed 14/10/2022 5561697590 JANAKI BARIHA ()
20 PADAMPUR OR-14-009-007-003/29396
(DAHIGAON) 		2414009000NRG23061020220449289 13/10/2022 GAJARAJ BARIHA 2414009WL0024648 GAJARAJ BARIHA 00045 BARB0PADMAP 666 666 Processed 14/10/2022 5561697587 GAJARAJ BARIHA ()
21 PADAMPUR OR-14-009-007-003/29396
(DAHIGAON) 		2414009000NRG23061020220449290 13/10/2022 Laxmi Bariha 2414009WL0024648 Laxmi Bariha 00045 BARB0PADMAP 666 666 Processed 14/10/2022 5561697599 Laxmi Bariha ()
22 PADAMPUR OR-14-009-007-003/5933
(DAHIGAON) 		2414009000NRG23061020220449299 13/10/2022 ILABATI BARIHA 2414009WL0024648 ILABATI BARIHA 00045 BARB0PADMAP 444 444 Processed 14/10/2022 5561697605 ILABATI BARIHA ()
23 PADAMPUR OR-14-009-007-003/5933
(DAHIGAON) 		2414009000NRG23061020220449298 13/10/2022 SADASHIBA BARIHA 2414009WL0024648 SADASHIBA BARIHA 00045 BARB0PADMAP 444 444 Processed 14/10/2022 5561697602 SADASHIBA BARIHA ()
24 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23061020220449313 13/10/2022 KISHOR SUNA 2414009WL0024648 KISHOR SUNA 00045 BARB0PADMAP 222 222 Processed 14/10/2022 5561697588 KISHOR SUNA ()
25 PADAMPUR OR-14-009-007-003/6165
(DAHIGAON) 		2414009000NRG23061020220449318 13/10/2022 LAXMI RANA 2414009WL0024648 LAXMI RANA 00045 BARB0PADMAP 222 222 Processed 14/10/2022 5561697589 LAXMI RANA ()
26 PADAMPUR OR-14-009-007-004/28603
(DAHIGAON) 		2414009000NRG23061020220449487 13/10/2022 ROJI SAHU 2414009WL0024657 ROJI SAHU 00045 BARB0PADMAP 888 888 Processed 14/10/2022 5561697593 ROJI SAHU ()
27 PADAMPUR OR-14-009-007-004/28603
(DAHIGAON) 		2414009000NRG23131020220476580 13/10/2022 ROJI SAHU 2414009WL0025584 ROJI SAHU 00045 BARB0PADMAP 1554 1554 Processed 14/10/2022 5561697594 ROJI SAHU ()
28 PADAMPUR OR-14-009-007-004/28711
(DAHIGAON) 		2414009000NRG23131020220476357 13/10/2022 LOBHABATI MEHER 2414009WL0025582 LOBHABATI MEHER 00045 BARB0PADMAP 1554 1554 Processed 14/10/2022 5561697598 LOBHABATI MEHER ()
29 PADAMPUR OR-14-009-007-004/28711
(DAHIGAON) 		2414009000NRG23131020220476356 13/10/2022 PHAKIRA MEHER 2414009WL0025582 PHAKIRA MEHER 00045 BARB0PADMAP 1554 1554 Processed 14/10/2022 5561697582 PHAKIRA MEHER ()
30 PADAMPUR OR-14-009-007-004/28711
(DAHIGAON) 		2414009000NRG23061020220449488 13/10/2022 PHAKIRA MEHER 2414009WL0024657 PHAKIRA MEHER 00045 BARB0PADMAP 888 888 Processed 14/10/2022 5561697583 PHAKIRA MEHER ()
31 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23061020220449494 13/10/2022 NAROTTAM SAHU 2414009WL0024657 NAROTTAM SAHU 00045 BARB0PADMAP 888 888 Processed 14/10/2022 5561697566 NAROTTAM SAHU ()
32 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23131020220476592 13/10/2022 NAROTTAM SAHU 2414009WL0025584 NAROTTAM SAHU 00045 BARB0PADMAP 1554 1554 Processed 14/10/2022 5561697567 NAROTTAM SAHU ()
33 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23131020220476594 13/10/2022 RINKI SAHU 2414009WL0025584 RINKI SAHU 00045 BARB0PADMAP 1554 1554 Processed 14/10/2022 5561697571 RINKI SAHU ()
34 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23061020220449496 13/10/2022 RINKI SAHU 2414009WL0024657 RINKI SAHU 00045 BARB0PADMAP 888 888 Processed 14/10/2022 5561697570 RINKI SAHU ()
35 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23061020220449495 13/10/2022 SABITA SAHU 2414009WL0024657 SABITA SAHU 00045 BARB0PADMAP 222 222 Processed 14/10/2022 5561697573 SABITA SAHU ()
36 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23131020220476593 13/10/2022 SABITA SAHU 2414009WL0025584 SABITA SAHU 00045 BARB0PADMAP 1554 1554 Processed 14/10/2022 5561697572 SABITA SAHU ()
37 PADAMPUR OR-14-009-007-004/28934
(DAHIGAON) 		2414009000NRG23131020220476595 13/10/2022 ASWINI KUMAR NAG 2414009WL0025584 ASWINI KUMAR NAG 00045 BARB0PADMAP 1554 1554 Processed 14/10/2022 5561697568 ASWINI KUMAR NAG ()
38 PADAMPUR OR-14-009-007-004/28934
(DAHIGAON) 		2414009000NRG23061020220449499 13/10/2022 ASWINI KUMAR NAG 2414009WL0024657 ASWINI KUMAR NAG 00045 BARB0PADMAP 888 888 Processed 14/10/2022 5561697569 ASWINI KUMAR NAG ()
39 PADAMPUR OR-14-009-007-004/28934
(DAHIGAON) 		2414009000NRG23061020220449500 13/10/2022 SASMITA NAG 2414009WL0024657 SASMITA NAG 00045 BARB0PADMAP 888 888 Processed 14/10/2022 5561697563 SASMITA NAG ()
40 PADAMPUR OR-14-009-007-004/28934
(DAHIGAON) 		2414009000NRG23131020220476596 13/10/2022 SASMITA NAG 2414009WL0025584 SASMITA NAG 00045 BARB0PADMAP 1554 1554 Processed 14/10/2022 5561697564 SASMITA NAG ()
41 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23061020220449505 13/10/2022 BINODINI BARIK 2414009WL0024657 BINODINI BARIK 00045 BARB0PADMAP 888 888 Processed 14/10/2022 5561697606 BINODINI BARIK ()
42 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23131020220476656 13/10/2022 BINODINI BARIK 2414009WL0025586 BINODINI BARIK 00045 BARB0PADMAP 1110 1110 Processed 14/10/2022 5561697607 BINODINI BARIK ()
43 PADAMPUR OR-14-009-007-004/5757
(DAHIGAON) 		2414009000NRG23061020220449525 13/10/2022 KANKA BARIHA 2414009WL0024657 KANKA BARIHA 00045 BARB0PADMAP 666 666 Processed 14/10/2022 5561697595 KANKA BARIHA ()
44 PADAMPUR OR-14-009-007-004/5817
(DAHIGAON) 		2414009000NRG23061020220449536 13/10/2022 BISWAMITRA SAHU 2414009WL0024657 BISWAMITRA SAHU 00045 BARB0PADMAP 666 666 Processed 14/10/2022 5561697565 BISWAMITRA SAHU ()
45 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23061020220449544 13/10/2022 SUPAL SAHU 2414009WL0024657 SUPAL SAHU 00045 BARB0PADMAP 888 888 Processed 14/10/2022 5561697601 SUPAL SAHU ()
46 PADAMPUR OR-14-009-007-004/5842
(DAHIGAON) 		2414009000NRG23061020220449546 13/10/2022 PRATIMA SUNA 2414009WL0024657 PRATIMA SUNA 00045 BARB0PADMAP 666 666 Processed 14/10/2022 5561697604 PRATIMA SUNA ()
SubTotal 38628 38628
47 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23061020220449283 13/10/2022 BUMISUTA BARIHA 2414009WL0024648 BUMISUTA BARIHA 00176 IDIB000P187 888 888 Processed 14/10/2022 5561697609 BUMISUTA BARIHA ()
48 PADAMPUR OR-14-009-007-005/28997
(DAHIGAON) 		2414009000NRG23061020220447569 13/10/2022 JANAKEE DANASANA 2414009WL0024565 JANAKEE DANASANA 00176 IDIB000P187 1110 1110 Processed 14/10/2022 5561697613 JANAKEE DANASANA ()
49 PADAMPUR OR-14-009-007-005/28997
(DAHIGAON) 		2414009000NRG23131020220476625 13/10/2022 JANAKEE DANASANA 2414009WL0025585 JANAKEE DANASANA 00176 IDIB000P187 1554 1554 Processed 14/10/2022 5561697614 JANAKEE DANASANA ()
50 PADAMPUR OR-14-009-007-005/29020
(DAHIGAON) 		2414009000NRG23131020220476626 13/10/2022 JAPI BEHERA 2414009WL0025585 JAPI BEHERA 00176 IDIB000P187 1554 1554 Processed 14/10/2022 5561697611 JAPI BEHERA ()
51 PADAMPUR OR-14-009-007-005/29020
(DAHIGAON) 		2414009000NRG23131020220476627 13/10/2022 SAPURA BEHERA 2414009WL0025585 SAPURA BEHERA 00176 IDIB000P187 1554 1554 Processed 14/10/2022 5561697615 SAPURA BEHERA ()
52 PADAMPUR OR-14-009-007-005/5657
(DAHIGAON) 		2414009000NRG23131020220476423 13/10/2022 MEGHA THELA 2414009WL0025583 MEGHA THELA 00176 IDIB000P187 888 888 Processed 14/10/2022 5561697612 MEGHA THELA ()
53 PADAMPUR OR-14-009-007-005/5672
(DAHIGAON) 		2414009000NRG23131020220476429 13/10/2022 PREMASILA ADABARA 2414009WL0025583 PREMASILA ADABARA 00176 IDIB000P187 888 888 Processed 14/10/2022 5561697610 PREMASILA ADABARA ()
SubTotal 8436 8436
54 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23061020220449207 13/10/2022 LABANYA.BISWAL 2414009WL0024648 LABANYA.BISWAL 00415 SBIN0001322 1110 1110 Processed 14/10/2022 5561697626 MRS LABANYA BISWAL ()
55 PADAMPUR OR-14-009-007-003/29250
(DAHIGAON) 		2414009000NRG23061020220449268 13/10/2022 MATHURA SUNA 2414009WL0024648 MATHURA SUNA 00415 SBIN0001322 222 222 Processed 14/10/2022 5561697628 MRS MATHURA SUNA ()
56 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23061020220449312 13/10/2022 LAXMI SUNA 2414009WL0024648 LAXMI SUNA 00415 SBIN0001322 222 222 Processed 14/10/2022 5561697627 MRS LAXMI SUNA ()
57 PADAMPUR OR-14-009-007-004/28615
(DAHIGAON) 		2414009000NRG23131020220476582 13/10/2022 ALLADINI SAHU 2414009WL0025584 ALLADINI SAHU 00415 SBIN0001322 1554 1554 Processed 14/10/2022 5561697625 MRS ALLADINI SAHU ()
58 PADAMPUR OR-14-009-007-004/28631
(DAHIGAON) 		2414009000NRG23131020220476584 13/10/2022 CHAKRADHAR PRADHAN 2414009WL0025584 CHAKRADHAR PRADHAN 00415 SBIN0001322 1554 1554 Processed 14/10/2022 5561697620 MR CHAKRADHAR PADHAN ()
59 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23061020220449504 13/10/2022 BIJAYA CHANDRA BARIK 2414009WL0024657 BIJAYA CHANDRA BARIK 00415 SBIN0001322 888 888 Processed 14/10/2022 5561697621 MR BIJAJY CHANDRA BARIK ()
60 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23131020220476655 13/10/2022 BIJAYA CHANDRA BARIK 2414009WL0025586 BIJAYA CHANDRA BARIK 00415 SBIN0001322 1110 1110 Processed 14/10/2022 5561697622 MR BIJAJY CHANDRA BARIK ()
61 PADAMPUR OR-14-009-007-004/5817
(DAHIGAON) 		2414009000NRG23061020220449538 13/10/2022 ANIL SAHU 2414009WL0024657 ANIL SAHU 00415 SBIN0001322 888 888 Processed 14/10/2022 5561697619 MR ANIL KUMAR SAHU ()
62 PADAMPUR OR-14-009-007-005/28997
(DAHIGAON) 		2414009000NRG23061020220447568 13/10/2022 UTTAM DANASANA 2414009WL0024565 UTTAM DANASANA 00415 SBIN0001322 1110 1110 Processed 14/10/2022 5561697623 MR UTTAM DANSANA ()
63 PADAMPUR OR-14-009-007-005/28997
(DAHIGAON) 		2414009000NRG23131020220476624 13/10/2022 UTTAM DANASANA 2414009WL0025585 UTTAM DANASANA 00415 SBIN0001322 1554 1554 Processed 14/10/2022 5561697624 MR UTTAM DANSANA ()
SubTotal 10212 10212
64 PADAMPUR OR-14-009-007-003/28496
(DAHIGAON) 		2414009000NRG23061020220449204 13/10/2022 SUBASHINI BARIHA 2414009WL0024648 SUBASHINI BARIHA 00462 UCBA0002332 666 666 Processed 14/10/2022 5561697637 SUBASINI BARIHA ()
SubTotal 666 666
65 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23061020220449231 13/10/2022 MAHIMA BARIHA 2414009WL0024648 MAHIMA BARIHA 00474 SBIN0RRUKGB 444 444 Processed 14/10/2022 5561697631 MAHIMA BARIHA ()
66 PADAMPUR OR-14-009-007-003/29250
(DAHIGAON) 		2414009000NRG23061020220449267 13/10/2022 UPENDRA SUNA 2414009WL0024648 UPENDRA SUNA 00474 SBIN0RRUKGB 222 222 Processed 14/10/2022 5561697636 UPENDRA SUNA ()
67 PADAMPUR OR-14-009-007-004/5757
(DAHIGAON) 		2414009000NRG23061020220449524 13/10/2022 BHAKOLO BARIHA 2414009WL0024657 BHAKOLO BARIHA 00474 SBIN0RRUKGB 888 888 Processed 14/10/2022 5561697633 BHAKOLO BARIHA ()
68 PADAMPUR OR-14-009-007-004/5817
(DAHIGAON) 		2414009000NRG23061020220449539 13/10/2022 SUNIL SAHU 2414009WL0024657 SUNIL SAHU 00474 SBIN0RRUKGB 666 666 Processed 14/10/2022 5561697630 SUNIL SAHU ()
69 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23061020220449542 13/10/2022 JANAKI SAHU 2414009WL0024657 JANAKI SAHU 00474 SBIN0RRUKGB 888 888 Processed 14/10/2022 5561697635 JANAKI SAHU ()
70 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23061020220449541 13/10/2022 LEKRU SAHU 2414009WL0024657 LEKRU SAHU 00474 SBIN0RRUKGB 888 888 Processed 14/10/2022 5561697629 LEKRU SAHU ()
71 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23061020220449543 13/10/2022 NEPAL SAHU 2414009WL0024657 NEPAL SAHU 00474 SBIN0RRUKGB 888 888 Processed 14/10/2022 5561697634 NEPAL SAHU ()
72 PADAMPUR OR-14-009-007-004/5842
(DAHIGAON) 		2414009000NRG23061020220449545 13/10/2022 JANAKI SUNA 2414009WL0024657 JANAKI SUNA 00474 SBIN0RRUKGB 666 666 Processed 14/10/2022 5561697632 JANAKI SUNA ()
SubTotal 5550 5550
73 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23061020220449226 13/10/2022 DUKHISHYAM PRADHAN 2414009WL0024648 DUKHISHYAM PRADHAN 00691 IPOS0000001 444 444 Processed 14/10/2022 5561697616 DUKHISHYAM PRADHAN ()
74 PADAMPUR OR-14-009-007-005/5704
(DAHIGAON) 		2414009000NRG23061020220447601 13/10/2022 LALIT PARLIA 2414009WL0024567 LALIT PARLIA 00691 IPOS0000001 1110 1110 Processed 14/10/2022 5561697618 LALIT PARLIA ()
75 PADAMPUR OR-14-009-007-005/5704
(DAHIGAON) 		2414009000NRG23131020220476633 13/10/2022 LALIT PARLIA 2414009WL0025585 LALIT PARLIA 00691 IPOS0000001 1554 1554 Processed 14/10/2022 5561697617 LALIT PARLIA ()
SubTotal 3108 3108
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_131022FTO_656092 Bank of Baroda BARB0PADMAP Padmapur 38628
2 PADAMPUR OR2414009007_131022FTO_656092 Indian Bank IDIB000P187 PADAMPUR 8436
3 PADAMPUR OR2414009007_131022FTO_656092 State Bank of India SBIN0001322 PADAMPUR 10212
4 PADAMPUR OR2414009007_131022FTO_656092 UCO Bank UCBA0002332 PADAMPUR 666
5 PADAMPUR OR2414009007_131022FTO_656092 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 4884
6 PADAMPUR OR2414009007_131022FTO_656092 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 666
7 PADAMPUR OR2414009007_131022FTO_656092 India Post Payments Bank IPOS0000001 BARGARH 3108

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