Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:51:03 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_301122APB_FTO_842379
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-14-009-006-005/24109
(CHARPALI) 		2414009006NRG23Z241120220645362 30/11/2022 DEBARCHAN MIRDHA 2414009006WL0031538 DEBARCHAN MIRDHA 00045 BARB0PADMAP 624 624 Processed 03/12/2022 6838466308 DEBARCHAN MIRDHA BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-006-007/28501
(CHARPALI) 		2414009006NRG23Z291120220665662 30/11/2022 BHASKARA BARIK 2414009006WL0032322 BHASKARA BARIK 00045 BARB0PADMAP 728 728 Processed 03/12/2022 6838466301 BHASKARA BARIK BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-006-007/28501
(CHARPALI) 		2414009006NRG23Z291120220665663 30/11/2022 RADHIKA BARIK 2414009006WL0032322 RADHIKA BARIK 00045 BARB0PADMAP 728 728 Processed 03/12/2022 6838466302 RADHIKA BARIK BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-006-007/3502
(CHARPALI) 		2414009006NRG23Z291120220665711 30/11/2022 DAITARI BEHERA 2414009006WL0032322 DAITARI BEHERA 00045 BARB0PADMAP 624 624 Processed 03/12/2022 6838466303 DAITARI BEHERA BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-006-007/3502
(CHARPALI) 		2414009006NRG23Z291120220665712 30/11/2022 KSHIRA BEHERA 2414009006WL0032322 KSHIRA BEHERA 00045 BARB0PADMAP 624 624 Processed 03/12/2022 6838466304 KSHIRA BEHERA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-006-007/3507
(CHARPALI) 		2414009006NRG23Z291120220665715 30/11/2022 CHABILA DHARUA 2414009006WL0032322 CHABILA DHARUA 00045 BARB0PADMAP 728 728 Processed 03/12/2022 6838466329 CHHABILA DHARUA BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-006-007/3536
(CHARPALI) 		2414009006NRG23Z291120220665723 30/11/2022 RAHASA DHARUA 2414009006WL0032322 RAHASA DHARUA 00045 BARB0PADMAP 728 728 Processed 03/12/2022 6838466305 MR RAHASA DHARUA STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-006-007/3550
(CHARPALI) 		2414009006NRG23Z291120220665731 30/11/2022 RANJIT NAIK 2414009006WL0032322 RANJIT NAIK 00045 BARB0PADMAP 728 728 Processed 03/12/2022 6838466307 RANJIT NAIK BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-006-007/3575
(CHARPALI) 		2414009006NRG23Z291120220665744 30/11/2022 JANAKI KUMBHAR 2414009006WL0032322 JANAKI KUMBHAR 00045 BARB0PADMAP 624 624 Processed 03/12/2022 6838466331 JANAKI KUMBHAR BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-006-007/3583
(CHARPALI) 		2414009006NRG23Z291120220665746 30/11/2022 DROUPADI BIBHAR 2414009006WL0032322 DROUPADI BIBHAR 00045 BARB0PADMAP 728 728 Processed 03/12/2022 6838466306 DROUPADI BIBHAR BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-006-007/3584
(CHARPALI) 		2414009006NRG23Z291120220665747 30/11/2022 SANTI BIBHAR 2414009006WL0032322 SANTI BIBHAR 00045 BARB0PADMAP 728 728 Processed 03/12/2022 6838466330 SANTI BIBHAR BANK OF BARODA(606985)
SubTotal 7592 7592
12 PADAMPUR OR-14-009-006-002/16079
(CHARPALI) 		2414009006NRG23Z241120220648340 30/11/2022 TAPA KANDA 2414009006WL0031640 TAPA KANDA 00176 IDIB000P187 520 520 Processed 03/12/2022 6838466326 Mr. TAPA KANDA INDIAN BANK(607105)
13 PADAMPUR OR-14-009-006-002/16101
(CHARPALI) 		2414009006NRG23Z241120220648343 30/11/2022 PRAMOD BARIK 2414009006WL0031640 PRAMOD BARIK 00176 IDIB000P187 208 208 Processed 03/12/2022 6838466309 MRS PROMOD BARIK STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-006-002/16129
(CHARPALI) 		2414009006NRG23Z241120220648347 30/11/2022 KHYAMASAGAR NAIK 2414009006WL0031640 KHYAMASAGAR NAIK 00176 IDIB000P187 520 520 Processed 03/12/2022 6838466315 MR KSHAMASAGAR NAIK STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-006-002/16130
(CHARPALI) 		2414009006NRG23Z241120220648348 30/11/2022 TOSHARAM DEHERI 2414009006WL0031640 TOSHARAM DEHERI 00176 IDIB000P187 520 520 Processed 03/12/2022 6838466322 MR TOSHARAM DEHERI STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-006-002/16181
(CHARPALI) 		2414009006NRG23Z241120220648353 30/11/2022 CHUDAMANI PANDE 2414009006WL0031640 CHUDAMANI PANDE 00176 IDIB000P187 520 520 Processed 03/12/2022 6838466316 Mr. CHUDAMANI PANDE INDIAN BANK(607105)
17 PADAMPUR OR-14-009-006-002/16185
(CHARPALI) 		2414009006NRG23Z241120220648354 30/11/2022 MINAKETAN TANDI 2414009006WL0031640 MINAKETAN TANDI 00176 IDIB000P187 416 416 Processed 03/12/2022 6838466325 Mr. MINAKETAN TANDI INDIAN BANK(607105)
18 PADAMPUR OR-14-009-006-002/16263
(CHARPALI) 		2414009006NRG23Z281120220661655 30/11/2022 LINGARAJ BEHERA 2414009006WL0032177 LINGARAJ BEHERA 00176 IDIB000P187 312 312 Processed 03/12/2022 6838466318 Mr. LINGARAJ BEHERA INDIAN BANK(607105)
19 PADAMPUR OR-14-009-006-002/28474
(CHARPALI) 		2414009006NRG23Z241120220648364 30/11/2022 TULARAM DEHERI 2414009006WL0031640 TULARAM DEHERI 00176 IDIB000P187 312 312 Processed 03/12/2022 6838466327 Mr. TULARAM DEHERI INDIAN BANK(607105)
20 PADAMPUR OR-14-009-006-002/28581
(CHARPALI) 		2414009006NRG23Z281120220661658 30/11/2022 GAMBHIRA BEHERA 2414009006WL0032177 GAMBHIRA BEHERA 00176 IDIB000P187 312 312 Processed 03/12/2022 6838466317 MR GAMBHIR BEHERA STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-006-007/2241
(CHARPALI) 		2414009006NRG23Z291120220665649 30/11/2022 BIRANCHI RANA 2414009006WL0032322 BIRANCHI RANA 00176 IDIB000P187 728 728 Processed 03/12/2022 6838466324 Mr. BRINCHI RANA INDIAN BANK(607105)
22 PADAMPUR OR-14-009-006-007/3488
(CHARPALI) 		2414009006NRG23Z291120220665706 30/11/2022 PADMANA DHARUA 2414009006WL0032322 PADMANA DHARUA 00176 IDIB000P187 624 624 Processed 03/12/2022 6838466320 PADMAN DHARUA BANK OF BARODA(606985)
23 PADAMPUR OR-14-009-006-007/3527
(CHARPALI) 		2414009006NRG23Z291120220665721 30/11/2022 PABITRA BARIHA 2414009006WL0032322 PABITRA BARIHA 00176 IDIB000P187 728 728 Processed 03/12/2022 6838466319 Mr. PABITRA BARIHA INDIAN BANK(607105)
24 PADAMPUR OR-14-009-006-007/3533
(CHARPALI) 		2414009006NRG23Z291120220665722 30/11/2022 SUBALAYA BIBHAR 2414009006WL0032322 SUBALAYA BIBHAR 00176 IDIB000P187 728 728 Processed 03/12/2022 6838466321 SUBALAYA BIBHAR BANK OF BARODA(606985)
25 PADAMPUR OR-14-009-006-007/3565
(CHARPALI) 		2414009006NRG23Z291120220665739 30/11/2022 GANGADHAR NAIK 2414009006WL0032322 GANGADHAR NAIK 00176 IDIB000P187 728 728 Processed 03/12/2022 6838466323 GANGADHAR NAIK BANK OF BARODA(606985)
26 PADAMPUR OR-14-009-006-010/19196
(CHARPALI) 		2414009006NRG23Z281120220661494 30/11/2022 JITA BARIHA 2414009006WL0032175 JITA BARIHA 00176 IDIB000P187 624 624 Processed 03/12/2022 6838466311 MR JITA BARIHA STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-006-010/19225
(CHARPALI) 		2414009006NRG23Z281120220661518 30/11/2022 CHAKODOLA BARIHA 2414009006WL0032175 CHAKODOLA BARIHA 00176 IDIB000P187 312 312 Processed 03/12/2022 6838466312 CHAKADOLABARIHA BANK OF BARODA(606985)
28 PADAMPUR OR-14-009-006-010/19225
(CHARPALI) 		2414009006NRG23Z281120220661519 30/11/2022 SURUCHI BARIHA 2414009006WL0032175 SURUCHI BARIHA 00176 IDIB000P187 312 312 Processed 03/12/2022 6838466328 Mrs. SURUCHI BARIHA INDIAN BANK(607105)
29 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23Z281120220661529 30/11/2022 SURESH HATI 2414009006WL0032175 SURESH HATI 00176 IDIB000P187 312 312 Processed 03/12/2022 6838466310 SURESH HATI BANK OF BARODA(606985)
30 PADAMPUR OR-14-009-006-010/19249
(CHARPALI) 		2414009006NRG23Z281120220661536 30/11/2022 KAILAS RANA 2414009006WL0032175 KAILAS RANA 00176 IDIB000P187 312 312 Processed 03/12/2022 6838466313 MR KAILAS RANA STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-006-010/19258
(CHARPALI) 		2414009006NRG23Z281120220661549 30/11/2022 GUNA HARIPAL 2414009006WL0032175 GUNA HARIPAL 00176 IDIB000P187 312 312 Processed 03/12/2022 6838466314 Mr. GUNAMANI HARPAL HARPAL INDIAN BANK(607105)
SubTotal 9360 9360
32 PADAMPUR OR-14-009-006-001/19281
(CHARPALI) 		2414009006NRG23Z241120220645302 30/11/2022 ARJUN BAG 2414009006WL0031537 ARJUN BAG 00415 SBIN0001322 624 624 Processed 03/12/2022 6838466287 MR ARJUNA BAG STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-006-007/3510
(CHARPALI) 		2414009006NRG23Z291120220665720 30/11/2022 BRUNDABATI RANA 2414009006WL0032322 BRUNDABATI RANA 00415 SBIN0001322 728 728 Processed 03/12/2022 6838466288 BRUNDABATI RANA BANK OF BARODA(606985)
SubTotal 1352 1352
34 PADAMPUR OR-14-009-006-001/19276
(CHARPALI) 		2414009006NRG23Z241120220645297 30/11/2022 KUMARI BARIK 2414009006WL0031537 KUMARI BARIK 00415 SBIN0009647 624 624 Processed 03/12/2022 6838466297 MRS KUMARI BARIK STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-006-001/19276
(CHARPALI) 		2414009006NRG23Z241120220645296 30/11/2022 UTTAM BARIK 2414009006WL0031537 UTTAM BARIK 00415 SBIN0009647 624 624 Processed 03/12/2022 6838466265 MR UTTAM BARIK STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-006-001/19277
(CHARPALI) 		2414009006NRG23Z241120220645298 30/11/2022 RATAN BARIK 2414009006WL0031537 RATAN BARIK 00415 SBIN0009647 624 624 Processed 03/12/2022 6838466261 MR RATAN BARIK STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-006-001/19285
(CHARPALI) 		2414009006NRG23Z241120220645306 30/11/2022 RAMESH BAG 2414009006WL0031537 RAMESH BAG 00415 SBIN0009647 624 624 Processed 03/12/2022 6838466295 MR RAMESH BAG STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-006-001/19286
(CHARPALI) 		2414009006NRG23Z241120220645309 30/11/2022 LAXMI BAG 2414009006WL0031537 LAXMI BAG 00415 SBIN0009647 624 624 Processed 03/12/2022 6838466296 MRS LAKSHMI BAG STATE BANK OF INDIA(508548)
39 PADAMPUR OR-14-009-006-001/19286
(CHARPALI) 		2414009006NRG23Z241120220645308 30/11/2022 SRIHARI BAG 2414009006WL0031537 SRIHARI BAG 00415 SBIN0009647 624 624 Processed 03/12/2022 6838466298 MR SRIHARI BAG STATE BANK OF INDIA(508548)
40 PADAMPUR OR-14-009-006-001/19291
(CHARPALI) 		2414009006NRG23Z241120220645315 30/11/2022 BHASKARA GADATIA 2414009006WL0031537 BHASKARA GADATIA 00415 SBIN0009647 624 624 Processed 03/12/2022 6838466274 MR BHASKARA GADATIA STATE BANK OF INDIA(508548)
41 PADAMPUR OR-14-009-006-001/19295
(CHARPALI) 		2414009006NRG23Z241120220645318 30/11/2022 BALAMATI BAG 2414009006WL0031537 BALAMATI BAG 00415 SBIN0009647 624 624 Processed 03/12/2022 6838466271 MRS BELAMATI BAG STATE BANK OF INDIA(508548)
42 PADAMPUR OR-14-009-006-001/19295
(CHARPALI) 		2414009006NRG23Z241120220645317 30/11/2022 SURESH BAG 2414009006WL0031537 SURESH BAG 00415 SBIN0009647 624 624 Processed 03/12/2022 6838466272 SURESH BAG UNION BANK OF INDIA(508500)
43 PADAMPUR OR-14-009-006-002/16099
(CHARPALI) 		2414009006NRG23Z241120220648341 30/11/2022 PRAKASH BARIK 2414009006WL0031640 PRAKASH BARIK 00415 SBIN0009647 520 520 Processed 03/12/2022 6838466279 MR PRAKASH BARIK STATE BANK OF INDIA(508548)
44 PADAMPUR OR-14-009-006-002/16099
(CHARPALI) 		2414009006NRG23Z241120220648342 30/11/2022 SUDAM BARIK 2414009006WL0031640 SUDAM BARIK 00415 SBIN0009647 520 520 Processed 03/12/2022 6838466286 MS SUDAM BARIK STATE BANK OF INDIA(508548)
45 PADAMPUR OR-14-009-006-002/16126
(CHARPALI) 		2414009006NRG23Z241120220648346 30/11/2022 SRlKAR GHIBILA 2414009006WL0031640 SRlKAR GHIBILA 00415 SBIN0009647 520 520 Processed 03/12/2022 6838466333 MR SRIKAR GHIBILA STATE BANK OF INDIA(508548)
46 PADAMPUR OR-14-009-006-002/16138
(CHARPALI) 		2414009006NRG23Z241120220648349 30/11/2022 GANDHI KUMBHAR 2414009006WL0031640 GANDHI KUMBHAR 00415 SBIN0009647 520 520 Processed 03/12/2022 6838466335 MR GANDHI KUMBHAR STATE BANK OF INDIA(508548)
47 PADAMPUR OR-14-009-006-002/16170
(CHARPALI) 		2414009006NRG23Z241120220648351 30/11/2022 FAKIR KUMBHAR 2414009006WL0031640 FAKIR KUMBHAR 00415 SBIN0009647 520 520 Processed 03/12/2022 6838466273 MR FAKIR KUMBHAR STATE BANK OF INDIA(508548)
48 PADAMPUR OR-14-009-006-002/16229
(CHARPALI) 		2414009006NRG23Z241120220648361 30/11/2022 NEHERU KUMBHAR 2414009006WL0031640 NEHERU KUMBHAR 00415 SBIN0009647 520 520 Processed 03/12/2022 6838466269 MR NEHERU KUMBHAR STATE BANK OF INDIA(508548)
49 PADAMPUR OR-14-009-006-002/16257
(CHARPALI) 		2414009006NRG23Z241120220648362 30/11/2022 RADHAKANT BEHERA 2414009006WL0031640 RADHAKANT BEHERA 00415 SBIN0009647 520 520 Processed 03/12/2022 6838466334 MR RADHAKANT BEHERA STATE BANK OF INDIA(508548)
50 PADAMPUR OR-14-009-006-002/16267
(CHARPALI) 		2414009006NRG23Z281120220661657 30/11/2022 BARUN BEHERA 2414009006WL0032177 BARUN BEHERA 00415 SBIN0009647 312 312 Processed 03/12/2022 6838466276 MR BARUN BEHERA STATE BANK OF INDIA(508548)
51 PADAMPUR OR-14-009-006-002/28569
(CHARPALI) 		2414009006NRG23Z241120220648367 30/11/2022 MUNU TANDI 2414009006WL0031640 MUNU TANDI 00415 SBIN0009647 416 416 Processed 03/12/2022 6838466268 MR MUNU TANDI STATE BANK OF INDIA(508548)
52 PADAMPUR OR-14-009-006-002/28580
(CHARPALI) 		2414009006NRG23Z241120220648369 30/11/2022 NISHAMANI TANDI 2414009006WL0031640 NISHAMANI TANDI 00415 SBIN0009647 104 104 Processed 03/12/2022 6838466267 MR NISHAMANI TANDI STATE BANK OF INDIA(508548)
53 PADAMPUR OR-14-009-006-002/28587
(CHARPALI) 		2414009006NRG23Z241120220648370 30/11/2022 BASANTA RANA 2414009006WL0031640 BASANTA RANA 00415 SBIN0009647 520 520 Processed 03/12/2022 6838466277 MR BASANTA RANA STATE BANK OF INDIA(508548)
54 PADAMPUR OR-14-009-006-002/28588
(CHARPALI) 		2414009006NRG23Z241120220648371 30/11/2022 RUKNA BHUE 2414009006WL0031640 RUKNA BHUE 00415 SBIN0009647 520 520 Processed 03/12/2022 6838466275 MR RUKMAN BHUE STATE BANK OF INDIA(508548)
55 PADAMPUR OR-14-009-006-002/28603
(CHARPALI) 		2414009006NRG23Z241120220648372 30/11/2022 LEKURU KANDA 2414009006WL0031640 LEKURU KANDA 00415 SBIN0009647 520 520 Processed 03/12/2022 6838466282 MR LEKURU KANDA STATE BANK OF INDIA(508548)
56 PADAMPUR OR-14-009-006-005/24109
(CHARPALI) 		2414009006NRG23Z241120220645363 30/11/2022 CHANDRAMA MIRDHA 2414009006WL0031538 CHANDRAMA MIRDHA 00415 SBIN0009647 624 624 Processed 03/12/2022 6838466264 MRS CHANDRAMA MIRDHA STATE BANK OF INDIA(508548)
57 PADAMPUR OR-14-009-006-005/24128
(CHARPALI) 		2414009006NRG23Z241120220645366 30/11/2022 BHOGILAL SAHU 2414009006WL0031538 BHOGILAL SAHU 00415 SBIN0009647 624 624 Processed 03/12/2022 6838466266 MR BHOGILAL SAHU STATE BANK OF INDIA(508548)
58 PADAMPUR OR-14-009-006-006/25407
(CHARPALI) 		2414009006NRG23Z241120220645383 30/11/2022 MADHU RANA 2414009006WL0031538 MADHU RANA 00415 SBIN0009647 624 624 Processed 03/12/2022 6838466263 MR MADHU RANA STATE BANK OF INDIA(508548)
59 PADAMPUR OR-14-009-006-006/25407
(CHARPALI) 		2414009006NRG23Z241120220645384 30/11/2022 MANDO RANA 2414009006WL0031538 MANDO RANA 00415 SBIN0009647 624 624 Processed 03/12/2022 6838466262 MRS MANDO RANA STATE BANK OF INDIA(508548)
60 PADAMPUR OR-14-009-006-007/2244
(CHARPALI) 		2414009006NRG23Z291120220665654 30/11/2022 KRUSHNA BAGARTI 2414009006WL0032322 KRUSHNA BAGARTI 00415 SBIN0009647 728 728 Processed 03/12/2022 6838466281 MR KRUSHNA BAGARTTI STATE BANK OF INDIA(508548)
61 PADAMPUR OR-14-009-006-007/28568
(CHARPALI) 		2414009006NRG23Z291120220665664 30/11/2022 JADABA SINGH BARIHA 2414009006WL0032322 JADABA SINGH BARIHA 00415 SBIN0009647 728 728 Processed 03/12/2022 6838466294 MR JADAB SINGH BARIHA STATE BANK OF INDIA(508548)
62 PADAMPUR OR-14-009-006-007/28568
(CHARPALI) 		2414009006NRG23Z291120220665665 30/11/2022 SANJULATA BARIHA 2414009006WL0032322 SANJULATA BARIHA 00415 SBIN0009647 728 728 Processed 03/12/2022 6838466293 MRS SANJULATA BARIHA STATE BANK OF INDIA(508548)
63 PADAMPUR OR-14-009-006-007/3480
(CHARPALI) 		2414009006NRG23Z291120220665702 30/11/2022 DEHERI KETAN KARE 2414009006WL0032322 DEHERI KETAN KARE 00415 SBIN0009647 728 728 Processed 03/12/2022 6838466284 DEHERI KETAN KARE BANK OF BARODA(606985)
64 PADAMPUR OR-14-009-006-007/3480
(CHARPALI) 		2414009006NRG23Z291120220665703 30/11/2022 DURABATI KARE 2414009006WL0032322 DURABATI KARE 00415 SBIN0009647 728 728 Processed 03/12/2022 6838466283 DURABTI KARE BANK OF BARODA(606985)
65 PADAMPUR OR-14-009-006-007/3545
(CHARPALI) 		2414009006NRG23Z291120220665727 30/11/2022 MATHURA KANDA 2414009006WL0032322 MATHURA KANDA 00415 SBIN0009647 728 728 Processed 03/12/2022 6838466300 MATHURA KANDA BANK OF BARODA(606985)
66 PADAMPUR OR-14-009-006-007/3546
(CHARPALI) 		2414009006NRG23Z291120220665729 30/11/2022 HADU RANA 2414009006WL0032322 HADU RANA 00415 SBIN0009647 728 728 Processed 03/12/2022 6838466278 MR HADU RANA STATE BANK OF INDIA(508548)
67 PADAMPUR OR-14-009-006-007/3565
(CHARPALI) 		2414009006NRG23Z291120220665741 30/11/2022 SESHADEBA NAIK 2414009006WL0032322 SESHADEBA NAIK 00415 SBIN0009647 728 728 Processed 03/12/2022 6838466332 MR SESADEV NAIK STATE BANK OF INDIA(508548)
68 PADAMPUR OR-14-009-006-010/19224
(CHARPALI) 		2414009006NRG23Z281120220661516 30/11/2022 KISHOR BARIHA 2414009006WL0032175 KISHOR BARIHA 00415 SBIN0009647 312 312 Processed 03/12/2022 6838466280 MR KISHOR BARIHA STATE BANK OF INDIA(508548)
69 PADAMPUR OR-14-009-006-010/19224
(CHARPALI) 		2414009006NRG23Z281120220661514 30/11/2022 SANTOSH BARIHA 2414009006WL0032175 SANTOSH BARIHA 00415 SBIN0009647 312 312 Processed 03/12/2022 6838466285 MR SANTOSH BARIHA STATE BANK OF INDIA(508548)
70 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23Z281120220661530 30/11/2022 SAROJINI HATI 2414009006WL0032175 SAROJINI HATI 00415 SBIN0009647 312 312 Processed 03/12/2022 6838466270 SAROJINI HATI BANK OF BARODA(606985)
71 PADAMPUR OR-14-009-006-010/28566
(CHARPALI) 		2414009006NRG23Z281120220661554 30/11/2022 PUSPABANTA DHAREI 2414009006WL0032175 PUSPABANTA DHAREI 00415 SBIN0009647 624 624 Processed 03/12/2022 6838466299 MR PUSPABANTA DHAREI STATE BANK OF INDIA(508548)
SubTotal 21528 21528
72 PADAMPUR OR-14-009-006-007/2240
(CHARPALI) 		2414009006NRG23Z291120220665648 30/11/2022 RAMESH NAIK 2414009006WL0032322 RAMESH NAIK 00415 SBIN0013621 208 208 Processed 03/12/2022 6838466336 MR RAMESH NAIK STATE BANK OF INDIA(508548)
73 PADAMPUR OR-14-009-006-007/3450
(CHARPALI) 		2414009006NRG23Z291120220665699 30/11/2022 HIRABATI RANA 2414009006WL0032322 HIRABATI RANA 00415 SBIN0013621 728 728 Processed 03/12/2022 6838466292 HIRABATI RANA BANK OF BARODA(606985)
74 PADAMPUR OR-14-009-006-007/3508
(CHARPALI) 		2414009006NRG23Z291120220665718 30/11/2022 SATYABATI RANA 2414009006WL0032322 SATYABATI RANA 00415 SBIN0013621 728 728 Processed 03/12/2022 6838466290 MRS SATYABATI RANA STATE BANK OF INDIA(508548)
75 PADAMPUR OR-14-009-006-007/3508
(CHARPALI) 		2414009006NRG23Z291120220665717 30/11/2022 SATYANARAYAN RANA 2414009006WL0032322 SATYANARAYAN RANA 00415 SBIN0013621 728 728 Processed 03/12/2022 6838466291 MR SATYANARAYAN RANA STATE BANK OF INDIA(508548)
76 PADAMPUR OR-14-009-006-010/28598
(CHARPALI) 		2414009006NRG23Z281120220661562 30/11/2022 PUSPA RANA 2414009006WL0032175 PUSPA RANA 00415 SBIN0013621 312 312 Processed 03/12/2022 6838466289 MRS PUSPA RANA STATE BANK OF INDIA(508548)
SubTotal 2704 2704
Total 42536 42536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_301122APB_FTO_842379 Bank of Baroda BARB0PADMAP Padmapur 7592
2 PADAMPUR OR2414009006_301122APB_FTO_842379 Indian Bank IDIB000P187 PADAMPUR 9360
3 PADAMPUR OR2414009006_301122APB_FTO_842379 State Bank of India SBIN0001322 PADAMPUR 1352
4 PADAMPUR OR2414009006_301122APB_FTO_842379 State Bank of India SBIN0009647 DIPTIPUR 21528
5 PADAMPUR OR2414009006_301122APB_FTO_842379 State Bank of India SBIN0013621 PADAMPUR EVENING 2704

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