Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:38:08 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : KANSAR
Fto No. : OR2414009013_280722FTO_407469
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-14-009-013-001/13729
(KANSAR) 		2414009000NRG23280720220309975 28/07/2022 GANDHARBI BARIHA 2414009WL0017331 GANDHARBI BARIHA 00045 BARB0PADMAP 1110 1110 Processed 27/08/2022 4226395241 GANDHARBI BARIHA ()
2 PADAMPUR OR-14-009-013-001/13818
(KANSAR) 		2414009000NRG23280720220309995 28/07/2022 PARASHAN BARIHA 2414009WL0017331 PARASHAN BARIHA 00045 BARB0PADMAP 1110 1110 Processed 27/08/2022 4226395240 PARASHAN BARIHA ()
3 PADAMPUR OR-14-009-013-001/29200
(KANSAR) 		2414009000NRG23280720220310036 28/07/2022 SARSWATI BEHERA 2414009WL0017331 SARSWATI BEHERA 00045 BARB0PADMAP 1110 1110 Processed 27/08/2022 4226395242 SARSWATI BEHERA ()
SubTotal 3330 3330
4 PADAMPUR OR-14-009-013-001/13619
(KANSAR) 		2414009000NRG23280720220309949 28/07/2022 BELMATI BARIHA 2414009WL0017331 BELMATI BARIHA 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395247 BELMATI BARIHA ()
5 PADAMPUR OR-14-009-013-001/13623
(KANSAR) 		2414009000NRG23280720220309950 28/07/2022 GITA HATI 2414009WL0017331 GITA HATI 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395279 GITA HATI ()
6 PADAMPUR OR-14-009-013-001/13624
(KANSAR) 		2414009000NRG23280720220309922 28/07/2022 SUBODH SAHU 2414009WL0017330 SUBODH SAHU 00176 IDIB000P187 1332 1332 Processed 27/08/2022 4226395243 SUBODH SAHU ()
7 PADAMPUR OR-14-009-013-001/13632
(KANSAR) 		2414009000NRG23280720220309924 28/07/2022 DINAMANI SAHU 2414009WL0017330 DINAMANI SAHU 00176 IDIB000P187 1332 1332 Processed 27/08/2022 4226395265 DINAMANI SAHU ()
8 PADAMPUR OR-14-009-013-001/13633
(KANSAR) 		2414009000NRG23280720220309953 28/07/2022 JITEN PATEL 2414009WL0017331 JITEN PATEL 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395253 JITEN PATEL ()
9 PADAMPUR OR-14-009-013-001/13653
(KANSAR) 		2414009000NRG23280720220309955 28/07/2022 GOURA BEHERA 2414009WL0017331 GOURA BEHERA 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395272 GOURA BEHERA ()
10 PADAMPUR OR-14-009-013-001/13667
(KANSAR) 		2414009000NRG23280720220309959 28/07/2022 DAMBARUDHAR BARIHA 2414009WL0017331 DAMBARUDHAR BARIHA 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395292 DAMBARUDHAR BARIHA ()
11 PADAMPUR OR-14-009-013-001/13689
(KANSAR) 		2414009000NRG23280720220309963 28/07/2022 JUGESWAR BEHERA 2414009WL0017331 JUGESWAR BEHERA 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395252 JUGESWAR BEHERA ()
12 PADAMPUR OR-14-009-013-001/13692
(KANSAR) 		2414009000NRG23280720220309965 28/07/2022 REBATI BARIHA 2414009WL0017331 REBATI BARIHA 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395262 REBATI BARIHA ()
13 PADAMPUR OR-14-009-013-001/13694
(KANSAR) 		2414009000NRG23280720220309967 28/07/2022 SUSHIL BHUE 2414009WL0017331 SUSHIL BHUE 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395256 SUSHIL BHUE ()
14 PADAMPUR OR-14-009-013-001/13703
(KANSAR) 		2414009000NRG23280720220309968 28/07/2022 SURESH PATEL 2414009WL0017331 SURESH PATEL 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395250 SURESH PATEL ()
15 PADAMPUR OR-14-009-013-001/13705
(KANSAR) 		2414009000NRG23280720220309970 28/07/2022 PITAMBAR KUMBHAR 2414009WL0017331 PITAMBAR KUMBHAR 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395255 PITAMBAR KUMBHAR ()
16 PADAMPUR OR-14-009-013-001/13715
(KANSAR) 		2414009000NRG23280720220309971 28/07/2022 KARNA BARIHA 2414009WL0017331 KARNA BARIHA 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395284 KARNA BARIHA ()
17 PADAMPUR OR-14-009-013-001/13723
(KANSAR) 		2414009000NRG23280720220309972 28/07/2022 GADA PATEL 2414009WL0017331 GADA PATEL 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395304 GADA PATEL ()
18 PADAMPUR OR-14-009-013-001/13723
(KANSAR) 		2414009000NRG23280720220309973 28/07/2022 NARENDRA PATEL 2414009WL0017331 NARENDRA PATEL 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395286 NARENDRA PATEL ()
19 PADAMPUR OR-14-009-013-001/13737
(KANSAR) 		2414009000NRG23280720220309977 28/07/2022 NIRABATI PATEL 2414009WL0017331 NIRABATI PATEL 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395263 NIRABATI PATEL ()
20 PADAMPUR OR-14-009-013-001/13737
(KANSAR) 		2414009000NRG23280720220309976 28/07/2022 SANKIRTAN PATEL 2414009WL0017331 SANKIRTAN PATEL 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395298 SANKIRTAN PATEL ()
21 PADAMPUR OR-14-009-013-001/13739
(KANSAR) 		2414009000NRG23280720220309926 28/07/2022 SHANTI SAHU 2414009WL0017330 SHANTI SAHU 00176 IDIB000P187 1332 1332 Processed 27/08/2022 4226395268 SHANTI SAHU ()
22 PADAMPUR OR-14-009-013-001/13740
(KANSAR) 		2414009000NRG23280720220309978 28/07/2022 JAMA NAIK 2414009WL0017331 JAMA NAIK 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395267 JAMA NAIK ()
23 PADAMPUR OR-14-009-013-001/13742
(KANSAR) 		2414009000NRG23280720220309979 28/07/2022 SIGNAL AT BARIHA 2414009WL0017331 SIGNAL AT BARIHA 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395245 SIGNAL AT BARIHA ()
24 PADAMPUR OR-14-009-013-001/13749
(KANSAR) 		2414009000NRG23280720220309981 28/07/2022 KAMALA PATEL 2414009WL0017331 KAMALA PATEL 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395254 KAMALA PATEL ()
25 PADAMPUR OR-14-009-013-001/13749
(KANSAR) 		2414009000NRG23280720220309980 28/07/2022 MUKUNDA PATEL 2414009WL0017331 MUKUNDA PATEL 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395244 MUKUNDA PATEL ()
26 PADAMPUR OR-14-009-013-001/13750
(KANSAR) 		2414009000NRG23280720220309983 28/07/2022 PREMALATA BARIHA 2414009WL0017331 PREMALATA BARIHA 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395291 PREMALATA BARIHA ()
27 PADAMPUR OR-14-009-013-001/13760
(KANSAR) 		2414009000NRG23280720220309984 28/07/2022 SATYA BEHERA 2414009WL0017331 SATYA BEHERA 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395246 SATYA BEHERA ()
28 PADAMPUR OR-14-009-013-001/13761
(KANSAR) 		2414009000NRG23280720220309986 28/07/2022 USHA BARIHA 2414009WL0017331 USHA BARIHA 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395293 USHA BARIHA ()
29 PADAMPUR OR-14-009-013-001/13769
(KANSAR) 		2414009000NRG23280720220309988 28/07/2022 KALYANI BARIHA 2414009WL0017331 KALYANI BARIHA 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395251 KALYANI BARIHA ()
30 PADAMPUR OR-14-009-013-001/13769
(KANSAR) 		2414009000NRG23280720220309987 28/07/2022 NEMEI BARIHA 2414009WL0017331 NEMEI BARIHA 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395300 NEMEI BARIHA ()
31 PADAMPUR OR-14-009-013-001/13796
(KANSAR) 		2414009000NRG23280720220309994 28/07/2022 JAMA BEHERA 2414009WL0017331 JAMA BEHERA 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395249 JAMA BEHERA ()
32 PADAMPUR OR-14-009-013-001/13796
(KANSAR) 		2414009000NRG23280720220309993 28/07/2022 SURENDRA BEHERA 2414009WL0017331 SURENDRA BEHERA 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395258 SURENDRA BEHERA ()
33 PADAMPUR OR-14-009-013-001/13840
(KANSAR) 		2414009000NRG23280720220309997 28/07/2022 PRATAP BARIHA 2414009WL0017331 PRATAP BARIHA 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395277 PRATAP BARIHA ()
34 PADAMPUR OR-14-009-013-001/13851
(KANSAR) 		2414009000NRG23280720220310000 28/07/2022 RAISINGH BARIHA 2414009WL0017331 RAISINGH BARIHA 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395280 RAISINGH BARIHA ()
35 PADAMPUR OR-14-009-013-001/13859
(KANSAR) 		2414009000NRG23280720220310003 28/07/2022 NILIMA PATE 2414009WL0017331 NILIMA PATE 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395301 NILIMA PATE ()
36 PADAMPUR OR-14-009-013-001/13882
(KANSAR) 		2414009000NRG23280720220310004 28/07/2022 Gopal Behera 2414009WL0017331 Gopal Behera 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395275 Gopal Behera ()
37 PADAMPUR OR-14-009-013-001/28393
(KANSAR) 		2414009000NRG23280720220310006 28/07/2022 GOURANGA SAHU 2414009WL0017331 GOURANGA SAHU 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395259 GOURANGA SAHU ()
38 PADAMPUR OR-14-009-013-001/28399
(KANSAR) 		2414009000NRG23280720220310007 28/07/2022 SEHABA BARIHA 2414009WL0017331 SEHABA BARIHA 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395274 SEHABA BARIHA ()
39 PADAMPUR OR-14-009-013-001/28400
(KANSAR) 		2414009000NRG23280720220310008 28/07/2022 PURNAMI BARIHA 2414009WL0017331 PURNAMI BARIHA 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395273 PURNAMI BARIHA ()
40 PADAMPUR OR-14-009-013-001/28402
(KANSAR) 		2414009000NRG23280720220310010 28/07/2022 SAJUKTA SETH 2414009WL0017331 SAJUKTA SETH 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395248 SAJUKTA SETH ()
41 PADAMPUR OR-14-009-013-001/28403
(KANSAR) 		2414009000NRG23280720220310012 28/07/2022 RAJU SETH 2414009WL0017331 RAJU SETH 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395295 RAJU SETH ()
42 PADAMPUR OR-14-009-013-001/28403
(KANSAR) 		2414009000NRG23280720220310011 28/07/2022 URMILA SETH 2414009WL0017331 URMILA SETH 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395264 URMILA SETH ()
43 PADAMPUR OR-14-009-013-001/29011
(KANSAR) 		2414009000NRG23280720220310014 28/07/2022 MITA BARIHA 2414009WL0017331 MITA BARIHA 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395287 MITA BARIHA ()
44 PADAMPUR OR-14-009-013-001/29012
(KANSAR) 		2414009000NRG23280720220310015 28/07/2022 DANTAMANI BAG 2414009WL0017331 DANTAMANI BAG 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395288 DANTAMANI BAG ()
45 PADAMPUR OR-14-009-013-001/29042
(KANSAR) 		2414009000NRG23280720220310017 28/07/2022 LABA BARIHA 2414009WL0017331 LABA BARIHA 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395261 LABA BARIHA ()
46 PADAMPUR OR-14-009-013-001/29042
(KANSAR) 		2414009000NRG23280720220310018 28/07/2022 SABITA BARIHA 2414009WL0017331 SABITA BARIHA 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395270 SABITA BARIHA ()
47 PADAMPUR OR-14-009-013-001/29048
(KANSAR) 		2414009000NRG23280720220310019 28/07/2022 CHITRAREKHA BARIHA 2414009WL0017331 CHITRAREKHA BARIHA 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395266 CHITRAREKHA BARIHA ()
48 PADAMPUR OR-14-009-013-001/29050
(KANSAR) 		2414009000NRG23280720220310020 28/07/2022 KAMALA BHOI 2414009WL0017331 KAMALA BHOI 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395260 KAMALA BHOI ()
49 PADAMPUR OR-14-009-013-001/29055
(KANSAR) 		2414009000NRG23280720220310021 28/07/2022 SANJUKTA BEHERA 2414009WL0017331 SANJUKTA BEHERA 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395294 SANJUKTA BEHERA ()
50 PADAMPUR OR-14-009-013-001/29085
(KANSAR) 		2414009000NRG23280720220310022 28/07/2022 BHANUMATI PATEL 2414009WL0017331 BHANUMATI PATEL 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395269 BHANUMATI PATEL ()
51 PADAMPUR OR-14-009-013-001/29088
(KANSAR) 		2414009000NRG23280720220310023 28/07/2022 JASHOBANT PATEL 2414009WL0017331 JASHOBANT PATEL 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395307 JASHOBANT PATEL ()
52 PADAMPUR OR-14-009-013-001/29088
(KANSAR) 		2414009000NRG23280720220310024 28/07/2022 SABYA PATEL 2414009WL0017331 SABYA PATEL 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395271 SABYA PATEL ()
53 PADAMPUR OR-14-009-013-001/29120
(KANSAR) 		2414009000NRG23280720220310026 28/07/2022 MINA BHOE 2414009WL0017331 MINA BHOE 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395309 MINA BHOE ()
54 PADAMPUR OR-14-009-013-001/29123
(KANSAR) 		2414009000NRG23280720220310027 28/07/2022 DOSHAMANTA PATEL 2414009WL0017331 DOSHAMANTA PATEL 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395303 DOSHAMANTA PATEL ()
55 PADAMPUR OR-14-009-013-001/29123
(KANSAR) 		2414009000NRG23280720220310028 28/07/2022 KABITA PATEL 2414009WL0017331 KABITA PATEL 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395306 KABITA PATEL ()
56 PADAMPUR OR-14-009-013-001/29125
(KANSAR) 		2414009000NRG23280720220310029 28/07/2022 Saroj Behera 2414009WL0017331 Saroj Behera 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395313 Saroj Behera ()
57 PADAMPUR OR-14-009-013-001/29153
(KANSAR) 		2414009000NRG23280720220310032 28/07/2022 GOURA BEHERA 2414009WL0017331 GOURA BEHERA 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395276 GOURA BEHERA ()
58 PADAMPUR OR-14-009-013-001/29168
(KANSAR) 		2414009000NRG23280720220310033 28/07/2022 DUTI PATEL 2414009WL0017331 DUTI PATEL 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395278 DUTI PATEL ()
59 PADAMPUR OR-14-009-013-001/29188
(KANSAR) 		2414009000NRG23280720220310034 28/07/2022 LUPA BEHERA 2414009WL0017331 LUPA BEHERA 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4226395257 LUPA BEHERA ()
60 PADAMPUR OR-14-009-013-001/29286
(KANSAR) 		2414009000NRG23280720220309933 28/07/2022 PADMINI SAHU 2414009WL0017330 PADMINI SAHU 00176 IDIB000P187 1332 1332 Processed 27/08/2022 4226395281 PADMINI SAHU ()
SubTotal 64158 64158
61 PADAMPUR OR-14-009-013-001/13624
(KANSAR) 		2414009000NRG23280720220309923 28/07/2022 PINKU SAHU 2414009WL0017330 PINKU SAHU 00415 SBIN0001322 1332 1332 Processed 27/08/2022 4226395314 MR PINKU SAHU ()
62 PADAMPUR OR-14-009-013-001/13654
(KANSAR) 		2414009000NRG23280720220309956 28/07/2022 SADANANDA BUDEK 2414009WL0017331 SADANANDA BUDEK 00415 SBIN0001322 1110 1110 Processed 27/08/2022 4226395296 MR SADANANDA BUDEK ()
63 PADAMPUR OR-14-009-013-001/13686
(KANSAR) 		2414009000NRG23280720220309962 28/07/2022 NANDALAL HATI 2414009WL0017331 NANDALAL HATI 00415 SBIN0001322 1110 1110 Processed 27/08/2022 4226395282 MR NANDALAL HATI ()
64 PADAMPUR OR-14-009-013-001/13689
(KANSAR) 		2414009000NRG23280720220309964 28/07/2022 AMULYA BEHERA 2414009WL0017331 AMULYA BEHERA 00415 SBIN0001322 1110 1110 Processed 27/08/2022 4226395299 MRS AMULYA BEHERA ()
65 PADAMPUR OR-14-009-013-001/13769
(KANSAR) 		2414009000NRG23280720220309989 28/07/2022 NAROTTAM BARIHA 2414009WL0017331 NAROTTAM BARIHA 00415 SBIN0001322 1110 1110 Processed 27/08/2022 4226395318 MR NURUTTAM BARIHA ()
66 PADAMPUR OR-14-009-013-001/13857
(KANSAR) 		2414009000NRG23280720220309931 28/07/2022 ABHAYA SAHU 2414009WL0017330 ABHAYA SAHU 00415 SBIN0001322 1332 1332 Processed 27/08/2022 4226395315 MR ABHAYA SAHU ()
67 PADAMPUR OR-14-009-013-001/13859
(KANSAR) 		2414009000NRG23280720220310002 28/07/2022 PINTU PATEL 2414009WL0017331 PINTU PATEL 00415 SBIN0001322 1110 1110 Processed 27/08/2022 4226395302 MR PINTU PATEL ()
SubTotal 8214 8214
68 PADAMPUR OR-14-009-013-001/13609
(KANSAR) 		2414009000NRG23280720220309948 28/07/2022 KARTTIKA SAHU 2414009WL0017331 KARTTIKA SAHU 00415 SBIN0013621 1110 1110 Processed 27/08/2022 4226395297 MR KARTTIK SAHU ()
69 PADAMPUR OR-14-009-013-001/13656
(KANSAR) 		2414009000NRG23280720220309925 28/07/2022 DILIP SAHU 2414009WL0017330 DILIP SAHU 00415 SBIN0013621 1332 1332 Processed 27/08/2022 4226395310 MR DILLIP SAHU ()
70 PADAMPUR OR-14-009-013-001/13667
(KANSAR) 		2414009000NRG23280720220309958 28/07/2022 KABI BARIHA 2414009WL0017331 KABI BARIHA 00415 SBIN0013621 1110 1110 Processed 27/08/2022 4226395290 MR KABI BARIHA ()
71 PADAMPUR OR-14-009-013-001/13840
(KANSAR) 		2414009000NRG23280720220309996 28/07/2022 PREMANANDA BARIHA 2414009WL0017331 PREMANANDA BARIHA 00415 SBIN0013621 1110 1110 Processed 27/08/2022 4226395285 MR PREMANANDA BARIHA ()
72 PADAMPUR OR-14-009-013-001/13843
(KANSAR) 		2414009000NRG23280720220309929 28/07/2022 PARSHURAM SAHU 2414009WL0017330 PARSHURAM SAHU 00415 SBIN0013621 1332 1332 Processed 27/08/2022 4226395283 MR PARSHURAM SAHU ()
73 PADAMPUR OR-14-009-013-001/13882
(KANSAR) 		2414009000NRG23280720220310005 28/07/2022 Sudam Behera 2414009WL0017331 Sudam Behera 00415 SBIN0013621 1110 1110 Processed 27/08/2022 4226395311 MR SUDAM BEHERA ()
74 PADAMPUR OR-14-009-013-001/28995
(KANSAR) 		2414009000NRG23280720220310013 28/07/2022 BIPIN TUMUNIA 2414009WL0017331 BIPIN TUMUNIA 00415 SBIN0013621 1110 1110 Processed 27/08/2022 4226395305 MR BIPIN TUMUNIAN ()
75 PADAMPUR OR-14-009-013-001/29035
(KANSAR) 		2414009000NRG23280720220310016 28/07/2022 UPIN TUMUNIA 2414009WL0017331 UPIN TUMUNIA 00415 SBIN0013621 1110 1110 Processed 27/08/2022 4226395289 MR UPINI TUMUNIAN ()
76 PADAMPUR OR-14-009-013-001/29100
(KANSAR) 		2414009000NRG23280720220310025 28/07/2022 SURABHI HATI 2414009WL0017331 SURABHI HATI 00415 SBIN0013621 1110 1110 Processed 27/08/2022 4226395308 MRS SURABHI HATI ()
77 PADAMPUR OR-14-009-013-001/29133
(KANSAR) 		2414009000NRG23280720220310030 28/07/2022 BUJI BEHERA 2414009WL0017331 BUJI BEHERA 00415 SBIN0013621 1110 1110 Processed 27/08/2022 4226395312 MR BUJI BEHERA ()
78 PADAMPUR OR-14-009-013-001/29134
(KANSAR) 		2414009000NRG23280720220310031 28/07/2022 NAMITA SAHU 2414009WL0017331 NAMITA SAHU 00415 SBIN0013621 1110 1110 Processed 27/08/2022 4226395317 MRS NAMITA SAHU ()
79 PADAMPUR OR-14-009-013-001/29199
(KANSAR) 		2414009000NRG23280720220310035 28/07/2022 TUNA BEHERA 2414009WL0017331 TUNA BEHERA 00415 SBIN0013621 1110 1110 Processed 27/08/2022 4226395316 MR TUNA BEHERA ()
SubTotal 13764 13764
Total 89466 89466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009013_280722FTO_407469 Bank of Baroda BARB0PADMAP Padmapur 3330
2 PADAMPUR OR2414009013_280722FTO_407469 Indian Bank IDIB000P187 PADAMPUR 64158
3 PADAMPUR OR2414009013_280722FTO_407469 State Bank of India SBIN0001322 PADAMPUR 8214
4 PADAMPUR OR2414009013_280722FTO_407469 State Bank of India SBIN0013621 PADAMPUR EVENING 13764

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