Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:59:04 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIHAPALI
Fto No. : OR2414009001_040123APB_FTO_984675
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-14-009-001-001/4467
(BARIHAPALI) 		2414009000NRG23030120230833661 04/01/2023 HEMASAGAR SETH 2414009WL0037882 HEMASAGAR SETH 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089434737 HEMASAGAR SETH BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-001-002/28822
(BARIHAPALI) 		2414009000NRG23040120230840306 04/01/2023 HIMANSHU BARIHA 2414009WL0038017 HIMANSHU BARIHA 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089434743 HIMANSHU BARIHA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-001-004/28777
(BARIHAPALI) 		2414009000NRG23030120230835153 04/01/2023 LABANGA MAHANANDA 2414009WL0037901 LABANGA MAHANANDA 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089434739 LABANGA MAHANANDA BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-001-004/4253
(BARIHAPALI) 		2414009000NRG23030120230835177 04/01/2023 LIPIKA SWAIN 2414009WL0037901 LIPIKA SWAIN 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089434738 Lipika Swain BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-001-005/28673
(BARIHAPALI) 		2414009000NRG23030120230834185 04/01/2023 PANKAJ BARIHA 2414009WL0037889 PANKAJ BARIHA 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089434742 PANKAJ BARIHA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-001-005/28760
(BARIHAPALI) 		2414009000NRG23030120230834192 04/01/2023 TARA KUMBHAR 2414009WL0037889 TARA KUMBHAR 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089434741 TARA PATRA UCO BANK(607066)
7 PADAMPUR OR-14-009-001-007/28816
(BARIHAPALI) 		2414009000NRG23030120230834257 04/01/2023 PREMASILA PADHAN 2414009WL0037889 PREMASILA PADHAN 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089434736 Premsila Padhan BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-001-007/3618
(BARIHAPALI) 		2414009000NRG23030120230832790 04/01/2023 PADMINI BAG 2414009WL0037865 PADMINI BAG 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089434740 PADMINI BAG BANK OF BARODA(606985)
SubTotal 9768 9768
9 PADAMPUR OR-14-009-001-004/4192
(BARIHAPALI) 		2414009000NRG23030120230835168 04/01/2023 PRATIMA JAL 2414009WL0037901 PRATIMA JAL 00415 SBIN0001322 1554 1554 Processed 23/02/2023 9089434745 PRATIMA JAL STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-001-004/4243
(BARIHAPALI) 		2414009000NRG23030120230835175 04/01/2023 ASHOK BAGARTY 2414009WL0037901 ASHOK BAGARTY 00415 SBIN0001322 1554 1554 Processed 23/02/2023 9089434744 ASHOK BAGARTI STATE BANK OF INDIA(508548)
SubTotal 3108 3108
11 PADAMPUR OR-14-009-001-001/28621
(BARIHAPALI) 		2414009000NRG23030120230833646 04/01/2023 BABULAL SAHU 2414009WL0037882 BABULAL SAHU 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089434678 MR BABULAL SAHU STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-001-001/28736
(BARIHAPALI) 		2414009000NRG23030120230833648 04/01/2023 CHHINU JAGAT 2414009WL0037882 CHHINU JAGAT 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089434655 CHHINU JAGAT STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-001-001/28739
(BARIHAPALI) 		2414009000NRG23030120230833649 04/01/2023 PRAHALLAD PADHAN 2414009WL0037882 PRAHALLAD PADHAN 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089434748 MR PRAHALLAD PADHAN STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-001-001/4387
(BARIHAPALI) 		2414009000NRG23030120230833651 04/01/2023 SUDAM BARIHA 2414009WL0037882 SUDAM BARIHA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089434717 MR SUDAM BARIHA STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-001-001/4391
(BARIHAPALI) 		2414009000NRG23030120230833652 04/01/2023 KAMALA BARIHA 2414009WL0037882 KAMALA BARIHA 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9089434707 MR KAMALA BARIHA STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-001-001/4403
(BARIHAPALI) 		2414009000NRG23030120230833653 04/01/2023 BIBHISAN SETH 2414009WL0037882 BIBHISAN SETH 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089434674 MR BIBHISHAN SETH STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-001-001/4429
(BARIHAPALI) 		2414009000NRG23030120230833657 04/01/2023 AHALYA SAHU 2414009WL0037882 AHALYA SAHU 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9089434723 MRS AHALYA SAHU STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-001-001/4429
(BARIHAPALI) 		2414009000NRG23030120230833656 04/01/2023 RAMESH SAHU 2414009WL0037882 RAMESH SAHU 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9089434661 SHRI RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-001-001/4464
(BARIHAPALI) 		2414009000NRG23030120230833660 04/01/2023 PRAMODINI HATI 2414009WL0037882 PRAMODINI HATI 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9089434734 Mrs. PREMA HATI UTKAL GRAMEEN BANK(607234)
20 PADAMPUR OR-14-009-001-001/4464
(BARIHAPALI) 		2414009000NRG23030120230833659 04/01/2023 SUNDAR HATI 2414009WL0037882 SUNDAR HATI 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9089434676 MR SYAMASUNDAR HATI STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-001-001/4480
(BARIHAPALI) 		2414009000NRG23030120230833664 04/01/2023 BHANUMATI HATI 2414009WL0037882 BHANUMATI HATI 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434654 MRS BHANUMATI HATI STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-001-001/4480
(BARIHAPALI) 		2414009000NRG23030120230833663 04/01/2023 DHANNJAYA HATI 2414009WL0037882 DHANNJAYA HATI 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089434690 MR DHANANJAY HATI STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-001-001/4489
(BARIHAPALI) 		2414009000NRG23030120230833665 04/01/2023 KIRATI HATI 2414009WL0037882 KIRATI HATI 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434704 MR KIRATI HATI STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-001-001/4489
(BARIHAPALI) 		2414009000NRG23030120230833666 04/01/2023 SUSHAMA HATI 2414009WL0037882 SUSHAMA HATI 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434749 MRS SUSHAMA HATI STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-001-002/28568
(BARIHAPALI) 		2414009000NRG23040120230840300 04/01/2023 CHANDRADWAJ BARIHA 2414009WL0038017 CHANDRADWAJ BARIHA 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9089434732 CHANDRADHWAJ BARIHA BANK OF BARODA(606985)
26 PADAMPUR OR-14-009-001-002/28597
(BARIHAPALI) 		2414009000NRG23040120230840304 04/01/2023 SANTOSHINI SINGHG BARIHA 2414009WL0038017 SANTOSHINI SINGHG BARIHA 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9089434653 MISS SANTOSHINI SINGH BARIHA STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-001-002/28827
(BARIHAPALI) 		2414009000NRG23040120230840307 04/01/2023 CHHAYA BARIHA 2414009WL0038017 CHHAYA BARIHA 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9089434714 MRS CHHAYA BARIHA STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-001-004/28777
(BARIHAPALI) 		2414009000NRG23030120230835152 04/01/2023 BALESWAR MAHANANDA 2414009WL0037901 BALESWAR MAHANANDA 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9089434666 BALESWAR MAHANANDA STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-001-004/28866
(BARIHAPALI) 		2414009000NRG23030120230835154 04/01/2023 SUJATA PADHAN 2414009WL0037901 SUJATA PADHAN 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089434721 MRS SUJATA PADHAN STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-001-004/28879
(BARIHAPALI) 		2414009000NRG23030120230835155 04/01/2023 HARIPRIYA BAG 2414009WL0037901 HARIPRIYA BAG 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089434730 HARIPRIYA BAG STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-001-004/4192
(BARIHAPALI) 		2414009000NRG23030120230835167 04/01/2023 GOBARDHAN JAL 2414009WL0037901 GOBARDHAN JAL 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089434747 GOBARDHAN JAL STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-001-004/4217
(BARIHAPALI) 		2414009000NRG23030120230835172 04/01/2023 ANANDA BARIAHA 2414009WL0037901 ANANDA BARIAHA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089434697 MR ANANDA BARIHA STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-001-004/4246
(BARIHAPALI) 		2414009000NRG23030120230835176 04/01/2023 DAMBARUDHAR SAHU 2414009WL0037901 DAMBARUDHAR SAHU 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089434688 MR DAMBARUDHAR SAHU STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-001-005/18532
(BARIHAPALI) 		2414009000NRG23030120230834157 04/01/2023 JAYANTI BAG 2414009WL0037889 JAYANTI BAG 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434728 MISS JAYANTI KALET STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-001-005/28522
(BARIHAPALI) 		2414009000NRG23030120230834159 04/01/2023 KUBER MIRDHA 2414009WL0037889 KUBER MIRDHA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434687 MR KUBER MIRDHA STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-001-005/28522
(BARIHAPALI) 		2414009000NRG23030120230834160 04/01/2023 SOUDAMINI MIRDHA 2414009WL0037889 SOUDAMINI MIRDHA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434686 MRS SOUDAMINI MIRDHA STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-001-005/28532
(BARIHAPALI) 		2414009000NRG23030120230834171 04/01/2023 ANUSUYA DIP 2414009WL0037889 ANUSUYA DIP 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434682 MRS ANUSUYA DIP STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-001-005/28541
(BARIHAPALI) 		2414009000NRG23030120230834174 04/01/2023 MANJAREE KUMBHAR 2414009WL0037889 MANJAREE KUMBHAR 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434692 MRS MANJARI KUMBHAR STATE BANK OF INDIA(508548)
39 PADAMPUR OR-14-009-001-005/28541
(BARIHAPALI) 		2414009000NRG23030120230834173 04/01/2023 MILAN KUMBHAR 2414009WL0037889 MILAN KUMBHAR 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434658 MR MILAN KUMBHAR STATE BANK OF INDIA(508548)
40 PADAMPUR OR-14-009-001-005/28542
(BARIHAPALI) 		2414009000NRG23030120230834175 04/01/2023 RABINDRA KUMBHAR 2414009WL0037889 RABINDRA KUMBHAR 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434675 MR RABINDRA KUMBHARA STATE BANK OF INDIA(508548)
41 PADAMPUR OR-14-009-001-005/28545
(BARIHAPALI) 		2414009000NRG23030120230834176 04/01/2023 NIRAKAR KUMBHAR 2414009WL0037889 NIRAKAR KUMBHAR 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434706 MR NIRAKAR KUMBHAR STATE BANK OF INDIA(508548)
42 PADAMPUR OR-14-009-001-005/28584
(BARIHAPALI) 		2414009000NRG23030120230834180 04/01/2023 BIRA KUMBHAR 2414009WL0037889 BIRA KUMBHAR 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434662 MR BIRA KUMBHAR STATE BANK OF INDIA(508548)
43 PADAMPUR OR-14-009-001-005/28584
(BARIHAPALI) 		2414009000NRG23030120230834178 04/01/2023 DHIRAJ KUMBHAR 2414009WL0037889 DHIRAJ KUMBHAR 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434693 MR DHIRAJ KUMBHAR STATE BANK OF INDIA(508548)
44 PADAMPUR OR-14-009-001-005/28584
(BARIHAPALI) 		2414009000NRG23030120230834179 04/01/2023 JAYANTI KUMBHAR 2414009WL0037889 JAYANTI KUMBHAR 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434663 MRS JAYANTI KUMBHAR STATE BANK OF INDIA(508548)
45 PADAMPUR OR-14-009-001-005/28598
(BARIHAPALI) 		2414009000NRG23030120230834183 04/01/2023 SAPNA BAG 2414009WL0037889 SAPNA BAG 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434752 Swapna Bag BANK OF BARODA(606985)
46 PADAMPUR OR-14-009-001-005/28698
(BARIHAPALI) 		2414009000NRG23030120230834187 04/01/2023 RANJU DIP 2414009WL0037889 RANJU DIP 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434670 MR RANJU DIP STATE BANK OF INDIA(508548)
47 PADAMPUR OR-14-009-001-005/28698
(BARIHAPALI) 		2414009000NRG23030120230834188 04/01/2023 SABANI DEEP 2414009WL0037889 SABANI DEEP 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434754 MRS SABANI DEEP STATE BANK OF INDIA(508548)
48 PADAMPUR OR-14-009-001-005/28725
(BARIHAPALI) 		2414009000NRG23030120230834189 04/01/2023 BHASKARA KUMBHAR 2414009WL0037889 BHASKARA KUMBHAR 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434722 MR BHASKAR KUMBHAR STATE BANK OF INDIA(508548)
49 PADAMPUR OR-14-009-001-005/28760
(BARIHAPALI) 		2414009000NRG23030120230834191 04/01/2023 ADITYA KUMBHAR 2414009WL0037889 ADITYA KUMBHAR 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434733 ADITYA KUMBHAR UCO BANK(607066)
50 PADAMPUR OR-14-009-001-005/28761
(BARIHAPALI) 		2414009000NRG23030120230834193 04/01/2023 KESHAB CHHATAR 2414009WL0037889 KESHAB CHHATAR 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434702 SHRI KESHABA CHHATAR STATE BANK OF INDIA(508548)
51 PADAMPUR OR-14-009-001-005/28761
(BARIHAPALI) 		2414009000NRG23030120230834194 04/01/2023 MINA CHHATAR 2414009WL0037889 MINA CHHATAR 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434711 MRS MINA THAPA STATE BANK OF INDIA(508548)
52 PADAMPUR OR-14-009-001-005/28763
(BARIHAPALI) 		2414009000NRG23030120230834195 04/01/2023 SUSANTA JANI 2414009WL0037889 SUSANTA JANI 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434735 MR SUSHANTA JANI STATE BANK OF INDIA(508548)
53 PADAMPUR OR-14-009-001-005/28820
(BARIHAPALI) 		2414009000NRG23030120230834200 04/01/2023 UMAKANTI MALLICK 2414009WL0037889 UMAKANTI MALLICK 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434691 MISS UMAKANTI MALLICK STATE BANK OF INDIA(508548)
54 PADAMPUR OR-14-009-001-005/3875
(BARIHAPALI) 		2414009000NRG23030120230834205 04/01/2023 KASTA GURU 2414009WL0037889 KASTA GURU 00415 SBIN0009647 666 666 Processed 23/02/2023 9089434712 MR KASTA GURU STATE BANK OF INDIA(508548)
55 PADAMPUR OR-14-009-001-005/3875
(BARIHAPALI) 		2414009000NRG23030120230834203 04/01/2023 NIRAN JAN GURU 2414009WL0037889 NIRAN JAN GURU 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434746 MR NIRANJAN GURU STATE BANK OF INDIA(508548)
56 PADAMPUR OR-14-009-001-005/3876
(BARIHAPALI) 		2414009000NRG23030120230834207 04/01/2023 SANTOSH KUMAR DEEP 2414009WL0037889 SANTOSH KUMAR DEEP 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434667 MR SANTOSHKUMARDEEP DEEP STATE BANK OF INDIA(508548)
57 PADAMPUR OR-14-009-001-005/3878
(BARIHAPALI) 		2414009000NRG23030120230834213 04/01/2023 ALLADINI BARIHA 2414009WL0037889 ALLADINI BARIHA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434727 MRS ALLADINI BARIHA STATE BANK OF INDIA(508548)
58 PADAMPUR OR-14-009-001-005/3878
(BARIHAPALI) 		2414009000NRG23030120230834212 04/01/2023 GAHAL BARIHA 2414009WL0037889 GAHAL BARIHA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434683 MRS GAHALA BARIHA STATE BANK OF INDIA(508548)
59 PADAMPUR OR-14-009-001-005/3878
(BARIHAPALI) 		2414009000NRG23030120230834211 04/01/2023 HARIHAR BARIHA 2414009WL0037889 HARIHAR BARIHA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434731 HARIHAR BARIHA STATE BANK OF INDIA(508548)
60 PADAMPUR OR-14-009-001-005/3884
(BARIHAPALI) 		2414009000NRG23030120230834214 04/01/2023 JANALI BARIHA 2414009WL0037889 JANALI BARIHA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434684 MRS JANAKI BARIHA STATE BANK OF INDIA(508548)
61 PADAMPUR OR-14-009-001-005/3884
(BARIHAPALI) 		2414009000NRG23030120230834215 04/01/2023 SANKIRTTAN BARIHA 2414009WL0037889 SANKIRTTAN BARIHA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434726 Mr. SANKIRTANA BARIHA INDIAN BANK(607105)
62 PADAMPUR OR-14-009-001-005/3886
(BARIHAPALI) 		2414009000NRG23030120230834217 04/01/2023 LAMBODAR KUMBHAR 2414009WL0037889 LAMBODAR KUMBHAR 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434659 MR LAMWODARA KHUMBAR STATE BANK OF INDIA(508548)
63 PADAMPUR OR-14-009-001-005/3886
(BARIHAPALI) 		2414009000NRG23030120230834218 04/01/2023 RABI KUMBHAR 2414009WL0037889 RABI KUMBHAR 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434699 SHRI RABI KUMBHAR STATE BANK OF INDIA(508548)
64 PADAMPUR OR-14-009-001-005/3893
(BARIHAPALI) 		2414009000NRG23030120230834224 04/01/2023 GULAPI BAG 2414009WL0037889 GULAPI BAG 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9089434679 MRS GOLAPI BAG STATE BANK OF INDIA(508548)
65 PADAMPUR OR-14-009-001-005/3893
(BARIHAPALI) 		2414009000NRG23030120230834225 04/01/2023 MAHENDRA BAG 2414009WL0037889 MAHENDRA BAG 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434656 MR MAHENDRA BAG STATE BANK OF INDIA(508548)
66 PADAMPUR OR-14-009-001-005/3894
(BARIHAPALI) 		2414009000NRG23030120230834228 04/01/2023 KSHIRODRA MIRDHA 2414009WL0037889 KSHIRODRA MIRDHA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434673 SHRI KSHIRODRA MIRDHA STATE BANK OF INDIA(508548)
67 PADAMPUR OR-14-009-001-005/3894
(BARIHAPALI) 		2414009000NRG23030120230834227 04/01/2023 PALABATI MIRDHA 2414009WL0037889 PALABATI MIRDHA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434708 MRS PALABATI MIRDHA STATE BANK OF INDIA(508548)
68 PADAMPUR OR-14-009-001-005/3895
(BARIHAPALI) 		2414009000NRG23030120230834229 04/01/2023 BIRANCHI BARIHA 2414009WL0037889 BIRANCHI BARIHA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434724 MR BIRANCHI BARIHA STATE BANK OF INDIA(508548)
69 PADAMPUR OR-14-009-001-005/3895
(BARIHAPALI) 		2414009000NRG23030120230834231 04/01/2023 RAEABARI BARIHA 2414009WL0037889 RAEABARI BARIHA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434709 MRS RAIBARI BARIHA STATE BANK OF INDIA(508548)
70 PADAMPUR OR-14-009-001-005/3895
(BARIHAPALI) 		2414009000NRG23030120230834230 04/01/2023 SAMARI BARIHA 2414009WL0037889 SAMARI BARIHA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434680 MRS SAMARI BARIHA STATE BANK OF INDIA(508548)
71 PADAMPUR OR-14-009-001-005/3900
(BARIHAPALI) 		2414009000NRG23030120230834232 04/01/2023 CHITANA BARIHA 2414009WL0037889 CHITANA BARIHA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434725 MR CHAITANYA BARIHA STATE BANK OF INDIA(508548)
72 PADAMPUR OR-14-009-001-005/3902
(BARIHAPALI) 		2414009000NRG23030120230834234 04/01/2023 HEMANTA MIRDHA 2414009WL0037889 HEMANTA MIRDHA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434694 MRS HEMANTA MIRDHA STATE BANK OF INDIA(508548)
73 PADAMPUR OR-14-009-001-005/3902
(BARIHAPALI) 		2414009000NRG23030120230834235 04/01/2023 SUKANTI MIRDHA 2414009WL0037889 SUKANTI MIRDHA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434753 SUKANTHI MIRDHA CANARA BANK(508532)
74 PADAMPUR OR-14-009-001-005/3904
(BARIHAPALI) 		2414009000NRG23030120230834237 04/01/2023 PRAMILA SAHU 2414009WL0037889 PRAMILA SAHU 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434685 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
75 PADAMPUR OR-14-009-001-005/3904
(BARIHAPALI) 		2414009000NRG23030120230834236 04/01/2023 SRINIBASH SAHU 2414009WL0037889 SRINIBASH SAHU 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434710 MR SHRINIBAS SAHU STATE BANK OF INDIA(508548)
76 PADAMPUR OR-14-009-001-005/3905
(BARIHAPALI) 		2414009000NRG23030120230834238 04/01/2023 JANAKI SAHU 2414009WL0037889 JANAKI SAHU 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434677 MRS JANAKI SAHU STATE BANK OF INDIA(508548)
77 PADAMPUR OR-14-009-001-005/3910
(BARIHAPALI) 		2414009000NRG23030120230834239 04/01/2023 HEMALATA KUMBHAR 2414009WL0037889 HEMALATA KUMBHAR 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434657 MRS HEMALATA KUMBHAR STATE BANK OF INDIA(508548)
78 PADAMPUR OR-14-009-001-005/3913
(BARIHAPALI) 		2414009000NRG23030120230834240 04/01/2023 SABITRI BARIHA 2414009WL0037889 SABITRI BARIHA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434751 Sabitri Bariha BANK OF BARODA(606985)
79 PADAMPUR OR-14-009-001-005/3915
(BARIHAPALI) 		2414009000NRG23030120230834243 04/01/2023 CHANDRAMANI BARIHA 2414009WL0037889 CHANDRAMANI BARIHA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434696 CHANDRAMANI BARIHA STATE BANK OF INDIA(508548)
80 PADAMPUR OR-14-009-001-005/3918
(BARIHAPALI) 		2414009000NRG23030120230834246 04/01/2023 DROUPADI BARIHA 2414009WL0037889 DROUPADI BARIHA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434672 MRS DROUPADI BARIHA STATE BANK OF INDIA(508548)
81 PADAMPUR OR-14-009-001-005/3919
(BARIHAPALI) 		2414009000NRG23030120230834247 04/01/2023 SUMANTA BAG 2414009WL0037889 SUMANTA BAG 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434660 MR SUMANTA BAG STATE BANK OF INDIA(508548)
82 PADAMPUR OR-14-009-001-005/3928
(BARIHAPALI) 		2414009000NRG23030120230834253 04/01/2023 JIBARDHAN BAG 2414009WL0037889 JIBARDHAN BAG 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434671 MR JIBARDDHAN BAG STATE BANK OF INDIA(508548)
83 PADAMPUR OR-14-009-001-005/3928
(BARIHAPALI) 		2414009000NRG23030120230834254 04/01/2023 SAPILA BAG 2414009WL0037889 SAPILA BAG 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434669 MRS SAPURA BAG STATE BANK OF INDIA(508548)
84 PADAMPUR OR-14-009-001-006/4005
(BARIHAPALI) 		2414009000NRG23030120230834256 04/01/2023 SAMARI BUDAKIA 2414009WL0037889 SAMARI BUDAKIA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434681 MRS SAMARI BUDAKIA STATE BANK OF INDIA(508548)
85 PADAMPUR OR-14-009-001-007/28513
(BARIHAPALI) 		2414009000NRG23030120230832755 04/01/2023 SUKANTI BARIHA 2414009WL0037865 SUKANTI BARIHA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434701 Mrs. SANJUKTA BARIHA INDIAN BANK(607105)
86 PADAMPUR OR-14-009-001-007/28519-A
(BARIHAPALI) 		2414009000NRG23030120230832757 04/01/2023 HARISH CHANDRA BARIHA 2414009WL0037865 HARISH CHANDRA BARIHA 00415 SBIN0009647 666 666 Processed 23/02/2023 9089434713 HARISHCHANDRA BARIHA STATE BANK OF INDIA(508548)
87 PADAMPUR OR-14-009-001-007/28601
(BARIHAPALI) 		2414009000NRG23030120230832758 04/01/2023 DEBARAJ BAG 2414009WL0037865 DEBARAJ BAG 00415 SBIN0009647 222 222 Processed 23/02/2023 9089434715 MR DEBARAJ BAG STATE BANK OF INDIA(508548)
88 PADAMPUR OR-14-009-001-007/28752
(BARIHAPALI) 		2414009000NRG23030120230832760 04/01/2023 KUNTALA SWAIN 2414009WL0037865 KUNTALA SWAIN 00415 SBIN0009647 888 888 Processed 23/02/2023 9089434705 MRS KUNTALA SWAIN STATE BANK OF INDIA(508548)
89 PADAMPUR OR-14-009-001-007/28765
(BARIHAPALI) 		2414009000NRG23030120230832763 04/01/2023 PRADIP BARIK 2414009WL0037865 PRADIP BARIK 00415 SBIN0009647 666 666 Processed 23/02/2023 9089434695 SHRI PRADIP BARIK STATE BANK OF INDIA(508548)
90 PADAMPUR OR-14-009-001-007/28765
(BARIHAPALI) 		2414009000NRG23030120230832764 04/01/2023 SAHADEV BARIK 2414009WL0037865 SAHADEV BARIK 00415 SBIN0009647 666 666 Processed 23/02/2023 9089434698 SAHADEB BARIK STATE BANK OF INDIA(508548)
91 PADAMPUR OR-14-009-001-007/28767
(BARIHAPALI) 		2414009000NRG23030120230832766 04/01/2023 KOUSHALAYA BHUE 2414009WL0037865 KOUSHALAYA BHUE 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9089434720 MRS KOUSHALYA BHUE STATE BANK OF INDIA(508548)
92 PADAMPUR OR-14-009-001-007/28767
(BARIHAPALI) 		2414009000NRG23030120230832765 04/01/2023 PURANDAR BHUE 2414009WL0037865 PURANDAR BHUE 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9089434664 PURANDAR BHUE STATE BANK OF INDIA(508548)
93 PADAMPUR OR-14-009-001-007/28813
(BARIHAPALI) 		2414009000NRG23030120230832771 04/01/2023 KOUSHALYA MIRDHA 2414009WL0037865 KOUSHALYA MIRDHA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434755 MISS KOUSHALYA MIRDHA STATE BANK OF INDIA(508548)
94 PADAMPUR OR-14-009-001-007/3609
(BARIHAPALI) 		2414009000NRG23030120230832781 04/01/2023 NARAYANA JAL 2414009WL0037865 NARAYANA JAL 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434665 MR NARAYAN JAL STATE BANK OF INDIA(508548)
95 PADAMPUR OR-14-009-001-007/3615
(BARIHAPALI) 		2414009000NRG23030120230832786 04/01/2023 BARU BARIHA 2414009WL0037865 BARU BARIHA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434719 MR BARU BARIHA STATE BANK OF INDIA(508548)
96 PADAMPUR OR-14-009-001-007/3615
(BARIHAPALI) 		2414009000NRG23030120230832787 04/01/2023 MATHURA BARIHA 2414009WL0037865 MATHURA BARIHA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434718 MRS MATHURA BARIHA STATE BANK OF INDIA(508548)
97 PADAMPUR OR-14-009-001-007/3618
(BARIHAPALI) 		2414009000NRG23030120230832789 04/01/2023 MINAKETAN BAG 2414009WL0037865 MINAKETAN BAG 00415 SBIN0009647 444 444 Processed 23/02/2023 9089434668 MR MINAKETAN BAG STATE BANK OF INDIA(508548)
98 PADAMPUR OR-14-009-001-007/3618
(BARIHAPALI) 		2414009000NRG23030120230832788 04/01/2023 SABITRI BAG 2414009WL0037865 SABITRI BAG 00415 SBIN0009647 444 444 Processed 23/02/2023 9089434716 MRS SABITRI BAG STATE BANK OF INDIA(508548)
99 PADAMPUR OR-14-009-001-007/3655
(BARIHAPALI) 		2414009000NRG23030120230832794 04/01/2023 JUDHISTIR DASH 2414009WL0037865 JUDHISTIR DASH 00415 SBIN0009647 888 888 Processed 23/02/2023 9089434689 MR JUDHISHTHIRA DAS STATE BANK OF INDIA(508548)
100 PADAMPUR OR-14-009-001-007/3680
(BARIHAPALI) 		2414009000NRG23030120230832796 04/01/2023 ANANDA PADHAN 2414009WL0037865 ANANDA PADHAN 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434750 MR ANANDA PADHAN STATE BANK OF INDIA(508548)
101 PADAMPUR OR-14-009-001-007/3680
(BARIHAPALI) 		2414009000NRG23030120230832797 04/01/2023 PUSHPA PADHAN 2414009WL0037865 PUSHPA PADHAN 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434703 MRS PUSPA PADHAN STATE BANK OF INDIA(508548)
102 PADAMPUR OR-14-009-001-007/3708
(BARIHAPALI) 		2414009000NRG23030120230832800 04/01/2023 MANAS SAHU 2414009WL0037865 MANAS SAHU 00415 SBIN0009647 888 888 Processed 23/02/2023 9089434700 SHRI MANAS SAHU STATE BANK OF INDIA(508548)
103 PADAMPUR OR-14-009-001-007/3722
(BARIHAPALI) 		2414009000NRG23030120230832801 04/01/2023 SUMITRA MAHANANDA 2414009WL0037865 SUMITRA MAHANANDA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089434729 MRS SUMITRA MAHANANDA STATE BANK OF INDIA(508548)
SubTotal 116772 116772
104 PADAMPUR OR-14-009-001-007/28807
(BARIHAPALI) 		2414009000NRG23030120230832770 04/01/2023 SUBAL BARIHA 2414009WL0037865 SUBAL BARIHA 00415 SBIN0013621 888 888 Processed 23/02/2023 9089434756 MR SUBAL BARIHA STATE BANK OF INDIA(508548)
SubTotal 888 888
Total 130536 130536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009001_040123APB_FTO_984675 Bank of Baroda BARB0PADMAP Padmapur 9768
2 PADAMPUR OR2414009001_040123APB_FTO_984675 State Bank of India SBIN0001322 PADAMPUR 3108
3 PADAMPUR OR2414009001_040123APB_FTO_984675 State Bank of India SBIN0009647 DIPTIPUR 116772
4 PADAMPUR OR2414009001_040123APB_FTO_984675 State Bank of India SBIN0013621 PADAMPUR EVENING 888

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