Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:32:13 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : MAHULPALI.
Fto No. : OR2414009017_301122FTO_840475
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-14-009-017-002/285673
(MAHULPALI.) 		2414009017NRG23Z291120220664977 30/11/2022 SANTOSINI BAG 2414009017WL0032295 SANTOSINI BAG 00045 BARB0PADMAP 416 416 Processed 03/12/2022 6838763756 SANTOSINI BAG ()
2 PADAMPUR OR-14-009-017-002/4937
(MAHULPALI.) 		2414009017NRG23Z291120220664984 30/11/2022 DILIP BAG 2414009017WL0032295 DILIP BAG 00045 BARB0PADMAP 416 416 Processed 03/12/2022 6838763760 DILIP BAG ()
3 PADAMPUR OR-14-009-017-002/4957
(MAHULPALI.) 		2414009017NRG23Z291120220664990 30/11/2022 PUJA BAG 2414009017WL0032295 PUJA BAG 00045 BARB0PADMAP 416 416 Processed 03/12/2022 6838763755 PUJA BAG ()
4 PADAMPUR OR-14-009-017-003/28532
(MAHULPALI.) 		2414009017NRG23Z291120220664477 30/11/2022 DIPA RANA 2414009017WL0032287 DIPA RANA 00045 BARB0PADMAP 416 416 Processed 03/12/2022 6838763758 DIPA RANA ()
5 PADAMPUR OR-14-009-017-003/5056
(MAHULPALI.) 		2414009017NRG23Z291120220664515 30/11/2022 SUKRU MAHANANDA 2414009017WL0032287 SUKRU MAHANANDA 00045 BARB0PADMAP 104 104 Processed 03/12/2022 6838763757 SUKRU MAHANANDA ()
6 PADAMPUR OR-14-009-017-003/5093
(MAHULPALI.) 		2414009017NRG23Z291120220664523 30/11/2022 Neerabati Bariha 2414009017WL0032287 Neerabati Bariha 00045 BARB0PADMAP 104 104 Processed 03/12/2022 6838763754 Neerabati Bariha ()
7 PADAMPUR OR-14-009-017-003/5138
(MAHULPALI.) 		2414009017NRG23Z291120220664537 30/11/2022 SABITA BARIHA 2414009017WL0032287 SABITA BARIHA 00045 BARB0PADMAP 312 312 Processed 03/12/2022 6838763759 SABITA BARIHA ()
SubTotal 2184 2184
8 PADAMPUR OR-14-009-017-002/28407
(MAHULPALI.) 		2414009017NRG23Z291120220664973 30/11/2022 RAMESWAR THELA 2414009017WL0032295 RAMESWAR THELA 00176 IDIB000P187 416 416 Processed 03/12/2022 6838763771 RAMESWAR THELA ()
9 PADAMPUR OR-14-009-017-002/28520
(MAHULPALI.) 		2414009017NRG23Z291120220664976 30/11/2022 CHANDRAKANTI BAG 2414009017WL0032295 CHANDRAKANTI BAG 00176 IDIB000P187 416 416 Processed 03/12/2022 6838763735 CHANDRAKANTI BAG ()
10 PADAMPUR OR-14-009-017-002/28520
(MAHULPALI.) 		2414009017NRG23Z291120220664975 30/11/2022 DEBARCHAN BAG 2414009017WL0032295 DEBARCHAN BAG 00176 IDIB000P187 416 416 Processed 03/12/2022 6838763788 DEBARCHAN BAG ()
11 PADAMPUR OR-14-009-017-002/286600
(MAHULPALI.) 		2414009017NRG23Z291120220664979 30/11/2022 INDUBATI NAG 2414009017WL0032295 INDUBATI NAG 00176 IDIB000P187 416 416 Processed 03/12/2022 6838763733 INDUBATI NAG ()
12 PADAMPUR OR-14-009-017-002/286756
(MAHULPALI.) 		2414009017NRG23Z291120220664980 30/11/2022 PROMODINI BAG 2414009017WL0032295 PROMODINI BAG 00176 IDIB000P187 416 416 Processed 03/12/2022 6838763734 PROMODINI BAG ()
13 PADAMPUR OR-14-009-017-002/4900
(MAHULPALI.) 		2414009017NRG23Z291120220664982 30/11/2022 DHANAMATI BHUA 2414009017WL0032295 DHANAMATI BHUA 00176 IDIB000P187 416 416 Processed 03/12/2022 6838763740 DHANAMATI BHUA ()
14 PADAMPUR OR-14-009-017-002/4900
(MAHULPALI.) 		2414009017NRG23Z291120220664981 30/11/2022 DIBAKAR BHUE 2414009017WL0032295 DIBAKAR BHUE 00176 IDIB000P187 416 416 Processed 03/12/2022 6838763738 DIBAKAR BHUE ()
15 PADAMPUR OR-14-009-017-002/4933
(MAHULPALI.) 		2414009017NRG23Z291120220664983 30/11/2022 KIRTAN BAG 2414009017WL0032295 KIRTAN BAG 00176 IDIB000P187 416 416 Processed 03/12/2022 6838763777 KIRTAN BAG ()
16 PADAMPUR OR-14-009-017-002/4940
(MAHULPALI.) 		2414009017NRG23Z291120220664986 30/11/2022 KHIRABATI KATHARA 2414009017WL0032295 KHIRABATI KATHARA 00176 IDIB000P187 416 416 Processed 03/12/2022 6838763778 KHIRABATI KATHARA ()
17 PADAMPUR OR-14-009-017-002/4945
(MAHULPALI.) 		2414009017NRG23Z291120220664988 30/11/2022 ABHA BAG 2414009017WL0032295 ABHA BAG 00176 IDIB000P187 416 416 Processed 03/12/2022 6838763732 ABHA BAG ()
18 PADAMPUR OR-14-009-017-002/4957
(MAHULPALI.) 		2414009017NRG23Z291120220664989 30/11/2022 TAPA BAG 2414009017WL0032295 TAPA BAG 00176 IDIB000P187 416 416 Processed 03/12/2022 6838763794 TAPA BAG ()
19 PADAMPUR OR-14-009-017-003/28394
(MAHULPALI.) 		2414009017NRG23Z291120220664459 30/11/2022 CHANDRAKANTI RANA 2414009017WL0032287 CHANDRAKANTI RANA 00176 IDIB000P187 416 416 Processed 03/12/2022 6838763800 CHANDRAKANTI RANA ()
20 PADAMPUR OR-14-009-017-003/28456
(MAHULPALI.) 		2414009017NRG23Z291120220664463 30/11/2022 JANABATI SIDHAR 2414009017WL0032287 JANABATI SIDHAR 00176 IDIB000P187 416 416 Processed 03/12/2022 6838763762 JANABATI SIDHAR ()
21 PADAMPUR OR-14-009-017-003/28456
(MAHULPALI.) 		2414009017NRG23Z291120220664462 30/11/2022 SUKALAL SIDHAR 2414009017WL0032287 SUKALAL SIDHAR 00176 IDIB000P187 312 312 Processed 03/12/2022 6838763781 SUKALAL SIDHAR ()
22 PADAMPUR OR-14-009-017-003/28513
(MAHULPALI.) 		2414009017NRG23Z291120220664469 30/11/2022 PANCHAMI MAHANAND 2414009017WL0032287 PANCHAMI MAHANAND 00176 IDIB000P187 416 416 Processed 03/12/2022 6838763769 PANCHAMI MAHANAND ()
23 PADAMPUR OR-14-009-017-003/28513
(MAHULPALI.) 		2414009017NRG23Z291120220664468 30/11/2022 SADHU MAHANAND 2414009017WL0032287 SADHU MAHANAND 00176 IDIB000P187 104 104 Processed 03/12/2022 6838763789 SADHU MAHANAND ()
24 PADAMPUR OR-14-009-017-003/28524
(MAHULPALI.) 		2414009017NRG23Z291120220664470 30/11/2022 SEBRAJ BARIHA 2414009017WL0032287 SEBRAJ BARIHA 00176 IDIB000P187 312 312 Processed 03/12/2022 6838763741 SEBRAJ BARIHA ()
25 PADAMPUR OR-14-009-017-003/28559
(MAHULPALI.) 		2414009017NRG23Z291120220664480 30/11/2022 KOUSALYA BARIHA 2414009017WL0032287 KOUSALYA BARIHA 00176 IDIB000P187 312 312 Processed 03/12/2022 6838763787 KOUSALYA BARIHA ()
26 PADAMPUR OR-14-009-017-003/28559
(MAHULPALI.) 		2414009017NRG23Z291120220664479 30/11/2022 SADHURAN BEHERA 2414009017WL0032287 SADHURAN BEHERA 00176 IDIB000P187 312 312 Processed 03/12/2022 6838763775 SADHURAN BEHERA ()
27 PADAMPUR OR-14-009-017-003/285639
(MAHULPALI.) 		2414009017NRG23Z291120220664481 30/11/2022 JAYDEB SAHU 2414009017WL0032287 JAYDEB SAHU 00176 IDIB000P187 416 416 Processed 03/12/2022 6838763784 JAYDEB SAHU ()
28 PADAMPUR OR-14-009-017-003/285639
(MAHULPALI.) 		2414009017NRG23Z291120220664482 30/11/2022 SUBHADRA SAHU 2414009017WL0032287 SUBHADRA SAHU 00176 IDIB000P187 416 416 Processed 03/12/2022 6838763801 SUBHADRA SAHU ()
29 PADAMPUR OR-14-009-017-003/285656
(MAHULPALI.) 		2414009017NRG23Z291120220664483 30/11/2022 TAPNA SAHU 2414009017WL0032287 TAPNA SAHU 00176 IDIB000P187 312 312 Processed 03/12/2022 6838763795 TAPNA SAHU ()
30 PADAMPUR OR-14-009-017-003/285670
(MAHULPALI.) 		2414009017NRG23Z291120220664484 30/11/2022 DOLAMANI SETH 2414009017WL0032287 DOLAMANI SETH 00176 IDIB000P187 416 416 Processed 03/12/2022 6838763783 DOLAMANI SETH ()
31 PADAMPUR OR-14-009-017-003/285670
(MAHULPALI.) 		2414009017NRG23Z291120220664485 30/11/2022 SATYABHAMA SETH 2414009017WL0032287 SATYABHAMA SETH 00176 IDIB000P187 416 416 Processed 03/12/2022 6838763763 SATYABHAMA SETH ()
32 PADAMPUR OR-14-009-017-003/285688
(MAHULPALI.) 		2414009017NRG23Z291120220664487 30/11/2022 SEEMA SETH 2414009017WL0032287 SEEMA SETH 00176 IDIB000P187 416 416 Processed 03/12/2022 6838763739 SEEMA SETH ()
33 PADAMPUR OR-14-009-017-003/28571-A
(MAHULPALI.) 		2414009017NRG23Z291120220664488 30/11/2022 LALIT PATEL 2414009017WL0032287 LALIT PATEL 00176 IDIB000P187 312 312 Processed 03/12/2022 6838763770 LALIT PATEL ()
34 PADAMPUR OR-14-009-017-003/28571-A
(MAHULPALI.) 		2414009017NRG23Z291120220664489 30/11/2022 SAROJINI PATEL 2414009017WL0032287 SAROJINI PATEL 00176 IDIB000P187 312 312 Processed 03/12/2022 6838763780 SAROJINI PATEL ()
35 PADAMPUR OR-14-009-017-003/286677
(MAHULPALI.) 		2414009017NRG23Z291120220664490 30/11/2022 RAMKUMAR BARIHA 2414009017WL0032287 RAMKUMAR BARIHA 00176 IDIB000P187 312 312 Processed 03/12/2022 6838763772 RAMKUMAR BARIHA ()
36 PADAMPUR OR-14-009-017-003/286725
(MAHULPALI.) 		2414009017NRG23Z291120220664492 30/11/2022 BALPRASAD SUNA 2414009017WL0032287 BALPRASAD SUNA 00176 IDIB000P187 104 104 Processed 03/12/2022 6838763764 BALPRASAD SUNA ()
37 PADAMPUR OR-14-009-017-003/286725
(MAHULPALI.) 		2414009017NRG23Z291120220664491 30/11/2022 SANJUKTA SUNA 2414009017WL0032287 SANJUKTA SUNA 00176 IDIB000P187 416 416 Processed 03/12/2022 6838763736 SANJUKTA SUNA ()
38 PADAMPUR OR-14-009-017-003/286752
(MAHULPALI.) 		2414009017NRG23Z291120220664494 30/11/2022 SHANKAR DANSANA 2414009017WL0032287 SHANKAR DANSANA 00176 IDIB000P187 312 312 Processed 03/12/2022 6838763785 SHANKAR DANSANA ()
39 PADAMPUR OR-14-009-017-003/286755
(MAHULPALI.) 		2414009017NRG23Z291120220664496 30/11/2022 JINI BAG 2414009017WL0032287 JINI BAG 00176 IDIB000P187 312 312 Processed 03/12/2022 6838763805 JINI BAG ()
40 PADAMPUR OR-14-009-017-003/286755
(MAHULPALI.) 		2414009017NRG23Z291120220664495 30/11/2022 RAHASA BAG 2414009017WL0032287 RAHASA BAG 00176 IDIB000P187 312 312 Processed 03/12/2022 6838763797 RAHASA BAG ()
41 PADAMPUR OR-14-009-017-003/286781
(MAHULPALI.) 		2414009017NRG23Z291120220664499 30/11/2022 SANTILAL SAHU 2414009017WL0032287 SANTILAL SAHU 00176 IDIB000P187 416 416 Processed 03/12/2022 6838763776 SANTILAL SAHU ()
42 PADAMPUR OR-14-009-017-003/286781
(MAHULPALI.) 		2414009017NRG23Z291120220664498 30/11/2022 TILOTTAMA SAHU 2414009017WL0032287 TILOTTAMA SAHU 00176 IDIB000P187 104 104 Processed 03/12/2022 6838763806 TILOTTAMA SAHU ()
43 PADAMPUR OR-14-009-017-003/286796
(MAHULPALI.) 		2414009017NRG23Z291120220664502 30/11/2022 SUSHAMA BARIHA 2414009017WL0032287 SUSHAMA BARIHA 00176 IDIB000P187 312 312 Processed 03/12/2022 6838763802 SUSHAMA BARIHA ()
44 PADAMPUR OR-14-009-017-003/286796
(MAHULPALI.) 		2414009017NRG23Z291120220664503 30/11/2022 SUSHANTA BARIHA 2414009017WL0032287 SUSHANTA BARIHA 00176 IDIB000P187 312 312 Processed 03/12/2022 6838763737 SUSHANTA BARIHA ()
45 PADAMPUR OR-14-009-017-003/4978
(MAHULPALI.) 		2414009017NRG23Z291120220664506 30/11/2022 KRUSHNA SUNA 2414009017WL0032287 KRUSHNA SUNA 00176 IDIB000P187 312 312 Processed 03/12/2022 6838763799 KRUSHNA SUNA ()
46 PADAMPUR OR-14-009-017-003/4978
(MAHULPALI.) 		2414009017NRG23Z291120220664507 30/11/2022 MANGALA SUNA 2414009017WL0032287 MANGALA SUNA 00176 IDIB000P187 312 312 Processed 03/12/2022 6838763796 MANGALA SUNA ()
47 PADAMPUR OR-14-009-017-003/4978
(MAHULPALI.) 		2414009017NRG23Z291120220664508 30/11/2022 SABITRI SUNA 2414009017WL0032287 SABITRI SUNA 00176 IDIB000P187 312 312 Processed 03/12/2022 6838763761 SABITRI SUNA ()
48 PADAMPUR OR-14-009-017-003/4992
(MAHULPALI.) 		2414009017NRG23Z291120220664509 30/11/2022 AHALLADA BISWAL 2414009017WL0032287 AHALLADA BISWAL 00176 IDIB000P187 208 208 Processed 03/12/2022 6838763804 AHALLADA BISWAL ()
49 PADAMPUR OR-14-009-017-003/4992
(MAHULPALI.) 		2414009017NRG23Z291120220664510 30/11/2022 SUMITRA BISWAL 2414009017WL0032287 SUMITRA BISWAL 00176 IDIB000P187 208 208 Processed 03/12/2022 6838763766 SUMITRA BISWAL ()
50 PADAMPUR OR-14-009-017-003/5032
(MAHULPALI.) 		2414009017NRG23Z291120220664511 30/11/2022 SAIRANDRI SUNA 2414009017WL0032287 SAIRANDRI SUNA 00176 IDIB000P187 312 312 Processed 03/12/2022 6838763803 SAIRANDRI SUNA ()
51 PADAMPUR OR-14-009-017-003/5052
(MAHULPALI.) 		2414009017NRG23Z291120220664514 30/11/2022 CHHELIA BARIHA 2414009017WL0032287 CHHELIA BARIHA 00176 IDIB000P187 312 312 Processed 03/12/2022 6838763773 CHHELIA BARIHA ()
52 PADAMPUR OR-14-009-017-003/5079
(MAHULPALI.) 		2414009017NRG23Z291120220664517 30/11/2022 SUREKHA SUNA 2414009017WL0032287 SUREKHA SUNA 00176 IDIB000P187 312 312 Processed 03/12/2022 6838763767 SUREKHA SUNA ()
53 PADAMPUR OR-14-009-017-003/5090
(MAHULPALI.) 		2414009017NRG23Z291120220664520 30/11/2022 RUKUNI TANDI 2414009017WL0032287 RUKUNI TANDI 00176 IDIB000P187 416 416 Processed 03/12/2022 6838763786 RUKUNI TANDI ()
54 PADAMPUR OR-14-009-017-003/5099
(MAHULPALI.) 		2414009017NRG23Z291120220664524 30/11/2022 MUNU BISWAL 2414009017WL0032287 MUNU BISWAL 00176 IDIB000P187 312 312 Processed 03/12/2022 6838763774 MUNU BISWAL ()
55 PADAMPUR OR-14-009-017-003/5101
(MAHULPALI.) 		2414009017NRG23Z291120220664526 30/11/2022 HAJARU MAHANANDA 2414009017WL0032287 HAJARU MAHANANDA 00176 IDIB000P187 208 208 Processed 03/12/2022 6838763792 HAJARU MAHANANDA ()
56 PADAMPUR OR-14-009-017-003/5101
(MAHULPALI.) 		2414009017NRG23Z291120220664527 30/11/2022 KUMABATI MAHANAND 2414009017WL0032287 KUMABATI MAHANAND 00176 IDIB000P187 104 104 Processed 03/12/2022 6838763768 KUMABATI MAHANAND ()
57 PADAMPUR OR-14-009-017-003/5104
(MAHULPALI.) 		2414009017NRG23Z291120220664530 30/11/2022 SANGITA BARIHA 2414009017WL0032287 SANGITA BARIHA 00176 IDIB000P187 416 416 Processed 03/12/2022 6838763765 SANGITA BARIHA ()
58 PADAMPUR OR-14-009-017-003/5117
(MAHULPALI.) 		2414009017NRG23Z291120220664532 30/11/2022 REBATI MANIRA 2414009017WL0032287 REBATI MANIRA 00176 IDIB000P187 416 416 Processed 03/12/2022 6838763798 REBATI MANIRA ()
59 PADAMPUR OR-14-009-017-003/5119
(MAHULPALI.) 		2414009017NRG23Z291120220664533 30/11/2022 SASMITA MANIRA 2414009017WL0032287 SASMITA MANIRA 00176 IDIB000P187 416 416 Processed 03/12/2022 6838763793 SASMITA MANIRA ()
60 PADAMPUR OR-14-009-017-003/5123
(MAHULPALI.) 		2414009017NRG23Z291120220664534 30/11/2022 SUNDAR BHUE 2414009017WL0032287 SUNDAR BHUE 00176 IDIB000P187 312 312 Processed 03/12/2022 6838763779 SUNDAR BHUE ()
61 PADAMPUR OR-14-009-017-003/5193
(MAHULPALI.) 		2414009017NRG23Z291120220664538 30/11/2022 PUSPANJALI RANA 2414009017WL0032287 PUSPANJALI RANA 00176 IDIB000P187 416 416 Processed 03/12/2022 6838763731 PUSPANJALI RANA ()
62 PADAMPUR OR-14-009-017-003/5239
(MAHULPALI.) 		2414009017NRG23Z291120220664540 30/11/2022 SUJATA RANA 2414009017WL0032287 SUJATA RANA 00176 IDIB000P187 416 416 Processed 03/12/2022 6838763782 SUJATA RANA ()
63 PADAMPUR OR-14-009-017-003/5267
(MAHULPALI.) 		2414009017NRG23Z291120220664544 30/11/2022 BEL RANA 2414009017WL0032287 BEL RANA 00176 IDIB000P187 416 416 Processed 03/12/2022 6838763791 BEL RANA ()
64 PADAMPUR OR-14-009-017-003/5267
(MAHULPALI.) 		2414009017NRG23Z291120220664543 30/11/2022 TULARAM RANA 2414009017WL0032287 TULARAM RANA 00176 IDIB000P187 416 416 Processed 03/12/2022 6838763790 TULARAM RANA ()
SubTotal 19656 19656
65 PADAMPUR OR-14-009-017-001/286689
(MAHULPALI.) 		2414009017NRG23Z291120220665008 30/11/2022 AUKLA MEHER 2414009017WL0032297 AUKLA MEHER 00415 SBIN0001322 728 728 Processed 03/12/2022 6838763742 MR AKULA MEHER ()
66 PADAMPUR OR-14-009-017-002/286600
(MAHULPALI.) 		2414009017NRG23Z291120220664978 30/11/2022 SUDAM NAG 2414009017WL0032295 SUDAM NAG 00415 SBIN0001322 416 416 Processed 03/12/2022 6838763752 MR SUDAM NAG ()
67 PADAMPUR OR-14-009-017-003/28427
(MAHULPALI.) 		2414009017NRG23Z291120220664461 30/11/2022 MANJU RANA 2414009017WL0032287 MANJU RANA 00415 SBIN0001322 416 416 Processed 03/12/2022 6838763745 MRS MANJU RANA ()
68 PADAMPUR OR-14-009-017-003/285688
(MAHULPALI.) 		2414009017NRG23Z291120220664486 30/11/2022 THABIR BAG 2414009017WL0032287 THABIR BAG 00415 SBIN0001322 416 416 Processed 03/12/2022 6838763747 MR THABIRA BAG ()
69 PADAMPUR OR-14-009-017-003/286749
(MAHULPALI.) 		2414009017NRG23Z291120220664493 30/11/2022 DILIP SUNA 2414009017WL0032287 DILIP SUNA 00415 SBIN0001322 416 416 Processed 03/12/2022 6838763748 MR DILLIP SUNA ()
70 PADAMPUR OR-14-009-017-003/286758
(MAHULPALI.) 		2414009017NRG23Z291120220664497 30/11/2022 MATILAL SAHU 2414009017WL0032287 MATILAL SAHU 00415 SBIN0001322 312 312 Processed 03/12/2022 6838763744 MR MOTILAL SAHU ()
71 PADAMPUR OR-14-009-017-003/286792
(MAHULPALI.) 		2414009017NRG23Z291120220664501 30/11/2022 SANATAN PANDEY 2414009017WL0032287 SANATAN PANDEY 00415 SBIN0001322 312 312 Processed 03/12/2022 6838763749 MR SANANTAN PANDEY ()
72 PADAMPUR OR-14-009-017-003/5103
(MAHULPALI.) 		2414009017NRG23Z291120220664528 30/11/2022 BIPIN RANA 2414009017WL0032287 BIPIN RANA 00415 SBIN0001322 312 312 Processed 03/12/2022 6838763750 MRS BIPIN RANA ()
73 PADAMPUR OR-14-009-017-003/5117
(MAHULPALI.) 		2414009017NRG23Z291120220664531 30/11/2022 TARANISEN MANIRA 2414009017WL0032287 TARANISEN MANIRA 00415 SBIN0001322 416 416 Processed 03/12/2022 6838763751 MR TARANI MANIRA ()
74 PADAMPUR OR-14-009-017-003/5239
(MAHULPALI.) 		2414009017NRG23Z291120220664541 30/11/2022 SUNIL KUMAR RANA 2414009017WL0032287 SUNIL KUMAR RANA 00415 SBIN0001322 416 416 Processed 03/12/2022 6838763746 SHRI SUNIL KUMAR RANA ()
75 PADAMPUR OR-14-009-017-003/5255
(MAHULPALI.) 		2414009017NRG23Z291120220664542 30/11/2022 NALINI RANA 2414009017WL0032287 NALINI RANA 00415 SBIN0001322 416 416 Processed 03/12/2022 6838763743 MRS NALINI RANA ()
SubTotal 4576 4576
76 PADAMPUR OR-14-009-017-003/286791
(MAHULPALI.) 		2414009017NRG23Z291120220664500 30/11/2022 TAPASWANI BARIHA 2414009017WL0032287 TAPASWANI BARIHA 00415 SBIN0009647 312 312 Processed 03/12/2022 6838763753 MISS TAPASWINI BARIHA ()
SubTotal 312 312
Total 26728 26728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009017_301122FTO_840475 Bank of Baroda BARB0PADMAP Padmapur 2184
2 PADAMPUR OR2414009017_301122FTO_840475 Indian Bank IDIB000P187 PADAMPUR 19656
3 PADAMPUR OR2414009017_301122FTO_840475 State Bank of India SBIN0001322 PADAMPUR 4576
4 PADAMPUR OR2414009017_301122FTO_840475 State Bank of India SBIN0009647 DIPTIPUR 312

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