Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:42:17 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009008_020524APB_FTO_36412
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-14-009-008-006/20183
(DAHITA) 		2414009000NRG25020520240024124 02/05/2024 KALPA BAG 2414009WL003523 KALPA BAG 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807451070 MR KALPA BAG STATE BANK OF INDIA(508548)
2 PADAMPUR OR-14-009-008-006/20357
(DAHITA) 		2414009000NRG25020520240024126 02/05/2024 PURNNA RANA 2414009WL003523 PURNNA RANA 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807451108 PURNA RANA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-008-006/20378
(DAHITA) 		2414009000NRG25020520240024128 02/05/2024 TULABATI RANA 2414009WL003523 TULABATI RANA 00045 BARB0PADMAP 1524 1524 Processed 07/05/2024 3807451068 TULABATI RANA BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-008-006/20521
(DAHITA) 		2414009000NRG25020520240024131 02/05/2024 UKIA RANA 2414009WL003523 UKIA RANA 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807451069 UKIA RANA AIRTEL PAYMENTS BANK LIMITED(990288)
5 PADAMPUR OR-14-009-008-006/287095
(DAHITA) 		2414009000NRG25020520240024134 02/05/2024 SUBHAMKUMAR THANAPATI 2414009WL003523 SUBHAMKUMAR THANAPATI 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807451084 MR SUBHAM KUMAR THANAPATI STATE BANK OF INDIA(508548)
6 PADAMPUR OR-14-009-008-006/287100
(DAHITA) 		2414009000NRG25020520240024135 02/05/2024 BHAGABANA BANCHOR 2414009WL003523 BHAGABANA BANCHOR 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807451071 BHAGABAN BANCHHOR BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-008-006/287281
(DAHITA) 		2414009000NRG25020520240024137 02/05/2024 MAMATA MATARI 2414009WL003523 MAMATA MATARI 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807451083 MAMATA MATARI UCO BANK(607066)
8 PADAMPUR OR-14-009-008-006/287311
(DAHITA) 		2414009000NRG25020520240024138 02/05/2024 LAXMIKANTA MAHALINGA 2414009WL003523 LAXMIKANTA MAHALINGA 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807451073 Mr. LAXMIKANTA MAHALING UTKAL GRAMEEN BANK(607234)
9 PADAMPUR OR-14-009-008-006/287365
(DAHITA) 		2414009000NRG25020520240024140 02/05/2024 NITYANANDA BAG 2414009WL003523 NITYANANDA BAG 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807451078 NITYANANDA BAG BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-008-006/2874703
(DAHITA) 		2414009000NRG25020520240024147 02/05/2024 DILLIP BAG 2414009WL003523 DILLIP BAG 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807451082 HAREKRUSNA BAG BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-008-006/2874703
(DAHITA) 		2414009000NRG25020520240024148 02/05/2024 NURA BAG 2414009WL003523 NURA BAG 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807451065 NURA BAG BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-008-006/2874704
(DAHITA) 		2414009000NRG25020520240024149 02/05/2024 KRUSHNA ROUT 2414009WL003523 KRUSHNA ROUT 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807451085 KRUSHNA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
13 PADAMPUR OR-14-009-008-006/2874782
(DAHITA) 		2414009000NRG25020520240024151 02/05/2024 PABITRA BHOI 2414009WL003523 PABITRA BHOI 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807451075 PABITRA BHOI BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-008-006/287483
(DAHITA) 		2414009000NRG25020520240024152 02/05/2024 DINABANDHU SAHU 2414009WL003523 DINABANDHU SAHU 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807451076 DINABANDHU SAHU BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-008-007/2974915
(DAHITA) 		2414009000NRG25010520240023024 02/05/2024 BAISHAKHU BARIHA 2414009WL003370 BAISHAKHU BARIHA 00045 BARB0PADMAP 3556 3556 Processed 07/05/2024 3807451103 BAISHAKHU BARIHA BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-008-009/28401
(DAHITA) 		2414009000NRG25020520240024155 02/05/2024 JHILI NAG 2414009WL003523 JHILI NAG 00045 BARB0PADMAP 254 254 Processed 07/05/2024 3807451105 Jhiai Nag AIRTEL PAYMENTS BANK LIMITED(990288)
17 PADAMPUR OR-14-009-008-009/28411
(DAHITA) 		2414009000NRG25020520240024158 02/05/2024 GUNAMANI BARIHA 2414009WL003523 GUNAMANI BARIHA 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807451066 GUNAMANI BARIHA BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-008-009/28411
(DAHITA) 		2414009000NRG25020520240024159 02/05/2024 SUBARNA BARIHA 2414009WL003523 SUBARNA BARIHA 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807451079 SUBARNA BARIHA BANK OF BARODA(606985)
19 PADAMPUR OR-14-009-008-009/28642
(DAHITA) 		2414009000NRG25020520240024161 02/05/2024 CHANDRAKALA BARIHA 2414009WL003523 CHANDRAKALA BARIHA 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807451106 CHANDRAKALA BARIHA BANK OF BARODA(606985)
20 PADAMPUR OR-14-009-008-009/28645
(DAHITA) 		2414009000NRG25020520240024165 02/05/2024 RINA BARIHA 2414009WL003523 RINA BARIHA 00045 BARB0PADMAP 1524 1524 Processed 07/05/2024 3807451067 RINA BARIHA BANK OF BARODA(606985)
21 PADAMPUR OR-14-009-008-009/28661
(DAHITA) 		2414009000NRG25020520240024167 02/05/2024 MANDAKINI PATEL 2414009WL003523 MANDAKINI PATEL 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807451074 MS MANDAKINI PATEL STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-008-009/28664
(DAHITA) 		2414009000NRG25020520240024170 02/05/2024 GADAN KAMATI 2414009WL003523 GADAN KAMATI 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807451077 GADAN KAMADHI BANK OF BARODA(606985)
23 PADAMPUR OR-14-009-008-009/287246
(DAHITA) 		2414009000NRG25020520240024171 02/05/2024 LAXMAN NAIK 2414009WL003523 LAXMAN NAIK 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807451080 LAXMAN NAYAK BANK OF BARODA(606985)
24 PADAMPUR OR-14-009-008-009/287259
(DAHITA) 		2414009000NRG25020520240024173 02/05/2024 SANKIRTAN KALARI 2414009WL003523 SANKIRTAN KALARI 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807451064 SANKIRTTAN KALARI AIRTEL PAYMENTS BANK LIMITED(990288)
25 PADAMPUR OR-14-009-008-009/287406
(DAHITA) 		2414009000NRG25020520240024175 02/05/2024 SANATAN KAMATI 2414009WL003523 SANATAN KAMATI 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807451104 MR SANATAN KAMATI STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-008-009/8776
(DAHITA) 		2414009000NRG25020520240024187 02/05/2024 Chandan Bariha 2414009WL003523 Chandan Bariha 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807451081 CHANDAN BARIHA BANK OF BARODA(606985)
27 PADAMPUR OR-14-009-008-009/8778
(DAHITA) 		2414009000NRG25020520240024190 02/05/2024 JITU MIRDHA 2414009WL003523 JITU MIRDHA 00045 BARB0PADMAP 254 254 Processed 07/05/2024 3807451072 JITU MIRDHA BANK OF BARODA(606985)
28 PADAMPUR OR-14-009-008-009/8778
(DAHITA) 		2414009000NRG25020520240024189 02/05/2024 PARBATI MIRDDHA 2414009WL003523 PARBATI MIRDDHA 00045 BARB0PADMAP 1270 1270 Processed 07/05/2024 3807451107 PARWATI MIRDDHA BANK OF BARODA(606985)
SubTotal 47498 47498
29 PADAMPUR OR-14-009-008-006/20523
(DAHITA) 		2414009000NRG25020520240024132 02/05/2024 FATU KUMAR RANA 2414009WL003523 FATU KUMAR RANA 00176 IDIB000P187 1778 1778 Processed 07/05/2024 3807451086 Mr. PHATU KUMAR RANA INDIAN BANK(607105)
SubTotal 1778 1778
30 PADAMPUR OR-14-009-008-006/20378
(DAHITA) 		2414009000NRG25020520240024127 02/05/2024 SUBASH RANA 2414009WL003523 SUBASH RANA 00415 SBIN0001322 1778 1778 Processed 07/05/2024 3807451059 SUBASH RANA STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-008-006/20487
(DAHITA) 		2414009000NRG25020520240024130 02/05/2024 PANCHAMANA PATEL 2414009WL003523 PANCHAMANA PATEL 00415 SBIN0001322 1778 1778 Processed 07/05/2024 3807451050 MR PANCHAMAN PATEL STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-008-006/287095
(DAHITA) 		2414009000NRG25020520240024133 02/05/2024 RABINDRA THANAPATI 2414009WL003523 RABINDRA THANAPATI 00415 SBIN0001322 1778 1778 Processed 07/05/2024 3807451052 Mr. Rabindra Kumar Thanapati INDIAN BANK(607105)
33 PADAMPUR OR-14-009-008-006/287170
(DAHITA) 		2414009000NRG25020520240024136 02/05/2024 RABI BAG 2414009WL003523 RABI BAG 00415 SBIN0001322 1778 1778 Processed 07/05/2024 3807451060 MR RABI BAG STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-008-006/287382
(DAHITA) 		2414009000NRG25020520240024141 02/05/2024 SASMITA BAG 2414009WL003523 SASMITA BAG 00415 SBIN0001322 1778 1778 Processed 07/05/2024 3807451061 MRS SASMITA BAG STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-008-006/2874514
(DAHITA) 		2414009000NRG25020520240024144 02/05/2024 JAYANTI SAHU 2414009WL003523 JAYANTI SAHU 00415 SBIN0001322 1778 1778 Processed 07/05/2024 3807451058 MRS JAYANTI SAHU STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-008-009/28642
(DAHITA) 		2414009000NRG25020520240024160 02/05/2024 DHARAM SINGH BARIHA 2414009WL003523 DHARAM SINGH BARIHA 00415 SBIN0001322 1778 1778 Processed 07/05/2024 3807451111 MR DHARAM SINGH BARIHA STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-008-009/28644
(DAHITA) 		2414009000NRG25020520240024162 02/05/2024 SANSARU NAG 2414009WL003523 SANSARU NAG 00415 SBIN0001322 1270 1270 Processed 07/05/2024 3807451056 MRS SANSARU NAG STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-008-009/28645
(DAHITA) 		2414009000NRG25020520240024164 02/05/2024 SUDAM BARIHA 2414009WL003523 SUDAM BARIHA 00415 SBIN0001322 1524 1524 Processed 07/05/2024 3807451057 MR SUDAMCHARANBARIHA CHARAN BARIHA STATE BANK OF INDIA(508548)
39 PADAMPUR OR-14-009-008-009/28663
(DAHITA) 		2414009000NRG25020520240024168 02/05/2024 BIJAYA KAMATI 2414009WL003523 BIJAYA KAMATI 00415 SBIN0001322 1778 1778 Processed 07/05/2024 3807451110 MRS BIJAYA KAMATI STATE BANK OF INDIA(508548)
40 PADAMPUR OR-14-009-008-009/2874706
(DAHITA) 		2414009000NRG25020520240024181 02/05/2024 KHEM KUANR PATEL 2414009WL003523 KHEM KUANR PATEL 00415 SBIN0001322 1778 1778 Processed 07/05/2024 3807451054 Mrs. KHEM KUANR PATEL UTKAL GRAMEEN BANK(607234)
41 PADAMPUR OR-14-009-008-009/2874706
(DAHITA) 		2414009000NRG25020520240024182 02/05/2024 SANDEP KUMAR PATEL 2414009WL003523 SANDEP KUMAR PATEL 00415 SBIN0001322 1778 1778 Processed 07/05/2024 3807451109 SHRI SANDIP PATEL STATE BANK OF INDIA(508548)
42 PADAMPUR OR-14-009-008-009/2874706
(DAHITA) 		2414009000NRG25020520240024180 02/05/2024 SUNDARLAL PATEL 2414009WL003523 SUNDARLAL PATEL 00415 SBIN0001322 1778 1778 Processed 07/05/2024 3807451063 SUNDARLAL PATEL BANK OF BARODA(606985)
43 PADAMPUR OR-14-009-008-009/2874798
(DAHITA) 		2414009000NRG25020520240024183 02/05/2024 DEBANASAN BARIHA 2414009WL003523 DEBANASAN BARIHA 00415 SBIN0001322 1778 1778 Processed 07/05/2024 3807451045 DEBANASAN BARIHA KARUR VYSA BANK(607100)
44 PADAMPUR OR-14-009-008-009/8776
(DAHITA) 		2414009000NRG25020520240024186 02/05/2024 KALPANA BARIHA 2414009WL003523 KALPANA BARIHA 00415 SBIN0001322 1778 1778 Processed 07/05/2024 3807451055 MRS KALPANA BARIHA STATE BANK OF INDIA(508548)
SubTotal 25908 25908
45 PADAMPUR OR-14-009-008-006/2974877
(DAHITA) 		2414009000NRG25020520240024153 02/05/2024 Seema Rana 2414009WL003523 Seema Rana 00415 SBIN0009647 1778 1778 Processed 07/05/2024 3807451051 SEEMA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PADAMPUR OR-14-009-008-009/2874798
(DAHITA) 		2414009000NRG25020520240024184 02/05/2024 DASHMI BARIHA 2414009WL003523 DASHMI BARIHA 00415 SBIN0009647 1778 1778 Processed 07/05/2024 3807451062 MISS DASHAMI BARIHA STATE BANK OF INDIA(508548)
SubTotal 3556 3556
47 PADAMPUR OR-14-009-008-006/2874514
(DAHITA) 		2414009000NRG25020520240024143 02/05/2024 NARESH SAHU 2414009WL003523 NARESH SAHU 00415 SBIN0013621 1778 1778 Processed 07/05/2024 3807451053 NARESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1778 1778
48 PADAMPUR OR-14-009-008-009/28406
(DAHITA) 		2414009000NRG25020520240024157 02/05/2024 LALITA DEHERY 2414009WL003523 LALITA DEHERY 00462 UCBA0002332 1778 1778 Processed 07/05/2024 3807451047 LALITA DEHERI BANK OF BARODA(606985)
49 PADAMPUR OR-14-009-008-009/28644
(DAHITA) 		2414009000NRG25020520240024163 02/05/2024 AMBIKA NAG 2414009WL003523 AMBIKA NAG 00462 UCBA0002332 1270 1270 Processed 07/05/2024 3807451049 AMBIKA NAG UCO BANK(607066)
50 PADAMPUR OR-14-009-008-009/287259
(DAHITA) 		2414009000NRG25020520240024174 02/05/2024 SABYA KALARI 2414009WL003523 SABYA KALARI 00462 UCBA0002332 1778 1778 Processed 07/05/2024 3807451048 SABHYA KALARI UCO BANK(607066)
SubTotal 4826 4826
51 PADAMPUR OR-14-009-008-006/20216
(DAHITA) 		2414009000NRG25020520240024125 02/05/2024 BHAGBATIA RANA 2414009WL003523 BHAGBATIA RANA 00474 SBIN0RRUKGB 254 254 Processed 07/05/2024 3807451046 BHAGABATIA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PADAMPUR OR-14-009-008-006/20410
(DAHITA) 		2414009000NRG25020520240024129 02/05/2024 BHARAT RANA 2414009WL003523 BHARAT RANA 00474 SBIN0RRUKGB 1778 1778 Processed 07/05/2024 3807451087 Mr. BHARAT RANA UTKAL GRAMEEN BANK(607234)
53 PADAMPUR OR-14-009-008-006/287364
(DAHITA) 		2414009000NRG25020520240024139 02/05/2024 SANTOSH RANA 2414009WL003523 SANTOSH RANA 00474 SBIN0RRUKGB 1778 1778 Processed 07/05/2024 3807451096 SANTOSH RANA BANK OF BARODA(606985)
54 PADAMPUR OR-14-009-008-006/287416
(DAHITA) 		2414009000NRG25020520240024142 02/05/2024 BALAKRUSHAN PATEL 2414009WL003523 BALAKRUSHAN PATEL 00474 SBIN0RRUKGB 508 508 Processed 07/05/2024 3807451088 Mr. BALAKRUSHNA PATEL UTKAL GRAMEEN BANK(607234)
55 PADAMPUR OR-14-009-008-006/2874514
(DAHITA) 		2414009000NRG25020520240024145 02/05/2024 RINKI SAHU 2414009WL003523 RINKI SAHU 00474 SBIN0RRUKGB 1524 1524 Processed 07/05/2024 3807451091 Mrs. RINKI SAHU UTKAL GRAMEEN BANK(607234)
56 PADAMPUR OR-14-009-008-006/2874537
(DAHITA) 		2414009000NRG25020520240024146 02/05/2024 ABHEL BAG 2414009WL003523 ABHEL BAG 00474 SBIN0RRUKGB 762 762 Processed 07/05/2024 3807451112 Mr. ABHEL BAG UTKAL GRAMEEN BANK(607234)
57 PADAMPUR OR-14-009-008-006/2874704
(DAHITA) 		2414009000NRG25020520240024150 02/05/2024 SURJYA ROUT 2414009WL003523 SURJYA ROUT 00474 SBIN0RRUKGB 762 762 Processed 07/05/2024 3807451090 Mrs. SURYA POUT UTKAL GRAMEEN BANK(607234)
58 PADAMPUR OR-14-009-008-009/28401
(DAHITA) 		2414009000NRG25020520240024154 02/05/2024 JUGALKISHOR NAG 2414009WL003523 JUGALKISHOR NAG 00474 SBIN0RRUKGB 1778 1778 Processed 07/05/2024 3807451093 JUGAL KISHOR NAG BANK OF BARODA(606985)
59 PADAMPUR OR-14-009-008-009/28661
(DAHITA) 		2414009000NRG25020520240024166 02/05/2024 BHASKARA PATEL 2414009WL003523 BHASKARA PATEL 00474 SBIN0RRUKGB 1778 1778 Processed 07/05/2024 3807451094 MR BHASKAR PATEL STATE BANK OF INDIA(508548)
60 PADAMPUR OR-14-009-008-009/28663
(DAHITA) 		2414009000NRG25020520240024169 02/05/2024 LILI KAMATI 2414009WL003523 LILI KAMATI 00474 SBIN0RRUKGB 1778 1778 Processed 07/05/2024 3807451092 MRS LILIMA BARIHA STATE BANK OF INDIA(508548)
61 PADAMPUR OR-14-009-008-009/287246
(DAHITA) 		2414009000NRG25020520240024172 02/05/2024 SWARNAKANTI NAIK 2414009WL003523 SWARNAKANTI NAIK 00474 SBIN0RRUKGB 1778 1778 Processed 07/05/2024 3807451101 Swarnakanti Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
62 PADAMPUR OR-14-009-008-009/287406
(DAHITA) 		2414009000NRG25020520240024176 02/05/2024 HEMANTI KAMATI 2414009WL003523 HEMANTI KAMATI 00474 SBIN0RRUKGB 1778 1778 Processed 07/05/2024 3807451098 Mrs. Hemanti Kamati UTKAL GRAMEEN BANK(607234)
63 PADAMPUR OR-14-009-008-009/2874576
(DAHITA) 		2414009000NRG25020520240024177 02/05/2024 PAHALLAD BARIHA 2414009WL003523 PAHALLAD BARIHA 00474 SBIN0RRUKGB 1778 1778 Processed 07/05/2024 3807451089 PRAHALLAD BARIHA UTKAL GRAMEEN BANK(607234)
64 PADAMPUR OR-14-009-008-009/2874583
(DAHITA) 		2414009000NRG25020520240024178 02/05/2024 KALPANA PATEL 2414009WL003523 KALPANA PATEL 00474 SBIN0RRUKGB 1778 1778 Processed 07/05/2024 3807451097 Mrs. KALPANA PATEL UTKAL GRAMEEN BANK(607234)
65 PADAMPUR OR-14-009-008-009/2874588
(DAHITA) 		2414009000NRG25020520240024179 02/05/2024 LILIMA NAG 2414009WL003523 LILIMA NAG 00474 SBIN0RRUKGB 1778 1778 Processed 07/05/2024 3807451099 MS LILIMA NAG STATE BANK OF INDIA(508548)
66 PADAMPUR OR-14-009-008-009/8776
(DAHITA) 		2414009000NRG25020520240024185 02/05/2024 BRUANDABANA BARIHA 2414009WL003523 BRUANDABANA BARIHA 00474 SBIN0RRUKGB 1778 1778 Processed 07/05/2024 3807451095 MRS BRUNDABAN BARIHA STATE BANK OF INDIA(508548)
67 PADAMPUR OR-14-009-008-009/8778
(DAHITA) 		2414009000NRG25020520240024188 02/05/2024 PURNNACHANDRA MIRDHA 2414009WL003523 PURNNACHANDRA MIRDHA 00474 SBIN0RRUKGB 1270 1270 Processed 07/05/2024 3807451100 PURNA MIRDHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24638 24638
68 PADAMPUR OR-14-009-008-009/28406
(DAHITA) 		2414009000NRG25020520240024156 02/05/2024 INDRAJIT DEHERY 2414009WL003523 INDRAJIT DEHERY 768028 1778 1778 Processed 07/05/2024 3807451102 INDRAJIT DEHERI UTKAL GRAMEEN BANK(607234)
SubTotal 1778 1778
Total 111760 111760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009008_020524APB_FTO_36412 76803601 1778
2 PADAMPUR OR2414009008_020524APB_FTO_36412 Bank of Baroda BARB0PADMAP Padmapur 47498
3 PADAMPUR OR2414009008_020524APB_FTO_36412 Indian Bank IDIB000P187 PADAMPUR 1778
4 PADAMPUR OR2414009008_020524APB_FTO_36412 State Bank of India SBIN0001322 PADAMPUR 25908
5 PADAMPUR OR2414009008_020524APB_FTO_36412 State Bank of India SBIN0009647 DIPTIPUR 3556
6 PADAMPUR OR2414009008_020524APB_FTO_36412 State Bank of India SBIN0013621 PADAMPUR EVENING 1778
7 PADAMPUR OR2414009008_020524APB_FTO_36412 UCO Bank UCBA0002332 PADAMPUR 4826
8 PADAMPUR OR2414009008_020524APB_FTO_36412 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 24638

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