Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:59:34 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_011022FTO_619588
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-14-009-006-003/16853
(CHARPALI) 		2414009006NRG23230920220405888 01/10/2022 HEMASAGAR PRADHAN 2414009006WL0022905 HEMASAGAR PRADHAN 00045 BARB0PADMAP 444 444 Processed 08/10/2022 5339196124 HEMASAGAR PRADHAN ()
2 PADAMPUR OR-14-009-006-003/16866
(CHARPALI) 		2414009006NRG23230920220405892 01/10/2022 TIKESWAR SAHU 2414009006WL0022905 TIKESWAR SAHU 00045 BARB0PADMAP 222 222 Processed 08/10/2022 5339196117 TIKESWAR SAHU ()
3 PADAMPUR OR-14-009-006-003/28983
(CHARPALI) 		2414009006NRG23230920220405898 01/10/2022 EKALABYA MAJHI 2414009006WL0022905 EKALABYA MAJHI 00045 BARB0PADMAP 666 666 Processed 08/10/2022 5339196125 EKALABYA MAJHI ()
4 PADAMPUR OR-14-009-006-003/29005
(CHARPALI) 		2414009006NRG23230920220405900 01/10/2022 MANOJ MAJHI 2414009006WL0022905 MANOJ MAJHI 00045 BARB0PADMAP 666 666 Processed 08/10/2022 5339196119 MANOJ MAJHI ()
5 PADAMPUR OR-14-009-006-005/24102
(CHARPALI) 		2414009006NRG23260920220412766 01/10/2022 SUNAAKANATA MAJHI 2414009006WL0023194 SUNAAKANATA MAJHI 00045 BARB0PADMAP 222 222 Processed 08/10/2022 5339196129 SUNAAKANATA MAJHI ()
6 PADAMPUR OR-14-009-006-005/24141
(CHARPALI) 		2414009006NRG23260920220412798 01/10/2022 MANDAKINI PRADHAN 2414009006WL0023194 MANDAKINI PRADHAN 00045 BARB0PADMAP 222 222 Processed 08/10/2022 5339196137 MANDAKINI PRADHAN ()
7 PADAMPUR OR-14-009-006-005/29038
(CHARPALI) 		2414009006NRG23290920220424021 01/10/2022 JAGANNATH PRADHAN 2414009006WL0023745 JAGANNATH PRADHAN 00045 BARB0PADMAP 1110 1110 Processed 08/10/2022 5339196118 JAGANNATH PRADHAN ()
8 PADAMPUR OR-14-009-006-010/19196
(CHARPALI) 		2414009006NRG23290920220424029 01/10/2022 PRADEEP BARIHA 2414009006WL0023745 PRADEEP BARIHA 00045 BARB0PADMAP 1110 1110 Processed 08/10/2022 5339196138 PRADEEP BARIHA ()
9 PADAMPUR OR-14-009-006-010/19208
(CHARPALI) 		2414009006NRG23290920220424034 01/10/2022 MAMATA HARPAL 2414009006WL0023745 MAMATA HARPAL 00045 BARB0PADMAP 1110 1110 Processed 08/10/2022 5339196126 MAMATA HARPAL ()
10 PADAMPUR OR-14-009-006-010/19209
(CHARPALI) 		2414009006NRG23290920220424036 01/10/2022 HANSANI SAHU 2414009006WL0023745 HANSANI SAHU 00045 BARB0PADMAP 1110 1110 Processed 08/10/2022 5339196121 HANSANI SAHU ()
11 PADAMPUR OR-14-009-006-010/19217
(CHARPALI) 		2414009006NRG23290920220424040 01/10/2022 DASARATH GAHIR 2414009006WL0023745 DASARATH GAHIR 00045 BARB0PADMAP 1110 1110 Processed 08/10/2022 5339196132 DASARATH GAHIR ()
12 PADAMPUR OR-14-009-006-010/19217
(CHARPALI) 		2414009006NRG23290920220424039 01/10/2022 SABITA GAHIR 2414009006WL0023745 SABITA GAHIR 00045 BARB0PADMAP 1110 1110 Processed 08/10/2022 5339196134 SABITA GAHIR ()
13 PADAMPUR OR-14-009-006-010/19221
(CHARPALI) 		2414009006NRG23290920220424041 01/10/2022 KOSHILYA BARIHA 2414009006WL0023745 KOSHILYA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 08/10/2022 5339196131 KOSHILYA BARIHA ()
14 PADAMPUR OR-14-009-006-010/19224
(CHARPALI) 		2414009006NRG23290920220424045 01/10/2022 BIJULI BARIHA 2414009006WL0023745 BIJULI BARIHA 00045 BARB0PADMAP 1110 1110 Processed 08/10/2022 5339196128 BIJULI BARIHA ()
15 PADAMPUR OR-14-009-006-010/19230
(CHARPALI) 		2414009006NRG23290920220424054 01/10/2022 DILESWAR SAHU 2414009006WL0023745 DILESWAR SAHU 00045 BARB0PADMAP 1110 1110 Processed 08/10/2022 5339196133 DILESWAR SAHU ()
16 PADAMPUR OR-14-009-006-010/19230
(CHARPALI) 		2414009006NRG23290920220424053 01/10/2022 FAKIR SAHU 2414009006WL0023745 FAKIR SAHU 00045 BARB0PADMAP 1110 1110 Processed 08/10/2022 5339196120 FAKIR SAHU ()
17 PADAMPUR OR-14-009-006-010/19235
(CHARPALI) 		2414009006NRG23290920220424057 01/10/2022 KUNTULA BARIHA 2414009006WL0023745 KUNTULA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 08/10/2022 5339196135 KUNTULA BARIHA ()
18 PADAMPUR OR-14-009-006-010/19235
(CHARPALI) 		2414009006NRG23290920220424056 01/10/2022 LILIMA BARIHA 2414009006WL0023745 LILIMA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 08/10/2022 5339196116 LILIMA BARIHA ()
19 PADAMPUR OR-14-009-006-010/19235
(CHARPALI) 		2414009006NRG23290920220424055 01/10/2022 MADHU BARIHA 2414009006WL0023745 MADHU BARIHA 00045 BARB0PADMAP 1110 1110 Processed 08/10/2022 5339196136 MADHU BARIHA ()
20 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23290920220424061 01/10/2022 SEBATI GAHIR 2414009006WL0023745 SEBATI GAHIR 00045 BARB0PADMAP 1110 1110 Processed 08/10/2022 5339196127 SEBATI GAHIR ()
21 PADAMPUR OR-14-009-006-010/19245
(CHARPALI) 		2414009006NRG23290920220424063 01/10/2022 SOUDAMINI BARIHA 2414009006WL0023745 SOUDAMINI BARIHA 00045 BARB0PADMAP 1110 1110 Processed 08/10/2022 5339196122 SOUDAMINI BARIHA ()
22 PADAMPUR OR-14-009-006-010/19255
(CHARPALI) 		2414009006NRG23290920220424072 01/10/2022 CHANDRABHANU RANA 2414009006WL0023745 CHANDRABHANU RANA 00045 BARB0PADMAP 1110 1110 Processed 08/10/2022 5339196130 CHANDRABHANU RANA ()
23 PADAMPUR OR-14-009-006-010/19258
(CHARPALI) 		2414009006NRG23290920220424074 01/10/2022 HARA HARPAL 2414009006WL0023745 HARA HARPAL 00045 BARB0PADMAP 1110 1110 Processed 08/10/2022 5339196123 HARA HARPAL ()
SubTotal 21312 21312
24 PADAMPUR OR-14-009-006-002/16072
(CHARPALI) 		2414009006NRG23280920220421854 01/10/2022 KUMAR DHARUA 2414009006WL0023654 KUMAR DHARUA 00176 IDIB000P187 888 888 Processed 08/10/2022 5339196141 KUMAR DHARUA ()
25 PADAMPUR OR-14-009-006-004/29116
(CHARPALI) 		2414009006NRG23260920220412928 01/10/2022 KHIRODRA RANA 2414009006WL0023195 KHIRODRA RANA 00176 IDIB000P187 222 222 Processed 08/10/2022 5339196143 KHIRODRA RANA ()
26 PADAMPUR OR-14-009-006-010/19207
(CHARPALI) 		2414009006NRG23290920220424031 01/10/2022 AKURA BARIHA 2414009006WL0023745 AKURA BARIHA 00176 IDIB000P187 1110 1110 Processed 08/10/2022 5339196139 AKURA BARIHA ()
27 PADAMPUR OR-14-009-006-010/19209
(CHARPALI) 		2414009006NRG23290920220424035 01/10/2022 THAKURA SAHU 2414009006WL0023745 THAKURA SAHU 00176 IDIB000P187 1110 1110 Processed 08/10/2022 5339196140 THAKURA SAHU ()
28 PADAMPUR OR-14-009-006-010/19224
(CHARPALI) 		2414009006NRG23290920220424047 01/10/2022 MALATI BARIHA 2414009006WL0023745 MALATI BARIHA 00176 IDIB000P187 1110 1110 Processed 08/10/2022 5339196142 MALATI BARIHA ()
SubTotal 4440 4440
29 PADAMPUR OR-14-009-006-003/16821
(CHARPALI) 		2414009006NRG23230920220405877 01/10/2022 RUKMAN BAGARTTY 2414009006WL0022905 RUKMAN BAGARTTY 00415 SBIN0001322 222 222 Processed 08/10/2022 5339196145 MR RUKMAN BAGARTTI ()
30 PADAMPUR OR-14-009-006-003/16840
(CHARPALI) 		2414009006NRG23230920220405883 01/10/2022 SUSHIL DHARU 2414009006WL0022905 SUSHIL DHARU 00415 SBIN0001322 444 444 Processed 08/10/2022 5339196144 MR SUSHIL DHARUA ()
31 PADAMPUR OR-14-009-006-003/16864
(CHARPALI) 		2414009006NRG23230920220405891 01/10/2022 KALYANI MALLIK 2414009006WL0022905 KALYANI MALLIK 00415 SBIN0001322 666 666 Processed 08/10/2022 5339196146 MRS KALYANI MALLICK ()
32 PADAMPUR OR-14-009-006-005/29038
(CHARPALI) 		2414009006NRG23290920220424022 01/10/2022 NAMITA PRADHAN 2414009006WL0023745 NAMITA PRADHAN 00415 SBIN0001322 1110 1110 Processed 08/10/2022 5339196147 MRS NAMITA PRADHAN ()
33 PADAMPUR OR-14-009-006-010/19249
(CHARPALI) 		2414009006NRG23290920220424067 01/10/2022 KALPANA RANA 2414009006WL0023745 KALPANA RANA 00415 SBIN0001322 1110 1110 Processed 08/10/2022 5339196149 MRS KALPANA RANA ()
34 PADAMPUR OR-14-009-006-010/29141
(CHARPALI) 		2414009006NRG23290920220424090 01/10/2022 RANJU DHAREI 2414009006WL0023745 RANJU DHAREI 00415 SBIN0001322 1110 1110 Processed 08/10/2022 5339196148 MRS RANJU DHAREI ()
SubTotal 4662 4662
35 PADAMPUR OR-14-009-006-002/16130
(CHARPALI) 		2414009006NRG23280920220421856 01/10/2022 MUNIRAM DEHERI 2414009006WL0023654 MUNIRAM DEHERI 00415 SBIN0009647 888 888 Processed 08/10/2022 5339196192 MS MUNIRAM DEHERI ()
36 PADAMPUR OR-14-009-006-002/28633
(CHARPALI) 		2414009006NRG23280920220421865 01/10/2022 TARANI TANDI 2414009006WL0023654 TARANI TANDI 00415 SBIN0009647 888 888 Processed 08/10/2022 5339196175 MS TARANI TANDI ()
37 PADAMPUR OR-14-009-006-002/28695
(CHARPALI) 		2414009006NRG23280920220421866 01/10/2022 TRILOCHAN DHARUA 2414009006WL0023654 TRILOCHAN DHARUA 00415 SBIN0009647 888 888 Processed 08/10/2022 5339196180 MS TRILOCHAN DHARUA ()
38 PADAMPUR OR-14-009-006-002/28696
(CHARPALI) 		2414009006NRG23280920220421867 01/10/2022 RAKESH DHARUA 2414009006WL0023654 RAKESH DHARUA 00415 SBIN0009647 888 888 Processed 08/10/2022 5339196212 MR RAKESH DHARUA ()
39 PADAMPUR OR-14-009-006-002/28917
(CHARPALI) 		2414009006NRG23280920220421868 01/10/2022 BIRENDRA TANDI 2414009006WL0023654 BIRENDRA TANDI 00415 SBIN0009647 888 888 Processed 08/10/2022 5339196154 MR BIRENDRA TANDI ()
40 PADAMPUR OR-14-009-006-002/28989
(CHARPALI) 		2414009006NRG23280920220421869 01/10/2022 HEMALAL TANDI 2414009006WL0023654 HEMALAL TANDI 00415 SBIN0009647 888 888 Processed 08/10/2022 5339196170 MR HEMALAL TANDI ()
41 PADAMPUR OR-14-009-006-002/29000
(CHARPALI) 		2414009006NRG23280920220421870 01/10/2022 ROHITA NAG 2414009006WL0023654 ROHITA NAG 00415 SBIN0009647 888 888 Processed 08/10/2022 5339196187 MR ROHIT NAG ()
42 PADAMPUR OR-14-009-006-002/29085
(CHARPALI) 		2414009006NRG23280920220421871 01/10/2022 SANJAYA BEHERA 2414009006WL0023654 SANJAYA BEHERA 00415 SBIN0009647 888 888 Processed 08/10/2022 5339196215 MR SANJAYA BEHERA ()
43 PADAMPUR OR-14-009-006-002/29112
(CHARPALI) 		2414009006NRG23280920220421872 01/10/2022 JAYAPAL PUTA 2414009006WL0023654 JAYAPAL PUTA 00415 SBIN0009647 888 888 Processed 08/10/2022 5339196194 MS JAYAPALPUTA PUTA ()
44 PADAMPUR OR-14-009-006-003/16820
(CHARPALI) 		2414009006NRG23230920220405876 01/10/2022 RAMESH BHUE 2414009006WL0022905 RAMESH BHUE 00415 SBIN0009647 222 222 Processed 08/10/2022 5339196193 MR RAMESH BHOI ()
45 PADAMPUR OR-14-009-006-003/16823
(CHARPALI) 		2414009006NRG23230920220405879 01/10/2022 MAMATA BAGRTY 2414009006WL0022905 MAMATA BAGRTY 00415 SBIN0009647 666 666 Processed 08/10/2022 5339196162 MRS MAMATA BAGARTTI ()
46 PADAMPUR OR-14-009-006-003/16823
(CHARPALI) 		2414009006NRG23230920220405878 01/10/2022 MANOHAR BAGARTY 2414009006WL0022905 MANOHAR BAGARTY 00415 SBIN0009647 666 666 Processed 08/10/2022 5339196157 MR MANOHAR BAGARTTI ()
47 PADAMPUR OR-14-009-006-003/16838
(CHARPALI) 		2414009006NRG23230920220405882 01/10/2022 THAKUR BAGARTTY 2414009006WL0022905 THAKUR BAGARTTY 00415 SBIN0009647 666 666 Processed 08/10/2022 5339196197 MR THAKUR BAGARTTY ()
48 PADAMPUR OR-14-009-006-003/16844
(CHARPALI) 		2414009006NRG23230920220405885 01/10/2022 CHINTAMANI BHUE 2414009006WL0022905 CHINTAMANI BHUE 00415 SBIN0009647 222 222 Processed 08/10/2022 5339196167 MR CHINTAMANI BHUE ()
49 PADAMPUR OR-14-009-006-003/16845
(CHARPALI) 		2414009006NRG23230920220405886 01/10/2022 JAYANTA SAHU 2414009006WL0022905 JAYANTA SAHU 00415 SBIN0009647 222 222 Processed 08/10/2022 5339196217 MR JAYANTA SAHU ()
50 PADAMPUR OR-14-009-006-003/16851
(CHARPALI) 		2414009006NRG23230920220405887 01/10/2022 KAMDEB PRADHAN 2414009006WL0022905 KAMDEB PRADHAN 00415 SBIN0009647 444 444 Processed 08/10/2022 5339196183 MR KAMADEB PRADHAN ()
51 PADAMPUR OR-14-009-006-003/16855
(CHARPALI) 		2414009006NRG23230920220405889 01/10/2022 RAJENDRA SAHU 2414009006WL0022905 RAJENDRA SAHU 00415 SBIN0009647 444 444 Processed 08/10/2022 5339196216 MRS RAJINDRA SAHU ()
52 PADAMPUR OR-14-009-006-003/16864
(CHARPALI) 		2414009006NRG23230920220405890 01/10/2022 KANAKALATA PADHAN 2414009006WL0022905 KANAKALATA PADHAN 00415 SBIN0009647 666 666 Processed 08/10/2022 5339196204 MS KANAK LATA MALLIK ()
53 PADAMPUR OR-14-009-006-003/28490
(CHARPALI) 		2414009006NRG23230920220405894 01/10/2022 GIRIDHARI BAG 2414009006WL0022905 GIRIDHARI BAG 00415 SBIN0009647 222 222 Processed 08/10/2022 5339196163 MR GIRIDHARI BAG ()
54 PADAMPUR OR-14-009-006-003/28490
(CHARPALI) 		2414009006NRG23230920220405895 01/10/2022 NILAMANI BAG 2414009006WL0022905 NILAMANI BAG 00415 SBIN0009647 666 666 Processed 08/10/2022 5339196191 MR NILAMANI BAG ()
55 PADAMPUR OR-14-009-006-003/28492
(CHARPALI) 		2414009006NRG23230920220405897 01/10/2022 KRUSHNA MAHAKUR 2414009006WL0022905 KRUSHNA MAHAKUR 00415 SBIN0009647 222 222 Processed 08/10/2022 5339196176 MR KRUSHNACHANDRA MAHAKUR ()
56 PADAMPUR OR-14-009-006-003/28983
(CHARPALI) 		2414009006NRG23230920220405899 01/10/2022 GOURI MAJHI 2414009006WL0022905 GOURI MAJHI 00415 SBIN0009647 666 666 Processed 08/10/2022 5339196218 MS GOURI MAJHI ()
57 PADAMPUR OR-14-009-006-003/29058
(CHARPALI) 		2414009006NRG23230920220405901 01/10/2022 GUNASAGAR PRADHAN 2414009006WL0022905 GUNASAGAR PRADHAN 00415 SBIN0009647 444 444 Processed 08/10/2022 5339196213 MR GUNASAGAR PRADHAN ()
58 PADAMPUR OR-14-009-006-004/28317
(CHARPALI) 		2414009006NRG23260920220412885 01/10/2022 DEBARAJ SUNA 2414009006WL0023195 DEBARAJ SUNA 00415 SBIN0009647 222 222 Processed 08/10/2022 5339196189 MR DEBARAJ SUNA ()
59 PADAMPUR OR-14-009-006-004/28318
(CHARPALI) 		2414009006NRG23260920220412886 01/10/2022 ACHYUTA BARIK 2414009006WL0023195 ACHYUTA BARIK 00415 SBIN0009647 444 444 Processed 08/10/2022 5339196198 MR ACHYUT BARIK ()
60 PADAMPUR OR-14-009-006-004/28318
(CHARPALI) 		2414009006NRG23290920220424177 01/10/2022 ACHYUTA BARIK 2414009006WL0023746 ACHYUTA BARIK 00415 SBIN0009647 222 222 Processed 08/10/2022 5339196199 MR ACHYUT BARIK ()
61 PADAMPUR OR-14-009-006-004/28994
(CHARPALI) 		2414009006NRG23260920220412914 01/10/2022 KEDAR RANA 2414009006WL0023195 KEDAR RANA 00415 SBIN0009647 222 222 Processed 08/10/2022 5339196205 MR KEDAR RANA ()
62 PADAMPUR OR-14-009-006-004/28994
(CHARPALI) 		2414009006NRG23260920220412915 01/10/2022 SASMITA RANA 2414009006WL0023195 SASMITA RANA 00415 SBIN0009647 222 222 Processed 08/10/2022 5339196206 MISS SASMITA RANA ()
63 PADAMPUR OR-14-009-006-004/29003
(CHARPALI) 		2414009006NRG23260920220412918 01/10/2022 BASANTI SUNA 2414009006WL0023195 BASANTI SUNA 00415 SBIN0009647 222 222 Processed 08/10/2022 5339196171 MRS BASANTI SUNA ()
64 PADAMPUR OR-14-009-006-004/29025
(CHARPALI) 		2414009006NRG23260920220412919 01/10/2022 JAYADEV MANDIRA 2414009006WL0023195 JAYADEV MANDIRA 00415 SBIN0009647 222 222 Processed 08/10/2022 5339196188 MS JAYDEB MANDIRA ()
65 PADAMPUR OR-14-009-006-005/24102
(CHARPALI) 		2414009006NRG23260920220412767 01/10/2022 SUKHA MAJHI 2414009006WL0023194 SUKHA MAJHI 00415 SBIN0009647 222 222 Processed 08/10/2022 5339196164 MRS SUKHA MAJHI ()
66 PADAMPUR OR-14-009-006-005/24119
(CHARPALI) 		2414009006NRG23260920220412787 01/10/2022 ASHOK PRADHAN 2414009006WL0023194 ASHOK PRADHAN 00415 SBIN0009647 222 222 Processed 08/10/2022 5339196166 MR ASHOK PRADHAN ()
67 PADAMPUR OR-14-009-006-005/24119
(CHARPALI) 		2414009006NRG23260920220412788 01/10/2022 JAGYASANI PRADHAN 2414009006WL0023194 JAGYASANI PRADHAN 00415 SBIN0009647 222 222 Processed 08/10/2022 5339196165 MRS JAJNASENI PRADHAN ()
68 PADAMPUR OR-14-009-006-005/24121
(CHARPALI) 		2414009006NRG23290920220424019 01/10/2022 BILASINI PRADHAN 2414009006WL0023745 BILASINI PRADHAN 00415 SBIN0009647 1110 1110 Processed 08/10/2022 5339196211 MS BILASINI PRADHAN ()
69 PADAMPUR OR-14-009-006-005/24141
(CHARPALI) 		2414009006NRG23260920220412797 01/10/2022 JILLA PRADHAN 2414009006WL0023194 JILLA PRADHAN 00415 SBIN0009647 222 222 Processed 08/10/2022 5339196152 MR ZILLA PRADAHN ()
70 PADAMPUR OR-14-009-006-005/24144
(CHARPALI) 		2414009006NRG23290920220424020 01/10/2022 CHAKI SAHU 2414009006WL0023745 CHAKI SAHU 00415 SBIN0009647 1110 1110 Processed 08/10/2022 5339196181 MRS CHAMPI SAHU ()
71 PADAMPUR OR-14-009-006-005/28564
(CHARPALI) 		2414009006NRG23260920220412802 01/10/2022 URBASHI MIRDHA 2414009006WL0023194 URBASHI MIRDHA 00415 SBIN0009647 222 222 Processed 08/10/2022 5339196209 MS URBASHI MIRDHA ()
72 PADAMPUR OR-14-009-006-005/29022
(CHARPALI) 		2414009006NRG23260920220412806 01/10/2022 MADHURI PRADHAN 2414009006WL0023194 MADHURI PRADHAN 00415 SBIN0009647 222 222 Processed 08/10/2022 5339196178 MRS MADHURI PRADHAN ()
73 PADAMPUR OR-14-009-006-005/29022
(CHARPALI) 		2414009006NRG23260920220412805 01/10/2022 MANOJ PRADHAN 2414009006WL0023194 MANOJ PRADHAN 00415 SBIN0009647 222 222 Processed 08/10/2022 5339196179 MR MANOJ PRADHAN ()
74 PADAMPUR OR-14-009-006-005/29032
(CHARPALI) 		2414009006NRG23260920220412809 01/10/2022 NIRANJAN MIRDHA 2414009006WL0023194 NIRANJAN MIRDHA 00415 SBIN0009647 222 222 Processed 08/10/2022 5339196219 MR NIRANJAN MIRDHA ()
75 PADAMPUR OR-14-009-006-005/29039
(CHARPALI) 		2414009006NRG23290920220424023 01/10/2022 BALABHADRA PRADHAN 2414009006WL0023745 BALABHADRA PRADHAN 00415 SBIN0009647 1110 1110 Processed 08/10/2022 5339196207 MR BALABHADRA PRADHAN ()
76 PADAMPUR OR-14-009-006-005/29039
(CHARPALI) 		2414009006NRG23290920220424024 01/10/2022 MANJU PRADHAN 2414009006WL0023745 MANJU PRADHAN 00415 SBIN0009647 1110 1110 Processed 08/10/2022 5339196208 MS MANJU PRADHAN ()
77 PADAMPUR OR-14-009-006-005/29125
(CHARPALI) 		2414009006NRG23260920220412814 01/10/2022 BHAGABATI PRADHAN 2414009006WL0023194 BHAGABATI PRADHAN 00415 SBIN0009647 222 222 Processed 08/10/2022 5339196169 MRS BHAGABATI PADHAN ()
78 PADAMPUR OR-14-009-006-005/29125
(CHARPALI) 		2414009006NRG23260920220412813 01/10/2022 HARISHANKAR PRADHAN 2414009006WL0023194 HARISHANKAR PRADHAN 00415 SBIN0009647 222 222 Processed 08/10/2022 5339196168 MR HARISHANKAN PRADHAN ()
79 PADAMPUR OR-14-009-006-010/19194
(CHARPALI) 		2414009006NRG23290920220424026 01/10/2022 KUMODINI RANA 2414009006WL0023745 KUMODINI RANA 00415 SBIN0009647 1110 1110 Processed 08/10/2022 5339196172 MR KUMUDINI RANA ()
80 PADAMPUR OR-14-009-006-010/19196
(CHARPALI) 		2414009006NRG23290920220424028 01/10/2022 JAYANTI BARIHA 2414009006WL0023745 JAYANTI BARIHA 00415 SBIN0009647 1110 1110 Processed 08/10/2022 5339196185 MRS JAYANTI BARRIHA ()
81 PADAMPUR OR-14-009-006-010/19207
(CHARPALI) 		2414009006NRG23290920220424032 01/10/2022 KAMALA BARIHA 2414009006WL0023745 KAMALA BARIHA 00415 SBIN0009647 1110 1110 Processed 08/10/2022 5339196177 MRS KAMALA BARIHA ()
82 PADAMPUR OR-14-009-006-010/19208
(CHARPALI) 		2414009006NRG23290920220424033 01/10/2022 DIBYALOCHAN HARPAL 2414009006WL0023745 DIBYALOCHAN HARPAL 00415 SBIN0009647 1110 1110 Processed 08/10/2022 5339196201 MR DIBYALOCHAN HARPAL ()
83 PADAMPUR OR-14-009-006-010/19212
(CHARPALI) 		2414009006NRG23290920220424038 01/10/2022 ANANDINEE BARIHA 2414009006WL0023745 ANANDINEE BARIHA 00415 SBIN0009647 1110 1110 Processed 08/10/2022 5339196155 MRS ANANDINI BARIHA ()
84 PADAMPUR OR-14-009-006-010/19222
(CHARPALI) 		2414009006NRG23290920220424043 01/10/2022 MUKESWAR SAHU 2414009006WL0023745 MUKESWAR SAHU 00415 SBIN0009647 1110 1110 Processed 08/10/2022 5339196210 MR MUKESWAR SAHU ()
85 PADAMPUR OR-14-009-006-010/19229
(CHARPALI) 		2414009006NRG23290920220424052 01/10/2022 BISAKHA BARIHA 2414009006WL0023745 BISAKHA BARIHA 00415 SBIN0009647 1110 1110 Processed 08/10/2022 5339196200 MS BISAKHA BARIHA ()
86 PADAMPUR OR-14-009-006-010/19229
(CHARPALI) 		2414009006NRG23290920220424051 01/10/2022 GANESH BAIHA 2414009006WL0023745 GANESH BAIHA 00415 SBIN0009647 1110 1110 Processed 08/10/2022 5339196186 MR GANESH BARIHA ()
87 PADAMPUR OR-14-009-006-010/19245
(CHARPALI) 		2414009006NRG23290920220424062 01/10/2022 SAMARU BARIHA 2414009006WL0023745 SAMARU BARIHA 00415 SBIN0009647 1110 1110 Processed 08/10/2022 5339196151 MR SAMARU BARIHA ()
88 PADAMPUR OR-14-009-006-010/19247
(CHARPALI) 		2414009006NRG23290920220424064 01/10/2022 BUDUNI HARPAL 2414009006WL0023745 BUDUNI HARPAL 00415 SBIN0009647 1110 1110 Processed 08/10/2022 5339196184 MRS BUDUNI HARPAL ()
89 PADAMPUR OR-14-009-006-010/19249
(CHARPALI) 		2414009006NRG23290920220424066 01/10/2022 KISHOR RANA 2414009006WL0023745 KISHOR RANA 00415 SBIN0009647 1110 1110 Processed 08/10/2022 5339196150 MR KISHORA RANA ()
90 PADAMPUR OR-14-009-006-010/19251
(CHARPALI) 		2414009006NRG23290920220424070 01/10/2022 JAYANTI MALLIK 2414009006WL0023745 JAYANTI MALLIK 00415 SBIN0009647 1110 1110 Processed 08/10/2022 5339196156 MRS JAYANTI MALLIK ()
91 PADAMPUR OR-14-009-006-010/19251
(CHARPALI) 		2414009006NRG23290920220424068 01/10/2022 KARNA MALIK 2414009006WL0023745 KARNA MALIK 00415 SBIN0009647 1110 1110 Processed 08/10/2022 5339196182 MR KARNA MALLIK ()
92 PADAMPUR OR-14-009-006-010/19251
(CHARPALI) 		2414009006NRG23290920220424069 01/10/2022 SABITA MALLIK 2414009006WL0023745 SABITA MALLIK 00415 SBIN0009647 1110 1110 Processed 08/10/2022 5339196153 MRS SABITA MALLIK ()
93 PADAMPUR OR-14-009-006-010/28566
(CHARPALI) 		2414009006NRG23290920220424076 01/10/2022 PUJA DHAREI 2414009006WL0023745 PUJA DHAREI 00415 SBIN0009647 1110 1110 Processed 08/10/2022 5339196160 MRS PUJA DHAREI ()
94 PADAMPUR OR-14-009-006-010/28595
(CHARPALI) 		2414009006NRG23290920220424077 01/10/2022 DILLIP HATI 2414009006WL0023745 DILLIP HATI 00415 SBIN0009647 1110 1110 Processed 08/10/2022 5339196161 MS DILLIP HATI ()
95 PADAMPUR OR-14-009-006-010/28595
(CHARPALI) 		2414009006NRG23290920220424078 01/10/2022 JANHABI HATI 2414009006WL0023745 JANHABI HATI 00415 SBIN0009647 1110 1110 Processed 08/10/2022 5339196203 MRS JANHABI HATI ()
96 PADAMPUR OR-14-009-006-010/28597
(CHARPALI) 		2414009006NRG23290920220424079 01/10/2022 NILAMANI HARPAL 2414009006WL0023745 NILAMANI HARPAL 00415 SBIN0009647 1110 1110 Processed 08/10/2022 5339196195 MR NILAMANI HARPAL ()
97 PADAMPUR OR-14-009-006-010/28597
(CHARPALI) 		2414009006NRG23290920220424080 01/10/2022 UPASI HARIPAL 2414009006WL0023745 UPASI HARIPAL 00415 SBIN0009647 1110 1110 Processed 08/10/2022 5339196196 MS URBASI HARPALI ()
98 PADAMPUR OR-14-009-006-010/28598
(CHARPALI) 		2414009006NRG23290920220424081 01/10/2022 DIPATI RANA 2414009006WL0023745 DIPATI RANA 00415 SBIN0009647 1110 1110 Processed 08/10/2022 5339196202 MR DIPATI RANA ()
99 PADAMPUR OR-14-009-006-010/28599
(CHARPALI) 		2414009006NRG23290920220424083 01/10/2022 SADHU HARPAL 2414009006WL0023745 SADHU HARPAL 00415 SBIN0009647 1110 1110 Processed 08/10/2022 5339196173 MR SADHU HARPAL ()
100 PADAMPUR OR-14-009-006-010/28599
(CHARPALI) 		2414009006NRG23290920220424084 01/10/2022 SARITA HARPAL 2414009006WL0023745 SARITA HARPAL 00415 SBIN0009647 1110 1110 Processed 08/10/2022 5339196174 MRS SARITA HARPAL ()
101 PADAMPUR OR-14-009-006-010/28600
(CHARPALI) 		2414009006NRG23290920220424085 01/10/2022 BIRBAL SAHU 2414009006WL0023745 BIRBAL SAHU 00415 SBIN0009647 1110 1110 Processed 08/10/2022 5339196159 MR BIRABAL SAHU ()
102 PADAMPUR OR-14-009-006-010/28600
(CHARPALI) 		2414009006NRG23290920220424086 01/10/2022 JANHABI SAHU 2414009006WL0023745 JANHABI SAHU 00415 SBIN0009647 1110 1110 Processed 08/10/2022 5339196158 MRS JAHNABI SAHU ()
103 PADAMPUR OR-14-009-006-010/28932
(CHARPALI) 		2414009006NRG23290920220424087 01/10/2022 SUSHANTA RANA 2414009006WL0023745 SUSHANTA RANA 00415 SBIN0009647 666 666 Processed 08/10/2022 5339196214 MR SUHANTA RANA ()
104 PADAMPUR OR-14-009-006-010/28933
(CHARPALI) 		2414009006NRG23290920220424088 01/10/2022 BALLABHA BARIHA 2414009006WL0023745 BALLABHA BARIHA 00415 SBIN0009647 1110 1110 Processed 08/10/2022 5339196190 SHRI BALLABH BARIHA ()
SubTotal 51282 51282
105 PADAMPUR OR-14-009-006-002/28573
(CHARPALI) 		2414009006NRG23280920220421861 01/10/2022 PRAVASINI MAHALINGA 2414009006WL0023654 PRAVASINI MAHALINGA 00415 SBIN0013621 888 888 Processed 08/10/2022 5339196220 MRS PRAVASINI MAHALINGA ()
106 PADAMPUR OR-14-009-006-003/29059
(CHARPALI) 		2414009006NRG23230920220405902 01/10/2022 DAYASINDHU BAGARTTY 2414009006WL0022905 DAYASINDHU BAGARTTY 00415 SBIN0013621 444 444 Processed 08/10/2022 5339196226 MR DAYASINDHU BAGARTTI ()
107 PADAMPUR OR-14-009-006-004/29105
(CHARPALI) 		2414009006NRG23260920220412924 01/10/2022 SUDAM KUMBHAR 2414009006WL0023195 SUDAM KUMBHAR 00415 SBIN0013621 444 444 Processed 08/10/2022 5339196222 MR SUDAM KUMBHAR ()
108 PADAMPUR OR-14-009-006-004/29105
(CHARPALI) 		2414009006NRG23290920220424195 01/10/2022 SUDAM KUMBHAR 2414009006WL0023746 SUDAM KUMBHAR 00415 SBIN0013621 222 222 Processed 08/10/2022 5339196221 MR SUDAM KUMBHAR ()
109 PADAMPUR OR-14-009-006-004/29116
(CHARPALI) 		2414009006NRG23260920220412929 01/10/2022 SARMILA RANA 2414009006WL0023195 SARMILA RANA 00415 SBIN0013621 222 222 Processed 08/10/2022 5339196223 MISS SARMILA RANA ()
110 PADAMPUR OR-14-009-006-005/29023
(CHARPALI) 		2414009006NRG23260920220412807 01/10/2022 DHIROJ PRADHAN 2414009006WL0023194 DHIROJ PRADHAN 00415 SBIN0013621 222 222 Processed 08/10/2022 5339196225 MR DHIROJ PRADHAN ()
111 PADAMPUR OR-14-009-006-010/19212
(CHARPALI) 		2414009006NRG23290920220424037 01/10/2022 SUDAM BARIHA 2414009006WL0023745 SUDAM BARIHA 00415 SBIN0013621 1110 1110 Processed 08/10/2022 5339196227 MR SUDAM BARIHA ()
112 PADAMPUR OR-14-009-006-010/19255
(CHARPALI) 		2414009006NRG23290920220424071 01/10/2022 SANATANA RANA 2414009006WL0023745 SANATANA RANA 00415 SBIN0013621 1110 1110 Processed 08/10/2022 5339196224 MR SANATANA RANA ()
SubTotal 4662 4662
113 PADAMPUR OR-14-009-006-004/29105
(CHARPALI) 		2414009006NRG23260920220412925 01/10/2022 NIHA RAJHANS 2414009006WL0023195 NIHA RAJHANS 00415 SBIN0014472 444 444 Processed 08/10/2022 5339196228 MISS NIHA RAJHANS ()
SubTotal 444 444
114 PADAMPUR OR-14-009-006-010/19194
(CHARPALI) 		2414009006NRG23290920220424025 01/10/2022 KUMBHAPANI RANA 2414009006WL0023745 KUMBHAPANI RANA 00462 UCBA0002332 1110 1110 Processed 08/10/2022 5339196231 KUMBHAPANI RANA ()
115 PADAMPUR OR-14-009-006-010/19196
(CHARPALI) 		2414009006NRG23290920220424030 01/10/2022 SANJEEB BARIHA 2414009006WL0023745 SANJEEB BARIHA 00462 UCBA0002332 1110 1110 Processed 08/10/2022 5339196230 SANJIB BARIHA ()
116 PADAMPUR OR-14-009-006-010/19238
(CHARPALI) 		2414009006NRG23290920220424058 01/10/2022 BIJU BARIHA 2414009006WL0023745 BIJU BARIHA 00462 UCBA0002332 1110 1110 Processed 08/10/2022 5339196233 BIJU BARIHA ()
117 PADAMPUR OR-14-009-006-010/19247
(CHARPALI) 		2414009006NRG23290920220424065 01/10/2022 RAJESH HARPAL 2414009006WL0023745 RAJESH HARPAL 00462 UCBA0002332 1110 1110 Processed 08/10/2022 5339196232 RAJESH HARPAL ()
118 PADAMPUR OR-14-009-006-010/29141
(CHARPALI) 		2414009006NRG23290920220424089 01/10/2022 SRIKRUSHNA DHAREI 2414009006WL0023745 SRIKRUSHNA DHAREI 00462 UCBA0002332 1110 1110 Processed 08/10/2022 5339196229 SRIKRISHNA DHAREI ()
SubTotal 5550 5550
Total 92352 92352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_011022FTO_619588 Bank of Baroda BARB0PADMAP Padmapur 21312
2 PADAMPUR OR2414009006_011022FTO_619588 Indian Bank IDIB000P187 PADAMPUR 4440
3 PADAMPUR OR2414009006_011022FTO_619588 State Bank of India SBIN0001322 PADAMPUR 4662
4 PADAMPUR OR2414009006_011022FTO_619588 State Bank of India SBIN0009647 DIPTIPUR 51282
5 PADAMPUR OR2414009006_011022FTO_619588 State Bank of India SBIN0013621 PADAMPUR EVENING 4662
6 PADAMPUR OR2414009006_011022FTO_619588 State Bank of India SBIN0014472 BARGARH EVENING BRANCH 444
7 PADAMPUR OR2414009006_011022FTO_619588 UCO Bank UCBA0002332 PADAMPUR 5550

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