Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:44:13 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_260822FTO_504830
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-14-009-006-001/19268
(CHARPALI) 		2414009006NRG23250820220357425 26/08/2022 GAHAKI BAG 2414009006WL0019891 GAHAKI BAG 00045 BARB0PADMAP 1332 1332 Processed 02/09/2022 4394989241 GAHAKI BAG ()
2 PADAMPUR OR-14-009-006-001/19280
(CHARPALI) 		2414009006NRG23250820220357435 26/08/2022 BASNTI BARIK 2414009006WL0019891 BASNTI BARIK 00045 BARB0PADMAP 1332 1332 Processed 02/09/2022 4394989234 BASNTI BARIK ()
3 PADAMPUR OR-14-009-006-001/19283
(CHARPALI) 		2414009006NRG23250820220357440 26/08/2022 AJIT BAG 2414009006WL0019891 AJIT BAG 00045 BARB0PADMAP 1332 1332 Processed 02/09/2022 4394989236 AJIT BAG ()
4 PADAMPUR OR-14-009-006-001/28364
(CHARPALI) 		2414009006NRG23250820220357453 26/08/2022 CHANDRA BARIK 2414009006WL0019891 CHANDRA BARIK 00045 BARB0PADMAP 1332 1332 Processed 02/09/2022 4394989235 CHANDRA BARIK ()
5 PADAMPUR OR-14-009-006-003/16820
(CHARPALI) 		2414009006NRG23250820220357953 26/08/2022 MANASI BHUE 2414009006WL0019901 MANASI BHUE 00045 BARB0PADMAP 1332 1332 Processed 02/09/2022 4394989240 MANASI BHUE ()
6 PADAMPUR OR-14-009-006-003/16844
(CHARPALI) 		2414009006NRG23250820220357980 26/08/2022 DHANAMATI BHUE 2414009006WL0019901 DHANAMATI BHUE 00045 BARB0PADMAP 666 666 Processed 02/09/2022 4394989244 DHANAMATI BHUE ()
7 PADAMPUR OR-14-009-006-003/16853
(CHARPALI) 		2414009006NRG23250820220357992 26/08/2022 HEMASAGAR PRADHAN 2414009006WL0019901 HEMASAGAR PRADHAN 00045 BARB0PADMAP 1332 1332 Processed 02/09/2022 4394989232 HEMASAGAR PRADHAN ()
8 PADAMPUR OR-14-009-006-003/16866
(CHARPALI) 		2414009006NRG23250820220357999 26/08/2022 GITIKA SAHU 2414009006WL0019901 GITIKA SAHU 00045 BARB0PADMAP 444 444 Processed 02/09/2022 4394989227 GITIKA SAHU ()
9 PADAMPUR OR-14-009-006-003/16866
(CHARPALI) 		2414009006NRG23250820220357998 26/08/2022 TIKESWAR SAHU 2414009006WL0019901 TIKESWAR SAHU 00045 BARB0PADMAP 666 666 Processed 02/09/2022 4394989228 TIKESWAR SAHU ()
10 PADAMPUR OR-14-009-006-003/28981
(CHARPALI) 		2414009006NRG23250820220358029 26/08/2022 BIJAYA MAHANANDA 2414009006WL0019901 BIJAYA MAHANANDA 00045 BARB0PADMAP 1554 1554 Processed 02/09/2022 4394989229 BIJAYA MAHANANDA ()
11 PADAMPUR OR-14-009-006-003/28983
(CHARPALI) 		2414009006NRG23250820220358031 26/08/2022 EKALABYA MAJHI 2414009006WL0019901 EKALABYA MAJHI 00045 BARB0PADMAP 1554 1554 Processed 02/09/2022 4394989233 EKALABYA MAJHI ()
12 PADAMPUR OR-14-009-006-003/28984
(CHARPALI) 		2414009006NRG23250820220358035 26/08/2022 BALLABI DHARUA 2414009006WL0019901 BALLABI DHARUA 00045 BARB0PADMAP 666 666 Processed 02/09/2022 4394989226 BALLABI DHARUA ()
13 PADAMPUR OR-14-009-006-003/29005
(CHARPALI) 		2414009006NRG23250820220358036 26/08/2022 MANOJ MAJHI 2414009006WL0019901 MANOJ MAJHI 00045 BARB0PADMAP 1332 1332 Processed 02/09/2022 4394989230 MANOJ MAJHI ()
14 PADAMPUR OR-14-009-006-003/29006
(CHARPALI) 		2414009006NRG23250820220358038 26/08/2022 NAMITA HATI 2414009006WL0019901 NAMITA HATI 00045 BARB0PADMAP 1554 1554 Processed 02/09/2022 4394989239 NAMITA HATI ()
15 PADAMPUR OR-14-009-006-003/29058
(CHARPALI) 		2414009006NRG23250820220358040 26/08/2022 KALPANA PRADHAN 2414009006WL0019901 KALPANA PRADHAN 00045 BARB0PADMAP 666 666 Processed 02/09/2022 4394989237 KALPANA PRADHAN ()
16 PADAMPUR OR-14-009-006-003/29059
(CHARPALI) 		2414009006NRG23250820220358042 26/08/2022 KUMODINI BAGARTI 2414009006WL0019901 KUMODINI BAGARTI 00045 BARB0PADMAP 666 666 Processed 02/09/2022 4394989243 KUMODINI BAGARTI ()
17 PADAMPUR OR-14-009-006-003/29119
(CHARPALI) 		2414009006NRG23250820220358043 26/08/2022 TULSA DHARUA 2414009006WL0019901 TULSA DHARUA 00045 BARB0PADMAP 666 666 Processed 02/09/2022 4394989222 TULSA DHARUA ()
18 PADAMPUR OR-14-009-006-003/29120
(CHARPALI) 		2414009006NRG23250820220358044 26/08/2022 SURENDRA MAHANAND 2414009006WL0019901 SURENDRA MAHANAND 00045 BARB0PADMAP 666 666 Processed 02/09/2022 4394989231 SURENDRA MAHANAND ()
19 PADAMPUR OR-14-009-006-003/29124
(CHARPALI) 		2414009006NRG23250820220358048 26/08/2022 DROPATI BAGARTTI 2414009006WL0019901 DROPATI BAGARTTI 00045 BARB0PADMAP 666 666 Processed 02/09/2022 4394989268 DROPATI BAGARTTI ()
20 PADAMPUR OR-14-009-006-003/29128
(CHARPALI) 		2414009006NRG23250820220358050 26/08/2022 GEETANJALI MALLIK 2414009006WL0019901 GEETANJALI MALLIK 00045 BARB0PADMAP 666 666 Processed 02/09/2022 4394989242 GEETANJALI MALLIK ()
21 PADAMPUR OR-14-009-006-005/24102
(CHARPALI) 		2414009006NRG23250820220356440 26/08/2022 SUNAAKANATA MAJHI 2414009006WL0019852 SUNAAKANATA MAJHI 00045 BARB0PADMAP 1554 1554 Processed 02/09/2022 4394989238 SUNAAKANATA MAJHI ()
22 PADAMPUR OR-14-009-006-007/2233
(CHARPALI) 		2414009006NRG23250820220356530 26/08/2022 DAMAN PADHAN 2414009006WL0019853 DAMAN PADHAN 00045 BARB0PADMAP 888 888 Processed 02/09/2022 4394989223 DAMAN PADHAN ()
23 PADAMPUR OR-14-009-006-007/2241
(CHARPALI) 		2414009006NRG23250820220356532 26/08/2022 BEDAMATI RANA 2414009006WL0019853 BEDAMATI RANA 00045 BARB0PADMAP 888 888 Processed 02/09/2022 4394989225 BEDAMATI RANA ()
24 PADAMPUR OR-14-009-006-007/3450
(CHARPALI) 		2414009006NRG23250820220356533 26/08/2022 BABULAL RANA 2414009006WL0019853 BABULAL RANA 00045 BARB0PADMAP 888 888 Processed 02/09/2022 4394989224 BABULAL RANA ()
SubTotal 24642 24642
25 PADAMPUR OR-14-009-006-001/19296
(CHARPALI) 		2414009006NRG23250820220357451 26/08/2022 SANANDA GADATIA 2414009006WL0019891 SANANDA GADATIA 00176 IDIB000P187 1332 1332 Processed 02/09/2022 4394989245 SANANDA GADATIA ()
26 PADAMPUR OR-14-009-006-004/17210
(CHARPALI) 		2414009006NRG23250820220356702 26/08/2022 SUBASINI KUMBHAR 2414009006WL0019865 SUBASINI KUMBHAR 00176 IDIB000P187 1332 1332 Processed 02/09/2022 4394989247 SUBASINI KUMBHAR ()
27 PADAMPUR OR-14-009-006-007/2220
(CHARPALI) 		2414009006NRG23250820220356529 26/08/2022 LATA BARIK 2414009006WL0019853 LATA BARIK 00176 IDIB000P187 888 888 Processed 02/09/2022 4394989248 LATA BARIK ()
28 PADAMPUR OR-14-009-006-007/3545
(CHARPALI) 		2414009006NRG23250820220356535 26/08/2022 TANKA KANDA 2414009006WL0019853 TANKA KANDA 00176 IDIB000P187 888 888 Processed 02/09/2022 4394989246 TANKA KANDA ()
SubTotal 4440 4440
29 PADAMPUR OR-14-009-006-003/28478
(CHARPALI) 		2414009006NRG23250820220358001 26/08/2022 BINAY MAHAKUR 2414009006WL0019901 BINAY MAHAKUR 00176 IDIB000S049 1554 1554 Processed 02/09/2022 4394989249 BINAY MAHAKUR ()
SubTotal 1554 1554
30 PADAMPUR OR-14-009-006-003/16821
(CHARPALI) 		2414009006NRG23250820220357955 26/08/2022 RUKMAN BAGARTTY 2414009006WL0019901 RUKMAN BAGARTTY 00415 SBIN0001322 666 666 Processed 02/09/2022 4394989255 MR RUKMAN BAGARTTI ()
31 PADAMPUR OR-14-009-006-003/16837
(CHARPALI) 		2414009006NRG23250820220357968 26/08/2022 KRUPASINDHU BAGARTI 2414009006WL0019901 KRUPASINDHU BAGARTI 00415 SBIN0001322 666 666 Processed 02/09/2022 4394989250 MR KRUPASINDHU BAGARTTY ()
32 PADAMPUR OR-14-009-006-003/16840
(CHARPALI) 		2414009006NRG23250820220357974 26/08/2022 SUSHIL DHARU 2414009006WL0019901 SUSHIL DHARU 00415 SBIN0001322 1332 1332 Processed 02/09/2022 4394989252 MR SUSHIL DHARUA ()
33 PADAMPUR OR-14-009-006-003/16864
(CHARPALI) 		2414009006NRG23250820220357997 26/08/2022 KALYANI MALLIK 2414009006WL0019901 KALYANI MALLIK 00415 SBIN0001322 1554 1554 Processed 02/09/2022 4394989256 MRS KALYANI MALLICK ()
34 PADAMPUR OR-14-009-006-003/28483
(CHARPALI) 		2414009006NRG23250820220358006 26/08/2022 RAGHUMANI MALLICK 2414009006WL0019901 RAGHUMANI MALLICK 00415 SBIN0001322 666 666 Processed 02/09/2022 4394989253 MR RAGHUMANI MALLIK ()
35 PADAMPUR OR-14-009-006-003/29006
(CHARPALI) 		2414009006NRG23250820220358037 26/08/2022 SUDHIR HATI 2414009006WL0019901 SUDHIR HATI 00415 SBIN0001322 1332 1332 Processed 02/09/2022 4394989254 MR SUDHIR HATI ()
36 PADAMPUR OR-14-009-006-005/29037
(CHARPALI) 		2414009006NRG23250820220356483 26/08/2022 ARJUN TRIPATHY 2414009006WL0019852 ARJUN TRIPATHY 00415 SBIN0001322 1554 1554 Processed 02/09/2022 4394989251 MR ARJUN TRIPATHY ()
SubTotal 7770 7770
37 PADAMPUR OR-14-009-006-001/19268
(CHARPALI) 		2414009006NRG23250820220357426 26/08/2022 AMBIKA BAG 2414009006WL0019891 AMBIKA BAG 00415 SBIN0009647 1332 1332 Processed 02/09/2022 4394989265 MRS AMBIKA BAG ()
38 PADAMPUR OR-14-009-006-001/19273
(CHARPALI) 		2414009006NRG23250820220357427 26/08/2022 SATYA NAG 2414009006WL0019891 SATYA NAG 00415 SBIN0009647 1332 1332 Processed 02/09/2022 4394989334 MRS SATYA NAG ()
39 PADAMPUR OR-14-009-006-001/19277
(CHARPALI) 		2414009006NRG23250820220357432 26/08/2022 PRAMILA BARIK 2414009006WL0019891 PRAMILA BARIK 00415 SBIN0009647 1332 1332 Processed 02/09/2022 4394989267 MRS PRAMILA BARIK ()
40 PADAMPUR OR-14-009-006-001/19280
(CHARPALI) 		2414009006NRG23250820220357434 26/08/2022 SANTOSH BARIK 2414009006WL0019891 SANTOSH BARIK 00415 SBIN0009647 1332 1332 Processed 02/09/2022 4394989264 MRS SANTOSH BARIK ()
41 PADAMPUR OR-14-009-006-001/19283
(CHARPALI) 		2414009006NRG23250820220357438 26/08/2022 JAGABANDHU BAG 2414009006WL0019891 JAGABANDHU BAG 00415 SBIN0009647 1332 1332 Processed 02/09/2022 4394989257 MR JAGABANDHU BAG ()
42 PADAMPUR OR-14-009-006-001/19283
(CHARPALI) 		2414009006NRG23250820220357439 26/08/2022 LALITA BAG 2414009006WL0019891 LALITA BAG 00415 SBIN0009647 1332 1332 Processed 02/09/2022 4394989301 MRS LALITA BAG ()
43 PADAMPUR OR-14-009-006-001/19285
(CHARPALI) 		2414009006NRG23250820220357442 26/08/2022 JAGYN BAG 2414009006WL0019891 JAGYN BAG 00415 SBIN0009647 1332 1332 Processed 02/09/2022 4394989266 MRS JAJNASENI BAG ()
44 PADAMPUR OR-14-009-006-001/19287
(CHARPALI) 		2414009006NRG23250820220357445 26/08/2022 PANKAJINI BARIHA 2414009006WL0019891 PANKAJINI BARIHA 00415 SBIN0009647 1332 1332 Processed 02/09/2022 4394989332 MRS PANKAJINI BARIHA ()
45 PADAMPUR OR-14-009-006-001/19289
(CHARPALI) 		2414009006NRG23250820220357446 26/08/2022 DHANESWARA BARIHA 2414009006WL0019891 DHANESWARA BARIHA 00415 SBIN0009647 1332 1332 Processed 02/09/2022 4394989258 MR DHANESWAR BARIHA ()
46 PADAMPUR OR-14-009-006-001/19289
(CHARPALI) 		2414009006NRG23250820220357447 26/08/2022 GURUBARI BARIHA 2414009006WL0019891 GURUBARI BARIHA 00415 SBIN0009647 1332 1332 Processed 02/09/2022 4394989303 MRS GURUBARI BARIHA ()
47 PADAMPUR OR-14-009-006-001/19289
(CHARPALI) 		2414009006NRG23250820220357448 26/08/2022 PANCHANAN BARIHA 2414009006WL0019891 PANCHANAN BARIHA 00415 SBIN0009647 1332 1332 Processed 02/09/2022 4394989309 MR PANCHANAN BARIHA ()
48 PADAMPUR OR-14-009-006-001/28969
(CHARPALI) 		2414009006NRG23250820220357456 26/08/2022 SUJATA BAG 2414009006WL0019891 SUJATA BAG 00415 SBIN0009647 1332 1332 Processed 02/09/2022 4394989327 MS SUJATA BAG ()
49 PADAMPUR OR-14-009-006-001/28969
(CHARPALI) 		2414009006NRG23250820220357455 26/08/2022 SUNIL BAG 2414009006WL0019891 SUNIL BAG 00415 SBIN0009647 1332 1332 Processed 02/09/2022 4394989306 MR SUNIL BAG ()
50 PADAMPUR OR-14-009-006-001/28970
(CHARPALI) 		2414009006NRG23250820220357457 26/08/2022 ANTARJYAMI BARIHA 2414009006WL0019891 ANTARJYAMI BARIHA 00415 SBIN0009647 1332 1332 Processed 02/09/2022 4394989318 MR ANTARYAMI BARIHA ()
51 PADAMPUR OR-14-009-006-001/28970
(CHARPALI) 		2414009006NRG23250820220357458 26/08/2022 NILIMA BARIHA 2414009006WL0019891 NILIMA BARIHA 00415 SBIN0009647 1332 1332 Processed 02/09/2022 4394989322 MS NILIMA BARIHA ()
52 PADAMPUR OR-14-009-006-001/28973
(CHARPALI) 		2414009006NRG23250820220357459 26/08/2022 CHUDAMANI GHIBILA 2414009006WL0019891 CHUDAMANI GHIBILA 00415 SBIN0009647 1332 1332 Processed 02/09/2022 4394989304 MR CHUDAMANI GHIBILA ()
53 PADAMPUR OR-14-009-006-001/28974
(CHARPALI) 		2414009006NRG23250820220357461 26/08/2022 JYOTSNA BAG 2414009006WL0019891 JYOTSNA BAG 00415 SBIN0009647 1332 1332 Processed 02/09/2022 4394989320 MS JYOSNA BAG ()
54 PADAMPUR OR-14-009-006-001/28974
(CHARPALI) 		2414009006NRG23250820220357460 26/08/2022 SUSHIL BAG 2414009006WL0019891 SUSHIL BAG 00415 SBIN0009647 1332 1332 Processed 02/09/2022 4394989319 MR SUSIL BAG ()
55 PADAMPUR OR-14-009-006-001/28975
(CHARPALI) 		2414009006NRG23250820220357463 26/08/2022 JANAKI BARIK 2414009006WL0019891 JANAKI BARIK 00415 SBIN0009647 1332 1332 Processed 02/09/2022 4394989321 MRS JANAKI BARIK ()
56 PADAMPUR OR-14-009-006-001/28975
(CHARPALI) 		2414009006NRG23250820220357462 26/08/2022 SHYAMALAL BARIK 2414009006WL0019891 SHYAMALAL BARIK 00415 SBIN0009647 1332 1332 Processed 02/09/2022 4394989263 MR SHYAMALAL BARIK ()
57 PADAMPUR OR-14-009-006-001/29097
(CHARPALI) 		2414009006NRG23250820220357464 26/08/2022 JOGENDRA BAG 2414009006WL0019891 JOGENDRA BAG 00415 SBIN0009647 1332 1332 Processed 02/09/2022 4394989314 MR JOGENDRA BAG ()
58 PADAMPUR OR-14-009-006-001/29104
(CHARPALI) 		2414009006NRG23250820220357465 26/08/2022 KETAKI BARIHA 2414009006WL0019891 KETAKI BARIHA 00415 SBIN0009647 1332 1332 Processed 02/09/2022 4394989311 MRS KETAKI BARIHA ()
59 PADAMPUR OR-14-009-006-003/16820
(CHARPALI) 		2414009006NRG23250820220357952 26/08/2022 RAMESH BHUE 2414009006WL0019901 RAMESH BHUE 00415 SBIN0009647 1554 1554 Processed 02/09/2022 4394989323 MR RAMESH BHOI ()
60 PADAMPUR OR-14-009-006-003/16821
(CHARPALI) 		2414009006NRG23250820220357954 26/08/2022 PADMBABATI BAGARTY 2414009006WL0019901 PADMBABATI BAGARTY 00415 SBIN0009647 444 444 Processed 02/09/2022 4394989272 MRS PADMABATI BAGARTTI ()
61 PADAMPUR OR-14-009-006-003/16821
(CHARPALI) 		2414009006NRG23250820220357956 26/08/2022 SURENDRI BAGARTTI 2414009006WL0019901 SURENDRI BAGARTTI 00415 SBIN0009647 666 666 Processed 02/09/2022 4394989326 MS SURENDRI BAGARTTI ()
62 PADAMPUR OR-14-009-006-003/16823
(CHARPALI) 		2414009006NRG23250820220357961 26/08/2022 MAMATA BAGRTY 2414009006WL0019901 MAMATA BAGRTY 00415 SBIN0009647 1554 1554 Processed 02/09/2022 4394989278 MRS MAMATA BAGARTTI ()
63 PADAMPUR OR-14-009-006-003/16823
(CHARPALI) 		2414009006NRG23250820220357960 26/08/2022 MANOHAR BAGARTY 2414009006WL0019901 MANOHAR BAGARTY 00415 SBIN0009647 1332 1332 Processed 02/09/2022 4394989259 MR MANOHAR BAGARTTI ()
64 PADAMPUR OR-14-009-006-003/16829
(CHARPALI) 		2414009006NRG23250820220357963 26/08/2022 BASANTI BAGARTTY 2414009006WL0019901 BASANTI BAGARTTY 00415 SBIN0009647 666 666 Processed 02/09/2022 4394989293 MRS BASANTI BAGARTTI ()
65 PADAMPUR OR-14-009-006-003/16829
(CHARPALI) 		2414009006NRG23250820220357962 26/08/2022 UPENDRA BAGARTTI 2414009006WL0019901 UPENDRA BAGARTTI 00415 SBIN0009647 666 666 Processed 02/09/2022 4394989291 MR UPENDRA BAGARTTI ()
66 PADAMPUR OR-14-009-006-003/16832
(CHARPALI) 		2414009006NRG23250820220357965 26/08/2022 KAILASH BAGARTTY 2414009006WL0019901 KAILASH BAGARTTY 00415 SBIN0009647 666 666 Processed 02/09/2022 4394989308 MR KAILASH BAGARTTI ()
67 PADAMPUR OR-14-009-006-003/16832
(CHARPALI) 		2414009006NRG23250820220357966 26/08/2022 MAHARAGI BAGARTTY 2414009006WL0019901 MAHARAGI BAGARTTY 00415 SBIN0009647 666 666 Processed 02/09/2022 4394989287 MRS MAHARAGI BAGARTTI ()
68 PADAMPUR OR-14-009-006-003/16837
(CHARPALI) 		2414009006NRG23250820220357969 26/08/2022 NEPURA BAGARTTI 2414009006WL0019901 NEPURA BAGARTTI 00415 SBIN0009647 666 666 Processed 02/09/2022 4394989262 MRS NEPURA BAGARTI ()
69 PADAMPUR OR-14-009-006-003/16838
(CHARPALI) 		2414009006NRG23250820220357971 26/08/2022 THAKUR BAGARTTY 2414009006WL0019901 THAKUR BAGARTTY 00415 SBIN0009647 1332 1332 Processed 02/09/2022 4394989325 MR THAKUR BAGARTTY ()
70 PADAMPUR OR-14-009-006-003/16839
(CHARPALI) 		2414009006NRG23250820220357973 26/08/2022 NURA BAGARTY 2414009006WL0019901 NURA BAGARTY 00415 SBIN0009647 666 666 Processed 02/09/2022 4394989269 MRS NURA BAGARTTI ()
71 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23250820220357977 26/08/2022 ANANDA MALLICK 2414009006WL0019901 ANANDA MALLICK 00415 SBIN0009647 666 666 Processed 02/09/2022 4394989307 MR ANANDA MALLIK ()
72 PADAMPUR OR-14-009-006-003/16844
(CHARPALI) 		2414009006NRG23250820220357979 26/08/2022 CHINTAMANI BHUE 2414009006WL0019901 CHINTAMANI BHUE 00415 SBIN0009647 666 666 Processed 02/09/2022 4394989290 MR CHINTAMANI BHUE ()
73 PADAMPUR OR-14-009-006-003/16845
(CHARPALI) 		2414009006NRG23250820220357982 26/08/2022 JAYANTA SAHU 2414009006WL0019901 JAYANTA SAHU 00415 SBIN0009647 1332 1332 Processed 02/09/2022 4394989340 MR JAYANTA SAHU ()
74 PADAMPUR OR-14-009-006-003/16846
(CHARPALI) 		2414009006NRG23250820220357984 26/08/2022 BILASINI SAHU 2414009006WL0019901 BILASINI SAHU 00415 SBIN0009647 666 666 Processed 02/09/2022 4394989284 MRS BILASINI SAHU ()
75 PADAMPUR OR-14-009-006-003/16851
(CHARPALI) 		2414009006NRG23250820220357987 26/08/2022 KAMDEB PRADHAN 2414009006WL0019901 KAMDEB PRADHAN 00415 SBIN0009647 666 666 Processed 02/09/2022 4394989310 MR KAMADEB PRADHAN ()
76 PADAMPUR OR-14-009-006-003/16851
(CHARPALI) 		2414009006NRG23250820220357988 26/08/2022 KISHORI PRADHAN 2414009006WL0019901 KISHORI PRADHAN 00415 SBIN0009647 666 666 Processed 02/09/2022 4394989276 MRS KISHORI PRADHAN ()
77 PADAMPUR OR-14-009-006-003/16852
(CHARPALI) 		2414009006NRG23250820220357990 26/08/2022 SOUDAMINI PRADHAN 2414009006WL0019901 SOUDAMINI PRADHAN 00415 SBIN0009647 666 666 Processed 02/09/2022 4394989296 MRS SAUDAMINI PRADHAN ()
78 PADAMPUR OR-14-009-006-003/16852
(CHARPALI) 		2414009006NRG23250820220357989 26/08/2022 SUKADEB PRADHAN 2414009006WL0019901 SUKADEB PRADHAN 00415 SBIN0009647 666 666 Processed 02/09/2022 4394989294 MR SUKADEB PRADHAN ()
79 PADAMPUR OR-14-009-006-003/16853
(CHARPALI) 		2414009006NRG23250820220357991 26/08/2022 SUKADEBA PRADHAN 2414009006WL0019901 SUKADEBA PRADHAN 00415 SBIN0009647 666 666 Processed 02/09/2022 4394989302 MR SAHADEB PRADHAN ()
80 PADAMPUR OR-14-009-006-003/16855
(CHARPALI) 		2414009006NRG23250820220357994 26/08/2022 RAJENDRA SAHU 2414009006WL0019901 RAJENDRA SAHU 00415 SBIN0009647 1332 1332 Processed 02/09/2022 4394989339 MRS RAJINDRA SAHU ()
81 PADAMPUR OR-14-009-006-003/16864
(CHARPALI) 		2414009006NRG23250820220357996 26/08/2022 KANAKALATA PADHAN 2414009006WL0019901 KANAKALATA PADHAN 00415 SBIN0009647 1332 1332 Processed 02/09/2022 4394989329 MS KANAK LATA MALLIK ()
82 PADAMPUR OR-14-009-006-003/28478
(CHARPALI) 		2414009006NRG23250820220358000 26/08/2022 SUSHILA MAHAKUR 2414009006WL0019901 SUSHILA MAHAKUR 00415 SBIN0009647 1332 1332 Processed 02/09/2022 4394989312 MS SUSILA MAHAKUR ()
83 PADAMPUR OR-14-009-006-003/28481
(CHARPALI) 		2414009006NRG23250820220358002 26/08/2022 KALPANA BAG 2414009006WL0019901 KALPANA BAG 00415 SBIN0009647 666 666 Processed 02/09/2022 4394989298 MRS KALPANA BAG ()
84 PADAMPUR OR-14-009-006-003/28483
(CHARPALI) 		2414009006NRG23250820220358004 26/08/2022 CHINTAMANI MALLIK 2414009006WL0019901 CHINTAMANI MALLIK 00415 SBIN0009647 1554 1554 Processed 02/09/2022 4394989283 MR CHINTAMANI MALLIK ()
85 PADAMPUR OR-14-009-006-003/28483
(CHARPALI) 		2414009006NRG23250820220358005 26/08/2022 SANTOSHINI MALLIK 2414009006WL0019901 SANTOSHINI MALLIK 00415 SBIN0009647 1110 1110 Processed 02/09/2022 4394989279 MRS SANTOSINI MALLIK ()
86 PADAMPUR OR-14-009-006-003/28484
(CHARPALI) 		2414009006NRG23250820220358008 26/08/2022 KUMARI HATI 2414009006WL0019901 KUMARI HATI 00415 SBIN0009647 666 666 Processed 02/09/2022 4394989275 MRS KUMARI HATI ()
87 PADAMPUR OR-14-009-006-003/28485
(CHARPALI) 		2414009006NRG23250820220358010 26/08/2022 JUGESWAR HATI 2414009006WL0019901 JUGESWAR HATI 00415 SBIN0009647 666 666 Processed 02/09/2022 4394989299 MR JUGESWAR HATI ()
88 PADAMPUR OR-14-009-006-003/28485
(CHARPALI) 		2414009006NRG23250820220358011 26/08/2022 MOHINI HATI 2414009006WL0019901 MOHINI HATI 00415 SBIN0009647 666 666 Processed 02/09/2022 4394989316 MS MOHINI HATI ()
89 PADAMPUR OR-14-009-006-003/28489
(CHARPALI) 		2414009006NRG23250820220358012 26/08/2022 PADMABATI DHARUA 2414009006WL0019901 PADMABATI DHARUA 00415 SBIN0009647 1332 1332 Processed 02/09/2022 4394989270 MRS PADMABATI DHARUA ()
90 PADAMPUR OR-14-009-006-003/28490
(CHARPALI) 		2414009006NRG23250820220358015 26/08/2022 BALAMATI BAG 2414009006WL0019901 BALAMATI BAG 00415 SBIN0009647 666 666 Processed 02/09/2022 4394989280 MRS BALAMATI BAG ()
91 PADAMPUR OR-14-009-006-003/28490
(CHARPALI) 		2414009006NRG23250820220358013 26/08/2022 GIRIDHARI BAG 2414009006WL0019901 GIRIDHARI BAG 00415 SBIN0009647 666 666 Processed 02/09/2022 4394989282 MR GIRIDHARI BAG ()
92 PADAMPUR OR-14-009-006-003/28490
(CHARPALI) 		2414009006NRG23250820220358014 26/08/2022 NILAMANI BAG 2414009006WL0019901 NILAMANI BAG 00415 SBIN0009647 1554 1554 Processed 02/09/2022 4394989317 MR NILAMANI BAG ()
93 PADAMPUR OR-14-009-006-003/28491
(CHARPALI) 		2414009006NRG23250820220358017 26/08/2022 SANTOSHINI BHOI 2414009006WL0019901 SANTOSHINI BHOI 00415 SBIN0009647 444 444 Processed 02/09/2022 4394989277 MRS SANTSINI BHOI ()
94 PADAMPUR OR-14-009-006-003/28492
(CHARPALI) 		2414009006NRG23250820220358018 26/08/2022 KRUSHNA MAHAKUR 2414009006WL0019901 KRUSHNA MAHAKUR 00415 SBIN0009647 888 888 Processed 02/09/2022 4394989305 MR KRUSHNACHANDRA MAHAKUR ()
95 PADAMPUR OR-14-009-006-003/28494
(CHARPALI) 		2414009006NRG23250820220358020 26/08/2022 DEBAKI BAGARTY 2414009006WL0019901 DEBAKI BAGARTY 00415 SBIN0009647 1554 1554 Processed 02/09/2022 4394989286 MRS DEBAKI BAGARTTI ()
96 PADAMPUR OR-14-009-006-003/28554
(CHARPALI) 		2414009006NRG23250820220358021 26/08/2022 DODULYA DHARUA 2414009006WL0019901 DODULYA DHARUA 00415 SBIN0009647 444 444 Processed 02/09/2022 4394989324 MR DODULYA DHARUA ()
97 PADAMPUR OR-14-009-006-003/28555
(CHARPALI) 		2414009006NRG23250820220358023 26/08/2022 BHUMI MAHANANDA 2414009006WL0019901 BHUMI MAHANANDA 00415 SBIN0009647 666 666 Processed 02/09/2022 4394989271 MRS BHUMISUTA MAHANANDA ()
98 PADAMPUR OR-14-009-006-003/28555
(CHARPALI) 		2414009006NRG23250820220358022 26/08/2022 PANA MAHANANDA 2414009006WL0019901 PANA MAHANANDA 00415 SBIN0009647 666 666 Processed 02/09/2022 4394989274 MR PANA MAHANANDA ()
99 PADAMPUR OR-14-009-006-003/28560
(CHARPALI) 		2414009006NRG23250820220358025 26/08/2022 SURENDRA NAG 2414009006WL0019901 SURENDRA NAG 00415 SBIN0009647 666 666 Processed 02/09/2022 4394989300 MR SURENDRA NAG ()
100 PADAMPUR OR-14-009-006-003/28980
(CHARPALI) 		2414009006NRG23250820220358026 26/08/2022 CHUDAMANI MALLICK 2414009006WL0019901 CHUDAMANI MALLICK 00415 SBIN0009647 1332 1332 Processed 02/09/2022 4394989333 MR CHUDAMANI MALLICK ()
101 PADAMPUR OR-14-009-006-003/28980
(CHARPALI) 		2414009006NRG23250820220358027 26/08/2022 SOUDAMANI MALLIK 2414009006WL0019901 SOUDAMANI MALLIK 00415 SBIN0009647 1554 1554 Processed 02/09/2022 4394989336 MRS SOUDAMINI MALLIK ()
102 PADAMPUR OR-14-009-006-003/28981
(CHARPALI) 		2414009006NRG23250820220358028 26/08/2022 SATYA MAHANANDA 2414009006WL0019901 SATYA MAHANANDA 00415 SBIN0009647 1332 1332 Processed 02/09/2022 4394989328 MR SATYA MAHANAND ()
103 PADAMPUR OR-14-009-006-003/28983
(CHARPALI) 		2414009006NRG23250820220358032 26/08/2022 GOURI MAJHI 2414009006WL0019901 GOURI MAJHI 00415 SBIN0009647 1554 1554 Processed 02/09/2022 4394989341 MS GOURI MAJHI ()
104 PADAMPUR OR-14-009-006-003/28983
(CHARPALI) 		2414009006NRG23250820220358033 26/08/2022 PARBATI MAJHI 2414009006WL0019901 PARBATI MAJHI 00415 SBIN0009647 666 666 Processed 02/09/2022 4394989260 MRS PARWATI MAJHI ()
105 PADAMPUR OR-14-009-006-003/29058
(CHARPALI) 		2414009006NRG23250820220358039 26/08/2022 GUNASAGAR PRADHAN 2414009006WL0019901 GUNASAGAR PRADHAN 00415 SBIN0009647 666 666 Processed 02/09/2022 4394989338 MR GUNASAGAR PRADHAN ()
106 PADAMPUR OR-14-009-006-003/29121
(CHARPALI) 		2414009006NRG23250820220358045 26/08/2022 SANATAN SAHU 2414009006WL0019901 SANATAN SAHU 00415 SBIN0009647 666 666 Processed 02/09/2022 4394989313 MR SANATAN SAHU ()
107 PADAMPUR OR-14-009-006-003/29124
(CHARPALI) 		2414009006NRG23250820220358047 26/08/2022 PRAKASH BAGARTTY 2414009006WL0019901 PRAKASH BAGARTTY 00415 SBIN0009647 666 666 Processed 02/09/2022 4394989273 MR PRAKASH BAGARTTI ()
108 PADAMPUR OR-14-009-006-003/29126
(CHARPALI) 		2414009006NRG23250820220358049 26/08/2022 DUSMANTA PRADHAN 2414009006WL0019901 DUSMANTA PRADHAN 00415 SBIN0009647 666 666 Processed 02/09/2022 4394989261 MR DUSHMANTA PRADHAN ()
109 PADAMPUR OR-14-009-006-004/17212
(CHARPALI) 		2414009006NRG23250820220356703 26/08/2022 SRIMUKHA SUNA 2414009006WL0019865 SRIMUKHA SUNA 00415 SBIN0009647 1332 1332 Processed 02/09/2022 4394989281 MR SRIMUKH SUNA ()
110 PADAMPUR OR-14-009-006-004/17233
(CHARPALI) 		2414009006NRG23250820220356707 26/08/2022 BASANTA KUMBHAR 2414009006WL0019865 BASANTA KUMBHAR 00415 SBIN0009647 1332 1332 Processed 02/09/2022 4394989337 MR BASANTA KUMBHAR ()
111 PADAMPUR OR-14-009-006-004/17233
(CHARPALI) 		2414009006NRG23250820220356706 26/08/2022 GULAPI KUMBHAR 2414009006WL0019865 GULAPI KUMBHAR 00415 SBIN0009647 1332 1332 Processed 02/09/2022 4394989331 MRS GULAPI KUMBHAR ()
112 PADAMPUR OR-14-009-006-005/24102
(CHARPALI) 		2414009006NRG23250820220356441 26/08/2022 SUKHA MAJHI 2414009006WL0019852 SUKHA MAJHI 00415 SBIN0009647 1554 1554 Processed 02/09/2022 4394989285 MRS SUKHA MAJHI ()
113 PADAMPUR OR-14-009-006-005/24119
(CHARPALI) 		2414009006NRG23250820220356461 26/08/2022 ASHOK PRADHAN 2414009006WL0019852 ASHOK PRADHAN 00415 SBIN0009647 1554 1554 Processed 02/09/2022 4394989289 MR ASHOK PRADHAN ()
114 PADAMPUR OR-14-009-006-005/24119
(CHARPALI) 		2414009006NRG23250820220356462 26/08/2022 JAGYASANI PRADHAN 2414009006WL0019852 JAGYASANI PRADHAN 00415 SBIN0009647 1554 1554 Processed 02/09/2022 4394989288 MRS JAJNASENI PRADHAN ()
115 PADAMPUR OR-14-009-006-005/24120
(CHARPALI) 		2414009006NRG23250820220356463 26/08/2022 LEKRU KUMBHAR 2414009006WL0019852 LEKRU KUMBHAR 00415 SBIN0009647 1554 1554 Processed 02/09/2022 4394989297 MR LEKRU KUMBHAR ()
116 PADAMPUR OR-14-009-006-005/24128
(CHARPALI) 		2414009006NRG23250820220356467 26/08/2022 GANESH KUMARI SAHU 2414009006WL0019852 GANESH KUMARI SAHU 00415 SBIN0009647 1554 1554 Processed 02/09/2022 4394989292 MRS GANESHKUMARI SAHU ()
117 PADAMPUR OR-14-009-006-005/28564
(CHARPALI) 		2414009006NRG23250820220356476 26/08/2022 URBASHI MIRDHA 2414009006WL0019852 URBASHI MIRDHA 00415 SBIN0009647 1554 1554 Processed 02/09/2022 4394989335 MS URBASHI MIRDHA ()
118 PADAMPUR OR-14-009-006-005/29031
(CHARPALI) 		2414009006NRG23250820220356479 26/08/2022 RAMESH KUMBHAR 2414009006WL0019852 RAMESH KUMBHAR 00415 SBIN0009647 1554 1554 Processed 02/09/2022 4394989295 MR RAMESH KUMBHAR ()
119 PADAMPUR OR-14-009-006-005/29034
(CHARPALI) 		2414009006NRG23250820220356480 26/08/2022 ARJUN KUMBHAR 2414009006WL0019852 ARJUN KUMBHAR 00415 SBIN0009647 1554 1554 Processed 02/09/2022 4394989315 MR ARJUN KUMBHAR ()
120 PADAMPUR OR-14-009-006-005/29035
(CHARPALI) 		2414009006NRG23250820220356481 26/08/2022 SUDHIR SAHU 2414009006WL0019852 SUDHIR SAHU 00415 SBIN0009647 1554 1554 Processed 02/09/2022 4394989330 MS GITANJALI SAHU ()
SubTotal 92796 92796
121 PADAMPUR OR-14-009-006-001/19277
(CHARPALI) 		2414009006NRG23250820220357433 26/08/2022 PURANDAR BARIK 2414009006WL0019891 PURANDAR BARIK 00415 SBIN0013621 1332 1332 Processed 02/09/2022 4394989343 MR PURANDAR BARIK ()
122 PADAMPUR OR-14-009-006-003/28982
(CHARPALI) 		2414009006NRG23250820220358030 26/08/2022 BEDABARA DHARUA 2414009006WL0019901 BEDABARA DHARUA 00415 SBIN0013621 666 666 Processed 02/09/2022 4394989344 MR BEDABARA DHARUA ()
123 PADAMPUR OR-14-009-006-003/29059
(CHARPALI) 		2414009006NRG23250820220358041 26/08/2022 DAYASINDHU BAGARTTY 2414009006WL0019901 DAYASINDHU BAGARTTY 00415 SBIN0013621 666 666 Processed 02/09/2022 4394989342 MR DAYASINDHU BAGARTTI ()
SubTotal 2664 2664
124 PADAMPUR OR-14-009-006-003/28984
(CHARPALI) 		2414009006NRG23250820220358034 26/08/2022 BYASADEV DHARUA 2414009006WL0019901 BYASADEV DHARUA 00462 UCBA0002332 1110 1110 Processed 02/09/2022 4394989221 BYASADEV DHARUA ()
125 PADAMPUR OR-14-009-006-003/29123
(CHARPALI) 		2414009006NRG23250820220358046 26/08/2022 KISHORI DHARUA 2414009006WL0019901 KISHORI DHARUA 00462 UCBA0002332 222 222 Processed 02/09/2022 4394989220 KISHORI DHARUA ()
SubTotal 1332 1332
Total 135198 135198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_260822FTO_504830 Bank of Baroda BARB0PADMAP Padmapur 24642
2 PADAMPUR OR2414009006_260822FTO_504830 Indian Bank IDIB000P187 PADAMPUR 4440
3 PADAMPUR OR2414009006_260822FTO_504830 Indian Bank IDIB000S049 SAMBALPUR 1554
4 PADAMPUR OR2414009006_260822FTO_504830 State Bank of India SBIN0001322 PADAMPUR 7770
5 PADAMPUR OR2414009006_260822FTO_504830 State Bank of India SBIN0009647 DIPTIPUR 92796
6 PADAMPUR OR2414009006_260822FTO_504830 State Bank of India SBIN0013621 PADAMPUR EVENING 2664
7 PADAMPUR OR2414009006_260822FTO_504830 UCO Bank UCBA0002332 PADAMPUR 1332

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