Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:38:16 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_220722FTO_387774
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-14-009-007-001/29039
(DAHIGAON) 		2414009000NRG23Z210720220294648 22/07/2022 SEETA MALLICK 2414009WL0016482 SEETA MALLICK 00045 BARB0PADMAP 728 728 Processed 23/07/2022 3270980160 SEETA MALLICK ()
2 PADAMPUR OR-14-009-007-001/29414
(DAHIGAON) 		2414009000NRG23Z210720220294649 22/07/2022 JAGADISH KUMBHURIA 2414009WL0016482 JAGADISH KUMBHURIA 00045 BARB0PADMAP 728 728 Processed 23/07/2022 3270980243 JAGADISH KUMBHURIA ()
3 PADAMPUR OR-14-009-007-001/29415
(DAHIGAON) 		2414009000NRG23Z210720220294650 22/07/2022 SUPARFEN KUMBHURIA 2414009WL0016482 SUPARFEN KUMBHURIA 00045 BARB0PADMAP 728 728 Processed 23/07/2022 3270980228 SUPARFEN KUMBHURIA ()
4 PADAMPUR OR-14-009-007-001/29419
(DAHIGAON) 		2414009000NRG23Z210720220294651 22/07/2022 BILASINI KUMBHIRIA 2414009WL0016482 BILASINI KUMBHIRIA 00045 BARB0PADMAP 728 728 Processed 23/07/2022 3270980180 BILASINI KUMBHIRIA ()
5 PADAMPUR OR-14-009-007-002/28445
(DAHIGAON) 		2414009000NRG23Z210720220295969 22/07/2022 JANANI.DANSANA 2414009WL0016569 JANANI.DANSANA 00045 BARB0PADMAP 520 520 Processed 23/07/2022 3270980172 JANANI.DANSANA ()
6 PADAMPUR OR-14-009-007-002/28445
(DAHIGAON) 		2414009000NRG23Z220720220298901 22/07/2022 JANANI.DANSANA 2414009WL0016683 JANANI.DANSANA 00045 BARB0PADMAP 104 104 Processed 23/07/2022 3270980173 JANANI.DANSANA ()
7 PADAMPUR OR-14-009-007-002/28445
(DAHIGAON) 		2414009000NRG23Z220720220298900 22/07/2022 TARANI DANASANA 2414009WL0016683 TARANI DANASANA 00045 BARB0PADMAP 104 104 Processed 23/07/2022 3270980170 TARANI DANASANA ()
8 PADAMPUR OR-14-009-007-002/28445
(DAHIGAON) 		2414009000NRG23Z210720220295968 22/07/2022 TARANI DANASANA 2414009WL0016569 TARANI DANASANA 00045 BARB0PADMAP 520 520 Processed 23/07/2022 3270980171 TARANI DANASANA ()
9 PADAMPUR OR-14-009-007-002/28462
(DAHIGAON) 		2414009000NRG23Z210720220295971 22/07/2022 DAKTARA SAHOO 2414009WL0016569 DAKTARA SAHOO 00045 BARB0PADMAP 624 624 Processed 23/07/2022 3270980162 DAKTARA SAHOO ()
10 PADAMPUR OR-14-009-007-002/28635
(DAHIGAON) 		2414009000NRG23Z210720220295976 22/07/2022 MATHURA BUDEK 2414009WL0016569 MATHURA BUDEK 00045 BARB0PADMAP 728 728 Processed 23/07/2022 3270980230 MATHURA BUDEK ()
11 PADAMPUR OR-14-009-007-002/28635
(DAHIGAON) 		2414009000NRG23Z220720220298906 22/07/2022 MATHURA BUDEK 2414009WL0016683 MATHURA BUDEK 00045 BARB0PADMAP 104 104 Processed 23/07/2022 3270980231 MATHURA BUDEK ()
12 PADAMPUR OR-14-009-007-002/28654
(DAHIGAON) 		2414009000NRG23Z220720220298908 22/07/2022 ANTARYUMI SAHU 2414009WL0016683 ANTARYUMI SAHU 00045 BARB0PADMAP 104 104 Processed 23/07/2022 3270980166 ANTARYUMI SAHU ()
13 PADAMPUR OR-14-009-007-002/29006
(DAHIGAON) 		2414009000NRG23Z210720220295979 22/07/2022 Sanjib Sahu 2414009WL0016569 Sanjib Sahu 00045 BARB0PADMAP 728 728 Processed 23/07/2022 3270980168 Sanjib Sahu ()
14 PADAMPUR OR-14-009-007-002/29030
(DAHIGAON) 		2414009000NRG23Z220720220298912 22/07/2022 DOLAMANI BARIHA 2414009WL0016683 DOLAMANI BARIHA 00045 BARB0PADMAP 104 104 Processed 23/07/2022 3270980169 DOLAMANI BARIHA ()
15 PADAMPUR OR-14-009-007-002/29033
(DAHIGAON) 		2414009000NRG23Z220720220298913 22/07/2022 Bhagyabati meher 2414009WL0016683 Bhagyabati meher 00045 BARB0PADMAP 104 104 Processed 23/07/2022 3270980176 Bhagyabati meher ()
16 PADAMPUR OR-14-009-007-002/29033
(DAHIGAON) 		2414009000NRG23Z210720220295981 22/07/2022 Bhagyabati meher 2414009WL0016569 Bhagyabati meher 00045 BARB0PADMAP 728 728 Processed 23/07/2022 3270980177 Bhagyabati meher ()
17 PADAMPUR OR-14-009-007-002/29134
(DAHIGAON) 		2414009000NRG23Z210720220295982 22/07/2022 CHANDRABATI MEHER 2414009WL0016569 CHANDRABATI MEHER 00045 BARB0PADMAP 728 728 Processed 23/07/2022 3270980163 CHANDRABATI MEHER ()
18 PADAMPUR OR-14-009-007-002/29134
(DAHIGAON) 		2414009000NRG23Z220720220298914 22/07/2022 CHANDRABATI MEHER 2414009WL0016683 CHANDRABATI MEHER 00045 BARB0PADMAP 104 104 Processed 23/07/2022 3270980164 CHANDRABATI MEHER ()
19 PADAMPUR OR-14-009-007-002/29253
(DAHIGAON) 		2414009000NRG23Z220720220298205 22/07/2022 RAMA KHAMARI 2414009WL0016647 RAMA KHAMARI 00045 BARB0PADMAP 104 104 Processed 23/07/2022 3270980227 RAMA KHAMARI ()
20 PADAMPUR OR-14-009-007-002/29253
(DAHIGAON) 		2414009000NRG23Z210720220295983 22/07/2022 RAMA KHAMARI 2414009WL0016569 RAMA KHAMARI 00045 BARB0PADMAP 728 728 Processed 23/07/2022 3270980226 RAMA KHAMARI ()
21 PADAMPUR OR-14-009-007-002/5536
(DAHIGAON) 		2414009000NRG23Z210720220295988 22/07/2022 BIKASH BADAGUCHHIA 2414009WL0016569 BIKASH BADAGUCHHIA 00045 BARB0PADMAP 728 728 Processed 23/07/2022 3270980178 BIKASH BADAGUCHHIA ()
22 PADAMPUR OR-14-009-007-002/5549
(DAHIGAON) 		2414009000NRG23Z220720220298210 22/07/2022 DEBAKI KHAMARI 2414009WL0016647 DEBAKI KHAMARI 00045 BARB0PADMAP 104 104 Processed 23/07/2022 3270980229 DEBAKI KHAMARI ()
23 PADAMPUR OR-14-009-007-004/28633
(DAHIGAON) 		2414009000NRG23Z210720220295993 22/07/2022 GADADHAR NAG 2414009WL0016569 GADADHAR NAG 00045 BARB0PADMAP 624 624 Processed 23/07/2022 3270980233 GADADHAR NAG ()
24 PADAMPUR OR-14-009-007-004/28633
(DAHIGAON) 		2414009000NRG23Z220720220298915 22/07/2022 GADADHAR NAG 2414009WL0016683 GADADHAR NAG 00045 BARB0PADMAP 104 104 Processed 23/07/2022 3270980232 GADADHAR NAG ()
25 PADAMPUR OR-14-009-007-004/28711
(DAHIGAON) 		2414009000NRG23Z220720220298916 22/07/2022 PHAKIRA MEHER 2414009WL0016683 PHAKIRA MEHER 00045 BARB0PADMAP 104 104 Processed 23/07/2022 3270980235 PHAKIRA MEHER ()
26 PADAMPUR OR-14-009-007-004/28711
(DAHIGAON) 		2414009000NRG23Z210720220295994 22/07/2022 PHAKIRA MEHER 2414009WL0016569 PHAKIRA MEHER 00045 BARB0PADMAP 624 624 Processed 23/07/2022 3270980234 PHAKIRA MEHER ()
27 PADAMPUR OR-14-009-007-004/28725
(DAHIGAON) 		2414009000NRG23Z220720220298917 22/07/2022 SUNITA SUNA 2414009WL0016683 SUNITA SUNA 00045 BARB0PADMAP 104 104 Processed 23/07/2022 3270980239 SUNITA SUNA ()
28 PADAMPUR OR-14-009-007-004/28733
(DAHIGAON) 		2414009000NRG23Z220720220298215 22/07/2022 RANA SUNA 2414009WL0016647 RANA SUNA 00045 BARB0PADMAP 104 104 Processed 23/07/2022 3270980159 RANA SUNA ()
29 PADAMPUR OR-14-009-007-004/28734
(DAHIGAON) 		2414009000NRG23Z220720220298216 22/07/2022 BRUNDABAN SUNA 2414009WL0016647 BRUNDABAN SUNA 00045 BARB0PADMAP 104 104 Processed 23/07/2022 3270980161 BRUNDABAN SUNA ()
30 PADAMPUR OR-14-009-007-004/28736
(DAHIGAON) 		2414009000NRG23Z220720220298217 22/07/2022 SANTOSHINI SUNA 2414009WL0016647 SANTOSHINI SUNA 00045 BARB0PADMAP 104 104 Processed 23/07/2022 3270980240 SANTOSHINI SUNA ()
31 PADAMPUR OR-14-009-007-004/28736
(DAHIGAON) 		2414009000NRG23Z210720220295995 22/07/2022 SANTOSHINI SUNA 2414009WL0016569 SANTOSHINI SUNA 00045 BARB0PADMAP 728 728 Processed 23/07/2022 3270980241 SANTOSHINI SUNA ()
32 PADAMPUR OR-14-009-007-004/28740
(DAHIGAON) 		2414009000NRG23Z220720220298218 22/07/2022 SAHEB SUNA 2414009WL0016647 SAHEB SUNA 00045 BARB0PADMAP 104 104 Processed 23/07/2022 3270980237 SAHEB SUNA ()
33 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23Z220720220298221 22/07/2022 NAROTTAM SAHU 2414009WL0016647 NAROTTAM SAHU 00045 BARB0PADMAP 104 104 Processed 23/07/2022 3270980222 NAROTTAM SAHU ()
34 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23Z220720220298223 22/07/2022 RINKI SAHU 2414009WL0016647 RINKI SAHU 00045 BARB0PADMAP 104 104 Processed 23/07/2022 3270980224 RINKI SAHU ()
35 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23Z220720220298222 22/07/2022 SABITA SAHU 2414009WL0016647 SABITA SAHU 00045 BARB0PADMAP 104 104 Processed 23/07/2022 3270980225 SABITA SAHU ()
36 PADAMPUR OR-14-009-007-004/28934
(DAHIGAON) 		2414009000NRG23Z220720220298224 22/07/2022 ASWINI KUMAR NAG 2414009WL0016647 ASWINI KUMAR NAG 00045 BARB0PADMAP 104 104 Processed 23/07/2022 3270980223 ASWINI KUMAR NAG ()
37 PADAMPUR OR-14-009-007-004/28934
(DAHIGAON) 		2414009000NRG23Z220720220298225 22/07/2022 SASMITA NAG 2414009WL0016647 SASMITA NAG 00045 BARB0PADMAP 104 104 Processed 23/07/2022 3270980221 SASMITA NAG ()
38 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23Z220720220298227 22/07/2022 BINODINI BARIK 2414009WL0016647 BINODINI BARIK 00045 BARB0PADMAP 104 104 Processed 23/07/2022 3270980179 BINODINI BARIK ()
39 PADAMPUR OR-14-009-007-004/29045
(DAHIGAON) 		2414009000NRG23Z220720220298922 22/07/2022 BHARATI SUNA 2414009WL0016683 BHARATI SUNA 00045 BARB0PADMAP 104 104 Processed 23/07/2022 3270980165 BHARATI SUNA ()
40 PADAMPUR OR-14-009-007-004/29045
(DAHIGAON) 		2414009000NRG23Z220720220298920 22/07/2022 Kalakar suna 2414009WL0016683 Kalakar suna 00045 BARB0PADMAP 104 104 Processed 23/07/2022 3270980244 Kalakar suna ()
41 PADAMPUR OR-14-009-007-004/29045
(DAHIGAON) 		2414009000NRG23Z220720220298921 22/07/2022 laxman suna 2414009WL0016683 laxman suna 00045 BARB0PADMAP 104 104 Processed 23/07/2022 3270980175 laxman suna ()
42 PADAMPUR OR-14-009-007-004/5758
(DAHIGAON) 		2414009000NRG23Z220720220298924 22/07/2022 GOBINDA NAG 2414009WL0016683 GOBINDA NAG 00045 BARB0PADMAP 104 104 Processed 23/07/2022 3270980236 GOBINDA NAG ()
43 PADAMPUR OR-14-009-007-004/5785
(DAHIGAON) 		2414009000NRG23Z220720220298926 22/07/2022 SABITA SUNA 2414009WL0016683 SABITA SUNA 00045 BARB0PADMAP 104 104 Processed 23/07/2022 3270980242 SABITA SUNA ()
44 PADAMPUR OR-14-009-007-004/5786
(DAHIGAON) 		2414009000NRG23Z220720220298927 22/07/2022 LAMBODARA SAGAR 2414009WL0016683 LAMBODARA SAGAR 00045 BARB0PADMAP 104 104 Processed 23/07/2022 3270980238 LAMBODARA SAGAR ()
45 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23Z220720220298930 22/07/2022 SUPAL SAHU 2414009WL0016683 SUPAL SAHU 00045 BARB0PADMAP 104 104 Processed 23/07/2022 3270980167 SUPAL SAHU ()
46 PADAMPUR OR-14-009-007-004/5842
(DAHIGAON) 		2414009000NRG23Z210720220295998 22/07/2022 PRATIMA SUNA 2414009WL0016569 PRATIMA SUNA 00045 BARB0PADMAP 728 728 Processed 23/07/2022 3270980174 PRATIMA SUNA ()
SubTotal 14664 14664
47 PADAMPUR OR-14-009-007-002/28462
(DAHIGAON) 		2414009000NRG23Z210720220295972 22/07/2022 KAUSHALYA SAHOO 2414009WL0016569 KAUSHALYA SAHOO 00176 IDIB000P187 728 728 Processed 23/07/2022 3270980181 KAUSHALYA SAHOO ()
48 PADAMPUR OR-14-009-007-002/28465
(DAHIGAON) 		2414009000NRG23Z210720220295973 22/07/2022 DEBAKI BADHEI 2414009WL0016569 DEBAKI BADHEI 00176 IDIB000P187 728 728 Processed 23/07/2022 3270980184 DEBAKI BADHEI ()
49 PADAMPUR OR-14-009-007-002/28465
(DAHIGAON) 		2414009000NRG23Z220720220298903 22/07/2022 DEBAKI BADHEI 2414009WL0016683 DEBAKI BADHEI 00176 IDIB000P187 104 104 Processed 23/07/2022 3270980183 DEBAKI BADHEI ()
50 PADAMPUR OR-14-009-007-002/28635
(DAHIGAON) 		2414009000NRG23Z220720220298907 22/07/2022 NEPAL.BUDEK 2414009WL0016683 NEPAL.BUDEK 00176 IDIB000P187 104 104 Processed 23/07/2022 3270980182 NEPAL.BUDEK ()
51 PADAMPUR OR-14-009-007-002/28887
(DAHIGAON) 		2414009000NRG23Z220720220298910 22/07/2022 Biswa bishi 2414009WL0016683 Biswa bishi 00176 IDIB000P187 104 104 Processed 23/07/2022 3270980185 Biswa bishi ()
52 PADAMPUR OR-14-009-007-002/29412
(DAHIGAON) 		2414009000NRG23Z220720220298208 22/07/2022 RANJIT BARIHA 2414009WL0016647 RANJIT BARIHA 00176 IDIB000P187 104 104 Processed 23/07/2022 3270980186 RANJIT BARIHA ()
SubTotal 1872 1872
53 PADAMPUR OR-14-009-007-002/28828
(DAHIGAON) 		2414009000NRG23Z220720220298909 22/07/2022 Motilal Meher 2414009WL0016683 Motilal Meher 00415 SBIN0001322 104 104 Processed 23/07/2022 3270980202 MR MOTILAL MEHER ()
54 PADAMPUR OR-14-009-007-002/28828
(DAHIGAON) 		2414009000NRG23Z210720220295978 22/07/2022 Motilal Meher 2414009WL0016569 Motilal Meher 00415 SBIN0001322 728 728 Processed 23/07/2022 3270980203 MR MOTILAL MEHER ()
55 PADAMPUR OR-14-009-007-002/29222
(DAHIGAON) 		2414009000NRG23Z220720220298204 22/07/2022 DHANAMATI BESRA 2414009WL0016647 DHANAMATI BESRA 00415 SBIN0001322 104 104 Processed 23/07/2022 3270980205 MRS DHANAMATI BESHRA ()
56 PADAMPUR OR-14-009-007-002/5536
(DAHIGAON) 		2414009000NRG23Z210720220295987 22/07/2022 LUCHANA BADAGUCHIA 2414009WL0016569 LUCHANA BADAGUCHIA 00415 SBIN0001322 728 728 Processed 23/07/2022 3270980199 MRS LOCHANA BADAGUCHHIA ()
57 PADAMPUR OR-14-009-007-002/5549
(DAHIGAON) 		2414009000NRG23Z220720220298211 22/07/2022 ROJITA KHAMARI 2414009WL0016647 ROJITA KHAMARI 00415 SBIN0001322 104 104 Processed 23/07/2022 3270980200 MISS ROJITA KHAMARI ()
58 PADAMPUR OR-14-009-007-004/28900
(DAHIGAON) 		2414009000NRG23Z210720220295997 22/07/2022 BHALESWARI BARIK 2414009WL0016569 BHALESWARI BARIK 00415 SBIN0001322 624 624 Processed 23/07/2022 3270980196 MRS BHALESWARI BARIK ()
59 PADAMPUR OR-14-009-007-004/28900
(DAHIGAON) 		2414009000NRG23Z220720220298919 22/07/2022 BHALESWARI BARIK 2414009WL0016683 BHALESWARI BARIK 00415 SBIN0001322 104 104 Processed 23/07/2022 3270980197 MRS BHALESWARI BARIK ()
60 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23Z220720220298226 22/07/2022 BIJAYA CHANDRA BARIK 2414009WL0016647 BIJAYA CHANDRA BARIK 00415 SBIN0001322 104 104 Processed 23/07/2022 3270980201 MR BIJAJY CHANDRA BARIK ()
61 PADAMPUR OR-14-009-007-004/29152
(DAHIGAON) 		2414009000NRG23Z220720220298923 22/07/2022 LAXMIKANTA SUNA 2414009WL0016683 LAXMIKANTA SUNA 00415 SBIN0001322 104 104 Processed 23/07/2022 3270980206 MR LAXMIKANT SUNA ()
62 PADAMPUR OR-14-009-007-004/5785
(DAHIGAON) 		2414009000NRG23Z220720220298925 22/07/2022 DIBAKAR SUNA 2414009WL0016683 DIBAKAR SUNA 00415 SBIN0001322 104 104 Processed 23/07/2022 3270980198 MR DIBAKARA SUNA ()
63 PADAMPUR OR-14-009-007-004/5869
(DAHIGAON) 		2414009000NRG23Z220720220298932 22/07/2022 RASMI SAHU 2414009WL0016683 RASMI SAHU 00415 SBIN0001322 104 104 Processed 23/07/2022 3270980204 MRS RASHMI SAHU ()
SubTotal 2912 2912
64 PADAMPUR OR-14-009-007-002/28466
(DAHIGAON) 		2414009000NRG23Z220720220298905 22/07/2022 BINODINI BISI 2414009WL0016683 BINODINI BISI 00462 UCBA0002332 104 104 Processed 23/07/2022 3270980218 BINODINI BISHI ()
65 PADAMPUR OR-14-009-007-002/28466
(DAHIGAON) 		2414009000NRG23Z210720220295974 22/07/2022 BINODINI BISI 2414009WL0016569 BINODINI BISI 00462 UCBA0002332 728 728 Processed 23/07/2022 3270980217 BINODINI BISHI ()
66 PADAMPUR OR-14-009-007-002/5534
(DAHIGAON) 		2414009000NRG23Z210720220295986 22/07/2022 KISHORILAL BADEHI 2414009WL0016569 KISHORILAL BADEHI 00462 UCBA0002332 624 624 Processed 23/07/2022 3270980219 KISHARILAL BADHEI ()
67 PADAMPUR OR-14-009-007-002/5534
(DAHIGAON) 		2414009000NRG23Z220720220298209 22/07/2022 KISHORILAL BADEHI 2414009WL0016647 KISHORILAL BADEHI 00462 UCBA0002332 104 104 Processed 23/07/2022 3270980220 KISHARILAL BADHEI ()
68 PADAMPUR OR-14-009-007-002/5595
(DAHIGAON) 		2414009000NRG23Z220720220298212 22/07/2022 PRAHALLAD BESHRA 2414009WL0016647 PRAHALLAD BESHRA 00462 UCBA0002332 104 104 Processed 23/07/2022 3270980214 PRAHALLAD BESRA ()
69 PADAMPUR OR-14-009-007-002/5595
(DAHIGAON) 		2414009000NRG23Z210720220295989 22/07/2022 PRAHALLAD BESHRA 2414009WL0016569 PRAHALLAD BESHRA 00462 UCBA0002332 728 728 Processed 23/07/2022 3270980213 PRAHALLAD BESRA ()
70 PADAMPUR OR-14-009-007-002/5595
(DAHIGAON) 		2414009000NRG23Z210720220295990 22/07/2022 SOUDAMINI BESHRA 2414009WL0016569 SOUDAMINI BESHRA 00462 UCBA0002332 728 728 Processed 23/07/2022 3270980216 SOUDAMINI BESRA ()
71 PADAMPUR OR-14-009-007-002/5595
(DAHIGAON) 		2414009000NRG23Z220720220298213 22/07/2022 SOUDAMINI BESHRA 2414009WL0016647 SOUDAMINI BESHRA 00462 UCBA0002332 104 104 Processed 23/07/2022 3270980215 SOUDAMINI BESRA ()
SubTotal 3224 3224
72 PADAMPUR OR-14-009-007-002/5554
(DAHIGAON) 		2414009000NRG23Z210720220294747 22/07/2022 DURLLABHA BUDEK 2414009WL0016487 DURLLABHA BUDEK 00474 SBIN0RRUKGB 312 312 Processed 23/07/2022 3270980207 DURLLABHA BUDEK ()
73 PADAMPUR OR-14-009-007-004/28899
(DAHIGAON) 		2414009000NRG23Z220720220298220 22/07/2022 MUKTA NAG 2414009WL0016647 MUKTA NAG 00474 SBIN0RRUKGB 104 104 Processed 23/07/2022 3270980209 MUKTA NAG ()
74 PADAMPUR OR-14-009-007-004/28899
(DAHIGAON) 		2414009000NRG23Z210720220295996 22/07/2022 MUKTA NAG 2414009WL0016569 MUKTA NAG 00474 SBIN0RRUKGB 624 624 Processed 23/07/2022 3270980210 MUKTA NAG ()
75 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23Z220720220298928 22/07/2022 JANAKI SAHU 2414009WL0016683 JANAKI SAHU 00474 SBIN0RRUKGB 104 104 Processed 23/07/2022 3270980212 JANAKI SAHU ()
76 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23Z220720220298228 22/07/2022 LEKRU SAHU 2414009WL0016647 LEKRU SAHU 00474 SBIN0RRUKGB 104 104 Processed 23/07/2022 3270980208 LEKRU SAHU ()
77 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23Z220720220298929 22/07/2022 NEPAL SAHU 2414009WL0016683 NEPAL SAHU 00474 SBIN0RRUKGB 104 104 Processed 23/07/2022 3270980211 NEPAL SAHU ()
SubTotal 1352 1352
78 PADAMPUR OR-14-009-007-002/28659
(DAHIGAON) 		2414009000NRG23Z210720220295977 22/07/2022 HUTASAN BISHI 2414009WL0016569 HUTASAN BISHI 00691 IPOS0000001 728 728 Processed 23/07/2022 3270980189 HUTASAN BISHI ()
79 PADAMPUR OR-14-009-007-002/29006
(DAHIGAON) 		2414009000NRG23Z210720220295980 22/07/2022 Radha sahu 2414009WL0016569 Radha sahu 00691 IPOS0000001 728 728 Processed 23/07/2022 3270980187 Radha sahu ()
80 PADAMPUR OR-14-009-007-002/29006
(DAHIGAON) 		2414009000NRG23Z220720220298911 22/07/2022 Radha sahu 2414009WL0016683 Radha sahu 00691 IPOS0000001 104 104 Processed 23/07/2022 3270980188 Radha sahu ()
81 PADAMPUR OR-14-009-007-002/29402
(DAHIGAON) 		2414009000NRG23Z220720220298206 22/07/2022 BHAGABANA MALLIK 2414009WL0016647 BHAGABANA MALLIK 00691 IPOS0000001 104 104 Processed 23/07/2022 3270980193 BHAGABANA MALLIK ()
82 PADAMPUR OR-14-009-007-002/29402
(DAHIGAON) 		2414009000NRG23Z210720220295984 22/07/2022 BHAGABANA MALLIK 2414009WL0016569 BHAGABANA MALLIK 00691 IPOS0000001 728 728 Processed 23/07/2022 3270980192 BHAGABANA MALLIK ()
83 PADAMPUR OR-14-009-007-002/29402
(DAHIGAON) 		2414009000NRG23Z210720220295985 22/07/2022 SEBATI MALLIK 2414009WL0016569 SEBATI MALLIK 00691 IPOS0000001 728 728 Processed 23/07/2022 3270980195 SEBATI MALLIK ()
84 PADAMPUR OR-14-009-007-002/29402
(DAHIGAON) 		2414009000NRG23Z220720220298207 22/07/2022 SEBATI MALLIK 2414009WL0016647 SEBATI MALLIK 00691 IPOS0000001 104 104 Processed 23/07/2022 3270980194 SEBATI MALLIK ()
85 PADAMPUR OR-14-009-007-004/28725
(DAHIGAON) 		2414009000NRG23Z220720220298918 22/07/2022 NIRANJAN SUNA 2414009WL0016683 NIRANJAN SUNA 00691 IPOS0000001 104 104 Processed 23/07/2022 3270980191 NIRANJAN SUNA ()
86 PADAMPUR OR-14-009-007-004/28899
(DAHIGAON) 		2414009000NRG23Z220720220298219 22/07/2022 JANAKA NAG 2414009WL0016647 JANAKA NAG 00691 IPOS0000001 104 104 Processed 23/07/2022 3270980190 JANAKA NAG ()
SubTotal 3432 3432
Total 27456 27456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_220722FTO_387774 Bank of Baroda BARB0PADMAP Padmapur 14664
2 PADAMPUR OR2414009007_220722FTO_387774 Indian Bank IDIB000P187 PADAMPUR 1872
3 PADAMPUR OR2414009007_220722FTO_387774 State Bank of India SBIN0001322 PADAMPUR 2912
4 PADAMPUR OR2414009007_220722FTO_387774 UCO Bank UCBA0002332 PADAMPUR 3224
5 PADAMPUR OR2414009007_220722FTO_387774 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 1352
6 PADAMPUR OR2414009007_220722FTO_387774 India Post Payments Bank IPOS0000001 BARGARH 3432

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