Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:10:27 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_300922APB_FTO_611625
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-14-009-007-003/28604
(DAHIGAON) 		2414009000NRG23Z290920220426755 30/09/2022 MITRABHANU BARIHA 2414009WL0023800 MITRABHANU BARIHA 00045 BARB0PADMAP 728 728 Processed 05/10/2022 5233837007 MITRABHANU BARIHA BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-003/28605
(DAHIGAON) 		2414009000NRG23Z290920220426756 30/09/2022 NIRANJAN BARIHA 2414009WL0023800 NIRANJAN BARIHA 00045 BARB0PADMAP 728 728 Processed 05/10/2022 5233837118 NIRANJAN BARIHA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-003/28611
(DAHIGAON) 		2414009000NRG23Z290920220426757 30/09/2022 DHRUBA SUNA 2414009WL0023800 DHRUBA SUNA 00045 BARB0PADMAP 728 728 Rejected 05/10/2022 5233837004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PADAMPUR OR-14-009-007-003/28621
(DAHIGAON) 		2414009000NRG23Z290920220426758 30/09/2022 NARESH SAHU 2414009WL0023800 NARESH SAHU 00045 BARB0PADMAP 728 728 Processed 05/10/2022 5233837008 NARESH SAHU BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-003/28624
(DAHIGAON) 		2414009000NRG23Z290920220426759 30/09/2022 SATYAJIT SAHU 2414009WL0023800 SATYAJIT SAHU 00045 BARB0PADMAP 728 728 Processed 05/10/2022 5233837009 SATYAJIT SAHU UCO BANK(607066)
6 PADAMPUR OR-14-009-007-003/28627
(DAHIGAON) 		2414009000NRG23Z290920220426761 30/09/2022 UPENDRA SAHU 2414009WL0023800 UPENDRA SAHU 00045 BARB0PADMAP 728 728 Processed 05/10/2022 5233837006 UPENDRA SAHU BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-007-003/6081
(DAHIGAON) 		2414009000NRG23Z290920220426858 30/09/2022 PHAGUNU BARIHA 2414009WL0023800 PHAGUNU BARIHA 00045 BARB0PADMAP 728 728 Processed 05/10/2022 5233837121 PHAGUNU BARIHA BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-007-003/6250
(DAHIGAON) 		2414009000NRG23Z290920220426878 30/09/2022 SANTHA BHOI 2414009WL0023800 SANTHA BHOI 00045 BARB0PADMAP 728 728 Processed 05/10/2022 5233837119 SANTHA CHARAN BHOI BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-007-003/6254
(DAHIGAON) 		2414009000NRG23Z290920220426880 30/09/2022 SADHUCHARAN BHOI 2414009WL0023800 SADHUCHARAN BHOI 00045 BARB0PADMAP 728 728 Processed 05/10/2022 5233837120 SADHU BHOI BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-007-004/28631
(DAHIGAON) 		2414009000NRG23Z290920220427398 30/09/2022 GOMATI PRADHAN 2414009WL0023809 GOMATI PRADHAN 00045 BARB0PADMAP 728 728 Processed 05/10/2022 5233837011 GOMATI PRADHAN BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-007-004/28631
(DAHIGAON) 		2414009000NRG23Z220920220397505 30/09/2022 GOMATI PRADHAN 2414009WL0022549 GOMATI PRADHAN 00045 BARB0PADMAP 208 208 Processed 05/10/2022 5233837010 GOMATI PRADHAN BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-007-004/5800
(DAHIGAON) 		2414009000NRG23Z220920220397550 30/09/2022 RUPADHAR BARIK 2414009WL0022549 RUPADHAR BARIK 00045 BARB0PADMAP 520 520 Processed 05/10/2022 5233837117 RUPADHAR BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
13 PADAMPUR OR-14-009-007-005/28428
(DAHIGAON) 		2414009000NRG23Z220920220402780 30/09/2022 JEMADEI BEHERA 2414009WL0022740 JEMADEI BEHERA 00045 BARB0PADMAP 416 416 Processed 05/10/2022 5233837122 JEMADEI BEHERA BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-007-005/28428
(DAHIGAON) 		2414009000NRG23Z290920220429738 30/09/2022 JEMADEI BEHERA 2414009WL0023872 JEMADEI BEHERA 00045 BARB0PADMAP 728 728 Processed 05/10/2022 5233837003 JEMADEI BEHERA BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-007-005/28428
(DAHIGAON) 		2414009000NRG23Z290920220429739 30/09/2022 UGRESAN BEHERA 2414009WL0023872 UGRESAN BEHERA 00045 BARB0PADMAP 728 728 Processed 05/10/2022 5233837005 UGRESAN BEHERA BANK OF BARODA(606985)
SubTotal 9880 9880
16 PADAMPUR OR-14-009-007-003/28628
(DAHIGAON) 		2414009000NRG23Z290920220426762 30/09/2022 BIDYADHAR SAHU 2414009WL0023800 BIDYADHAR SAHU 00176 IDIB000P187 728 728 Processed 05/10/2022 5233837057 Mr. BIDYADHAR SAHU INDIAN BANK(607105)
17 PADAMPUR OR-14-009-007-003/6220
(DAHIGAON) 		2414009000NRG23Z290920220426871 30/09/2022 SUKANTI KANDA 2414009WL0023800 SUKANTI KANDA 00176 IDIB000P187 312 312 Processed 05/10/2022 5233837087 SUKANTI KANDA UCO BANK(607066)
18 PADAMPUR OR-14-009-007-003/6230
(DAHIGAON) 		2414009000NRG23Z290920220426876 30/09/2022 BINODA SAHU 2414009WL0023800 BINODA SAHU 00176 IDIB000P187 728 728 Processed 05/10/2022 5233837056 Mr. BINOD SAHU INDIAN BANK(607105)
19 PADAMPUR OR-14-009-007-005/28407
(DAHIGAON) 		2414009000NRG23Z220920220402767 30/09/2022 BHODEB KHARASEL 2414009WL0022740 BHODEB KHARASEL 00176 IDIB000P187 624 624 Processed 05/10/2022 5233837032 Mr. BHODEB KHARASEL INDIAN BANK(607105)
20 PADAMPUR OR-14-009-007-005/28407
(DAHIGAON) 		2414009000NRG23Z290920220429729 30/09/2022 BHODEB KHARASEL 2414009WL0023872 BHODEB KHARASEL 00176 IDIB000P187 104 104 Processed 05/10/2022 5233837033 Mr. BHODEB KHARASEL INDIAN BANK(607105)
21 PADAMPUR OR-14-009-007-005/28408
(DAHIGAON) 		2414009000NRG23Z220920220402768 30/09/2022 BHOJARAJ PARALIA 2414009WL0022740 BHOJARAJ PARALIA 00176 IDIB000P187 624 624 Processed 05/10/2022 5233837064 Mr. BHOJARAJ PARALIA INDIAN BANK(607105)
22 PADAMPUR OR-14-009-007-005/28413
(DAHIGAON) 		2414009000NRG23Z290920220429730 30/09/2022 DAYANIDHI BARIHA 2414009WL0023872 DAYANIDHI BARIHA 00176 IDIB000P187 728 728 Processed 05/10/2022 5233837079 Mr. DAYANIDHI BARIHA INDIAN BANK(607105)
23 PADAMPUR OR-14-009-007-005/28413
(DAHIGAON) 		2414009000NRG23Z290920220429731 30/09/2022 PINKY BARIHA 2414009WL0023872 PINKY BARIHA 00176 IDIB000P187 728 728 Processed 05/10/2022 5233837030 Mrs. PINKI BARIHA INDIAN BANK(607105)
24 PADAMPUR OR-14-009-007-005/28414
(DAHIGAON) 		2414009000NRG23Z220920220402771 30/09/2022 Mandakini Bariha 2414009WL0022740 Mandakini Bariha 00176 IDIB000P187 312 312 Processed 05/10/2022 5233837034 MRS MANDAKINI BARIHA STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-007-005/28414
(DAHIGAON) 		2414009000NRG23Z220920220402770 30/09/2022 PANCHANAN BARIHA 2414009WL0022740 PANCHANAN BARIHA 00176 IDIB000P187 624 624 Processed 05/10/2022 5233837051 Mr. PANCHANAN BARIHA INDIAN BANK(607105)
26 PADAMPUR OR-14-009-007-005/28417
(DAHIGAON) 		2414009000NRG23Z290920220429733 30/09/2022 URBASI DANSENA 2414009WL0023872 URBASI DANSENA 00176 IDIB000P187 104 104 Processed 05/10/2022 5233837025 Mrs. URBASI DANSANA INDIAN BANK(607105)
27 PADAMPUR OR-14-009-007-005/28419
(DAHIGAON) 		2414009000NRG23Z220920220402773 30/09/2022 BHARAT KHARASEL 2414009WL0022740 BHARAT KHARASEL 00176 IDIB000P187 624 624 Processed 05/10/2022 5233837092 Mr. BHARAT KHARASEL INDIAN BANK(607105)
28 PADAMPUR OR-14-009-007-005/28421
(DAHIGAON) 		2414009000NRG23Z220920220402775 30/09/2022 BIJILI KHARASEL 2414009WL0022740 BIJILI KHARASEL 00176 IDIB000P187 520 520 Processed 05/10/2022 5233837027 Mrs. BIJILI KHARASEL INDIAN BANK(607105)
29 PADAMPUR OR-14-009-007-005/28421
(DAHIGAON) 		2414009000NRG23Z290920220429734 30/09/2022 BIJILI KHARASEL 2414009WL0023872 BIJILI KHARASEL 00176 IDIB000P187 624 624 Processed 05/10/2022 5233837026 Mrs. BIJILI KHARASEL INDIAN BANK(607105)
30 PADAMPUR OR-14-009-007-005/28425
(DAHIGAON) 		2414009000NRG23Z290920220429737 30/09/2022 SANTARA DANASANA 2414009WL0023872 SANTARA DANASANA 00176 IDIB000P187 728 728 Processed 05/10/2022 5233837012 Mrs. SANTARA DANASANA INDIAN BANK(607105)
31 PADAMPUR OR-14-009-007-005/28425
(DAHIGAON) 		2414009000NRG23Z220920220402777 30/09/2022 SANTARA DANASANA 2414009WL0022740 SANTARA DANASANA 00176 IDIB000P187 312 312 Processed 05/10/2022 5233837013 Mrs. SANTARA DANASANA INDIAN BANK(607105)
32 PADAMPUR OR-14-009-007-005/28427
(DAHIGAON) 		2414009000NRG23Z220920220402779 30/09/2022 DAMAYANTI KALARANGIA 2414009WL0022740 DAMAYANTI KALARANGIA 00176 IDIB000P187 208 208 Processed 05/10/2022 5233837093 Mrs. DAMAYANTI KALARANGIA INDIAN BANK(607105)
33 PADAMPUR OR-14-009-007-005/28427
(DAHIGAON) 		2414009000NRG23Z220920220402778 30/09/2022 PRASANNA KALARANGIA 2414009WL0022740 PRASANNA KALARANGIA 00176 IDIB000P187 312 312 Processed 05/10/2022 5233837091 Mr. PRASHANA KALARANGIA INDIAN BANK(607105)
34 PADAMPUR OR-14-009-007-005/28471
(DAHIGAON) 		2414009000NRG23Z220920220402781 30/09/2022 PRAHLAD NAIK 2414009WL0022740 PRAHLAD NAIK 00176 IDIB000P187 312 312 Processed 05/10/2022 5233837062 Mr. PRAHALLAD NAYAK INDIAN BANK(607105)
35 PADAMPUR OR-14-009-007-005/28471
(DAHIGAON) 		2414009000NRG23Z290920220429740 30/09/2022 PRAHLAD NAIK 2414009WL0023872 PRAHLAD NAIK 00176 IDIB000P187 624 624 Processed 05/10/2022 5233837063 Mr. PRAHALLAD NAYAK INDIAN BANK(607105)
36 PADAMPUR OR-14-009-007-005/28481
(DAHIGAON) 		2414009000NRG23Z290920220429745 30/09/2022 JASHOBANTI BARIHA 2414009WL0023872 JASHOBANTI BARIHA 00176 IDIB000P187 104 104 Processed 05/10/2022 5233837041 Mrs. JASOBANTI BARIHA INDIAN BANK(607105)
37 PADAMPUR OR-14-009-007-005/28481
(DAHIGAON) 		2414009000NRG23Z220920220402786 30/09/2022 JASHOBANTI BARIHA 2414009WL0022740 JASHOBANTI BARIHA 00176 IDIB000P187 208 208 Processed 05/10/2022 5233837040 Mrs. JASOBANTI BARIHA INDIAN BANK(607105)
38 PADAMPUR OR-14-009-007-005/28481
(DAHIGAON) 		2414009000NRG23Z220920220402785 30/09/2022 KHITIRAJ BARIHA 2414009WL0022740 KHITIRAJ BARIHA 00176 IDIB000P187 624 624 Processed 05/10/2022 5233837039 Mr. KHITIRAJ BARIHA INDIAN BANK(607105)
39 PADAMPUR OR-14-009-007-005/28481
(DAHIGAON) 		2414009000NRG23Z290920220429744 30/09/2022 KHITIRAJ BARIHA 2414009WL0023872 KHITIRAJ BARIHA 00176 IDIB000P187 104 104 Processed 05/10/2022 5233837038 Mr. KHITIRAJ BARIHA INDIAN BANK(607105)
40 PADAMPUR OR-14-009-007-005/28483
(DAHIGAON) 		2414009000NRG23Z290920220429749 30/09/2022 AHALIYA BARIHA 2414009WL0023872 AHALIYA BARIHA 00176 IDIB000P187 104 104 Processed 05/10/2022 5233837080 Mrs. AHALYA BARIHA INDIAN BANK(607105)
41 PADAMPUR OR-14-009-007-005/28483
(DAHIGAON) 		2414009000NRG23Z220920220402790 30/09/2022 AHALIYA BARIHA 2414009WL0022740 AHALIYA BARIHA 00176 IDIB000P187 312 312 Processed 05/10/2022 5233837081 Mrs. AHALYA BARIHA INDIAN BANK(607105)
42 PADAMPUR OR-14-009-007-005/28509
(DAHIGAON) 		2414009000NRG23Z220920220402791 30/09/2022 SHIBA PODH 2414009WL0022740 SHIBA PODH 00176 IDIB000P187 208 208 Processed 05/10/2022 5233837076 Mr. SHIBA PODH INDIAN BANK(607105)
43 PADAMPUR OR-14-009-007-005/28509
(DAHIGAON) 		2414009000NRG23Z290920220429750 30/09/2022 SHIBA PODH 2414009WL0023872 SHIBA PODH 00176 IDIB000P187 104 104 Processed 05/10/2022 5233837077 Mr. SHIBA PODH INDIAN BANK(607105)
44 PADAMPUR OR-14-009-007-005/28509
(DAHIGAON) 		2414009000NRG23Z220920220402792 30/09/2022 UCHITRA PODH 2414009WL0022740 UCHITRA PODH 00176 IDIB000P187 104 104 Processed 05/10/2022 5233837075 Mrs. UCHITRA PODHA INDIAN BANK(607105)
45 PADAMPUR OR-14-009-007-005/5649
(DAHIGAON) 		2414009000NRG23Z220920220402839 30/09/2022 GARIBA MIRDHA 2414009WL0022740 GARIBA MIRDHA 00176 IDIB000P187 104 104 Processed 05/10/2022 5233837061 Mr. GARIB MIRDDHA INDIAN BANK(607105)
46 PADAMPUR OR-14-009-007-005/5652
(DAHIGAON) 		2414009000NRG23Z220920220402840 30/09/2022 PRAMODA BARIHA 2414009WL0022740 PRAMODA BARIHA 00176 IDIB000P187 624 624 Processed 05/10/2022 5233837014 Mr. PRAMOD BARIHA INDIAN BANK(607105)
47 PADAMPUR OR-14-009-007-005/5655
(DAHIGAON) 		2414009000NRG23Z220920220402843 30/09/2022 MALLI BARIHA 2414009WL0022740 MALLI BARIHA 00176 IDIB000P187 208 208 Processed 05/10/2022 5233837086 Mrs. MALLI BARIHA INDIAN BANK(607105)
48 PADAMPUR OR-14-009-007-005/5655
(DAHIGAON) 		2414009000NRG23Z220920220402842 30/09/2022 PRATAP BARIHA 2414009WL0022740 PRATAP BARIHA 00176 IDIB000P187 416 416 Processed 05/10/2022 5233837058 Mr. PRATAP BARIHA INDIAN BANK(607105)
49 PADAMPUR OR-14-009-007-005/5655
(DAHIGAON) 		2414009000NRG23Z290920220429784 30/09/2022 PRATAP BARIHA 2414009WL0023872 PRATAP BARIHA 00176 IDIB000P187 208 208 Processed 05/10/2022 5233837059 Mr. PRATAP BARIHA INDIAN BANK(607105)
50 PADAMPUR OR-14-009-007-005/5656
(DAHIGAON) 		2414009000NRG23Z220920220402844 30/09/2022 PADMABATI KHARSEL 2414009WL0022740 PADMABATI KHARSEL 00176 IDIB000P187 520 520 Processed 05/10/2022 5233837060 MRS PADMABATI KHARSEL STATE BANK OF INDIA(508548)
51 PADAMPUR OR-14-009-007-005/5657
(DAHIGAON) 		2414009000NRG23Z220920220402846 30/09/2022 SUMATI THELA 2414009WL0022740 SUMATI THELA 00176 IDIB000P187 208 208 Processed 05/10/2022 5233837094 SUMATI THELA BANK OF BARODA(606985)
52 PADAMPUR OR-14-009-007-005/5657
(DAHIGAON) 		2414009000NRG23Z290920220429786 30/09/2022 SUMATI THELA 2414009WL0023872 SUMATI THELA 00176 IDIB000P187 728 728 Processed 05/10/2022 5233837095 SUMATI THELA BANK OF BARODA(606985)
53 PADAMPUR OR-14-009-007-005/5660
(DAHIGAON) 		2414009000NRG23Z290920220429787 30/09/2022 TEJARAM DANASANA 2414009WL0023872 TEJARAM DANASANA 00176 IDIB000P187 312 312 Processed 05/10/2022 5233837016 Mr. TEJARAM DANSANA INDIAN BANK(607105)
54 PADAMPUR OR-14-009-007-005/5660
(DAHIGAON) 		2414009000NRG23Z220920220402847 30/09/2022 TEJARAM DANASANA 2414009WL0022740 TEJARAM DANASANA 00176 IDIB000P187 624 624 Processed 05/10/2022 5233837015 Mr. TEJARAM DANSANA INDIAN BANK(607105)
55 PADAMPUR OR-14-009-007-005/5668
(DAHIGAON) 		2414009000NRG23Z220920220402848 30/09/2022 MINAKETAN CHATTAR 2414009WL0022740 MINAKETAN CHATTAR 00176 IDIB000P187 624 624 Processed 05/10/2022 5233837044 MINIKETAN CHHATAR BANK OF BARODA(606985)
56 PADAMPUR OR-14-009-007-005/5668
(DAHIGAON) 		2414009000NRG23Z290920220429790 30/09/2022 MINAKETAN CHATTAR 2414009WL0023872 MINAKETAN CHATTAR 00176 IDIB000P187 728 728 Processed 05/10/2022 5233837045 MINIKETAN CHHATAR BANK OF BARODA(606985)
57 PADAMPUR OR-14-009-007-005/5668
(DAHIGAON) 		2414009000NRG23Z220920220402849 30/09/2022 SABITRI CHATTAR 2414009WL0022740 SABITRI CHATTAR 00176 IDIB000P187 416 416 Processed 05/10/2022 5233837046 Mrs. SABITRI CHATTAR INDIAN BANK(607105)
58 PADAMPUR OR-14-009-007-005/5669
(DAHIGAON) 		2414009000NRG23Z220920220402850 30/09/2022 DIGESWAR PARLIA 2414009WL0022740 DIGESWAR PARLIA 00176 IDIB000P187 208 208 Processed 05/10/2022 5233837050 Mr. Dileswar Paralia PARLIA INDIAN BANK(607105)
59 PADAMPUR OR-14-009-007-005/5669
(DAHIGAON) 		2414009000NRG23Z290920220429791 30/09/2022 DIGESWAR PARLIA 2414009WL0023872 DIGESWAR PARLIA 00176 IDIB000P187 104 104 Processed 05/10/2022 5233837049 Mr. Dileswar Paralia PARLIA INDIAN BANK(607105)
60 PADAMPUR OR-14-009-007-005/5669
(DAHIGAON) 		2414009000NRG23Z220920220402851 30/09/2022 SANTARA PARLIA 2414009WL0022740 SANTARA PARLIA 00176 IDIB000P187 208 208 Processed 05/10/2022 5233837054 Mrs. SANTARA PARLIA INDIAN BANK(607105)
61 PADAMPUR OR-14-009-007-005/5672
(DAHIGAON) 		2414009000NRG23Z220920220402853 30/09/2022 RAGHABHA ADABARA 2414009WL0022740 RAGHABHA ADABARA 00176 IDIB000P187 520 520 Processed 05/10/2022 5233837070 Mr. RAGHABHA ADABARA INDIAN BANK(607105)
62 PADAMPUR OR-14-009-007-005/5672
(DAHIGAON) 		2414009000NRG23Z290920220429793 30/09/2022 RAGHABHA ADABARA 2414009WL0023872 RAGHABHA ADABARA 00176 IDIB000P187 104 104 Processed 05/10/2022 5233837071 Mr. RAGHABHA ADABARA INDIAN BANK(607105)
63 PADAMPUR OR-14-009-007-005/5675
(DAHIGAON) 		2414009000NRG23Z290920220429796 30/09/2022 AMBIKA BAG 2414009WL0023872 AMBIKA BAG 00176 IDIB000P187 416 416 Processed 05/10/2022 5233837021 Mrs. AMBIKA BAG INDIAN BANK(607105)
64 PADAMPUR OR-14-009-007-005/5675
(DAHIGAON) 		2414009000NRG23Z220920220402856 30/09/2022 AMBIKA BAG 2414009WL0022740 AMBIKA BAG 00176 IDIB000P187 208 208 Processed 05/10/2022 5233837022 Mrs. AMBIKA BAG INDIAN BANK(607105)
65 PADAMPUR OR-14-009-007-005/5675
(DAHIGAON) 		2414009000NRG23Z220920220402855 30/09/2022 LOKANATH BAG 2414009WL0022740 LOKANATH BAG 00176 IDIB000P187 416 416 Processed 05/10/2022 5233837019 Mr. LOKANATH BAG INDIAN BANK(607105)
66 PADAMPUR OR-14-009-007-005/5675
(DAHIGAON) 		2414009000NRG23Z290920220429795 30/09/2022 LOKANATH BAG 2414009WL0023872 LOKANATH BAG 00176 IDIB000P187 416 416 Processed 05/10/2022 5233837020 Mr. LOKANATH BAG INDIAN BANK(607105)
67 PADAMPUR OR-14-009-007-005/5678
(DAHIGAON) 		2414009000NRG23Z220920220402857 30/09/2022 GOURAHARI MATARI 2414009WL0022740 GOURAHARI MATARI 00176 IDIB000P187 104 104 Processed 05/10/2022 5233837055 Mr. GOURAHARI MATARI INDIAN BANK(607105)
68 PADAMPUR OR-14-009-007-005/5681
(DAHIGAON) 		2414009000NRG23Z220920220402858 30/09/2022 BIRANCHI DANASANA 2414009WL0022740 BIRANCHI DANASANA 00176 IDIB000P187 624 624 Processed 05/10/2022 5233837072 Mr. BIRANCHI DANASANA INDIAN BANK(607105)
69 PADAMPUR OR-14-009-007-005/5681
(DAHIGAON) 		2414009000NRG23Z220920220402859 30/09/2022 GOLAPI DANASANA 2414009WL0022740 GOLAPI DANASANA 00176 IDIB000P187 312 312 Processed 05/10/2022 5233837088 Mrs. GOLAPI DANASANA INDIAN BANK(607105)
70 PADAMPUR OR-14-009-007-005/5683
(DAHIGAON) 		2414009000NRG23Z220920220402860 30/09/2022 ALEKHA DEEP 2414009WL0022740 ALEKHA DEEP 00176 IDIB000P187 624 624 Processed 05/10/2022 5233837073 Mr. ALEKHA DIP INDIAN BANK(607105)
71 PADAMPUR OR-14-009-007-005/5683
(DAHIGAON) 		2414009000NRG23Z290920220429797 30/09/2022 ALEKHA DEEP 2414009WL0023872 ALEKHA DEEP 00176 IDIB000P187 728 728 Processed 05/10/2022 5233837074 Mr. ALEKHA DIP INDIAN BANK(607105)
72 PADAMPUR OR-14-009-007-005/5697
(DAHIGAON) 		2414009000NRG23Z290920220429798 30/09/2022 BIBHISAN BEHERA 2414009WL0023872 BIBHISAN BEHERA 00176 IDIB000P187 728 728 Processed 05/10/2022 5233837083 Mr. BIBHISANA BEHERA INDIAN BANK(607105)
73 PADAMPUR OR-14-009-007-005/5697
(DAHIGAON) 		2414009000NRG23Z220920220402861 30/09/2022 BIBHISAN BEHERA 2414009WL0022740 BIBHISAN BEHERA 00176 IDIB000P187 520 520 Processed 05/10/2022 5233837082 Mr. BIBHISANA BEHERA INDIAN BANK(607105)
74 PADAMPUR OR-14-009-007-005/5697
(DAHIGAON) 		2414009000NRG23Z220920220402862 30/09/2022 PADMINI BEHERA 2414009WL0022740 PADMINI BEHERA 00176 IDIB000P187 312 312 Processed 05/10/2022 5233837085 Mrs. PADMINI BEHERA INDIAN BANK(607105)
75 PADAMPUR OR-14-009-007-005/5697
(DAHIGAON) 		2414009000NRG23Z290920220429799 30/09/2022 PADMINI BEHERA 2414009WL0023872 PADMINI BEHERA 00176 IDIB000P187 728 728 Processed 05/10/2022 5233837084 Mrs. PADMINI BEHERA INDIAN BANK(607105)
76 PADAMPUR OR-14-009-007-005/5700
(DAHIGAON) 		2414009000NRG23Z290920220429800 30/09/2022 SANALAL DEEP 2414009WL0023872 SANALAL DEEP 00176 IDIB000P187 728 728 Processed 05/10/2022 5233837067 MR SANALAL DEEP STATE BANK OF INDIA(508548)
77 PADAMPUR OR-14-009-007-005/5700
(DAHIGAON) 		2414009000NRG23Z220920220402863 30/09/2022 SANALAL DEEP 2414009WL0022740 SANALAL DEEP 00176 IDIB000P187 416 416 Processed 05/10/2022 5233837066 MR SANALAL DEEP STATE BANK OF INDIA(508548)
78 PADAMPUR OR-14-009-007-005/5700
(DAHIGAON) 		2414009000NRG23Z290920220429801 30/09/2022 UDIAIN DEEP 2414009WL0023872 UDIAIN DEEP 00176 IDIB000P187 104 104 Processed 05/10/2022 5233837078 Mr. UDIA DIP INDIAN BANK(607105)
79 PADAMPUR OR-14-009-007-005/5703
(DAHIGAON) 		2414009000NRG23Z220920220402865 30/09/2022 SURYA DANASANA 2414009WL0022740 SURYA DANASANA 00176 IDIB000P187 312 312 Processed 05/10/2022 5233837028 Mrs. SURYA DANSANA INDIAN BANK(607105)
80 PADAMPUR OR-14-009-007-005/5703
(DAHIGAON) 		2414009000NRG23Z220920220402864 30/09/2022 TULASIRAM DANASANA 2414009WL0022740 TULASIRAM DANASANA 00176 IDIB000P187 312 312 Processed 05/10/2022 5233837029 Mr. TULASIRAM DANSANA INDIAN BANK(607105)
81 PADAMPUR OR-14-009-007-005/5704
(DAHIGAON) 		2414009000NRG23Z220920220402867 30/09/2022 SANJUKTA PARLIA 2414009WL0022740 SANJUKTA PARLIA 00176 IDIB000P187 520 520 Processed 05/10/2022 5233837035 Mrs. SANJUKTA PARLIA INDIAN BANK(607105)
82 PADAMPUR OR-14-009-007-005/5704
(DAHIGAON) 		2414009000NRG23Z290920220429803 30/09/2022 SANJUKTA PARLIA 2414009WL0023872 SANJUKTA PARLIA 00176 IDIB000P187 728 728 Processed 05/10/2022 5233837036 Mrs. SANJUKTA PARLIA INDIAN BANK(607105)
83 PADAMPUR OR-14-009-007-005/5707
(DAHIGAON) 		2414009000NRG23Z290920220429806 30/09/2022 FATU DEEP 2414009WL0023872 FATU DEEP 00176 IDIB000P187 728 728 Processed 05/10/2022 5233837048 Mrs. FATU DEEP INDIAN BANK(607105)
84 PADAMPUR OR-14-009-007-005/5707
(DAHIGAON) 		2414009000NRG23Z220920220402870 30/09/2022 FATU DEEP 2414009WL0022740 FATU DEEP 00176 IDIB000P187 520 520 Processed 05/10/2022 5233837047 Mrs. FATU DEEP INDIAN BANK(607105)
85 PADAMPUR OR-14-009-007-005/5707
(DAHIGAON) 		2414009000NRG23Z220920220402869 30/09/2022 SUBAL DEEP 2414009WL0022740 SUBAL DEEP 00176 IDIB000P187 624 624 Processed 05/10/2022 5233837069 SUBALA DEEP BANK OF BARODA(606985)
86 PADAMPUR OR-14-009-007-005/5707
(DAHIGAON) 		2414009000NRG23Z290920220429805 30/09/2022 SUBAL DEEP 2414009WL0023872 SUBAL DEEP 00176 IDIB000P187 728 728 Processed 05/10/2022 5233837068 SUBALA DEEP BANK OF BARODA(606985)
87 PADAMPUR OR-14-009-007-005/5713
(DAHIGAON) 		2414009000NRG23Z290920220429808 30/09/2022 NAGAR BARIHA 2414009WL0023872 NAGAR BARIHA 00176 IDIB000P187 208 208 Processed 05/10/2022 5233837053 Mr. NAGAR BARIHA INDIAN BANK(607105)
88 PADAMPUR OR-14-009-007-005/5713
(DAHIGAON) 		2414009000NRG23Z220920220402872 30/09/2022 NAGAR BARIHA 2414009WL0022740 NAGAR BARIHA 00176 IDIB000P187 624 624 Processed 05/10/2022 5233837052 Mr. NAGAR BARIHA INDIAN BANK(607105)
89 PADAMPUR OR-14-009-007-005/5713
(DAHIGAON) 		2414009000NRG23Z220920220402873 30/09/2022 NILA BARIHA 2414009WL0022740 NILA BARIHA 00176 IDIB000P187 104 104 Processed 05/10/2022 5233837065 Mrs. NILA BARIHA INDIAN BANK(607105)
90 PADAMPUR OR-14-009-007-005/5714
(DAHIGAON) 		2414009000NRG23Z220920220402876 30/09/2022 KUMADINI SUNA 2414009WL0022740 KUMADINI SUNA 00176 IDIB000P187 208 208 Processed 05/10/2022 5233837096 KUMODINI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
91 PADAMPUR OR-14-009-007-005/5714
(DAHIGAON) 		2414009000NRG23Z220920220402875 30/09/2022 RAMCHANDRA SUNA 2414009WL0022740 RAMCHANDRA SUNA 00176 IDIB000P187 416 416 Processed 05/10/2022 5233837089 Mr. RAMACHANDRA SUNA INDIAN BANK(607105)
92 PADAMPUR OR-14-009-007-005/5714
(DAHIGAON) 		2414009000NRG23Z290920220429809 30/09/2022 RAMCHANDRA SUNA 2414009WL0023872 RAMCHANDRA SUNA 00176 IDIB000P187 624 624 Processed 05/10/2022 5233837090 Mr. RAMACHANDRA SUNA INDIAN BANK(607105)
93 PADAMPUR OR-14-009-007-005/5715
(DAHIGAON) 		2414009000NRG23Z290920220429811 30/09/2022 MAHARAGI PARLIA 2414009WL0023872 MAHARAGI PARLIA 00176 IDIB000P187 520 520 Processed 05/10/2022 5233837024 Mrs. MAHARAGI PARLIA INDIAN BANK(607105)
94 PADAMPUR OR-14-009-007-005/5715
(DAHIGAON) 		2414009000NRG23Z220920220402879 30/09/2022 MAHARAGI PARLIA 2414009WL0022740 MAHARAGI PARLIA 00176 IDIB000P187 312 312 Processed 05/10/2022 5233837023 Mrs. MAHARAGI PARLIA INDIAN BANK(607105)
95 PADAMPUR OR-14-009-007-005/5715
(DAHIGAON) 		2414009000NRG23Z220920220402878 30/09/2022 SOUKILAL PARLIA 2414009WL0022740 SOUKILAL PARLIA 00176 IDIB000P187 416 416 Processed 05/10/2022 5233837018 Mr. SOUKILAL PARLIA INDIAN BANK(607105)
96 PADAMPUR OR-14-009-007-005/5715
(DAHIGAON) 		2414009000NRG23Z290920220429810 30/09/2022 SOUKILAL PARLIA 2414009WL0023872 SOUKILAL PARLIA 00176 IDIB000P187 728 728 Processed 05/10/2022 5233837017 Mr. SOUKILAL PARLIA INDIAN BANK(607105)
97 PADAMPUR OR-14-009-007-005/5721
(DAHIGAON) 		2414009000NRG23Z220920220402880 30/09/2022 JUDHISTIR PARLIA 2414009WL0022740 JUDHISTIR PARLIA 00176 IDIB000P187 104 104 Processed 05/10/2022 5233837031 Mr. JUDHISTIR PARLIA INDIAN BANK(607105)
98 PADAMPUR OR-14-009-007-005/5722
(DAHIGAON) 		2414009000NRG23Z220920220402882 30/09/2022 BIDYADHAR DANASANA 2414009WL0022740 BIDYADHAR DANASANA 00176 IDIB000P187 416 416 Processed 05/10/2022 5233837043 Mr. BIDYADHAR DANASANA INDIAN BANK(607105)
99 PADAMPUR OR-14-009-007-005/5722
(DAHIGAON) 		2414009000NRG23Z290920220429812 30/09/2022 BIDYADHAR DANASANA 2414009WL0023872 BIDYADHAR DANASANA 00176 IDIB000P187 728 728 Processed 05/10/2022 5233837042 Mr. BIDYADHAR DANASANA INDIAN BANK(607105)
100 PADAMPUR OR-14-009-007-005/5738
(DAHIGAON) 		2414009000NRG23Z290920220429814 30/09/2022 MENA BARIHA 2414009WL0023872 MENA BARIHA 00176 IDIB000P187 104 104 Processed 05/10/2022 5233837037 Mrs. MENI BARIHA INDIAN BANK(607105)
SubTotal 35984 35984
101 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23Z290920220426748 30/09/2022 RABINDRA BISWAL 2414009WL0023800 RABINDRA BISWAL 00415 SBIN0001322 728 728 Processed 05/10/2022 5233837114 MR RABINDRA BISWAL STATE BANK OF INDIA(508548)
102 PADAMPUR OR-14-009-007-003/28579
(DAHIGAON) 		2414009000NRG23Z290920220426750 30/09/2022 GEETA BHOI 2414009WL0023800 GEETA BHOI 00415 SBIN0001322 728 728 Processed 05/10/2022 5233837106 GEETA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
103 PADAMPUR OR-14-009-007-003/28586
(DAHIGAON) 		2414009000NRG23Z290920220426751 30/09/2022 KEDAR SAHU 2414009WL0023800 KEDAR SAHU 00415 SBIN0001322 728 728 Processed 05/10/2022 5233837109 MR KEDAR SAHU STATE BANK OF INDIA(508548)
104 PADAMPUR OR-14-009-007-004/28488
(DAHIGAON) 		2414009000NRG23Z220920220397499 30/09/2022 Sudam Suna 2414009WL0022549 Sudam Suna 00415 SBIN0001322 312 312 Processed 05/10/2022 5233837110 MR SUDAM SUNA STATE BANK OF INDIA(508548)
105 PADAMPUR OR-14-009-007-004/28488
(DAHIGAON) 		2414009000NRG23Z290920220427393 30/09/2022 Sudam Suna 2414009WL0023809 Sudam Suna 00415 SBIN0001322 728 728 Processed 05/10/2022 5233837111 MR SUDAM SUNA STATE BANK OF INDIA(508548)
106 PADAMPUR OR-14-009-007-004/28615
(DAHIGAON) 		2414009000NRG23Z290920220427395 30/09/2022 GAUTAM SAHU 2414009WL0023809 GAUTAM SAHU 00415 SBIN0001322 728 728 Processed 05/10/2022 5233837116 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
107 PADAMPUR OR-14-009-007-004/28615
(DAHIGAON) 		2414009000NRG23Z220920220397502 30/09/2022 GAUTAM SAHU 2414009WL0022549 GAUTAM SAHU 00415 SBIN0001322 312 312 Processed 05/10/2022 5233837115 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
108 PADAMPUR OR-14-009-007-004/5869
(DAHIGAON) 		2414009000NRG23Z290920220427467 30/09/2022 JATINDRA SAHU 2414009WL0023809 JATINDRA SAHU 00415 SBIN0001322 728 728 Processed 05/10/2022 5233837112 MR JATINDRA SAHU STATE BANK OF INDIA(508548)
109 PADAMPUR OR-14-009-007-005/28422
(DAHIGAON) 		2414009000NRG23Z290920220429735 30/09/2022 DILLIP SAHU 2414009WL0023872 DILLIP SAHU 00415 SBIN0001322 728 728 Processed 05/10/2022 5233837105 DILLIP KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
110 PADAMPUR OR-14-009-007-005/28482
(DAHIGAON) 		2414009000NRG23Z290920220429747 30/09/2022 Srikrushna Parlia 2414009WL0023872 Srikrushna Parlia 00415 SBIN0001322 728 728 Processed 05/10/2022 5233837108 MR KRUSHNA PARLIA STATE BANK OF INDIA(508548)
111 PADAMPUR OR-14-009-007-005/28482
(DAHIGAON) 		2414009000NRG23Z220920220402788 30/09/2022 Srikrushna Parlia 2414009WL0022740 Srikrushna Parlia 00415 SBIN0001322 520 520 Processed 05/10/2022 5233837107 MR KRUSHNA PARLIA STATE BANK OF INDIA(508548)
112 PADAMPUR OR-14-009-007-005/28566
(DAHIGAON) 		2414009000NRG23Z220920220402795 30/09/2022 JAGANNATHA NAIK 2414009WL0022740 JAGANNATHA NAIK 00415 SBIN0001322 104 104 Processed 05/10/2022 5233837113 MR JAGANNATH NAYAK STATE BANK OF INDIA(508548)
SubTotal 7072 7072
113 PADAMPUR OR-14-009-007-003/6150
(DAHIGAON) 		2414009000NRG23Z290920220426866 30/09/2022 SABITRI SAHU 2414009WL0023800 SABITRI SAHU 00462 UCBA0002332 728 728 Processed 05/10/2022 5233837102 SABITRI SAHU UCO BANK(607066)
114 PADAMPUR OR-14-009-007-003/6150
(DAHIGAON) 		2414009000NRG23Z290920220426865 30/09/2022 SANTOSH SAHU 2414009WL0023800 SANTOSH SAHU 00462 UCBA0002332 728 728 Processed 05/10/2022 5233837103 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
115 PADAMPUR OR-14-009-007-003/6165
(DAHIGAON) 		2414009000NRG23Z290920220426868 30/09/2022 GOBINDA RANA 2414009WL0023800 GOBINDA RANA 00462 UCBA0002332 728 728 Processed 05/10/2022 5233837104 GOBINDA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2184 2184
116 PADAMPUR OR-14-009-007-003/28625
(DAHIGAON) 		2414009000NRG23Z290920220426760 30/09/2022 ADITYA SAHU 2414009WL0023800 ADITYA SAHU 00474 SBIN0RRUKGB 728 728 Processed 05/10/2022 5233837099 Mr. ADITYA SAHU UTKAL GRAMEEN BANK(607234)
117 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23Z290920220426862 30/09/2022 BIRA SUNA 2414009WL0023800 BIRA SUNA 00474 SBIN0RRUKGB 624 624 Processed 05/10/2022 5233837101 Mr. BIRA SUNA UTKAL GRAMEEN BANK(607234)
118 PADAMPUR OR-14-009-007-003/6230
(DAHIGAON) 		2414009000NRG23Z290920220426877 30/09/2022 SANGITA SAHU 2414009WL0023800 SANGITA SAHU 00474 SBIN0RRUKGB 728 728 Processed 05/10/2022 5233837098 Mrs. SANGITA SAHU (DAHIGAON) UTKAL GRAMEEN BANK(607234)
119 PADAMPUR OR-14-009-007-003/6250
(DAHIGAON) 		2414009000NRG23Z290920220426879 30/09/2022 SUDESHNA BHOI 2414009WL0023800 SUDESHNA BHOI 00474 SBIN0RRUKGB 728 728 Processed 05/10/2022 5233837097 Mrs. SUDESHNA BHOI UTKAL GRAMEEN BANK(607234)
120 PADAMPUR OR-14-009-007-003/6254
(DAHIGAON) 		2414009000NRG23Z290920220426881 30/09/2022 MAMA BHOI 2414009WL0023800 MAMA BHOI 00474 SBIN0RRUKGB 728 728 Processed 05/10/2022 5233837100 MAMA BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 3536 3536
Total 58656 58656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_300922APB_FTO_611625 Bank of Baroda BARB0PADMAP Padmapur 9880
2 PADAMPUR OR2414009007_300922APB_FTO_611625 Indian Bank IDIB000P187 PADAMPUR 35984
3 PADAMPUR OR2414009007_300922APB_FTO_611625 State Bank of India SBIN0001322 PADAMPUR 7072
4 PADAMPUR OR2414009007_300922APB_FTO_611625 UCO Bank UCBA0002332 PADAMPUR 2184
5 PADAMPUR OR2414009007_300922APB_FTO_611625 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 2808
6 PADAMPUR OR2414009007_300922APB_FTO_611625 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 728

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