Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:02:01 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIKEL
Fto No. : OR2414009002_090622FTO_207493
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-14-009-002-001/28753
(BARIKEL) 		2414009002NRG23090620220152406 09/06/2022 JUGARU RANA 2414009002WL0009009 JUGARU RANA 00032 UTIB0002253 1332 1332 Processed 15/06/2022 2291307928 JUGARURANA ()
2 PADAMPUR OR-14-009-002-002/15874
(BARIKEL) 		2414009002NRG23090620220152210 09/06/2022 RAMESH CHANDRA MAJHI 2414009002WL0008989 RAMESH CHANDRA MAJHI 00032 UTIB0002253 1554 1554 Processed 15/06/2022 2291307927 RAMESHCHANDRAMAJHI ()
SubTotal 2886 2886
3 PADAMPUR OR-14-009-002-001/24437
(BARIKEL) 		2414009000NRG23080620220150346 09/06/2022 NARASINGH BHUE 2414009WL0008921 NARASINGH BHUE 00045 BARB0PADMAP 1332 1332 Processed 15/06/2022 2291307830 NARASINGHBHUE ()
4 PADAMPUR OR-14-009-002-003/17711
(BARIKEL) 		2414009002NRG23080620220151395 09/06/2022 BELAR MAHANANDA 2414009002WL0008964 BELAR MAHANANDA 00045 BARB0PADMAP 888 888 Processed 15/06/2022 2291307829 BELARMAHANANDA ()
5 PADAMPUR OR-14-009-002-003/17725
(BARIKEL) 		2414009002NRG23090620220152305 09/06/2022 AKYA PANDE 2414009002WL0009003 AKYA PANDE 00045 BARB0PADMAP 888 888 Processed 15/06/2022 2291307826 AKYAPANDE ()
6 PADAMPUR OR-14-009-002-003/28486
(BARIKEL) 		2414009002NRG23080620220151422 09/06/2022 RAMGOPAL PATEL 2414009002WL0008965 RAMGOPAL PATEL 00045 BARB0PADMAP 888 888 Processed 15/06/2022 2291307827 RAMGOPALPATEL ()
7 PADAMPUR OR-14-009-002-003/28515
(BARIKEL) 		2414009002NRG23090620220152310 09/06/2022 HEMAND SAHU 2414009002WL0009003 HEMAND SAHU 00045 BARB0PADMAP 888 888 Processed 15/06/2022 2291307828 HEMANDSAHU ()
SubTotal 4884 4884
8 PADAMPUR OR-14-009-002-001/28841
(BARIKEL) 		2414009000NRG23080620220150351 09/06/2022 SUNITA BISWAL 2414009WL0008921 SUNITA BISWAL 00354 PUNB0402000 1332 1332 Processed 15/06/2022 2291307831 SUNITABISWAL ()
SubTotal 1332 1332
9 PADAMPUR OR-14-009-002-001/28841
(BARIKEL) 		2414009000NRG23080620220150350 09/06/2022 KEDAR BISWAL 2414009WL0008921 KEDAR BISWAL 00354 PUNB0765600 1332 1332 Processed 15/06/2022 2291307832 KEDARBISWAL ()
SubTotal 1332 1332
10 PADAMPUR OR-14-009-002-001/18142
(BARIKEL) 		2414009002NRG23090620220152391 09/06/2022 KALAKANU BEHERA 2414009002WL0009009 KALAKANU BEHERA 00415 SBIN0001322 1332 1332 Processed 15/06/2022 2291307848 MRS MANAKANTI BEHERA ()
11 PADAMPUR OR-14-009-002-001/18185
(BARIKEL) 		2414009000NRG23080620220150336 09/06/2022 BILAS BISWAL 2414009WL0008921 BILAS BISWAL 00415 SBIN0001322 1332 1332 Processed 15/06/2022 2291307845 MR BILAS BISAL ()
12 PADAMPUR OR-14-009-002-001/18185
(BARIKEL) 		2414009000NRG23080620220150337 09/06/2022 KUNTI BISWAL 2414009WL0008921 KUNTI BISWAL 00415 SBIN0001322 1332 1332 Processed 15/06/2022 2291307852 MRS KUNTI BISAL ()
13 PADAMPUR OR-14-009-002-001/18356
(BARIKEL) 		2414009002NRG23090620220152396 09/06/2022 RATHA SETH 2414009002WL0009009 RATHA SETH 00415 SBIN0001322 1332 1332 Processed 15/06/2022 2291307833 MR RATHA SETH ()
14 PADAMPUR OR-14-009-002-001/18489
(BARIKEL) 		2414009002NRG23090620220152401 09/06/2022 PADMINI RANA 2414009002WL0009009 PADMINI RANA 00415 SBIN0001322 1332 1332 Processed 15/06/2022 2291307843 MRS PADMINI RANA ()
15 PADAMPUR OR-14-009-002-001/18525
(BARIKEL) 		2414009002NRG23090620220152402 09/06/2022 CHATURBHUJA RANA 2414009002WL0009009 CHATURBHUJA RANA 00415 SBIN0001322 1332 1332 Processed 15/06/2022 2291307839 MR CHATURBHUJA RANA ()
16 PADAMPUR OR-14-009-002-001/18552
(BARIKEL) 		2414009002NRG23090620220152223 09/06/2022 LALIT CHUHAN 2414009002WL0008991 LALIT CHUHAN 00415 SBIN0001322 1554 1554 Processed 15/06/2022 2291307838 MR LALIT CHUHAN ()
17 PADAMPUR OR-14-009-002-001/24328
(BARIKEL) 		2414009002NRG23090620220152229 09/06/2022 BAIDEHI SAHU 2414009002WL0008993 BAIDEHI SAHU 00415 SBIN0001322 1554 1554 Processed 15/06/2022 2291307840 MRS BAIDEHI SAHU ()
18 PADAMPUR OR-14-009-002-001/28863
(BARIKEL) 		2414009002NRG23090620220152201 09/06/2022 SAMARU MEHER 2414009002WL0008988 SAMARU MEHER 00415 SBIN0001322 1554 1554 Processed 15/06/2022 2291307841 MR SAMARU MEHER ()
19 PADAMPUR OR-14-009-002-001/28872
(BARIKEL) 		2414009002NRG23090620220152203 09/06/2022 BISHIKESAN RANA 2414009002WL0008988 BISHIKESAN RANA 00415 SBIN0001322 1554 1554 Processed 15/06/2022 2291307842 MR BISHIKESHAN RANA ()
20 PADAMPUR OR-14-009-002-001/28969
(BARIKEL) 		2414009002NRG23090620220152218 09/06/2022 TULARAM MEHER 2414009002WL0008990 TULARAM MEHER 00415 SBIN0001322 1554 1554 Processed 15/06/2022 2291307844 MR TULARAM MEHER ()
21 PADAMPUR OR-14-009-002-002/15730
(BARIKEL) 		2414009002NRG23090620220152206 09/06/2022 GOURA SAHA 2414009002WL0008988 GOURA SAHA 00415 SBIN0001322 1554 1554 Processed 15/06/2022 2291307855 MR GOUR SAHA ()
22 PADAMPUR OR-14-009-002-002/15730
(BARIKEL) 		2414009002NRG23090620220152207 09/06/2022 SUMITRA SAHA 2414009002WL0008988 SUMITRA SAHA 00415 SBIN0001322 1554 1554 Processed 15/06/2022 2291307856 MRS SUMITRA SAHA ()
23 PADAMPUR OR-14-009-002-002/28828
(BARIKEL) 		2414009002NRG23090620220152213 09/06/2022 BABITA SAHA 2414009002WL0008989 BABITA SAHA 00415 SBIN0001322 1554 1554 Processed 15/06/2022 2291307836 MRS BABITA SAHA ()
24 PADAMPUR OR-14-009-002-002/28883
(BARIKEL) 		2414009002NRG23090620220152227 09/06/2022 KANAK BAHADUR 2414009002WL0008991 KANAK BAHADUR 00415 SBIN0001322 1554 1554 Processed 15/06/2022 2291307851 MRS KANAK BAHADUR ()
25 PADAMPUR OR-14-009-002-003/17692
(BARIKEL) 		2414009002NRG23080620220151386 09/06/2022 SOMNATH PANDE 2414009002WL0008964 SOMNATH PANDE 00415 SBIN0001322 888 888 Processed 15/06/2022 2291307849 MR SOMANATH PANDE Y ()
26 PADAMPUR OR-14-009-002-003/17707
(BARIKEL) 		2414009002NRG23080620220151407 09/06/2022 RANJAN DIP 2414009002WL0008965 RANJAN DIP 00415 SBIN0001322 888 888 Processed 15/06/2022 2291307834 MR RANJAN KUMAR DEEP ()
27 PADAMPUR OR-14-009-002-003/17708
(BARIKEL) 		2414009002NRG23080620220151408 09/06/2022 SUDAM KUMAR MAHANTY 2414009002WL0008965 SUDAM KUMAR MAHANTY 00415 SBIN0001322 888 888 Processed 15/06/2022 2291307846 MR SUDAM KUMAR MOHANTY ()
28 PADAMPUR OR-14-009-002-003/17721
(BARIKEL) 		2414009002NRG23090620220152302 09/06/2022 LAXMAN KANDA 2414009002WL0009003 LAXMAN KANDA 00415 SBIN0001322 888 888 Processed 15/06/2022 2291307850 MRS CHANDRA KANDA ()
29 PADAMPUR OR-14-009-002-003/17721
(BARIKEL) 		2414009002NRG23090620220152303 09/06/2022 SASMITA KANDA 2414009002WL0009003 SASMITA KANDA 00415 SBIN0001322 888 888 Processed 15/06/2022 2291307837 MRS SASMITA KANDA ()
30 PADAMPUR OR-14-009-002-003/17729
(BARIKEL) 		2414009002NRG23090620220152306 09/06/2022 JABDU RANA 2414009002WL0009003 JABDU RANA 00415 SBIN0001322 888 888 Processed 15/06/2022 2291307858 MR JABDU RANA ()
31 PADAMPUR OR-14-009-002-003/28472
(BARIKEL) 		2414009002NRG23080620220151420 09/06/2022 SEEMA TANDI 2414009002WL0008965 SEEMA TANDI 00415 SBIN0001322 888 888 Processed 15/06/2022 2291307854 MISS SEEMA TANDI ()
32 PADAMPUR OR-14-009-002-003/28485
(BARIKEL) 		2414009002NRG23080620220151421 09/06/2022 DHARM SINGH PATEL 2414009002WL0008965 DHARM SINGH PATEL 00415 SBIN0001322 888 888 Processed 15/06/2022 2291307835 MR DHARAM SINGH PATEL ()
33 PADAMPUR OR-14-009-002-003/28506
(BARIKEL) 		2414009002NRG23080620220151402 09/06/2022 LABYA TANDI 2414009002WL0008964 LABYA TANDI 00415 SBIN0001322 888 888 Processed 15/06/2022 2291307847 MRS LABYA TANDI ()
34 PADAMPUR OR-14-009-002-003/28506
(BARIKEL) 		2414009002NRG23080620220151403 09/06/2022 SHRIMATI TANDI 2414009002WL0008964 SHRIMATI TANDI 00415 SBIN0001322 888 888 Processed 15/06/2022 2291307853 MRS SRIMATI TANDI ()
35 PADAMPUR OR-14-009-002-003/28506
(BARIKEL) 		2414009002NRG23080620220151401 09/06/2022 SURESH TANDI 2414009002WL0008964 SURESH TANDI 00415 SBIN0001322 888 888 Processed 15/06/2022 2291307857 MR SURESH TANDI ()
SubTotal 31746 31746
36 PADAMPUR OR-14-009-002-001/18142
(BARIKEL) 		2414009002NRG23090620220152393 09/06/2022 MANAKANTI BEHERA 2414009002WL0009009 MANAKANTI BEHERA 00415 SBIN0013621 1332 1332 Processed 15/06/2022 2291307887 MR KALAKANHU BEHERA ()
37 PADAMPUR OR-14-009-002-001/18142
(BARIKEL) 		2414009002NRG23090620220152392 09/06/2022 SUBASINI BEHERA 2414009002WL0009009 SUBASINI BEHERA 00415 SBIN0013621 1332 1332 Processed 15/06/2022 2291307872 MRS SUBASINI BEHERA ()
38 PADAMPUR OR-14-009-002-001/18290
(BARIKEL) 		2414009002NRG23090620220152394 09/06/2022 LOKNATH SETH 2414009002WL0009009 LOKNATH SETH 00415 SBIN0013621 1332 1332 Processed 15/06/2022 2291307893 MR LOKANATH SETH ()
39 PADAMPUR OR-14-009-002-001/18290
(BARIKEL) 		2414009002NRG23090620220152395 09/06/2022 SAIRENDRI SETH 2414009002WL0009009 SAIRENDRI SETH 00415 SBIN0013621 1332 1332 Processed 15/06/2022 2291307885 MRS SAIRENDRI SETH ()
40 PADAMPUR OR-14-009-002-001/18485
(BARIKEL) 		2414009002NRG23090620220152221 09/06/2022 LAXMI MEHER 2414009002WL0008991 LAXMI MEHER 00415 SBIN0013621 1554 1554 Processed 15/06/2022 2291307876 MRS LAXMI MEHER ()
41 PADAMPUR OR-14-009-002-001/18489
(BARIKEL) 		2414009002NRG23090620220152400 09/06/2022 NURARAM RANA 2414009002WL0009009 NURARAM RANA 00415 SBIN0013621 1332 1332 Processed 15/06/2022 2291307873 MR NURARAM RANA ()
42 PADAMPUR OR-14-009-002-001/18525
(BARIKEL) 		2414009002NRG23090620220152403 09/06/2022 CHANDANATOLA RANA 2414009002WL0009009 CHANDANATOLA RANA 00415 SBIN0013621 1332 1332 Processed 15/06/2022 2291307880 MRS CHANDANTOLA RANA ()
43 PADAMPUR OR-14-009-002-001/18552
(BARIKEL) 		2414009002NRG23090620220152224 09/06/2022 SUKANTI CHAUHAN 2414009002WL0008991 SUKANTI CHAUHAN 00415 SBIN0013621 1554 1554 Processed 15/06/2022 2291307886 MRS SUKANTI CHUHAN ()
44 PADAMPUR OR-14-009-002-001/24443
(BARIKEL) 		2414009000NRG23080620220150348 09/06/2022 PUSPANJALI NAIK 2414009WL0008921 PUSPANJALI NAIK 00415 SBIN0013621 1332 1332 Processed 15/06/2022 2291307892 MISS SUSHANJALI NAIK ()
45 PADAMPUR OR-14-009-002-001/28525
(BARIKEL) 		2414009002NRG23090620220152404 09/06/2022 JANAKI SAHU 2414009002WL0009009 JANAKI SAHU 00415 SBIN0013621 1332 1332 Processed 15/06/2022 2291307878 MISS JANAKI SAHU ()
46 PADAMPUR OR-14-009-002-001/28753
(BARIKEL) 		2414009002NRG23090620220152407 09/06/2022 JAYANTI RANA 2414009002WL0009009 JAYANTI RANA 00415 SBIN0013621 1332 1332 Processed 15/06/2022 2291307881 MRS JAYANTI RANA ()
47 PADAMPUR OR-14-009-002-001/28764
(BARIKEL) 		2414009002NRG23090620220152409 09/06/2022 BHARATI RANA 2414009002WL0009009 BHARATI RANA 00415 SBIN0013621 1332 1332 Processed 15/06/2022 2291307879 MRS BHARATI RANA ()
48 PADAMPUR OR-14-009-002-001/28764
(BARIKEL) 		2414009002NRG23090620220152408 09/06/2022 SAGARA RANA 2414009002WL0009009 SAGARA RANA 00415 SBIN0013621 1332 1332 Processed 15/06/2022 2291307868 MR SAGAR RANA ()
49 PADAMPUR OR-14-009-002-001/28840
(BARIKEL) 		2414009002NRG23090620220152225 09/06/2022 SASHIMUKHI MAHANA 2414009002WL0008991 SASHIMUKHI MAHANA 00415 SBIN0013621 1554 1554 Processed 15/06/2022 2291307877 MRS SASHIMUKHI MOHARANA ()
50 PADAMPUR OR-14-009-002-001/28885
(BARIKEL) 		2414009002NRG23090620220152205 09/06/2022 CHARA MEHER 2414009002WL0008988 CHARA MEHER 00415 SBIN0013621 1554 1554 Processed 15/06/2022 2291307884 MRS CHAR MEHER ()
51 PADAMPUR OR-14-009-002-001/28906
(BARIKEL) 		2414009002NRG23090620220152231 09/06/2022 Fulakumari meher 2414009002WL0008993 Fulakumari meher 00415 SBIN0013621 1554 1554 Processed 15/06/2022 2291307875 MRS FULAKUMARI MEHER ()
52 PADAMPUR OR-14-009-002-001/28906
(BARIKEL) 		2414009002NRG23090620220152230 09/06/2022 Santosh meher 2414009002WL0008993 Santosh meher 00415 SBIN0013621 1554 1554 Processed 15/06/2022 2291307874 MRS FULAKUMARI MEHER ()
53 PADAMPUR OR-14-009-002-002/15854
(BARIKEL) 		2414009002NRG23090620220152232 09/06/2022 ASHOK CHANDRA MAJHI 2414009002WL0008993 ASHOK CHANDRA MAJHI 00415 SBIN0013621 1554 1554 Processed 15/06/2022 2291307891 MR ASHOK MAJHI ()
54 PADAMPUR OR-14-009-002-002/15939
(BARIKEL) 		2414009002NRG23090620220152226 09/06/2022 HADU CHOUHAN 2414009002WL0008991 HADU CHOUHAN 00415 SBIN0013621 1554 1554 Processed 15/06/2022 2291307867 MR HADU CHUHAN ()
55 PADAMPUR OR-14-009-002-003/17694
(BARIKEL) 		2414009002NRG23080620220151388 09/06/2022 GUVA TANDI 2414009002WL0008964 GUVA TANDI 00415 SBIN0013621 888 888 Processed 15/06/2022 2291307883 MRS GUBHA TANDI ()
56 PADAMPUR OR-14-009-002-003/17697
(BARIKEL) 		2414009002NRG23080620220151390 09/06/2022 ANAND MAHALINGA 2414009002WL0008964 ANAND MAHALINGA 00415 SBIN0013621 888 888 Processed 15/06/2022 2291307890 MR ANANDA MAHALINGA ()
57 PADAMPUR OR-14-009-002-003/17699
(BARIKEL) 		2414009002NRG23080620220151404 09/06/2022 GOVINDA SETH 2414009002WL0008965 GOVINDA SETH 00415 SBIN0013621 888 888 Processed 15/06/2022 2291307870 MR GOBIND SETH ()
58 PADAMPUR OR-14-009-002-003/17699
(BARIKEL) 		2414009002NRG23080620220151405 09/06/2022 KABI SETH 2414009002WL0008965 KABI SETH 00415 SBIN0013621 888 888 Processed 15/06/2022 2291307864 MR KABI SETH ()
59 PADAMPUR OR-14-009-002-003/17700
(BARIKEL) 		2414009002NRG23080620220151406 09/06/2022 GOURI SETH 2414009002WL0008965 GOURI SETH 00415 SBIN0013621 888 888 Processed 15/06/2022 2291307859 MRS GOURI SETH ()
60 PADAMPUR OR-14-009-002-003/17706
(BARIKEL) 		2414009002NRG23080620220151392 09/06/2022 HARIHAR TANDI 2414009002WL0008964 HARIHAR TANDI 00415 SBIN0013621 888 888 Processed 15/06/2022 2291307889 MR HARIHAR TANDI ()
61 PADAMPUR OR-14-009-002-003/17715
(BARIKEL) 		2414009002NRG23080620220151412 09/06/2022 BALRAM SETH 2414009002WL0008965 BALRAM SETH 00415 SBIN0013621 888 888 Processed 15/06/2022 2291307888 MR BALARAM SETH ()
62 PADAMPUR OR-14-009-002-003/17715
(BARIKEL) 		2414009002NRG23080620220151411 09/06/2022 MAMATA SETH 2414009002WL0008965 MAMATA SETH 00415 SBIN0013621 888 888 Processed 15/06/2022 2291307861 MRS MAMATA SETH ()
63 PADAMPUR OR-14-009-002-003/17716
(BARIKEL) 		2414009002NRG23090620220152300 09/06/2022 SITAYA BHOI 2414009002WL0009003 SITAYA BHOI 00415 SBIN0013621 888 888 Processed 15/06/2022 2291307862 MRS SITAYA BHOI ()
64 PADAMPUR OR-14-009-002-003/17717
(BARIKEL) 		2414009002NRG23080620220151413 09/06/2022 RAMCHANDRA SETH 2414009002WL0008965 RAMCHANDRA SETH 00415 SBIN0013621 888 888 Processed 15/06/2022 2291307860 MR RAMACHANDRA SETH ()
65 PADAMPUR OR-14-009-002-003/17718
(BARIKEL) 		2414009002NRG23080620220151400 09/06/2022 ABHILASH LUHAR 2414009002WL0008964 ABHILASH LUHAR 00415 SBIN0013621 888 888 Processed 15/06/2022 2291307863 MR ABHILASH LUHAR ()
66 PADAMPUR OR-14-009-002-003/17725
(BARIKEL) 		2414009002NRG23090620220152304 09/06/2022 JAGANATH PANDE 2414009002WL0009003 JAGANATH PANDE 00415 SBIN0013621 888 888 Processed 15/06/2022 2291307869 MR JAGANNATH PANDEY ()
67 PADAMPUR OR-14-009-002-003/28484
(BARIKEL) 		2414009002NRG23090620220152309 09/06/2022 SAIRENDRI PATEL 2414009002WL0009003 SAIRENDRI PATEL 00415 SBIN0013621 888 888 Processed 15/06/2022 2291307865 MRS SAIRENDRI PATEL ()
68 PADAMPUR OR-14-009-002-003/28486
(BARIKEL) 		2414009002NRG23080620220151423 09/06/2022 JEMABAI PATEL 2414009002WL0008965 JEMABAI PATEL 00415 SBIN0013621 888 888 Processed 15/06/2022 2291307871 MRS JEMABAI PATEL ()
69 PADAMPUR OR-14-009-002-004/17937
(BARIKEL) 		2414009002NRG23090620220152219 09/06/2022 KANHAI CHARAN GIRI 2414009002WL0008990 KANHAI CHARAN GIRI 00415 SBIN0013621 1554 1554 Processed 15/06/2022 2291307866 MR KANHAI CHARAN GIRI ()
70 PADAMPUR OR-14-009-002-005/25627
(BARIKEL) 		2414009002NRG23090620220152235 09/06/2022 SABITA BARIK 2414009002WL0008993 SABITA BARIK 00415 SBIN0013621 222 222 Processed 15/06/2022 2291307882 MRS SABITA BARIK ()
SubTotal 41292 41292
71 PADAMPUR OR-14-009-002-001/18651
(BARIKEL) 		2414009002NRG23090620220152216 09/06/2022 SARASWATI MEHER 2414009002WL0008990 SARASWATI MEHER 00462 UCBA0002332 1554 1554 Processed 15/06/2022 2291307923 SARASWATI MEHER ()
72 PADAMPUR OR-14-009-002-001/28707
(BARIKEL) 		2414009002NRG23090620220152405 09/06/2022 KADAMBANI SETH 2414009002WL0009009 KADAMBANI SETH 00462 UCBA0002332 1332 1332 Processed 15/06/2022 2291307922 KADAMBINI SETH ()
73 PADAMPUR OR-14-009-002-001/28863
(BARIKEL) 		2414009002NRG23090620220152202 09/06/2022 SRIMOTI MEHER 2414009002WL0008988 SRIMOTI MEHER 00462 UCBA0002332 1554 1554 Processed 15/06/2022 2291307902 SHRIMATI MEHER ()
74 PADAMPUR OR-14-009-002-001/28872
(BARIKEL) 		2414009002NRG23090620220152204 09/06/2022 BUDUNI RANA 2414009002WL0008988 BUDUNI RANA 00462 UCBA0002332 1554 1554 Processed 15/06/2022 2291307900 BUDUNI RANA ()
75 PADAMPUR OR-14-009-002-001/28875
(BARIKEL) 		2414009002NRG23090620220152217 09/06/2022 PRAMILA SAHU 2414009002WL0008990 PRAMILA SAHU 00462 UCBA0002332 1554 1554 Processed 15/06/2022 2291307903 PRAMILA SAHU ()
76 PADAMPUR OR-14-009-002-002/15820
(BARIKEL) 		2414009002NRG23090620220152208 09/06/2022 NARESH SAHU 2414009002WL0008989 NARESH SAHU 00462 UCBA0002332 1554 1554 Processed 15/06/2022 2291307907 NARESH SAHU ()
77 PADAMPUR OR-14-009-002-002/15820
(BARIKEL) 		2414009002NRG23090620220152209 09/06/2022 RAJBATI SAHU 2414009002WL0008989 RAJBATI SAHU 00462 UCBA0002332 1554 1554 Processed 15/06/2022 2291307901 RAJABATI SAHU ()
78 PADAMPUR OR-14-009-002-002/15854
(BARIKEL) 		2414009002NRG23090620220152233 09/06/2022 UMA MAJHI 2414009002WL0008993 UMA MAJHI 00462 UCBA0002332 1554 1554 Processed 15/06/2022 2291307919 UMA MAJHI ()
79 PADAMPUR OR-14-009-002-002/15874
(BARIKEL) 		2414009002NRG23090620220152211 09/06/2022 SOUDAMINI MAJHI 2414009002WL0008989 SOUDAMINI MAJHI 00462 UCBA0002332 1554 1554 Processed 15/06/2022 2291307906 SOUDAMINI MAJHI ()
80 PADAMPUR OR-14-009-002-002/15974
(BARIKEL) 		2414009002NRG23090620220152212 09/06/2022 SUKANTI MAJHI 2414009002WL0008989 SUKANTI MAJHI 00462 UCBA0002332 1554 1554 Processed 15/06/2022 2291307909 SUKANTI MAJHI ()
81 PADAMPUR OR-14-009-002-002/28822
(BARIKEL) 		2414009000NRG23080620220150361 09/06/2022 Santi chuhan 2414009WL0008925 Santi chuhan 00462 UCBA0002332 222 222 Processed 15/06/2022 2291307905 SANTI CHUHAN ()
82 PADAMPUR OR-14-009-002-002/28829
(BARIKEL) 		2414009002NRG23090620220152234 09/06/2022 BILASA SAHU 2414009002WL0008993 BILASA SAHU 00462 UCBA0002332 222 222 Processed 15/06/2022 2291307920 BILASA SAHU ()
83 PADAMPUR OR-14-009-002-003/17692
(BARIKEL) 		2414009002NRG23080620220151387 09/06/2022 MITHILA PANDE 2414009002WL0008964 MITHILA PANDE 00462 UCBA0002332 888 888 Processed 15/06/2022 2291307918 MITHILA PANDE ()
84 PADAMPUR OR-14-009-002-003/17696
(BARIKEL) 		2414009002NRG23090620220152294 09/06/2022 KUNTALA MAHALINGA 2414009002WL0009003 KUNTALA MAHALINGA 00462 UCBA0002332 888 888 Processed 15/06/2022 2291307912 KUNTALA MAHALIN ()
85 PADAMPUR OR-14-009-002-003/17697
(BARIKEL) 		2414009002NRG23080620220151389 09/06/2022 SOURI MAHALING 2414009002WL0008964 SOURI MAHALING 00462 UCBA0002332 888 888 Processed 15/06/2022 2291307924 SOURI MAHALING ()
86 PADAMPUR OR-14-009-002-003/17698
(BARIKEL) 		2414009002NRG23090620220152296 09/06/2022 KUNJABATI LUHAR 2414009002WL0009003 KUNJABATI LUHAR 00462 UCBA0002332 888 888 Processed 15/06/2022 2291307913 KUNJABATI LUHAR ()
87 PADAMPUR OR-14-009-002-003/17698
(BARIKEL) 		2414009002NRG23090620220152297 09/06/2022 PADMIN LUHAR 2414009002WL0009003 PADMIN LUHAR 00462 UCBA0002332 888 888 Processed 15/06/2022 2291307908 PADMINI LUHAR ()
88 PADAMPUR OR-14-009-002-003/17706
(BARIKEL) 		2414009002NRG23080620220151391 09/06/2022 BELMATI TANDI 2414009002WL0008964 BELMATI TANDI 00462 UCBA0002332 888 888 Processed 15/06/2022 2291307914 SUBAKESHI TANDI ()
89 PADAMPUR OR-14-009-002-003/17710
(BARIKEL) 		2414009002NRG23090620220152298 09/06/2022 ABHI MAHALING 2414009002WL0009003 ABHI MAHALING 00462 UCBA0002332 888 888 Processed 15/06/2022 2291307915 SURYA MAHALING ()
90 PADAMPUR OR-14-009-002-003/17710
(BARIKEL) 		2414009002NRG23090620220152299 09/06/2022 SURYA MAHALING 2414009002WL0009003 SURYA MAHALING 00462 UCBA0002332 888 888 Processed 15/06/2022 2291307916 SURYA MAHALING ()
91 PADAMPUR OR-14-009-002-003/17711
(BARIKEL) 		2414009002NRG23080620220151396 09/06/2022 BASMATI MAHANANDA 2414009002WL0008964 BASMATI MAHANANDA 00462 UCBA0002332 888 888 Processed 15/06/2022 2291307910 BASANTI MAHANAND ()
92 PADAMPUR OR-14-009-002-003/17712
(BARIKEL) 		2414009002NRG23080620220151410 09/06/2022 KOUSALYA PANDE 2414009002WL0008965 KOUSALYA PANDE 00462 UCBA0002332 888 888 Processed 15/06/2022 2291307917 KAUSHALYA PANDE ()
93 PADAMPUR OR-14-009-002-003/17712
(BARIKEL) 		2414009002NRG23080620220151409 09/06/2022 TRINATH PANDE 2414009002WL0008965 TRINATH PANDE 00462 UCBA0002332 888 888 Processed 15/06/2022 2291307926 TRINATH PANDEY ()
94 PADAMPUR OR-14-009-002-003/17714
(BARIKEL) 		2414009002NRG23080620220151398 09/06/2022 MADANA MUNDACHULYA 2414009002WL0008964 MADANA MUNDACHULYA 00462 UCBA0002332 888 888 Processed 15/06/2022 2291307904 MADANA MUNDACHULIA ()
95 PADAMPUR OR-14-009-002-003/17722
(BARIKEL) 		2414009002NRG23080620220151416 09/06/2022 JASHODA MUGRI 2414009002WL0008965 JASHODA MUGRI 00462 UCBA0002332 888 888 Processed 15/06/2022 2291307911 JASODA MURUGI ()
96 PADAMPUR OR-14-009-002-005/25542
(BARIKEL) 		2414009002NRG23090620220152220 09/06/2022 SUKRU ENDAJA 2414009002WL0008990 SUKRU ENDAJA 00462 UCBA0002332 1554 1554 Processed 15/06/2022 2291307925 SUKRU ENDAJA ()
97 PADAMPUR OR-14-009-002-005/26318
(BARIKEL) 		2414009002NRG23090620220152215 09/06/2022 SINDHULATA SAHA 2414009002WL0008989 SINDHULATA SAHA 00462 UCBA0002332 1554 1554 Processed 15/06/2022 2291307921 SINDHU SUTA SAHA ()
SubTotal 30414 30414
98 PADAMPUR OR-14-009-002-003/17696
(BARIKEL) 		2414009002NRG23090620220152295 09/06/2022 KABI MAHALING 2414009002WL0009003 KABI MAHALING 00474 SBIN0RRUKGB 888 888 Processed 15/06/2022 2291307898 KABIMAHALING ()
99 PADAMPUR OR-14-009-002-003/17716
(BARIKEL) 		2414009002NRG23090620220152301 09/06/2022 AKHYA BHOI 2414009002WL0009003 AKHYA BHOI 00474 SBIN0RRUKGB 888 888 Processed 15/06/2022 2291307897 AKHYABHOI ()
100 PADAMPUR OR-14-009-002-003/17717
(BARIKEL) 		2414009002NRG23080620220151414 09/06/2022 SEBATI SETH 2414009002WL0008965 SEBATI SETH 00474 SBIN0RRUKGB 888 888 Processed 15/06/2022 2291307896 SEBATISETH ()
101 PADAMPUR OR-14-009-002-003/17729
(BARIKEL) 		2414009002NRG23090620220152307 09/06/2022 SABITA RANA 2414009002WL0009003 SABITA RANA 00474 SBIN0RRUKGB 888 888 Processed 15/06/2022 2291307899 SABITARANA ()
102 PADAMPUR OR-14-009-002-003/28484
(BARIKEL) 		2414009002NRG23090620220152308 09/06/2022 BHISHMADEV PATEL 2414009002WL0009003 BHISHMADEV PATEL 00474 SBIN0RRUKGB 888 888 Processed 15/06/2022 2291307894 BHISHMADEVPATEL ()
103 PADAMPUR OR-14-009-002-005/26318
(BARIKEL) 		2414009002NRG23090620220152214 09/06/2022 MADHUSUDAN SAHA 2414009002WL0008989 MADHUSUDAN SAHA 00474 SBIN0RRUKGB 1554 1554 Processed 15/06/2022 2291307895 MADHUSUDANSAHA ()
SubTotal 5994 5994
Total 119880 119880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009002_090622FTO_207493 AXIS BANK UTIB0002253 CHARPALI 2886
2 PADAMPUR OR2414009002_090622FTO_207493 Bank of Baroda BARB0PADMAP Padmapur 4884
3 PADAMPUR OR2414009002_090622FTO_207493 Punjab National Bank PUNB0402000 BARAGARH 1332
4 PADAMPUR OR2414009002_090622FTO_207493 Punjab National Bank PUNB0765600 PADANPUR 1332
5 PADAMPUR OR2414009002_090622FTO_207493 State Bank of India SBIN0001322 PADAMPUR 31746
6 PADAMPUR OR2414009002_090622FTO_207493 State Bank of India SBIN0013621 PADAMPUR EVENING 41292
7 PADAMPUR OR2414009002_090622FTO_207493 UCO Bank UCBA0002332 PADAMPUR 30414
8 PADAMPUR OR2414009002_090622FTO_207493 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 5106
9 PADAMPUR OR2414009002_090622FTO_207493 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAPUR,RAYAGADA 888

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