Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:59:05 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIHAPALI
Fto No. : OR2414009001_290422FTO_68539
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-14-009-001-002/28569
(BARIHAPALI) 		2414009000NRG23260420220018259 29/04/2022 BALA KRUSHNA DEEP 2414009WL0001469 BALA KRUSHNA DEEP 00045 BARB0PADMAP 1554 1554 Processed 11/05/2022 1087820201 BALAKRUSHNADEEP ()
2 PADAMPUR OR-14-009-001-002/28846
(BARIHAPALI) 		2414009000NRG23260420220018267 29/04/2022 GOPI THELA 2414009WL0001469 GOPI THELA 00045 BARB0PADMAP 1554 1554 Processed 11/05/2022 1087820296 GOPITHELA ()
3 PADAMPUR OR-14-009-001-002/4333
(BARIHAPALI) 		2414009000NRG23260420220018281 29/04/2022 PUSPABATI THELA 2414009WL0001469 PUSPABATI THELA 00045 BARB0PADMAP 1554 1554 Processed 11/05/2022 1087820295 PUSPABATITHELA ()
4 PADAMPUR OR-14-009-001-002/4333
(BARIHAPALI) 		2414009000NRG23260420220018282 29/04/2022 SAJA THELAA 2414009WL0001469 SAJA THELAA 00045 BARB0PADMAP 1554 1554 Processed 11/05/2022 1087820200 SAJATHELAA ()
5 PADAMPUR OR-14-009-001-004/28842
(BARIHAPALI) 		2414009000NRG23280420220022887 29/04/2022 BHAGABATI BARIHA 2414009WL0001902 BHAGABATI BARIHA 00045 BARB0PADMAP 1332 1332 Processed 11/05/2022 1087820202 BHAGABATIBARIHA ()
6 PADAMPUR OR-14-009-001-006/28536
(BARIHAPALI) 		2414009000NRG23280420220020176 29/04/2022 KANCHANA SURUJAL 2414009WL0001679 KANCHANA SURUJAL 00045 BARB0PADMAP 1554 1554 Processed 11/05/2022 1087820299 KANCHANASURUJAL ()
7 PADAMPUR OR-14-009-001-006/3943
(BARIHAPALI) 		2414009000NRG23280420220020192 29/04/2022 JHALMATI BARIHA 2414009WL0001679 JHALMATI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 11/05/2022 1087820198 JHALMATIBARIHA ()
8 PADAMPUR OR-14-009-001-006/4029
(BARIHAPALI) 		2414009000NRG23280420220020208 29/04/2022 DEBARCHAN BARIHA 2414009WL0001679 DEBARCHAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 11/05/2022 1087820199 DEBARCHANBARIHA ()
9 PADAMPUR OR-14-009-001-006/4047
(BARIHAPALI) 		2414009000NRG23280420220020210 29/04/2022 GHASI SAHU 2414009WL0001679 GHASI SAHU 00045 BARB0PADMAP 1554 1554 Processed 11/05/2022 1087820197 GHASISAHU ()
10 PADAMPUR OR-14-009-001-006/4072
(BARIHAPALI) 		2414009000NRG23280420220020221 29/04/2022 BIJAYA PATEL 2414009WL0001679 BIJAYA PATEL 00045 BARB0PADMAP 1554 1554 Processed 11/05/2022 1087820298 BIJAYAPATEL ()
11 PADAMPUR OR-14-009-001-006/4130
(BARIHAPALI) 		2414009000NRG23260420220018322 29/04/2022 UMAKANTA SWAIN 2414009WL0001475 UMAKANTA SWAIN 00045 BARB0PADMAP 1554 1554 Processed 11/05/2022 1087820297 UMAKANTASWAIN ()
SubTotal 16872 16872
12 PADAMPUR OR-14-009-001-002/28551
(BARIHAPALI) 		2414009000NRG23260420220018255 29/04/2022 BANITA SINGH BARIHA 2414009WL0001469 BANITA SINGH BARIHA 00415 SBIN0009647 666 666 Processed 11/05/2022 1087820250 MRS BANITASINGH BARIHA ()
13 PADAMPUR OR-14-009-001-002/28551
(BARIHAPALI) 		2414009000NRG23260420220018254 29/04/2022 BEDABYASA SINGH BARIHA 2414009WL0001469 BEDABYASA SINGH BARIHA 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820241 SHRI BEDABYASA SINGH BARIHA ()
14 PADAMPUR OR-14-009-001-002/28557
(BARIHAPALI) 		2414009000NRG23260420220018257 29/04/2022 HEMALATA SINGH BARIHA 2414009WL0001469 HEMALATA SINGH BARIHA 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820229 MRS HEMALATA SINGH BARIHA ()
15 PADAMPUR OR-14-009-001-002/28557
(BARIHAPALI) 		2414009000NRG23260420220018256 29/04/2022 KUSA SINGH BARIHA 2414009WL0001469 KUSA SINGH BARIHA 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820216 MR KUSHA SINGH BARIHA ()
16 PADAMPUR OR-14-009-001-002/28573
(BARIHAPALI) 		2414009000NRG23260420220018261 29/04/2022 NITU SING BARIHA 2414009WL0001469 NITU SING BARIHA 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820266 MR NITU SINGH BARIHA ()
17 PADAMPUR OR-14-009-001-002/28573
(BARIHAPALI) 		2414009000NRG23260420220018260 29/04/2022 SUSANTA SINGH BARIHA 2414009WL0001469 SUSANTA SINGH BARIHA 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820291 SHRI SUSANTA SINGH BARIHA ()
18 PADAMPUR OR-14-009-001-002/28700
(BARIHAPALI) 		2414009000NRG23260420220018262 29/04/2022 MAHENDRA BARIHA 2414009WL0001469 MAHENDRA BARIHA 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820283 MR MAHENDRA BARIHA ()
19 PADAMPUR OR-14-009-001-002/28834
(BARIHAPALI) 		2414009000NRG23260420220018264 29/04/2022 DAMBARUDHAR BARIHA 2414009WL0001469 DAMBARUDHAR BARIHA 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820264 MR DAMBARUDHAR BARIHA ()
20 PADAMPUR OR-14-009-001-002/28834
(BARIHAPALI) 		2414009000NRG23260420220018263 29/04/2022 UPENDRA BARIHA 2414009WL0001469 UPENDRA BARIHA 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820251 MR UPENDRA BARIHA ()
21 PADAMPUR OR-14-009-001-002/28843
(BARIHAPALI) 		2414009000NRG23260420220018265 29/04/2022 JASHODA BARIHA 2414009WL0001469 JASHODA BARIHA 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820276 MRS JASHODA BARIHA ()
22 PADAMPUR OR-14-009-001-002/28843
(BARIHAPALI) 		2414009000NRG23260420220018266 29/04/2022 MINA BARIHA 2414009WL0001469 MINA BARIHA 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820279 MISS MINA BARIHA ()
23 PADAMPUR OR-14-009-001-002/4274
(BARIHAPALI) 		2414009000NRG23260420220018270 29/04/2022 SUNITA BARIHA 2414009WL0001469 SUNITA BARIHA 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820292 MISS SUNITA BARIHA ()
24 PADAMPUR OR-14-009-001-002/4277
(BARIHAPALI) 		2414009000NRG23260420220018272 29/04/2022 MAHIMA BARIHA 2414009WL0001469 MAHIMA BARIHA 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820289 MRS MAHIMA BARIHA ()
25 PADAMPUR OR-14-009-001-002/4298
(BARIHAPALI) 		2414009000NRG23260420220018274 29/04/2022 GURUBARI BARIHA 2414009WL0001469 GURUBARI BARIHA 00415 SBIN0009647 222 222 Processed 11/05/2022 1087820228 MRS GURUBARI BARIHA ()
26 PADAMPUR OR-14-009-001-002/4298
(BARIHAPALI) 		2414009000NRG23260420220018275 29/04/2022 MAMATA BARIHA 2414009WL0001469 MAMATA BARIHA 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820293 MISS MAMATA BARIHA ()
27 PADAMPUR OR-14-009-001-002/4320
(BARIHAPALI) 		2414009000NRG23260420220018277 29/04/2022 KAMALA BARIHA 2414009WL0001469 KAMALA BARIHA 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820262 MRS KAMALA BARIHA ()
28 PADAMPUR OR-14-009-001-002/4335
(BARIHAPALI) 		2414009000NRG23260420220018283 29/04/2022 BISIKESAN BARIHA 2414009WL0001469 BISIKESAN BARIHA 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820217 MR BISHIKESHAN BARIHA ()
29 PADAMPUR OR-14-009-001-004/28601
(BARIHAPALI) 		2414009000NRG23260420220018295 29/04/2022 BASANTI NAG 2414009WL0001473 BASANTI NAG 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820219 MR BANAMALI NAG ()
30 PADAMPUR OR-14-009-001-004/28601
(BARIHAPALI) 		2414009000NRG23260420220018296 29/04/2022 BHISH KUMAR NAG 2414009WL0001473 BHISH KUMAR NAG 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820242 SHRI BHISHKUMAR NAG ()
31 PADAMPUR OR-14-009-001-004/28673
(BARIHAPALI) 		2414009000NRG23260420220018297 29/04/2022 LINGARAJ SAHU 2414009WL0001473 LINGARAJ SAHU 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820252 MR LINGARAJ SAHU ()
32 PADAMPUR OR-14-009-001-004/28673
(BARIHAPALI) 		2414009000NRG23260420220018298 29/04/2022 SABITA SAHU 2414009WL0001473 SABITA SAHU 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820290 MRS SABITA SAHU ()
33 PADAMPUR OR-14-009-001-004/28788
(BARIHAPALI) 		2414009000NRG23280420220022884 29/04/2022 LALMOHAN BARIHA 2414009WL0001902 LALMOHAN BARIHA 00415 SBIN0009647 1332 1332 Processed 11/05/2022 1087820218 MR LALAMOHAN BARIHA ()
34 PADAMPUR OR-14-009-001-004/28791
(BARIHAPALI) 		2414009000NRG23280420220022885 29/04/2022 BALAMUKUNDA SAHU 2414009WL0001902 BALAMUKUNDA SAHU 00415 SBIN0009647 1332 1332 Processed 11/05/2022 1087820220 MR BALAMUKUNDA SAHU ()
35 PADAMPUR OR-14-009-001-004/28794
(BARIHAPALI) 		2414009000NRG23280420220022886 29/04/2022 UGRESAN BARIHA 2414009WL0001902 UGRESAN BARIHA 00415 SBIN0009647 1332 1332 Processed 11/05/2022 1087820222 MR UGRESAN BARIHA ()
36 PADAMPUR OR-14-009-001-004/4167
(BARIHAPALI) 		2414009000NRG23280420220022888 29/04/2022 DEBRAJ BARIHA 2414009WL0001902 DEBRAJ BARIHA 00415 SBIN0009647 1332 1332 Processed 11/05/2022 1087820284 MR DEBARAJ BARIHA ()
37 PADAMPUR OR-14-009-001-004/4171
(BARIHAPALI) 		2414009000NRG23280420220022889 29/04/2022 NIRAKAR KAND 2414009WL0001902 NIRAKAR KAND 00415 SBIN0009647 1332 1332 Processed 11/05/2022 1087820244 MR NIRAKAR KANDA ()
38 PADAMPUR OR-14-009-001-004/4171
(BARIHAPALI) 		2414009000NRG23280420220022890 29/04/2022 SRADHAKAR KANDA 2414009WL0001902 SRADHAKAR KANDA 00415 SBIN0009647 1332 1332 Processed 11/05/2022 1087820274 MR SRADHAKAR KANDA ()
39 PADAMPUR OR-14-009-001-004/4173
(BARIHAPALI) 		2414009000NRG23280420220022891 29/04/2022 KARMA BAGARTY 2414009WL0001902 KARMA BAGARTY 00415 SBIN0009647 1332 1332 Processed 11/05/2022 1087820240 MR KARMA BAGARTTI ()
40 PADAMPUR OR-14-009-001-004/4183
(BARIHAPALI) 		2414009000NRG23280420220022893 29/04/2022 ANUPAMA KUMBHAR 2414009WL0001902 ANUPAMA KUMBHAR 00415 SBIN0009647 444 444 Processed 11/05/2022 1087820273 MISS ANUPAMA KUMBHAR ()
41 PADAMPUR OR-14-009-001-004/4187
(BARIHAPALI) 		2414009000NRG23280420220022894 29/04/2022 BALLAVA BAGARTY 2414009WL0001902 BALLAVA BAGARTY 00415 SBIN0009647 1332 1332 Processed 11/05/2022 1087820255 MR BALLABHA BAGARTI ()
42 PADAMPUR OR-14-009-001-004/4188
(BARIHAPALI) 		2414009000NRG23280420220022895 29/04/2022 PANCHANAN BAGARTY 2414009WL0001902 PANCHANAN BAGARTY 00415 SBIN0009647 1332 1332 Processed 11/05/2022 1087820259 MR PANCHANAN BAGARTTI ()
43 PADAMPUR OR-14-009-001-004/4193
(BARIHAPALI) 		2414009000NRG23280420220022898 29/04/2022 SUSHILA JAL 2414009WL0001902 SUSHILA JAL 00415 SBIN0009647 1332 1332 Processed 11/05/2022 1087820203 MS SUSHILA JAL ()
44 PADAMPUR OR-14-009-001-004/4197
(BARIHAPALI) 		2414009000NRG23260420220018301 29/04/2022 AKSHAY PADHAN 2414009WL0001473 AKSHAY PADHAN 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820237 SHRI AKSHAY PADHAN ()
45 PADAMPUR OR-14-009-001-004/4202
(BARIHAPALI) 		2414009000NRG23280420220022899 29/04/2022 SADHU BAGARTTI 2414009WL0001902 SADHU BAGARTTI 00415 SBIN0009647 1332 1332 Processed 11/05/2022 1087820268 MRS SADHU BAGARTTI ()
46 PADAMPUR OR-14-009-001-004/4208
(BARIHAPALI) 		2414009000NRG23280420220022902 29/04/2022 BALABANTA KUMBHAR 2414009WL0001902 BALABANTA KUMBHAR 00415 SBIN0009647 1332 1332 Processed 11/05/2022 1087820212 MASTER BALABANTA KUMBHAR ()
47 PADAMPUR OR-14-009-001-004/4208
(BARIHAPALI) 		2414009000NRG23280420220022903 29/04/2022 NILAKANTHA KUMBHAR 2414009WL0001902 NILAKANTHA KUMBHAR 00415 SBIN0009647 666 666 Processed 11/05/2022 1087820210 MR NILAKANTHA KUMBHAR ()
48 PADAMPUR OR-14-009-001-004/4208
(BARIHAPALI) 		2414009000NRG23280420220022900 29/04/2022 RAMCHANDRA KUMBHAR 2414009WL0001902 RAMCHANDRA KUMBHAR 00415 SBIN0009647 1332 1332 Processed 11/05/2022 1087820224 MR RAM CHANDRA KUMBHAR ()
49 PADAMPUR OR-14-009-001-004/4226
(BARIHAPALI) 		2414009000NRG23280420220022905 29/04/2022 BIRENDRA BHUE 2414009WL0001902 BIRENDRA BHUE 00415 SBIN0009647 1332 1332 Processed 11/05/2022 1087820272 MR BIRENDRA BHUE ()
50 PADAMPUR OR-14-009-001-004/4226
(BARIHAPALI) 		2414009000NRG23280420220022906 29/04/2022 MAMATA BHUE 2414009WL0001902 MAMATA BHUE 00415 SBIN0009647 1332 1332 Processed 11/05/2022 1087820270 MRS MAMATA BHUE ()
51 PADAMPUR OR-14-009-001-004/4228
(BARIHAPALI) 		2414009000NRG23280420220022907 29/04/2022 GANESH PADHAN 2414009WL0001902 GANESH PADHAN 00415 SBIN0009647 1332 1332 Processed 11/05/2022 1087820258 MR GANESH PADHAN ()
52 PADAMPUR OR-14-009-001-004/4229
(BARIHAPALI) 		2414009000NRG23280420220022908 29/04/2022 MAHIMA SAHU 2414009WL0001902 MAHIMA SAHU 00415 SBIN0009647 1332 1332 Processed 11/05/2022 1087820204 MS MAHIMA SAHU ()
53 PADAMPUR OR-14-009-001-004/4233
(BARIHAPALI) 		2414009000NRG23280420220022909 29/04/2022 SUBINDA PAADHAN 2414009WL0001902 SUBINDA PAADHAN 00415 SBIN0009647 1332 1332 Processed 11/05/2022 1087820207 MR SUBINDA PRADHAN ()
54 PADAMPUR OR-14-009-001-006/28556
(BARIHAPALI) 		2414009000NRG23260420220018309 29/04/2022 GEETANJALI SWAIN 2414009WL0001475 GEETANJALI SWAIN 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820208 MRS GITANJALI SWAIN ()
55 PADAMPUR OR-14-009-001-006/28556
(BARIHAPALI) 		2414009000NRG23260420220018308 29/04/2022 GIRISH SWAIN 2414009WL0001475 GIRISH SWAIN 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820286 MR GIRISH SWAIN ()
56 PADAMPUR OR-14-009-001-006/28612
(BARIHAPALI) 		2414009000NRG23280420220020177 29/04/2022 RAGHABA SWAIN 2414009WL0001679 RAGHABA SWAIN 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820215 SHRI RAGHABA SWAIN ()
57 PADAMPUR OR-14-009-001-006/28612
(BARIHAPALI) 		2414009000NRG23280420220020178 29/04/2022 SIMA SWAIN 2414009WL0001679 SIMA SWAIN 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820246 MRS SEEMA SWAIN ()
58 PADAMPUR OR-14-009-001-006/28640
(BARIHAPALI) 		2414009000NRG23280420220020180 29/04/2022 ANIL SWAIN 2414009WL0001679 ANIL SWAIN 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820282 MR ANIL SWAIN ()
59 PADAMPUR OR-14-009-001-006/28640
(BARIHAPALI) 		2414009000NRG23280420220020179 29/04/2022 KSHAMANIDHI SWAIN 2414009WL0001679 KSHAMANIDHI SWAIN 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820226 MR KSHAMANIDHI SWAIN ()
60 PADAMPUR OR-14-009-001-006/28641
(BARIHAPALI) 		2414009000NRG23260420220018311 29/04/2022 BISHNU SWAIN 2414009WL0001475 BISHNU SWAIN 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820211 MR BISHNU SWAIN ()
61 PADAMPUR OR-14-009-001-006/28641
(BARIHAPALI) 		2414009000NRG23260420220018310 29/04/2022 SWARNAKANTA SWAIN 2414009WL0001475 SWARNAKANTA SWAIN 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820223 MR SWARNAKANTA SWAIN ()
62 PADAMPUR OR-14-009-001-006/28655
(BARIHAPALI) 		2414009000NRG23260420220018313 29/04/2022 LILI SWAIN 2414009WL0001475 LILI SWAIN 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820269 MRS LILI SWAIN ()
63 PADAMPUR OR-14-009-001-006/28655
(BARIHAPALI) 		2414009000NRG23260420220018312 29/04/2022 SIRISH CH SWAIN 2414009WL0001475 SIRISH CH SWAIN 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820247 MR SIRISH CHANDRA SWAIN ()
64 PADAMPUR OR-14-009-001-006/28677
(BARIHAPALI) 		2414009000NRG23280420220020181 29/04/2022 SAMPAD SAHU 2414009WL0001679 SAMPAD SAHU 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820243 MR SAMPADA SAHU ()
65 PADAMPUR OR-14-009-001-006/28754
(BARIHAPALI) 		2414009000NRG23280420220020183 29/04/2022 SIMA SIKA 2414009WL0001679 SIMA SIKA 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820254 MRS SEEMA SHIKA ()
66 PADAMPUR OR-14-009-001-006/28756
(BARIHAPALI) 		2414009000NRG23280420220020185 29/04/2022 DASAMI MALIK 2414009WL0001679 DASAMI MALIK 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820206 MR DASHAMI MALLICK ()
67 PADAMPUR OR-14-009-001-006/28756
(BARIHAPALI) 		2414009000NRG23280420220020184 29/04/2022 SADASIBA MALIK 2414009WL0001679 SADASIBA MALIK 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820235 MR SADASIBA MALLICK ()
68 PADAMPUR OR-14-009-001-006/28784
(BARIHAPALI) 		2414009000NRG23280420220020186 29/04/2022 SAMARU SIKA 2414009WL0001679 SAMARU SIKA 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820214 MR SAMARU SIKA ()
69 PADAMPUR OR-14-009-001-006/28784
(BARIHAPALI) 		2414009000NRG23280420220020187 29/04/2022 SULOCHANA SIKA 2414009WL0001679 SULOCHANA SIKA 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820257 MRS SULOCHANA SIKA ()
70 PADAMPUR OR-14-009-001-006/28796
(BARIHAPALI) 		2414009000NRG23280420220020188 29/04/2022 DUSMANTA PADHAN 2414009WL0001679 DUSMANTA PADHAN 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820221 SHRI DUSMANTA PADHAN ()
71 PADAMPUR OR-14-009-001-006/3935
(BARIHAPALI) 		2414009000NRG23280420220020190 29/04/2022 KISHOR BARIHA 2414009WL0001679 KISHOR BARIHA 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820248 MR KISHOR BARIHA ()
72 PADAMPUR OR-14-009-001-006/3935
(BARIHAPALI) 		2414009000NRG23280420220020189 29/04/2022 SADHU BARIHA 2414009WL0001679 SADHU BARIHA 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820225 MR SADHU BARIHA ()
73 PADAMPUR OR-14-009-001-006/3943
(BARIHAPALI) 		2414009000NRG23280420220020191 29/04/2022 DINABANDHU BARIHA 2414009WL0001679 DINABANDHU BARIHA 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820227 MR DINABANDHU BARIHA ()
74 PADAMPUR OR-14-009-001-006/3955
(BARIHAPALI) 		2414009000NRG23260420220018315 29/04/2022 KAMALINI SWAIN 2414009WL0001475 KAMALINI SWAIN 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820294 MRS KAMALINI SWAIN ()
75 PADAMPUR OR-14-009-001-006/3960
(BARIHAPALI) 		2414009000NRG23280420220020194 29/04/2022 LAXMIKANTA SWAIN 2414009WL0001679 LAXMIKANTA SWAIN 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820249 MR LAXMIKANTA SWAIN ()
76 PADAMPUR OR-14-009-001-006/3961
(BARIHAPALI) 		2414009000NRG23280420220020196 29/04/2022 NALANI MALIK 2414009WL0001679 NALANI MALIK 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820265 MRS NALINI MALLICK ()
77 PADAMPUR OR-14-009-001-006/3961
(BARIHAPALI) 		2414009000NRG23280420220020195 29/04/2022 NILAMADHBA MALLIK 2414009WL0001679 NILAMADHBA MALLIK 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820261 MR NILAMADHAB MALLICK ()
78 PADAMPUR OR-14-009-001-006/3962
(BARIHAPALI) 		2414009000NRG23280420220020198 29/04/2022 SAFETH LUHA 2414009WL0001679 SAFETH LUHA 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820280 MRS SAPHET LUHA ()
79 PADAMPUR OR-14-009-001-006/3965
(BARIHAPALI) 		2414009000NRG23280420220020200 29/04/2022 BISWA SWAIN 2414009WL0001679 BISWA SWAIN 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820256 MRS BISWA SWAIN ()
80 PADAMPUR OR-14-009-001-006/3968
(BARIHAPALI) 		2414009000NRG23280420220020201 29/04/2022 BHARAT SWAIN 2414009WL0001679 BHARAT SWAIN 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820271 MR BHARAT SWAIN ()
81 PADAMPUR OR-14-009-001-006/3987
(BARIHAPALI) 		2414009000NRG23280420220020202 29/04/2022 PALTU MAJHI 2414009WL0001679 PALTU MAJHI 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820275 MR PALATU BARIHA ()
82 PADAMPUR OR-14-009-001-006/4015
(BARIHAPALI) 		2414009000NRG23280420220020205 29/04/2022 DUKHU SWAIN 2414009WL0001679 DUKHU SWAIN 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820230 MR DUKHU SWAIN ()
83 PADAMPUR OR-14-009-001-006/4015
(BARIHAPALI) 		2414009000NRG23280420220020207 29/04/2022 SUBAL SWAIN 2414009WL0001679 SUBAL SWAIN 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820267 MR SUBAL SWAIN ()
84 PADAMPUR OR-14-009-001-006/4015
(BARIHAPALI) 		2414009000NRG23280420220020206 29/04/2022 SUDAM SWAIN 2414009WL0001679 SUDAM SWAIN 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820234 SHRI SUDAM SWAIN ()
85 PADAMPUR OR-14-009-001-006/4029
(BARIHAPALI) 		2414009000NRG23280420220020209 29/04/2022 DEBAKI BARIHA 2414009WL0001679 DEBAKI BARIHA 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820233 MRS DEBAKI BARIHA ()
86 PADAMPUR OR-14-009-001-006/4031
(BARIHAPALI) 		2414009000NRG23260420220018317 29/04/2022 SAUDAMINI SWAIN 2414009WL0001475 SAUDAMINI SWAIN 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820263 MRS SOUDAMINI SWAIN ()
87 PADAMPUR OR-14-009-001-006/4047
(BARIHAPALI) 		2414009000NRG23280420220020211 29/04/2022 BASUDEB SAHU 2414009WL0001679 BASUDEB SAHU 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820205 MR BASUDEV SAHU ()
88 PADAMPUR OR-14-009-001-006/4050
(BARIHAPALI) 		2414009000NRG23280420220020213 29/04/2022 RATANALAL PATEL 2414009WL0001679 RATANALAL PATEL 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820232 MR RATANALAL PATEL ()
89 PADAMPUR OR-14-009-001-006/4050
(BARIHAPALI) 		2414009000NRG23280420220020214 29/04/2022 SATYABAN PATEL 2414009WL0001679 SATYABAN PATEL 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820238 MR SATYABAN PATEL ()
90 PADAMPUR OR-14-009-001-006/4055
(BARIHAPALI) 		2414009000NRG23260420220018318 29/04/2022 SUSIL SWIN 2414009WL0001475 SUSIL SWIN 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820236 MR SUSHIL SWAIN ()
91 PADAMPUR OR-14-009-001-006/4061
(BARIHAPALI) 		2414009000NRG23280420220020216 29/04/2022 ANCHALA BARIHA 2414009WL0001679 ANCHALA BARIHA 00415 SBIN0009647 444 444 Processed 11/05/2022 1087820245 MRS ANCHALA BARIHA ()
92 PADAMPUR OR-14-009-001-006/4061
(BARIHAPALI) 		2414009000NRG23280420220020215 29/04/2022 SUKADEBA BARIHA 2414009WL0001679 SUKADEBA BARIHA 00415 SBIN0009647 1110 1110 Processed 11/05/2022 1087820253 MR SUKADEB BARIHA ()
93 PADAMPUR OR-14-009-001-006/4072
(BARIHAPALI) 		2414009000NRG23280420220020220 29/04/2022 PANCHANAN PATEL 2414009WL0001679 PANCHANAN PATEL 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820287 MR PANCHANAN PATEL ()
94 PADAMPUR OR-14-009-001-006/4080
(BARIHAPALI) 		2414009000NRG23280420220020222 29/04/2022 JOGENDRA SWAIN 2414009WL0001679 JOGENDRA SWAIN 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820231 SHRI JOGENDRA SWAIN ()
95 PADAMPUR OR-14-009-001-006/4102
(BARIHAPALI) 		2414009000NRG23280420220020223 29/04/2022 JADUMANI BARIHA 2414009WL0001679 JADUMANI BARIHA 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820285 MR JADU BARIHA ()
96 PADAMPUR OR-14-009-001-006/4107
(BARIHAPALI) 		2414009000NRG23280420220020224 29/04/2022 KANTILALA SWAIN 2414009WL0001679 KANTILALA SWAIN 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820288 MR KANTILAL SWAIN ()
97 PADAMPUR OR-14-009-001-006/4107
(BARIHAPALI) 		2414009000NRG23280420220020225 29/04/2022 SOBHABATI SWAIN 2414009WL0001679 SOBHABATI SWAIN 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820239 MRS SOBHABATI SWAIN ()
98 PADAMPUR OR-14-009-001-006/4121
(BARIHAPALI) 		2414009000NRG23280420220020226 29/04/2022 NARAYANA SWAIN 2414009WL0001679 NARAYANA SWAIN 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820213 MR NARAYANA SWAIN ()
99 PADAMPUR OR-14-009-001-006/4121
(BARIHAPALI) 		2414009000NRG23280420220020227 29/04/2022 SABITRI SWAIN 2414009WL0001679 SABITRI SWAIN 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820209 MRS SABITRI SWAIN ()
100 PADAMPUR OR-14-009-001-006/4126
(BARIHAPALI) 		2414009000NRG23260420220018321 29/04/2022 BATAKRUSHNA SWAIN 2414009WL0001475 BATAKRUSHNA SWAIN 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820281 MR BATAKRUSHNA SWAIN ()
101 PADAMPUR OR-14-009-001-006/4126
(BARIHAPALI) 		2414009000NRG23260420220018320 29/04/2022 MAHADA SWAIN 2414009WL0001475 MAHADA SWAIN 00415 SBIN0009647 1554 1554 Processed 11/05/2022 1087820260 MRS MAHADA SWAIN ()
SubTotal 130092 130092
102 PADAMPUR OR-14-009-001-006/4130
(BARIHAPALI) 		2414009000NRG23280420220020228 29/04/2022 CHHAYAKANTA SWAIN 2414009WL0001679 CHHAYAKANTA SWAIN 00415 SBIN0013621 1554 1554 Processed 11/05/2022 1087820277 MR CHHAYAKANTA SWAIN ()
SubTotal 1554 1554
103 PADAMPUR OR-14-009-001-006/28677
(BARIHAPALI) 		2414009000NRG23280420220020182 29/04/2022 BIJAYA SAHU 2414009WL0001679 BIJAYA SAHU 00462 UCBA0002332 1554 1554 Processed 11/05/2022 1087820278 BIJAYA SAHU ()
SubTotal 1554 1554
Total 150072 150072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009001_290422FTO_68539 Bank of Baroda BARB0PADMAP Padmapur 16872
2 PADAMPUR OR2414009001_290422FTO_68539 State Bank of India SBIN0009647 DIPTIPUR 130092
3 PADAMPUR OR2414009001_290422FTO_68539 State Bank of India SBIN0013621 PADAMPUR EVENING 1554
4 PADAMPUR OR2414009001_290422FTO_68539 UCO Bank UCBA0002332 PADAMPUR 1554

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