Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:46:41 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009017_180424APB_FTO_13937
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-14-009-017-003/28522
(MAHULPALI.) 		2414009000NRG25160420240006701 18/04/2024 LINGARAJ RANA 2414009WL001137 LINGARAJ RANA 00045 BARB0PADMAP 254 254 Processed 29/04/2024 3371565963 LINGARAJ RANA BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-017-003/5119
(MAHULPALI.) 		2414009000NRG25160420240006753 18/04/2024 PREMANANDA MANIRA 2414009WL001137 PREMANANDA MANIRA 00045 BARB0PADMAP 1016 1016 Processed 29/04/2024 3371565965 PREMANANDA MANIRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PADAMPUR OR-14-009-017-003/5128
(MAHULPALI.) 		2414009000NRG25160420240006756 18/04/2024 ANIL RANA 2414009WL001137 ANIL RANA 00045 BARB0PADMAP 1016 1016 Processed 29/04/2024 3371565964 ANIL RANA BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-017-003/5138
(MAHULPALI.) 		2414009000NRG25160420240006759 18/04/2024 SABITA BARIHA 2414009WL001137 SABITA BARIHA 00045 BARB0PADMAP 1016 1016 Processed 29/04/2024 3371565962 SABITA BARIHA BANK OF BARODA(606985)
SubTotal 3302 3302
5 PADAMPUR OR-14-009-017-001/28422
(MAHULPALI.) 		2414009000NRG25160420240006518 18/04/2024 DULLABH RAJHANS 2414009WL001088 DULLABH RAJHANS 00176 IDIB000P187 1778 1778 Processed 29/04/2024 3371565955 DULLABH RAJAHANSA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-017-001/28495
(MAHULPALI.) 		2414009000NRG25150420240005952 18/04/2024 GUNAMANI BHOI 2414009WL000970 GUNAMANI BHOI 00176 IDIB000P187 1778 1778 Processed 29/04/2024 3371565976 Mr. GUNAMANI BHOI INDIAN BANK(607105)
7 PADAMPUR OR-14-009-017-001/28515
(MAHULPALI.) 		2414009000NRG25160420240006353 18/04/2024 TULA BHOI 2414009WL001059 TULA BHOI 00176 IDIB000P187 1778 1778 Processed 29/04/2024 3371565943 Mrs. TULA BHOI INDIAN BANK(607105)
8 PADAMPUR OR-14-009-017-001/28585
(MAHULPALI.) 		2414009000NRG25160420240006514 18/04/2024 MAHADEV MEHER 2414009WL001085 MAHADEV MEHER 00176 IDIB000P187 1778 1778 Processed 29/04/2024 3371565890 MR MAHADEB MEHER STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-017-001/4703
(MAHULPALI.) 		2414009000NRG25160420240006534 18/04/2024 FULTULI BARIHA 2414009WL001101 FULTULI BARIHA 00176 IDIB000P187 1778 1778 Processed 29/04/2024 3371565938 FULTULI BARIHA INDUSIND BANK(607189)
10 PADAMPUR OR-14-009-017-003/10496481
(MAHULPALI.) 		2414009000NRG25160420240006521 18/04/2024 DAMAYANTI BEHERA 2414009WL001091 DAMAYANTI BEHERA 00176 IDIB000P187 1778 1778 Processed 29/04/2024 3371565909 DAMAYANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PADAMPUR OR-14-009-017-003/10496494
(MAHULPALI.) 		2414009000NRG25160420240006523 18/04/2024 MOHAN BAG 2414009WL001093 MOHAN BAG 00176 IDIB000P187 1778 1778 Processed 29/04/2024 3371565910 Mr. MOHAN BAG INDIAN BANK(607105)
12 PADAMPUR OR-14-009-017-003/10496498
(MAHULPALI.) 		2414009000NRG25160420240006613 18/04/2024 SABITRI BAG 2414009WL001120 SABITRI BAG 00176 IDIB000P187 1778 1778 Processed 29/04/2024 3371565917 Mrs. SABITRI BAG INDIAN BANK(607105)
13 PADAMPUR OR-14-009-017-003/28473
(MAHULPALI.) 		2414009000NRG25150420240005953 18/04/2024 SANANDA BISWAL 2414009WL000971 SANANDA BISWAL 00176 IDIB000P187 1778 1778 Processed 29/04/2024 3371565908 SANANDA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 PADAMPUR OR-14-009-017-003/28496
(MAHULPALI.) 		2414009000NRG25160420240006698 18/04/2024 ANYJANA RANA 2414009WL001137 ANYJANA RANA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565949 Mrs. ANYJANA RANA INDIAN BANK(607105)
15 PADAMPUR OR-14-009-017-003/28496
(MAHULPALI.) 		2414009000NRG25160420240006697 18/04/2024 SHANKARMANI RANA 2414009WL001137 SHANKARMANI RANA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565975 Mr. SHANKARMANI RANA INDIAN BANK(607105)
16 PADAMPUR OR-14-009-017-003/28522
(MAHULPALI.) 		2414009000NRG25160420240006700 18/04/2024 JAYA RANA 2414009WL001137 JAYA RANA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565946 Mrs. JAYA RANA INDIAN BANK(607105)
17 PADAMPUR OR-14-009-017-003/28522
(MAHULPALI.) 		2414009000NRG25160420240006699 18/04/2024 SANTOSH RANA 2414009WL001137 SANTOSH RANA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565945 MR SANTOSH RANA STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-017-003/28524
(MAHULPALI.) 		2414009000NRG25160420240006703 18/04/2024 BARSHA BARIHA 2414009WL001137 BARSHA BARIHA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565977 Mrs. BARSHA BARIHA BARIHA INDIAN BANK(607105)
19 PADAMPUR OR-14-009-017-003/28524
(MAHULPALI.) 		2414009000NRG25160420240006702 18/04/2024 SEBRAJ BARIHA 2414009WL001137 SEBRAJ BARIHA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565937 Mr. SEBARAJ BARIHA INDIAN BANK(607105)
20 PADAMPUR OR-14-009-017-003/28525
(MAHULPALI.) 		2414009000NRG25160420240006705 18/04/2024 KHIRA RANA 2414009WL001137 KHIRA RANA 00176 IDIB000P187 762 762 Processed 29/04/2024 3371565923 Mrs. KHIRA RANA INDIAN BANK(607105)
21 PADAMPUR OR-14-009-017-003/28529
(MAHULPALI.) 		2414009000NRG25160420240006706 18/04/2024 JAGADISH RANA 2414009WL001137 JAGADISH RANA 00176 IDIB000P187 508 508 Processed 29/04/2024 3371565958 MR JAGADISH RANA STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-017-003/28535
(MAHULPALI.) 		2414009000NRG25160420240006708 18/04/2024 BANITA RANA 2414009WL001137 BANITA RANA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565974 Mrs. BANITA RANA INDIAN BANK(607105)
23 PADAMPUR OR-14-009-017-003/285670
(MAHULPALI.) 		2414009000NRG25160420240006709 18/04/2024 DOLAMANI SETH 2414009WL001137 DOLAMANI SETH 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565950 Mr. DOLAMANI SET INDIAN BANK(607105)
24 PADAMPUR OR-14-009-017-003/285670
(MAHULPALI.) 		2414009000NRG25160420240006710 18/04/2024 SATYABHAMA SETH 2414009WL001137 SATYABHAMA SETH 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565888 Mrs. SATYABHAMA SET SET INDIAN BANK(607105)
25 PADAMPUR OR-14-009-017-003/285689
(MAHULPALI.) 		2414009000NRG25160420240006711 18/04/2024 GAGENDRA BARIHA 2414009WL001137 GAGENDRA BARIHA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565903 GAJENDRA BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PADAMPUR OR-14-009-017-003/285689
(MAHULPALI.) 		2414009000NRG25160420240006712 18/04/2024 JANKI BARIHA 2414009WL001137 JANKI BARIHA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565904 Mrs. JANAKI BARIHA INDIAN BANK(607105)
27 PADAMPUR OR-14-009-017-003/28571-A
(MAHULPALI.) 		2414009000NRG25160420240006713 18/04/2024 LALIT PATEL 2414009WL001137 LALIT PATEL 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565894 Mr. LALIT PATEL INDIAN BANK(607105)
28 PADAMPUR OR-14-009-017-003/28571-A
(MAHULPALI.) 		2414009000NRG25160420240006714 18/04/2024 SURESH PATEL 2414009WL001137 SURESH PATEL 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565922 Mr. SURESH PATEL INDIAN BANK(607105)
29 PADAMPUR OR-14-009-017-003/286596
(MAHULPALI.) 		2414009000NRG25160420240006715 18/04/2024 NILADRI KARAAMSINGH MUKITYA 2414009WL001137 NILADRI KARAAMSINGH MUKITYA 00176 IDIB000P187 254 254 Processed 29/04/2024 3371565932 Mrs. NILANDRI MUTKIYA CENTRAL BANK OF INDIA(607115)
30 PADAMPUR OR-14-009-017-003/286636
(MAHULPALI.) 		2414009000NRG25160420240006716 18/04/2024 GOBINDA BARIHA 2414009WL001137 GOBINDA BARIHA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565899 Mr. GOBINDA BARIHA INDIAN BANK(607105)
31 PADAMPUR OR-14-009-017-003/286636
(MAHULPALI.) 		2414009000NRG25160420240006717 18/04/2024 SANDHAYA BARIHA 2414009WL001137 SANDHAYA BARIHA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565901 Mrs. SANDHYA BARIHA INDIAN BANK(607105)
32 PADAMPUR OR-14-009-017-003/286661
(MAHULPALI.) 		2414009000NRG25160420240006718 18/04/2024 DEBRAJ BARIHA 2414009WL001137 DEBRAJ BARIHA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565915 Mr. DEBARAJ BARIHA INDIAN BANK(607105)
33 PADAMPUR OR-14-009-017-003/286661
(MAHULPALI.) 		2414009000NRG25160420240006719 18/04/2024 PRATIMA BARIHA 2414009WL001137 PRATIMA BARIHA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565927 Mrs. PRATIMA BARIHA BARIHA INDIAN BANK(607105)
34 PADAMPUR OR-14-009-017-003/286664
(MAHULPALI.) 		2414009000NRG25160420240006720 18/04/2024 JAYKRUSHNA BARIHA 2414009WL001137 JAYKRUSHNA BARIHA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565905 JAYAKRUSHNA BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PADAMPUR OR-14-009-017-003/286664
(MAHULPALI.) 		2414009000NRG25160420240006721 18/04/2024 NETRAKANTI BARIHA 2414009WL001137 NETRAKANTI BARIHA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565929 Mrs. NETRAKANTI BARIHA INDIAN BANK(607105)
36 PADAMPUR OR-14-009-017-003/286677
(MAHULPALI.) 		2414009000NRG25160420240006722 18/04/2024 RAMKUMAR BARIHA 2414009WL001137 RAMKUMAR BARIHA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565898 RAM KUMAR BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PADAMPUR OR-14-009-017-003/286725
(MAHULPALI.) 		2414009000NRG25160420240006723 18/04/2024 SANJUKTA SUNA 2414009WL001137 SANJUKTA SUNA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565930 Mrs. Sanjukta Suna INDIAN BANK(607105)
38 PADAMPUR OR-14-009-017-003/286778
(MAHULPALI.) 		2414009000NRG25160420240006724 18/04/2024 SABITA RANA 2414009WL001137 SABITA RANA 00176 IDIB000P187 762 762 Processed 29/04/2024 3371565921 Mrs. SABITA RANA INDIAN BANK(607105)
39 PADAMPUR OR-14-009-017-003/286779
(MAHULPALI.) 		2414009000NRG25160420240006725 18/04/2024 JAMA RANA 2414009WL001137 JAMA RANA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565907 Mrs. JAMABATI RANA INDIAN BANK(607105)
40 PADAMPUR OR-14-009-017-003/286790
(MAHULPALI.) 		2414009000NRG25150420240005955 18/04/2024 ALLAHADINI BAG 2414009WL000973 ALLAHADINI BAG 00176 IDIB000P187 1778 1778 Processed 29/04/2024 3371565926 Mrs. ALLAHADINI BAG INDIAN BANK(607105)
41 PADAMPUR OR-14-009-017-003/286801
(MAHULPALI.) 		2414009000NRG25160420240006727 18/04/2024 DEBAKI BARIHA 2414009WL001137 DEBAKI BARIHA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565931 Mrs. DEBAKI BARIHA BARIHA INDIAN BANK(607105)
42 PADAMPUR OR-14-009-017-003/286837
(MAHULPALI.) 		2414009000NRG25160420240006515 18/04/2024 PADMABATI BARIHA 2414009WL001086 PADMABATI BARIHA 00176 IDIB000P187 1778 1778 Processed 29/04/2024 3371565940 Mrs. PADMABATI BARIHA INDIAN BANK(607105)
43 PADAMPUR OR-14-009-017-003/286850
(MAHULPALI.) 		2414009000NRG25160420240006729 18/04/2024 BANITA BARIHA 2414009WL001137 BANITA BARIHA 00176 IDIB000P187 508 508 Processed 29/04/2024 3371565970 MISS BINITA LAKRA STATE BANK OF INDIA(508548)
44 PADAMPUR OR-14-009-017-003/286850
(MAHULPALI.) 		2414009000NRG25160420240006728 18/04/2024 JOGESWAR BARIHA 2414009WL001137 JOGESWAR BARIHA 00176 IDIB000P187 508 508 Processed 29/04/2024 3371565934 JOGESWAR BARIHA BANK OF BARODA(606985)
45 PADAMPUR OR-14-009-017-003/286873
(MAHULPALI.) 		2414009000NRG25160420240006730 18/04/2024 KUNTI BARIHA 2414009WL001137 KUNTI BARIHA 00176 IDIB000P187 508 508 Processed 29/04/2024 3371565933 MRS KUNTI BARIHA STATE BANK OF INDIA(508548)
46 PADAMPUR OR-14-009-017-003/4963
(MAHULPALI.) 		2414009000NRG25160420240006731 18/04/2024 BHUMI BARIHA 2414009WL001137 BHUMI BARIHA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565959 Mrs. BHUMI BARIHA INDIAN BANK(607105)
47 PADAMPUR OR-14-009-017-003/4963
(MAHULPALI.) 		2414009000NRG25160420240006732 18/04/2024 SANKIRTTAN BARIHA 2414009WL001137 SANKIRTTAN BARIHA 00176 IDIB000P187 254 254 Processed 29/04/2024 3371565969 Mr. SANKIRTTAN BARIHA INDIAN BANK(607105)
48 PADAMPUR OR-14-009-017-003/4978
(MAHULPALI.) 		2414009000NRG25160420240006733 18/04/2024 KRUSHNA SUNA 2414009WL001137 KRUSHNA SUNA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565918 Mrs. LAKSHMI SUNA INDIAN BANK(607105)
49 PADAMPUR OR-14-009-017-003/4978
(MAHULPALI.) 		2414009000NRG25160420240006734 18/04/2024 MANGALA SUNA 2414009WL001137 MANGALA SUNA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565916 MANGAN SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
50 PADAMPUR OR-14-009-017-003/4978
(MAHULPALI.) 		2414009000NRG25160420240006735 18/04/2024 SABITRI SUNA 2414009WL001137 SABITRI SUNA 00176 IDIB000P187 762 762 Processed 29/04/2024 3371565961 Mrs. SABITRI SUNA INDIAN BANK(607105)
51 PADAMPUR OR-14-009-017-003/4980
(MAHULPALI.) 		2414009000NRG25160420240006520 18/04/2024 GITA MANIRA 2414009WL001090 GITA MANIRA 00176 IDIB000P187 1778 1778 Processed 29/04/2024 3371565939 GITA MANIRA BANK OF BARODA(606985)
52 PADAMPUR OR-14-009-017-003/4999
(MAHULPALI.) 		2414009000NRG25160420240006736 18/04/2024 BALLABH SUNA 2414009WL001137 BALLABH SUNA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565944 Mr. BALLABH SUNA INDIAN BANK(607105)
53 PADAMPUR OR-14-009-017-003/5031
(MAHULPALI.) 		2414009000NRG25160420240006737 18/04/2024 TAPSYA BARIHA 2414009WL001137 TAPSYA BARIHA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565957 Mrs. TAPASYA BARIHA INDIAN BANK(607105)
54 PADAMPUR OR-14-009-017-003/5032
(MAHULPALI.) 		2414009000NRG25160420240006738 18/04/2024 SAIRANDRI SUNA 2414009WL001137 SAIRANDRI SUNA 00176 IDIB000P187 762 762 Processed 29/04/2024 3371565924 Mrs. SOURENDRI SUNA INDIAN BANK(607105)
55 PADAMPUR OR-14-009-017-003/5051
(MAHULPALI.) 		2414009000NRG25160420240006739 18/04/2024 AKASHY BARIHA 2414009WL001137 AKASHY BARIHA 00176 IDIB000P187 254 254 Processed 29/04/2024 3371565896 Mr. AKSHAY BARIHA INDIAN BANK(607105)
56 PADAMPUR OR-14-009-017-003/5051
(MAHULPALI.) 		2414009000NRG25160420240006740 18/04/2024 GOURI BARIHA 2414009WL001137 GOURI BARIHA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565925 Mrs. GOURI BARIHA INDIAN BANK(607105)
57 PADAMPUR OR-14-009-017-003/5052
(MAHULPALI.) 		2414009000NRG25160420240006741 18/04/2024 DEEPANJALI BARIHA 2414009WL001137 DEEPANJALI BARIHA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565978 Mrs. DEEPANJALI BARIHA INDIAN BANK(607105)
58 PADAMPUR OR-14-009-017-003/5079
(MAHULPALI.) 		2414009000NRG25160420240006744 18/04/2024 BARUN SUNA 2414009WL001137 BARUN SUNA 00176 IDIB000P187 254 254 Processed 29/04/2024 3371565942 Mr. BARUN SUNA INDIAN BANK(607105)
59 PADAMPUR OR-14-009-017-003/5079
(MAHULPALI.) 		2414009000NRG25160420240006742 18/04/2024 MAHADEBA SUNA 2414009WL001137 MAHADEBA SUNA 00176 IDIB000P187 762 762 Processed 29/04/2024 3371565906 Mr. MAHADEB SUNA INDIAN BANK(607105)
60 PADAMPUR OR-14-009-017-003/5079
(MAHULPALI.) 		2414009000NRG25160420240006743 18/04/2024 SUREKHA SUNA 2414009WL001137 SUREKHA SUNA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565892 Mrs. SUREKHA SUNA INDIAN BANK(607105)
61 PADAMPUR OR-14-009-017-003/5089
(MAHULPALI.) 		2414009000NRG25160420240006745 18/04/2024 JADAB SUNA 2414009WL001137 JADAB SUNA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565971 Mr. JADAB SUNA INDIAN BANK(607105)
62 PADAMPUR OR-14-009-017-003/5090
(MAHULPALI.) 		2414009000NRG25160420240006747 18/04/2024 RUKUNI TANDI 2414009WL001137 RUKUNI TANDI 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565947 Mrs. RUKMANI TANDI INDIAN BANK(607105)
63 PADAMPUR OR-14-009-017-003/5090
(MAHULPALI.) 		2414009000NRG25160420240006746 18/04/2024 SAGARA TANDI 2414009WL001137 SAGARA TANDI 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565948 Mr. SAGARA TANDI INDIAN BANK(607105)
64 PADAMPUR OR-14-009-017-003/5093
(MAHULPALI.) 		2414009000NRG25160420240006748 18/04/2024 KAMAL BARIHA 2414009WL001137 KAMAL BARIHA 00176 IDIB000P187 762 762 Processed 29/04/2024 3371565897 Mr. KAMAL BARIHA INDIAN BANK(607105)
65 PADAMPUR OR-14-009-017-003/5093
(MAHULPALI.) 		2414009000NRG25160420240006749 18/04/2024 KAMALA BARIHA 2414009WL001137 KAMALA BARIHA 00176 IDIB000P187 508 508 Processed 29/04/2024 3371565900 Mrs. KIAPHUL BARIHA INDIAN BANK(607105)
66 PADAMPUR OR-14-009-017-003/5101
(MAHULPALI.) 		2414009000NRG25160420240006750 18/04/2024 HAJARU MAHANANDA 2414009WL001137 HAJARU MAHANANDA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565913 Mr. HAJARU MAHANANDA INDIAN BANK(607105)
67 PADAMPUR OR-14-009-017-003/5101
(MAHULPALI.) 		2414009000NRG25160420240006751 18/04/2024 KUMABATI MAHANAND 2414009WL001137 KUMABATI MAHANAND 00176 IDIB000P187 762 762 Processed 29/04/2024 3371565893 Mrs. KUMABATI MAHANANDA INDIAN BANK(607105)
68 PADAMPUR OR-14-009-017-003/5104
(MAHULPALI.) 		2414009000NRG25160420240006354 18/04/2024 GURUBARU BARIHA 2414009WL001060 GURUBARU BARIHA 00176 IDIB000P187 1778 1778 Processed 29/04/2024 3371565954 Mr. GURUBARU BARIHA INDIAN BANK(607105)
69 PADAMPUR OR-14-009-017-003/5104
(MAHULPALI.) 		2414009000NRG25160420240006752 18/04/2024 SANGITA BARIHA 2414009WL001137 SANGITA BARIHA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565891 Mrs. SANGITA BARIHA INDIAN BANK(607105)
70 PADAMPUR OR-14-009-017-003/5110
(MAHULPALI.) 		2414009000NRG25150420240005330 18/04/2024 BENUDHAR SUNA 2414009WL000874 BENUDHAR SUNA 00176 IDIB000P187 254 254 Processed 29/04/2024 3371565973 Mr. BENUDHAR SUNA INDIAN BANK(607105)
71 PADAMPUR OR-14-009-017-003/5119
(MAHULPALI.) 		2414009000NRG25160420240006754 18/04/2024 SASMITA MANIRA 2414009WL001137 SASMITA MANIRA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565914 SASMITA YADAV BANK OF BARODA(606985)
72 PADAMPUR OR-14-009-017-003/5128
(MAHULPALI.) 		2414009000NRG25160420240006755 18/04/2024 FAKIRA RANA 2414009WL001137 FAKIRA RANA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565936 Mrs. JASHOBANTI RANA INDIAN BANK(607105)
73 PADAMPUR OR-14-009-017-003/5135
(MAHULPALI.) 		2414009000NRG25160420240006758 18/04/2024 BRUNDABATI RANA 2414009WL001137 BRUNDABATI RANA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565960 Mrs. BRUNDABATI RANA INDIAN BANK(607105)
74 PADAMPUR OR-14-009-017-003/5135
(MAHULPALI.) 		2414009000NRG25160420240006757 18/04/2024 TRUTIYA RANA 2414009WL001137 TRUTIYA RANA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565928 Mr. TRUTIYA RANA INDIAN BANK(607105)
75 PADAMPUR OR-14-009-017-003/5151
(MAHULPALI.) 		2414009000NRG25160420240006760 18/04/2024 RINA RANA 2414009WL001137 RINA RANA 00176 IDIB000P187 254 254 Processed 29/04/2024 3371565941 REENA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
76 PADAMPUR OR-14-009-017-003/5173
(MAHULPALI.) 		2414009000NRG25160420240006762 18/04/2024 JHARANA SUNA 2414009WL001137 JHARANA SUNA 00176 IDIB000P187 254 254 Processed 29/04/2024 3371565956 Mr. JHARANA SUNA INDIAN BANK(607105)
77 PADAMPUR OR-14-009-017-003/5173
(MAHULPALI.) 		2414009000NRG25160420240006761 18/04/2024 SAHEB SUNA 2414009WL001137 SAHEB SUNA 00176 IDIB000P187 508 508 Processed 29/04/2024 3371565972 Mr. SAHEB SUNA INDIAN BANK(607105)
78 PADAMPUR OR-14-009-017-003/5177
(MAHULPALI.) 		2414009000NRG25160420240006764 18/04/2024 GUMPHA RANA 2414009WL001137 GUMPHA RANA 00176 IDIB000P187 254 254 Processed 29/04/2024 3371565953 Mrs. GUMPHABATI RANA RANA INDIAN BANK(607105)
79 PADAMPUR OR-14-009-017-003/5177
(MAHULPALI.) 		2414009000NRG25160420240006765 18/04/2024 PUSPANJALI RANA 2414009WL001137 PUSPANJALI RANA 00176 IDIB000P187 762 762 Processed 29/04/2024 3371565920 Mrs. PUSPANJALI RANA INDIAN BANK(607105)
80 PADAMPUR OR-14-009-017-003/5177
(MAHULPALI.) 		2414009000NRG25160420240006763 18/04/2024 SESHADEBA RANA 2414009WL001137 SESHADEBA RANA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565902 Mr. SESHADEV RANA RANA INDIAN BANK(607105)
81 PADAMPUR OR-14-009-017-003/5222
(MAHULPALI.) 		2414009000NRG25160420240006766 18/04/2024 ALLADINI SETH 2414009WL001137 ALLADINI SETH 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565887 Mrs. ALLADINI SET SETH INDIAN BANK(607105)
82 PADAMPUR OR-14-009-017-003/5236
(MAHULPALI.) 		2414009000NRG25160420240006767 18/04/2024 Sasmita Rana 2414009WL001137 Sasmita Rana 00176 IDIB000P187 508 508 Processed 29/04/2024 3371565919 Mrs. SASMITA RANA INDIAN BANK(607105)
83 PADAMPUR OR-14-009-017-003/5239
(MAHULPALI.) 		2414009000NRG25160420240006768 18/04/2024 DAITARI RANA 2414009WL001137 DAITARI RANA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565952 Mr. DAITARI RANA INDIAN BANK(607105)
84 PADAMPUR OR-14-009-017-003/5239
(MAHULPALI.) 		2414009000NRG25160420240006769 18/04/2024 SUJATA RANA 2414009WL001137 SUJATA RANA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565951 Mrs. SUJATA RANA INDIAN BANK(607105)
85 PADAMPUR OR-14-009-017-003/5267
(MAHULPALI.) 		2414009000NRG25160420240006772 18/04/2024 BEL RANA 2414009WL001137 BEL RANA 00176 IDIB000P187 1016 1016 Processed 29/04/2024 3371565912 Mr. Bel Rana INDIAN BANK(607105)
86 PADAMPUR OR-14-009-017-003/5267
(MAHULPALI.) 		2414009000NRG25160420240006771 18/04/2024 TULARAM RANA 2414009WL001137 TULARAM RANA 00176 IDIB000P187 762 762 Processed 29/04/2024 3371565911 Mr. TULARAM RANA INDIAN BANK(607105)
87 PADAMPUR OR-14-009-017-003/5286
(MAHULPALI.) 		2414009000NRG25160420240006773 18/04/2024 KUNTI BARIHA 2414009WL001137 KUNTI BARIHA 00176 IDIB000P187 508 508 Processed 29/04/2024 3371565935 KUNTI BARIHA BANK OF BARODA(606985)
88 PADAMPUR OR-14-009-017-004/28403
(MAHULPALI.) 		2414009000NRG25160420240006539 18/04/2024 JASOBANTI BARIHA 2414009WL001105 JASOBANTI BARIHA 00176 IDIB000P187 1270 1270 Processed 29/04/2024 3371565889 Mrs. JASHOBANTI DHARUA INDIAN BANK(607105)
89 PADAMPUR OR-14-009-017-004/28403
(MAHULPALI.) 		2414009000NRG25160420240006538 18/04/2024 SANATAN BARIHA 2414009WL001105 SANATAN BARIHA 00176 IDIB000P187 1270 1270 Processed 29/04/2024 3371565895 Mr. SANATAN BARIHA INDIAN BANK(607105)
SubTotal 84328 84328
90 PADAMPUR OR-14-009-017-003/28469
(MAHULPALI.) 		2414009000NRG25150420240005954 18/04/2024 NARENDRA KUMAR BARIHA 2414009WL000972 NARENDRA KUMAR BARIHA 00415 SBIN0001322 1778 1778 Processed 29/04/2024 3371565886 NARENDRA KUMAR BARIHA UNION BANK OF INDIA(508500)
91 PADAMPUR OR-14-009-017-003/28525
(MAHULPALI.) 		2414009000NRG25160420240006704 18/04/2024 RAJU RANA 2414009WL001137 RAJU RANA 00415 SBIN0001322 254 254 Processed 29/04/2024 3371565979 MR RAJU RANA STATE BANK OF INDIA(508548)
92 PADAMPUR OR-14-009-017-003/5239
(MAHULPALI.) 		2414009000NRG25160420240006770 18/04/2024 SUNIL KUMAR RANA 2414009WL001137 SUNIL KUMAR RANA 00415 SBIN0001322 254 254 Processed 29/04/2024 3371565967 SHRI SUNIL KUMAR RANA STATE BANK OF INDIA(508548)
SubTotal 2286 2286
93 PADAMPUR OR-14-009-017-003/286791
(MAHULPALI.) 		2414009000NRG25160420240006726 18/04/2024 TAPASWANI BARIHA 2414009WL001137 TAPASWANI BARIHA 00415 SBIN0009647 1016 1016 Processed 29/04/2024 3371565966 MISS TAPASWINI BARIHA STATE BANK OF INDIA(508548)
SubTotal 1016 1016
94 PADAMPUR OR-14-009-017-003/28529
(MAHULPALI.) 		2414009000NRG25160420240006707 18/04/2024 ASWINI RANA 2414009WL001137 ASWINI RANA 00462 UCBA0002332 508 508 Processed 29/04/2024 3371565968 ASWANI RANA UCO BANK(607066)
SubTotal 508 508
Total 91440 91440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009017_180424APB_FTO_13937 Bank of Baroda BARB0PADMAP Padmapur 3302
2 PADAMPUR OR2414009017_180424APB_FTO_13937 Indian Bank IDIB000P187 PADAMPUR 84328
3 PADAMPUR OR2414009017_180424APB_FTO_13937 State Bank of India SBIN0001322 PADAMPUR 2286
4 PADAMPUR OR2414009017_180424APB_FTO_13937 State Bank of India SBIN0009647 DIPTIPUR 1016
5 PADAMPUR OR2414009017_180424APB_FTO_13937 UCO Bank UCBA0002332 PADAMPUR 508

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