Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:05:12 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIKEL
Fto No. : OR2414009002_120722FTO_335937
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) 		2414009002NRG23Z070720220261719 12/07/2022 JUGARU RANA 2414009002WL0014849 JUGARU RANA 00032 UTIB0002253 312 312 Rejected 12/07/2022 CMNE002,
2 PADAMPUR OR-14-009-002-005/26431
(BARIKEL) 		2414009002NRG23Z070720220261678 12/07/2022 DOLAMANI SHA 2414009002WL0014847 DOLAMANI SHA 00032 UTIB0002253 520 520 Rejected 12/07/2022 CMNE002,
SubTotal 832 832
3 PADAMPUR OR-14-009-002-001/18406
(BARIKEL) 		2414009002NRG23Z070720220260993 12/07/2022 RAJKUMAR MEHER 2414009002WL0014803 RAJKUMAR MEHER 00045 BARB0PADMAP 416 416 Rejected 12/07/2022 CMNE002,
4 PADAMPUR OR-14-009-002-001/28425
(BARIKEL) 		2414009002NRG23Z070720220261032 12/07/2022 JYOTIMAYEE PATRA 2414009002WL0014806 JYOTIMAYEE PATRA 00045 BARB0PADMAP 416 416 Rejected 12/07/2022 CMNE002,
5 PADAMPUR OR-14-009-002-003/28515
(BARIKEL) 		2414009002NRG23Z070720220261646 12/07/2022 HEMAND SAHU 2414009002WL0014846 HEMAND SAHU 00045 BARB0PADMAP 416 416 Rejected 12/07/2022 CMNE002,
6 PADAMPUR OR-14-009-002-005/25550
(BARIKEL) 		2414009002NRG23Z070720220261620 12/07/2022 SHANKAR BARIHA 2414009002WL0014845 SHANKAR BARIHA 00045 BARB0PADMAP 520 520 Rejected 12/07/2022 CMNE002,
7 PADAMPUR OR-14-009-002-005/25641
(BARIKEL) 		2414009002NRG23Z070720220261626 12/07/2022 SANTOSH MEHER 2414009002WL0014845 SANTOSH MEHER 00045 BARB0PADMAP 520 520 Rejected 12/07/2022 CMNE002,
8 PADAMPUR OR-14-009-002-005/25682
(BARIKEL) 		2414009002NRG23Z070720220261630 12/07/2022 BALGOPAL NIAL 2414009002WL0014845 BALGOPAL NIAL 00045 BARB0PADMAP 520 520 Rejected 12/07/2022 CMNE002,
SubTotal 2808 2808
9 PADAMPUR OR-14-009-002-005/26452
(BARIKEL) 		2414009002NRG23Z070720220261657 12/07/2022 BHABANI MEHER 2414009002WL0014846 BHABANI MEHER 00176 IDIB000P187 416 416 Rejected 12/07/2022 CMNE002,
SubTotal 416 416
10 PADAMPUR OR-14-009-002-005/26324
(BARIKEL) 		2414009002NRG23Z070720220261631 12/07/2022 NALINI SAHA 2414009002WL0014845 NALINI SAHA 00354 PUNB0402000 520 520 Rejected 12/07/2022 CMNE002,
SubTotal 520 520
11 PADAMPUR OR-14-009-002-001/18356
(BARIKEL) 		2414009002NRG23Z070720220261708 12/07/2022 RATHA SETH 2414009002WL0014849 RATHA SETH 00415 SBIN0001322 312 312 Rejected 12/07/2022 CMNE002,
12 PADAMPUR OR-14-009-002-001/18435
(BARIKEL) 		2414009002NRG23Z070720220261029 12/07/2022 SARASWATI DAS 2414009002WL0014806 SARASWATI DAS 00415 SBIN0001322 416 416 Rejected 12/07/2022 CMNE002,
13 PADAMPUR OR-14-009-002-001/18489
(BARIKEL) 		2414009002NRG23Z070720220261715 12/07/2022 PADMINI RANA 2414009002WL0014849 PADMINI RANA 00415 SBIN0001322 312 312 Rejected 12/07/2022 CMNE002,
14 PADAMPUR OR-14-009-002-001/18525
(BARIKEL) 		2414009002NRG23Z070720220261716 12/07/2022 CHATURBHUJA RANA 2414009002WL0014849 CHATURBHUJA RANA 00415 SBIN0001322 312 312 Rejected 12/07/2022 CMNE002,
15 PADAMPUR OR-14-009-002-001/18651
(BARIKEL) 		2414009002NRG23Z070720220261047 12/07/2022 DILLIP MEHER 2414009002WL0014808 DILLIP MEHER 00415 SBIN0001322 416 416 Rejected 12/07/2022 CMNE002,
16 PADAMPUR OR-14-009-002-001/24328
(BARIKEL) 		2414009002NRG23Z070720220260995 12/07/2022 BAIDEHI SAHU 2414009002WL0014803 BAIDEHI SAHU 00415 SBIN0001322 416 416 Rejected 12/07/2022 CMNE002,
17 PADAMPUR OR-14-009-002-001/28559
(BARIKEL) 		2414009002NRG23Z070720220261050 12/07/2022 PADMAN BEHERA 2414009002WL0014808 PADMAN BEHERA 00415 SBIN0001322 416 416 Rejected 12/07/2022 CMNE002,
18 PADAMPUR OR-14-009-002-001/28862
(BARIKEL) 		2414009002NRG23Z070720220260996 12/07/2022 TEJRAJ SAHU 2414009002WL0014803 TEJRAJ SAHU 00415 SBIN0001322 416 416 Rejected 12/07/2022 CMNE002,
19 PADAMPUR OR-14-009-002-001/28867
(BARIKEL) 		2414009002NRG23Z070720220261034 12/07/2022 JEMA MOHAPATRA 2414009002WL0014806 JEMA MOHAPATRA 00415 SBIN0001322 416 416 Rejected 12/07/2022 CMNE002,
20 PADAMPUR OR-14-009-002-001/28923
(BARIKEL) 		2414009002NRG23Z070720220261003 12/07/2022 Daimati sahu 2414009002WL0014804 Daimati sahu 00415 SBIN0001322 416 416 Rejected 12/07/2022 CMNE002,
21 PADAMPUR OR-14-009-002-001/28930
(BARIKEL) 		2414009002NRG23Z070720220261051 12/07/2022 SUNIL MEHER 2414009002WL0014808 SUNIL MEHER 00415 SBIN0001322 416 416 Rejected 12/07/2022 CMNE002,
22 PADAMPUR OR-14-009-002-001/28933
(BARIKEL) 		2414009002NRG23Z070720220261052 12/07/2022 Banita sahu 2414009002WL0014808 Banita sahu 00415 SBIN0001322 416 416 Rejected 12/07/2022 CMNE002,
23 PADAMPUR OR-14-009-002-002/15990
(BARIKEL) 		2414009002NRG23Z070720220261004 12/07/2022 RUKMANA SAHA 2414009002WL0014804 RUKMANA SAHA 00415 SBIN0001322 416 416 Rejected 12/07/2022 CMNE002,
24 PADAMPUR OR-14-009-002-002/28828
(BARIKEL) 		2414009002NRG23Z070720220260998 12/07/2022 BABITA SAHA 2414009002WL0014803 BABITA SAHA 00415 SBIN0001322 416 416 Rejected 12/07/2022 CMNE002,
25 PADAMPUR OR-14-009-002-002/28881
(BARIKEL) 		2414009002NRG23Z070720220261037 12/07/2022 JAYANTI THAKUR 2414009002WL0014806 JAYANTI THAKUR 00415 SBIN0001322 416 416 Rejected 12/07/2022 CMNE002,
26 PADAMPUR OR-14-009-002-002/28883
(BARIKEL) 		2414009002NRG23Z070720220261063 12/07/2022 KANAK BAHADUR 2414009002WL0014809 KANAK BAHADUR 00415 SBIN0001322 416 416 Rejected 12/07/2022 CMNE002,
27 PADAMPUR OR-14-009-002-003/28506
(BARIKEL) 		2414009002NRG23Z070720220261689 12/07/2022 LABYA TANDI 2414009002WL0014848 LABYA TANDI 00415 SBIN0001322 208 208 Rejected 12/07/2022 CMNE002,
28 PADAMPUR OR-14-009-002-003/28506
(BARIKEL) 		2414009002NRG23Z070720220261690 12/07/2022 SHRIMATI TANDI 2414009002WL0014848 SHRIMATI TANDI 00415 SBIN0001322 208 208 Rejected 12/07/2022 CMNE002,
29 PADAMPUR OR-14-009-002-003/28506
(BARIKEL) 		2414009002NRG23Z070720220261688 12/07/2022 SURESH TANDI 2414009002WL0014848 SURESH TANDI 00415 SBIN0001322 208 208 Rejected 12/07/2022 CMNE002,
30 PADAMPUR OR-14-009-002-004/17853
(BARIKEL) 		2414009002NRG23Z070720220261064 12/07/2022 SEVAK SAHU 2414009002WL0014809 SEVAK SAHU 00415 SBIN0001322 416 416 Rejected 12/07/2022 CMNE002,
31 PADAMPUR OR-14-009-002-005/25517
(BARIKEL) 		2414009002NRG23Z070720220261647 12/07/2022 UMA MAHANANDA 2414009002WL0014846 UMA MAHANANDA 00415 SBIN0001322 416 416 Rejected 12/07/2022 CMNE002,
32 PADAMPUR OR-14-009-002-005/25582
(BARIKEL) 		2414009002NRG23Z070720220261650 12/07/2022 DIPANJALI CHAANR 2414009002WL0014846 DIPANJALI CHAANR 00415 SBIN0001322 416 416 Rejected 12/07/2022 CMNE002,
33 PADAMPUR OR-14-009-002-005/25600
(BARIKEL) 		2414009002NRG23Z070720220261623 12/07/2022 BHUBANA PANDEY 2414009002WL0014845 BHUBANA PANDEY 00415 SBIN0001322 520 520 Rejected 12/07/2022 CMNE002,
34 PADAMPUR OR-14-009-002-005/25639
(BARIKEL) 		2414009002NRG23Z070720220261651 12/07/2022 TANKADHARA SAHA 2414009002WL0014846 TANKADHARA SAHA 00415 SBIN0001322 416 416 Rejected 12/07/2022 CMNE002,
35 PADAMPUR OR-14-009-002-005/26324
(BARIKEL) 		2414009002NRG23Z070720220261632 12/07/2022 KULAMANI SAHA 2414009002WL0014845 KULAMANI SAHA 00415 SBIN0001322 520 520 Rejected 12/07/2022 CMNE002,
36 PADAMPUR OR-14-009-002-005/26350
(BARIKEL) 		2414009002NRG23Z070720220261656 12/07/2022 DOLARATAN PANDEY 2414009002WL0014846 DOLARATAN PANDEY 00415 SBIN0001322 416 416 Rejected 12/07/2022 CMNE002,
37 PADAMPUR OR-14-009-002-005/26377
(BARIKEL) 		2414009002NRG23Z070720220261671 12/07/2022 NARAYAN SAHA 2414009002WL0014847 NARAYAN SAHA 00415 SBIN0001322 520 520 Rejected 12/07/2022 CMNE002,
38 PADAMPUR OR-14-009-002-005/26391
(BARIKEL) 		2414009002NRG23Z070720220261673 12/07/2022 SATYA SAHA 2414009002WL0014847 SATYA SAHA 00415 SBIN0001322 520 520 Rejected 12/07/2022 CMNE002,
39 PADAMPUR OR-14-009-002-005/26452
(BARIKEL) 		2414009002NRG23Z070720220261658 12/07/2022 SUBASHINI MEHER 2414009002WL0014846 SUBASHINI MEHER 00415 SBIN0001322 416 416 Rejected 12/07/2022 CMNE002,
SubTotal 11544 11544
40 PADAMPUR OR-14-009-002-001/18258
(BARIKEL) 		2414009002NRG23Z070720220260992 12/07/2022 REBATI DISHRI 2414009002WL0014803 REBATI DISHRI 00415 SBIN0013621 416 416 Rejected 12/07/2022 CMNE002,
41 PADAMPUR OR-14-009-002-001/18268
(BARIKEL) 		2414009002NRG23Z070720220261707 12/07/2022 TAPI DANSANA 2414009002WL0014849 TAPI DANSANA 00415 SBIN0013621 312 312 Rejected 12/07/2022 CMNE002,
42 PADAMPUR OR-14-009-002-001/18369
(BARIKEL) 		2414009002NRG23Z070720220261711 12/07/2022 GAHAL MAHANAD 2414009002WL0014849 GAHAL MAHANAD 00415 SBIN0013621 312 312 Rejected 12/07/2022 CMNE002,
43 PADAMPUR OR-14-009-002-001/18406
(BARIKEL) 		2414009002NRG23Z070720220260994 12/07/2022 DASAMAT MEHER 2414009002WL0014803 DASAMAT MEHER 00415 SBIN0013621 416 416 Rejected 12/07/2022 CMNE002,
44 PADAMPUR OR-14-009-002-001/18435
(BARIKEL) 		2414009002NRG23Z070720220261030 12/07/2022 MADHUSUDAN DAS 2414009002WL0014806 MADHUSUDAN DAS 00415 SBIN0013621 416 416 Rejected 12/07/2022 CMNE002,
45 PADAMPUR OR-14-009-002-001/18485
(BARIKEL) 		2414009002NRG23Z070720220261061 12/07/2022 LAXMI MEHER 2414009002WL0014809 LAXMI MEHER 00415 SBIN0013621 416 416 Rejected 12/07/2022 CMNE002,
46 PADAMPUR OR-14-009-002-001/18489
(BARIKEL) 		2414009002NRG23Z070720220261714 12/07/2022 NURARAM RANA 2414009002WL0014849 NURARAM RANA 00415 SBIN0013621 312 312 Rejected 12/07/2022 CMNE002,
47 PADAMPUR OR-14-009-002-001/18525
(BARIKEL) 		2414009002NRG23Z070720220261717 12/07/2022 CHANDANATOLA RANA 2414009002WL0014849 CHANDANATOLA RANA 00415 SBIN0013621 312 312 Rejected 12/07/2022 CMNE002,
48 PADAMPUR OR-14-009-002-001/28753
(BARIKEL) 		2414009002NRG23Z070720220261720 12/07/2022 JAYANTI RANA 2414009002WL0014849 JAYANTI RANA 00415 SBIN0013621 312 312 Rejected 12/07/2022 CMNE002,
49 PADAMPUR OR-14-009-002-001/28840
(BARIKEL) 		2414009002NRG23Z070720220261062 12/07/2022 SASHIMUKHI MAHANA 2414009002WL0014809 SASHIMUKHI MAHANA 00415 SBIN0013621 416 416 Rejected 12/07/2022 CMNE002,
50 PADAMPUR OR-14-009-002-001/28860
(BARIKEL) 		2414009002NRG23Z070720220261033 12/07/2022 BINATA SAHU 2414009002WL0014806 BINATA SAHU 00415 SBIN0013621 416 416 Rejected 12/07/2022 CMNE002,
51 PADAMPUR OR-14-009-002-001/28885
(BARIKEL) 		2414009002NRG23Z070720220260997 12/07/2022 CHARA MEHER 2414009002WL0014803 CHARA MEHER 00415 SBIN0013621 416 416 Rejected 12/07/2022 CMNE002,
52 PADAMPUR OR-14-009-002-002/15939
(BARIKEL) 		2414009002NRG23Z070720220261750 12/07/2022 HADU CHOUHAN 2414009002WL0014852 HADU CHOUHAN 00415 SBIN0013621 416 416 Rejected 12/07/2022 CMNE002,
53 PADAMPUR OR-14-009-002-002/28876
(BARIKEL) 		2414009002NRG23Z070720220261035 12/07/2022 SUSHIL KUMAR CHUHAN 2414009002WL0014806 SUSHIL KUMAR CHUHAN 00415 SBIN0013621 416 416 Rejected 12/07/2022 CMNE002,
54 PADAMPUR OR-14-009-002-002/28881
(BARIKEL) 		2414009002NRG23Z070720220261036 12/07/2022 JAYANTA KUMAR THAKUR 2414009002WL0014806 JAYANTA KUMAR THAKUR 00415 SBIN0013621 416 416 Rejected 12/07/2022 CMNE002,
55 PADAMPUR OR-14-009-002-004/17864
(BARIKEL) 		2414009002NRG23Z070720220261065 12/07/2022 DASARATHI GIRI 2414009002WL0014809 DASARATHI GIRI 00415 SBIN0013621 416 416 Rejected 12/07/2022 CMNE002,
56 PADAMPUR OR-14-009-002-005/25542
(BARIKEL) 		2414009002NRG23Z070720220261066 12/07/2022 MAHUL ENDEJA 2414009002WL0014809 MAHUL ENDEJA 00415 SBIN0013621 416 416 Rejected 12/07/2022 CMNE002,
57 PADAMPUR OR-14-009-002-005/25548
(BARIKEL) 		2414009002NRG23Z070720220261648 12/07/2022 TAPASWINI KHARSEL 2414009002WL0014846 TAPASWINI KHARSEL 00415 SBIN0013621 416 416 Rejected 12/07/2022 CMNE002,
58 PADAMPUR OR-14-009-002-005/25641
(BARIKEL) 		2414009002NRG23Z070720220261625 12/07/2022 JASHODA MEHER 2414009002WL0014845 JASHODA MEHER 00415 SBIN0013621 520 520 Rejected 12/07/2022 CMNE002,
59 PADAMPUR OR-14-009-002-005/26377
(BARIKEL) 		2414009002NRG23Z070720220261672 12/07/2022 SUSHILA SAHA 2414009002WL0014847 SUSHILA SAHA 00415 SBIN0013621 520 520 Rejected 12/07/2022 CMNE002,
60 PADAMPUR OR-14-009-002-005/26419
(BARIKEL) 		2414009002NRG23Z070720220261675 12/07/2022 SURENDRA SAHA 2414009002WL0014847 SURENDRA SAHA 00415 SBIN0013621 520 520 Rejected 12/07/2022 CMNE002,
SubTotal 8528 8528
61 PADAMPUR OR-14-009-002-001/18435
(BARIKEL) 		2414009002NRG23Z070720220261031 12/07/2022 RAMCHANDRA DAS 2414009002WL0014806 RAMCHANDRA DAS 00462 UCBA0002332 416 416 Rejected 12/07/2022 CMNE002,
62 PADAMPUR OR-14-009-002-001/18651
(BARIKEL) 		2414009002NRG23Z070720220261048 12/07/2022 SARASWATI MEHER 2414009002WL0014808 SARASWATI MEHER 00462 UCBA0002332 416 416 Rejected 12/07/2022 CMNE002,
63 PADAMPUR OR-14-009-002-001/28707
(BARIKEL) 		2414009002NRG23Z070720220261718 12/07/2022 KADAMBANI SETH 2414009002WL0014849 KADAMBANI SETH 00462 UCBA0002332 312 312 Rejected 12/07/2022 CMNE002,
64 PADAMPUR OR-14-009-002-002/28822
(BARIKEL) 		2414009002NRG23Z070720220261053 12/07/2022 Santi chuhan 2414009002WL0014808 Santi chuhan 00462 UCBA0002332 416 416 Rejected 12/07/2022 CMNE002,
65 PADAMPUR OR-14-009-002-002/28892
(BARIKEL) 		2414009002NRG23Z070720220261005 12/07/2022 BINATI DISHRI 2414009002WL0014804 BINATI DISHRI 00462 UCBA0002332 416 416 Rejected 12/07/2022 CMNE002,
66 PADAMPUR OR-14-009-002-005/25542
(BARIKEL) 		2414009002NRG23Z070720220261067 12/07/2022 SUKRU ENDAJA 2414009002WL0014809 SUKRU ENDAJA 00462 UCBA0002332 416 416 Rejected 12/07/2022 CMNE002,
67 PADAMPUR OR-14-009-002-005/25580
(BARIKEL) 		2414009002NRG23Z070720220261649 12/07/2022 GANDHARBI PANDEY 2414009002WL0014846 GANDHARBI PANDEY 00462 UCBA0002332 416 416 Rejected 12/07/2022 CMNE002,
68 PADAMPUR OR-14-009-002-005/25600
(BARIKEL) 		2414009002NRG23Z070720220261624 12/07/2022 SABITRI PANDEY 2414009002WL0014845 SABITRI PANDEY 00462 UCBA0002332 520 520 Rejected 12/07/2022 CMNE002,
69 PADAMPUR OR-14-009-002-005/25639
(BARIKEL) 		2414009002NRG23Z070720220261652 12/07/2022 BHUMISUTA SAHA 2414009002WL0014846 BHUMISUTA SAHA 00462 UCBA0002332 416 416 Rejected 12/07/2022 CMNE002,
70 PADAMPUR OR-14-009-002-005/25661
(BARIKEL) 		2414009002NRG23Z070720220261628 12/07/2022 BANALATA PANDEY 2414009002WL0014845 BANALATA PANDEY 00462 UCBA0002332 520 520 Rejected 12/07/2022 CMNE002,
71 PADAMPUR OR-14-009-002-005/25664
(BARIKEL) 		2414009002NRG23Z070720220261654 12/07/2022 MADANA NIAL 2414009002WL0014846 MADANA NIAL 00462 UCBA0002332 416 416 Rejected 12/07/2022 CMNE002,
72 PADAMPUR OR-14-009-002-005/25665
(BARIKEL) 		2414009002NRG23Z070720220261655 12/07/2022 SHAKUNTALA SAHA 2414009002WL0014846 SHAKUNTALA SAHA 00462 UCBA0002332 416 416 Rejected 12/07/2022 CMNE002,
73 PADAMPUR OR-14-009-002-005/25667
(BARIKEL) 		2414009002NRG23Z070720220261669 12/07/2022 NARASINGH SAHA 2414009002WL0014847 NARASINGH SAHA 00462 UCBA0002332 520 520 Rejected 12/07/2022 CMNE002,
74 PADAMPUR OR-14-009-002-005/25667
(BARIKEL) 		2414009002NRG23Z070720220261670 12/07/2022 PREMASILA SAHA 2414009002WL0014847 PREMASILA SAHA 00462 UCBA0002332 520 520 Rejected 12/07/2022 CMNE002,
75 PADAMPUR OR-14-009-002-005/26428
(BARIKEL) 		2414009002NRG23Z070720220261006 12/07/2022 GHANASHYAM SAHU 2414009002WL0014804 GHANASHYAM SAHU 00462 UCBA0002332 416 416 Rejected 12/07/2022 CMNE002,
76 PADAMPUR OR-14-009-002-005/26431
(BARIKEL) 		2414009002NRG23Z070720220261676 12/07/2022 DEBARAJ SAHA 2414009002WL0014847 DEBARAJ SAHA 00462 UCBA0002332 520 520 Rejected 12/07/2022 CMNE002,
77 PADAMPUR OR-14-009-002-005/26431
(BARIKEL) 		2414009002NRG23Z070720220261677 12/07/2022 SUSHILA SAHA 2414009002WL0014847 SUSHILA SAHA 00462 UCBA0002332 520 520 Rejected 12/07/2022 CMNE002,
SubTotal 7592 7592
78 PADAMPUR OR-14-009-002-005/25550
(BARIKEL) 		2414009002NRG23Z070720220261621 12/07/2022 JAMUNA BARIHA 2414009002WL0014845 JAMUNA BARIHA 00474 SBIN0RRUKGB 520 520 Rejected 12/07/2022 CMNE002,
79 PADAMPUR OR-14-009-002-005/25641
(BARIKEL) 		2414009002NRG23Z070720220261627 12/07/2022 TAPASWINI BISAL 2414009002WL0014845 TAPASWINI BISAL 00474 SBIN0RRUKGB 520 520 Rejected 12/07/2022 CMNE002,
80 PADAMPUR OR-14-009-002-005/25682
(BARIKEL) 		2414009002NRG23Z070720220261629 12/07/2022 SANU NIAL 2414009002WL0014845 SANU NIAL 00474 SBIN0RRUKGB 520 520 Rejected 12/07/2022 CMNE002,
SubTotal 1560 1560
Total 33800 33800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009002_120722FTO_335937 AXIS BANK UTIB0002253 CHARPALI 832
2 PADAMPUR OR2414009002_120722FTO_335937 Bank of Baroda BARB0PADMAP Padmapur 2808
3 PADAMPUR OR2414009002_120722FTO_335937 Indian Bank IDIB000P187 PADAMPUR 416
4 PADAMPUR OR2414009002_120722FTO_335937 Punjab National Bank PUNB0402000 BARAGARH 520
5 PADAMPUR OR2414009002_120722FTO_335937 State Bank of India SBIN0001322 PADAMPUR 11544
6 PADAMPUR OR2414009002_120722FTO_335937 State Bank of India SBIN0013621 PADAMPUR EVENING 8528
7 PADAMPUR OR2414009002_120722FTO_335937 UCO Bank UCBA0002332 PADAMPUR 7592
8 PADAMPUR OR2414009002_120722FTO_335937 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 1040
9 PADAMPUR OR2414009002_120722FTO_335937 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAPUR,RAYAGADA 520

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