Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:38:12 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_041122FTO_738293
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-14-009-007-003/28493
(DAHIGAON) 		2414009000NRG23031120220567369 04/11/2022 APRUNA BARIHA 2414009WL0028411 APRUNA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 11/11/2022 6387515053 APRUNA BARIHA ()
2 PADAMPUR OR-14-009-007-003/28498
(DAHIGAON) 		2414009000NRG23271020220536891 04/11/2022 SUSHIL KU. SWAIN 2414009WL0027411 SUSHIL KU. SWAIN 00045 BARB0PADMAP 1332 1332 Processed 11/11/2022 6387515068 SUSHIL KU. SWAIN ()
3 PADAMPUR OR-14-009-007-003/28499
(DAHIGAON) 		2414009000NRG23271020220536894 04/11/2022 NURAPATI BARIHA 2414009WL0027411 NURAPATI BARIHA 00045 BARB0PADMAP 222 222 Processed 11/11/2022 6387515037 NURAPATI BARIHA ()
4 PADAMPUR OR-14-009-007-003/28499
(DAHIGAON) 		2414009000NRG23271020220536893 04/11/2022 SHANTILAL BARIHA 2414009WL0027411 SHANTILAL BARIHA 00045 BARB0PADMAP 222 222 Processed 11/11/2022 6387515038 SHANTILAL BARIHA ()
5 PADAMPUR OR-14-009-007-003/28505
(DAHIGAON) 		2414009000NRG23271020220536895 04/11/2022 DUARU BARIHA 2414009WL0027411 DUARU BARIHA 00045 BARB0PADMAP 666 666 Processed 11/11/2022 6387515079 DUARU BARIHA ()
6 PADAMPUR OR-14-009-007-003/28595
(DAHIGAON) 		2414009000NRG23271020220536896 04/11/2022 DURJYODHAN RANA 2414009WL0027411 DURJYODHAN RANA 00045 BARB0PADMAP 444 444 Processed 11/11/2022 6387515019 DURJYODHAN RANA ()
7 PADAMPUR OR-14-009-007-003/28722
(DAHIGAON) 		2414009000NRG23271020220536898 04/11/2022 TARANGA BARIHA 2414009WL0027411 TARANGA BARIHA 00045 BARB0PADMAP 888 888 Processed 11/11/2022 6387515042 TARANGA BARIHA ()
8 PADAMPUR OR-14-009-007-003/28785
(DAHIGAON) 		2414009000NRG23271020220536899 04/11/2022 GOPAL SAHU 2414009WL0027411 GOPAL SAHU 00045 BARB0PADMAP 666 666 Processed 11/11/2022 6387515020 GOPAL SAHU ()
9 PADAMPUR OR-14-009-007-003/28785
(DAHIGAON) 		2414009000NRG23271020220536900 04/11/2022 SANJUKTA SAHU 2414009WL0027411 SANJUKTA SAHU 00045 BARB0PADMAP 666 666 Processed 11/11/2022 6387515061 SANJUKTA SAHU ()
10 PADAMPUR OR-14-009-007-003/28915
(DAHIGAON) 		2414009000NRG23271020220536906 04/11/2022 RAJIB BARIHA 2414009WL0027411 RAJIB BARIHA 00045 BARB0PADMAP 1110 1110 Processed 11/11/2022 6387515057 RAJIB BARIHA ()
11 PADAMPUR OR-14-009-007-003/28916
(DAHIGAON) 		2414009000NRG23271020220536908 04/11/2022 RAJANI PATEL 2414009WL0027411 RAJANI PATEL 00045 BARB0PADMAP 1110 1110 Processed 11/11/2022 6387515052 RAJANI PATEL ()
12 PADAMPUR OR-14-009-007-003/28917
(DAHIGAON) 		2414009000NRG23271020220536909 04/11/2022 SANTOSHINI BARIHA 2414009WL0027411 SANTOSHINI BARIHA 00045 BARB0PADMAP 444 444 Processed 11/11/2022 6387515080 SANTOSHINI BARIHA ()
13 PADAMPUR OR-14-009-007-003/28918
(DAHIGAON) 		2414009000NRG23271020220536910 04/11/2022 DANARDAN BARIHA 2414009WL0027411 DANARDAN BARIHA 00045 BARB0PADMAP 444 444 Processed 11/11/2022 6387515023 DANARDAN BARIHA ()
14 PADAMPUR OR-14-009-007-003/28922
(DAHIGAON) 		2414009000NRG23271020220536912 04/11/2022 SURENDRA BARIHA 2414009WL0027411 SURENDRA BARIHA 00045 BARB0PADMAP 444 444 Processed 11/11/2022 6387515074 SURENDRA BARIHA ()
15 PADAMPUR OR-14-009-007-003/28962
(DAHIGAON) 		2414009000NRG23271020220536913 04/11/2022 GOUBARDHAN BARIHA 2414009WL0027411 GOUBARDHAN BARIHA 00045 BARB0PADMAP 888 888 Processed 11/11/2022 6387515078 GOUBARDHAN BARIHA ()
16 PADAMPUR OR-14-009-007-003/28966
(DAHIGAON) 		2414009000NRG23271020220536914 04/11/2022 PUSPA RANA 2414009WL0027411 PUSPA RANA 00045 BARB0PADMAP 1332 1332 Processed 11/11/2022 6387515065 PUSPA RANA ()
17 PADAMPUR OR-14-009-007-003/28966
(DAHIGAON) 		2414009000NRG23031120220567377 04/11/2022 PUSPA RANA 2414009WL0028411 PUSPA RANA 00045 BARB0PADMAP 222 222 Processed 11/11/2022 6387515064 PUSPA RANA ()
18 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23271020220536916 04/11/2022 RITA BARIHA 2414009WL0027411 RITA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 11/11/2022 6387515073 RITA BARIHA ()
19 PADAMPUR OR-14-009-007-003/29023
(DAHIGAON) 		2414009000NRG23271020220536917 04/11/2022 DILLIP NEL 2414009WL0027411 DILLIP NEL 00045 BARB0PADMAP 1332 1332 Processed 11/11/2022 6387515039 DILLIP NEL ()
20 PADAMPUR OR-14-009-007-003/29023
(DAHIGAON) 		2414009000NRG23271020220536918 04/11/2022 RAJANI NEL 2414009WL0027411 RAJANI NEL 00045 BARB0PADMAP 1332 1332 Processed 11/11/2022 6387515024 RAJANI NEL ()
21 PADAMPUR OR-14-009-007-003/29052
(DAHIGAON) 		2414009000NRG23271020220536919 04/11/2022 LABA BARIHA 2414009WL0027411 LABA BARIHA 00045 BARB0PADMAP 666 666 Processed 11/11/2022 6387515047 LABA BARIHA ()
22 PADAMPUR OR-14-009-007-003/29077
(DAHIGAON) 		2414009000NRG23271020220536920 04/11/2022 GIRIDHARI PATRA 2414009WL0027411 GIRIDHARI PATRA 00045 BARB0PADMAP 666 666 Processed 11/11/2022 6387515048 GIRIDHARI PATRA ()
23 PADAMPUR OR-14-009-007-003/29088
(DAHIGAON) 		2414009000NRG23271020220536921 04/11/2022 BEDAMATI BARIHA 2414009WL0027411 BEDAMATI BARIHA 00045 BARB0PADMAP 1332 1332 Processed 11/11/2022 6387515062 BEDAMATI BARIHA ()
24 PADAMPUR OR-14-009-007-003/29114
(DAHIGAON) 		2414009000NRG23031120220567378 04/11/2022 SANTOSH BARIHA 2414009WL0028411 SANTOSH BARIHA 00045 BARB0PADMAP 222 222 Processed 11/11/2022 6387515058 SANTOSH BARIHA ()
25 PADAMPUR OR-14-009-007-003/29126
(DAHIGAON) 		2414009000NRG23271020220536923 04/11/2022 BELAMATI PATEL 2414009WL0027411 BELAMATI PATEL 00045 BARB0PADMAP 888 888 Processed 11/11/2022 6387515063 BELAMATI PATEL ()
26 PADAMPUR OR-14-009-007-003/29156
(DAHIGAON) 		2414009000NRG23271020220536924 04/11/2022 SUMITRA NAIYAK 2414009WL0027411 SUMITRA NAIYAK 00045 BARB0PADMAP 888 888 Processed 11/11/2022 6387515071 SUMITRA NAIYAK ()
27 PADAMPUR OR-14-009-007-003/29279
(DAHIGAON) 		2414009000NRG23271020220536927 04/11/2022 SURENDRA KU DANASANA 2414009WL0027411 SURENDRA KU DANASANA 00045 BARB0PADMAP 222 222 Processed 11/11/2022 6387515069 SURENDRA KU DANASANA ()
28 PADAMPUR OR-14-009-007-003/29282
(DAHIGAON) 		2414009000NRG23271020220536930 04/11/2022 HEMA BARIHA 2414009WL0027411 HEMA BARIHA 00045 BARB0PADMAP 888 888 Processed 11/11/2022 6387515075 HEMA BARIHA ()
29 PADAMPUR OR-14-009-007-003/29282
(DAHIGAON) 		2414009000NRG23271020220536929 04/11/2022 KHIRTASINDHU BARIHA 2414009WL0027411 KHIRTASINDHU BARIHA 00045 BARB0PADMAP 888 888 Processed 11/11/2022 6387515077 KHIRTASINDHU BARIHA ()
30 PADAMPUR OR-14-009-007-003/29295
(DAHIGAON) 		2414009000NRG23271020220536936 04/11/2022 SAROJ PATEL 2414009WL0027411 SAROJ PATEL 00045 BARB0PADMAP 666 666 Processed 11/11/2022 6387515043 SAROJ PATEL ()
31 PADAMPUR OR-14-009-007-003/29310
(DAHIGAON) 		2414009000NRG23271020220536937 04/11/2022 PANDU BARIHA 2414009WL0027411 PANDU BARIHA 00045 BARB0PADMAP 666 666 Processed 11/11/2022 6387515081 PANDU BARIHA ()
32 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23271020220536939 04/11/2022 MUKHI PATEL 2414009WL0027411 MUKHI PATEL 00045 BARB0PADMAP 888 888 Processed 11/11/2022 6387515066 MUKHI PATEL ()
33 PADAMPUR OR-14-009-007-003/29319
(DAHIGAON) 		2414009000NRG23271020220536940 04/11/2022 BENEDHAR KANDA 2414009WL0027411 BENEDHAR KANDA 00045 BARB0PADMAP 1110 1110 Processed 11/11/2022 6387515060 BENEDHAR KANDA ()
34 PADAMPUR OR-14-009-007-003/29320
(DAHIGAON) 		2414009000NRG23031120220567384 04/11/2022 MANJU BARIHA 2414009WL0028411 MANJU BARIHA 00045 BARB0PADMAP 1110 1110 Processed 11/11/2022 6387515059 MANJU BARIHA ()
35 PADAMPUR OR-14-009-007-003/29342
(DAHIGAON) 		2414009000NRG23031120220567385 04/11/2022 BANSIDHAR BARIHA 2414009WL0028411 BANSIDHAR BARIHA 00045 BARB0PADMAP 1110 1110 Processed 11/11/2022 6387515041 BANSIDHAR BARIHA ()
36 PADAMPUR OR-14-009-007-003/29342
(DAHIGAON) 		2414009000NRG23271020220536941 04/11/2022 BANSIDHAR BARIHA 2414009WL0027411 BANSIDHAR BARIHA 00045 BARB0PADMAP 1110 1110 Processed 11/11/2022 6387515040 BANSIDHAR BARIHA ()
37 PADAMPUR OR-14-009-007-003/29422
(DAHIGAON) 		2414009000NRG23271020220536944 04/11/2022 BHARAT PATEL 2414009WL0027411 BHARAT PATEL 00045 BARB0PADMAP 444 444 Processed 11/11/2022 6387515076 BHARAT PATEL ()
38 PADAMPUR OR-14-009-007-003/5945
(DAHIGAON) 		2414009000NRG23271020220536945 04/11/2022 SHIBA BARIHA 2414009WL0027411 SHIBA BARIHA 00045 BARB0PADMAP 888 888 Processed 11/11/2022 6387515036 SHIBA BARIHA ()
39 PADAMPUR OR-14-009-007-003/5969
(DAHIGAON) 		2414009000NRG23271020220536946 04/11/2022 HARADHAN BARIHA 2414009WL0027411 HARADHAN BARIHA 00045 BARB0PADMAP 888 888 Processed 11/11/2022 6387515022 HARADHAN BARIHA ()
40 PADAMPUR OR-14-009-007-003/5969
(DAHIGAON) 		2414009000NRG23031120220567391 04/11/2022 HARADHAN BARIHA 2414009WL0028411 HARADHAN BARIHA 00045 BARB0PADMAP 222 222 Processed 11/11/2022 6387515021 HARADHAN BARIHA ()
41 PADAMPUR OR-14-009-007-003/6073
(DAHIGAON) 		2414009000NRG23031120220567392 04/11/2022 BIMAN BARIHA 2414009WL0028411 BIMAN BARIHA 00045 BARB0PADMAP 222 222 Processed 11/11/2022 6387515044 BIMAN BARIHA ()
42 PADAMPUR OR-14-009-007-003/6073
(DAHIGAON) 		2414009000NRG23271020220536950 04/11/2022 BIMAN BARIHA 2414009WL0027411 BIMAN BARIHA 00045 BARB0PADMAP 888 888 Processed 11/11/2022 6387515045 BIMAN BARIHA ()
43 PADAMPUR OR-14-009-007-003/6080
(DAHIGAON) 		2414009000NRG23271020220536951 04/11/2022 MANGAL BARIHA 2414009WL0027411 MANGAL BARIHA 00045 BARB0PADMAP 888 888 Processed 11/11/2022 6387515046 MANGAL BARIHA ()
44 PADAMPUR OR-14-009-007-003/6107
(DAHIGAON) 		2414009000NRG23271020220536954 04/11/2022 HARIHAR PATEL 2414009WL0027411 HARIHAR PATEL 00045 BARB0PADMAP 1332 1332 Processed 11/11/2022 6387515056 HARIHAR PATEL ()
45 PADAMPUR OR-14-009-007-003/6126
(DAHIGAON) 		2414009000NRG23271020220536955 04/11/2022 RAJENDRA KALET 2414009WL0027411 RAJENDRA KALET 00045 BARB0PADMAP 1332 1332 Processed 11/11/2022 6387515054 RAJENDRA KALET ()
46 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23271020220536957 04/11/2022 SULOCHANA MALLIK 2414009WL0027411 SULOCHANA MALLIK 00045 BARB0PADMAP 666 666 Processed 11/11/2022 6387515067 SULOCHANA MALLIK ()
47 PADAMPUR OR-14-009-007-003/6219
(DAHIGAON) 		2414009000NRG23271020220536960 04/11/2022 PADMANABHA PADHAN 2414009WL0027411 PADMANABHA PADHAN 00045 BARB0PADMAP 1110 1110 Processed 11/11/2022 6387515035 PADMANABHA PADHAN ()
48 PADAMPUR OR-14-009-007-004/28633
(DAHIGAON) 		2414009000NRG23271020220539035 04/11/2022 GADADHAR NAG 2414009WL0027465 GADADHAR NAG 00045 BARB0PADMAP 1554 1554 Processed 11/11/2022 6387515051 GADADHAR NAG ()
49 PADAMPUR OR-14-009-007-004/28932
(DAHIGAON) 		2414009000NRG23271020220539037 04/11/2022 NARESH SAHU 2414009WL0027465 NARESH SAHU 00045 BARB0PADMAP 1554 1554 Processed 11/11/2022 6387515070 NARESH SAHU ()
50 PADAMPUR OR-14-009-007-004/28943
(DAHIGAON) 		2414009000NRG23271020220539039 04/11/2022 GOLAP PRADHAN 2414009WL0027465 GOLAP PRADHAN 00045 BARB0PADMAP 1554 1554 Processed 11/11/2022 6387515072 GOLAP PRADHAN ()
51 PADAMPUR OR-14-009-007-004/29053
(DAHIGAON) 		2414009000NRG23271020220539042 04/11/2022 ABHINASHA SAHU 2414009WL0027465 ABHINASHA SAHU 00045 BARB0PADMAP 1554 1554 Processed 11/11/2022 6387515082 ABHINASHA SAHU ()
52 PADAMPUR OR-14-009-007-004/29102
(DAHIGAON) 		2414009000NRG23271020220539043 04/11/2022 BIKASH BARIHA 2414009WL0027465 BIKASH BARIHA 00045 BARB0PADMAP 1554 1554 Processed 11/11/2022 6387515050 BIKASH BARIHA ()
53 PADAMPUR OR-14-009-007-004/5758
(DAHIGAON) 		2414009000NRG23271020220539046 04/11/2022 GOBINDA NAG 2414009WL0027465 GOBINDA NAG 00045 BARB0PADMAP 1554 1554 Processed 11/11/2022 6387515055 GOBINDA NAG ()
54 PADAMPUR OR-14-009-007-004/5793
(DAHIGAON) 		2414009000NRG23271020220539047 04/11/2022 BHARAT BARIK 2414009WL0027465 BHARAT BARIK 00045 BARB0PADMAP 1554 1554 Processed 11/11/2022 6387515049 BHARAT BARIK ()
SubTotal 49062 49062
55 PADAMPUR OR-14-009-007-003/28921
(DAHIGAON) 		2414009000NRG23271020220536911 04/11/2022 HARA BARIHA 2414009WL0027411 HARA BARIHA 00415 SBIN0001322 888 888 Processed 11/11/2022 6387515027 MR HARA BARIHA ()
56 PADAMPUR OR-14-009-007-003/28967
(DAHIGAON) 		2414009000NRG23271020220536915 04/11/2022 BABULU RANA 2414009WL0027411 BABULU RANA 00415 SBIN0001322 1110 1110 Processed 11/11/2022 6387515028 MR BABULU RANA ()
57 PADAMPUR OR-14-009-007-003/29275
(DAHIGAON) 		2414009000NRG23271020220536926 04/11/2022 SITAYA PATEL 2414009WL0027411 SITAYA PATEL 00415 SBIN0001322 666 666 Processed 11/11/2022 6387515017 MRS SITAYA PATEL ()
58 PADAMPUR OR-14-009-007-003/29288
(DAHIGAON) 		2414009000NRG23271020220536933 04/11/2022 JHARA BARIHA 2414009WL0027411 JHARA BARIHA 00415 SBIN0001322 444 444 Processed 11/11/2022 6387515016 MRS JHAR BARIHA ()
59 PADAMPUR OR-14-009-007-003/29292
(DAHIGAON) 		2414009000NRG23271020220536934 04/11/2022 SAGARA BARIHA 2414009WL0027411 SAGARA BARIHA 00415 SBIN0001322 444 444 Processed 11/11/2022 6387515029 MR SAGAR BARIHA ()
60 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23271020220536938 04/11/2022 FATU PATEL 2414009WL0027411 FATU PATEL 00415 SBIN0001322 1110 1110 Processed 11/11/2022 6387515018 MR FATU PATEL ()
61 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23031120220567382 04/11/2022 FATU PATEL 2414009WL0028411 FATU PATEL 00415 SBIN0001322 222 222 Processed 11/11/2022 6387515025 MR FATU PATEL ()
62 PADAMPUR OR-14-009-007-004/29049
(DAHIGAON) 		2414009000NRG23271020220539041 04/11/2022 KULAMANI SAHU 2414009WL0027465 KULAMANI SAHU 00415 SBIN0001322 1554 1554 Processed 11/11/2022 6387515026 MR KULAMANI SAHOO ()
SubTotal 6438 6438
63 PADAMPUR OR-14-009-007-003/29114
(DAHIGAON) 		2414009000NRG23031120220567379 04/11/2022 BHAGABATI BARIHA 2414009WL0028411 BHAGABATI BARIHA 00415 SBIN0013621 222 222 Processed 11/11/2022 6387515030 MRS BHAGABATI BARIHA ()
SubTotal 222 222
64 PADAMPUR OR-14-009-007-003/28498
(DAHIGAON) 		2414009000NRG23271020220536892 04/11/2022 SABITA SWAIN 2414009WL0027411 SABITA SWAIN 00462 UCBA0002332 1332 1332 Processed 11/11/2022 6387515034 SABITA SWAIN ()
65 PADAMPUR OR-14-009-007-003/29126
(DAHIGAON) 		2414009000NRG23271020220536922 04/11/2022 PUNACHANDRA PATEL 2414009WL0027411 PUNACHANDRA PATEL 00462 UCBA0002332 1110 1110 Processed 11/11/2022 6387515033 PURNACHANDRA PATEL ()
SubTotal 2442 2442
66 PADAMPUR OR-14-009-007-003/29280
(DAHIGAON) 		2414009000NRG23271020220536928 04/11/2022 MUNNA DANSANA 2414009WL0027411 MUNNA DANSANA 00474 SBIN0RRUKGB 222 222 Processed 11/11/2022 6387515032 MUNNA DANSANA ()
67 PADAMPUR OR-14-009-007-003/29383
(DAHIGAON) 		2414009000NRG23271020220536942 04/11/2022 DHANPATI SETH 2414009WL0027411 DHANPATI SETH 00474 SBIN0RRUKGB 444 444 Processed 11/11/2022 6387515031 DHANPATI SETH ()
SubTotal 666 666
68 PADAMPUR OR-14-009-007-003/28402
(DAHIGAON) 		2414009000NRG23271020220536890 04/11/2022 BRUNDABATI BARIHA 2414009WL0027411 BRUNDABATI BARIHA 00691 IPOS0000001 444 444 Processed 11/11/2022 6387515009 BRUNDABATI BARIHA ()
69 PADAMPUR OR-14-009-007-003/28402
(DAHIGAON) 		2414009000NRG23031120220567367 04/11/2022 DHARMARAJ BARIHA 2414009WL0028411 DHARMARAJ BARIHA 00691 IPOS0000001 222 222 Processed 11/11/2022 6387515012 DHARMARAJ BARIHA ()
70 PADAMPUR OR-14-009-007-003/28915
(DAHIGAON) 		2414009000NRG23271020220536907 04/11/2022 SUMATI BARIHA 2414009WL0027411 SUMATI BARIHA 00691 IPOS0000001 888 888 Processed 11/11/2022 6387515013 SUMATI BARIHA ()
71 PADAMPUR OR-14-009-007-003/29400
(DAHIGAON) 		2414009000NRG23031120220567390 04/11/2022 SUKADEB BARIHA 2414009WL0028411 SUKADEB BARIHA 00691 IPOS0000001 222 222 Processed 11/11/2022 6387515011 SUKADEB BARIHA ()
72 PADAMPUR OR-14-009-007-003/29400
(DAHIGAON) 		2414009000NRG23271020220536943 04/11/2022 SUKADEB BARIHA 2414009WL0027411 SUKADEB BARIHA 00691 IPOS0000001 1110 1110 Processed 11/11/2022 6387515010 SUKADEB BARIHA ()
73 PADAMPUR OR-14-009-007-004/29251
(DAHIGAON) 		2414009000NRG23271020220539044 04/11/2022 JAGABANDHU PANDEY 2414009WL0027465 JAGABANDHU PANDEY 00691 IPOS0000001 1554 1554 Processed 11/11/2022 6387515015 JAGABANDHU PANDEY ()
74 PADAMPUR OR-14-009-007-004/29251
(DAHIGAON) 		2414009000NRG23271020220539045 04/11/2022 SITARAM PANDEY 2414009WL0027465 SITARAM PANDEY 00691 IPOS0000001 1554 1554 Processed 11/11/2022 6387515014 SITARAM PANDEY ()
SubTotal 5994 5994
Total 64824 64824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_041122FTO_738293 Bank of Baroda BARB0PADMAP Padmapur 49062
2 PADAMPUR OR2414009007_041122FTO_738293 State Bank of India SBIN0001322 PADAMPUR 6438
3 PADAMPUR OR2414009007_041122FTO_738293 State Bank of India SBIN0013621 PADAMPUR EVENING 222
4 PADAMPUR OR2414009007_041122FTO_738293 UCO Bank UCBA0002332 PADAMPUR 2442
5 PADAMPUR OR2414009007_041122FTO_738293 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 666
6 PADAMPUR OR2414009007_041122FTO_738293 India Post Payments Bank IPOS0000001 BARGARH 5994

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