Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:43:30 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_070822FTO_439923
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-14-009-006-001/19268
(CHARPALI) 		2414009006NRG23040820220326813 07/08/2022 GAHAKI BAG 2414009006WL0018212 GAHAKI BAG 00045 BARB0PADMAP 888 888 Processed 27/08/2022 4229378636 GAHAKI BAG ()
2 PADAMPUR OR-14-009-006-001/19280
(CHARPALI) 		2414009006NRG23040820220326822 07/08/2022 BASNTI BARIK 2414009006WL0018212 BASNTI BARIK 00045 BARB0PADMAP 666 666 Processed 27/08/2022 4229378640 BASNTI BARIK ()
3 PADAMPUR OR-14-009-006-001/19281
(CHARPALI) 		2414009006NRG23040820220326568 07/08/2022 PRASANTA BAG 2414009006WL0018206 PRASANTA BAG 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4229378641 PRASANTA BAG ()
4 PADAMPUR OR-14-009-006-001/19283
(CHARPALI) 		2414009006NRG23040820220326825 07/08/2022 AJIT BAG 2414009006WL0018212 AJIT BAG 00045 BARB0PADMAP 888 888 Processed 27/08/2022 4229378553 AJIT BAG ()
5 PADAMPUR OR-14-009-006-001/28364
(CHARPALI) 		2414009006NRG23040820220326837 07/08/2022 CHANDRA BARIK 2414009006WL0018212 CHANDRA BARIK 00045 BARB0PADMAP 888 888 Processed 27/08/2022 4229378639 CHANDRA BARIK ()
6 PADAMPUR OR-14-009-006-003/16844
(CHARPALI) 		2414009006NRG23040820220326919 07/08/2022 DHANAMATI BHUE 2414009006WL0018214 DHANAMATI BHUE 00045 BARB0PADMAP 666 666 Processed 27/08/2022 4229378558 DHANAMATI BHUE ()
7 PADAMPUR OR-14-009-006-003/16853
(CHARPALI) 		2414009006NRG23040820220326932 07/08/2022 HEMASAGAR PRADHAN 2414009006WL0018214 HEMASAGAR PRADHAN 00045 BARB0PADMAP 666 666 Processed 27/08/2022 4229378642 HEMASAGAR PRADHAN ()
8 PADAMPUR OR-14-009-006-003/16866
(CHARPALI) 		2414009006NRG23040820220326941 07/08/2022 GITIKA SAHU 2414009006WL0018214 GITIKA SAHU 00045 BARB0PADMAP 666 666 Processed 27/08/2022 4229378546 GITIKA SAHU ()
9 PADAMPUR OR-14-009-006-003/16866
(CHARPALI) 		2414009006NRG23040820220326940 07/08/2022 TIKESWAR SAHU 2414009006WL0018214 TIKESWAR SAHU 00045 BARB0PADMAP 666 666 Processed 27/08/2022 4229378643 TIKESWAR SAHU ()
10 PADAMPUR OR-14-009-006-003/28554
(CHARPALI) 		2414009006NRG23040820220326962 07/08/2022 JANITA DHARUA 2414009006WL0018214 JANITA DHARUA 00045 BARB0PADMAP 666 666 Processed 27/08/2022 4229378544 JANITA DHARUA ()
11 PADAMPUR OR-14-009-006-003/28981
(CHARPALI) 		2414009006NRG23040820220326971 07/08/2022 BIJAYA MAHANANDA 2414009006WL0018214 BIJAYA MAHANANDA 00045 BARB0PADMAP 666 666 Processed 27/08/2022 4229378548 BIJAYA MAHANANDA ()
12 PADAMPUR OR-14-009-006-003/28983
(CHARPALI) 		2414009006NRG23040820220326973 07/08/2022 EKALABYA MAJHI 2414009006WL0018214 EKALABYA MAJHI 00045 BARB0PADMAP 1332 1332 Processed 27/08/2022 4229378551 EKALABYA MAJHI ()
13 PADAMPUR OR-14-009-006-003/28984
(CHARPALI) 		2414009006NRG23040820220326976 07/08/2022 BALLABI DHARUA 2414009006WL0018214 BALLABI DHARUA 00045 BARB0PADMAP 666 666 Processed 27/08/2022 4229378545 BALLABI DHARUA ()
14 PADAMPUR OR-14-009-006-003/29005
(CHARPALI) 		2414009006NRG23040820220326979 07/08/2022 MANOJ MAJHI 2414009006WL0018214 MANOJ MAJHI 00045 BARB0PADMAP 666 666 Processed 27/08/2022 4229378549 MANOJ MAJHI ()
15 PADAMPUR OR-14-009-006-003/29058
(CHARPALI) 		2414009006NRG23040820220326982 07/08/2022 KALPANA PRADHAN 2414009006WL0018214 KALPANA PRADHAN 00045 BARB0PADMAP 666 666 Processed 27/08/2022 4229378554 KALPANA PRADHAN ()
16 PADAMPUR OR-14-009-006-003/29059
(CHARPALI) 		2414009006NRG23040820220326984 07/08/2022 KUMODINI BAGARTI 2414009006WL0018214 KUMODINI BAGARTI 00045 BARB0PADMAP 666 666 Processed 27/08/2022 4229378557 KUMODINI BAGARTI ()
17 PADAMPUR OR-14-009-006-003/29119
(CHARPALI) 		2414009006NRG23040820220326985 07/08/2022 TULSA DHARUA 2414009006WL0018214 TULSA DHARUA 00045 BARB0PADMAP 666 666 Processed 27/08/2022 4229378543 TULSA DHARUA ()
18 PADAMPUR OR-14-009-006-003/29120
(CHARPALI) 		2414009006NRG23040820220326986 07/08/2022 SURENDRA MAHANAND 2414009006WL0018214 SURENDRA MAHANAND 00045 BARB0PADMAP 666 666 Processed 27/08/2022 4229378550 SURENDRA MAHANAND ()
19 PADAMPUR OR-14-009-006-003/29124
(CHARPALI) 		2414009006NRG23040820220326990 07/08/2022 DROPATI BAGARTTI 2414009006WL0018214 DROPATI BAGARTTI 00045 BARB0PADMAP 444 444 Processed 27/08/2022 4229378552 DROPATI BAGARTTI ()
20 PADAMPUR OR-14-009-006-005/24102
(CHARPALI) 		2414009006NRG23040820220326456 07/08/2022 SUNAAKANATA MAJHI 2414009006WL0018204 SUNAAKANATA MAJHI 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4229378638 SUNAAKANATA MAJHI ()
21 PADAMPUR OR-14-009-006-005/24112
(CHARPALI) 		2414009006NRG23040820220326467 07/08/2022 SUNITA MIRDHA 2414009006WL0018204 SUNITA MIRDHA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4229378635 SUNITA MIRDHA ()
22 PADAMPUR OR-14-009-006-005/24133
(CHARPALI) 		2414009006NRG23040820220326487 07/08/2022 PRADEEP HATI 2414009006WL0018204 PRADEEP HATI 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4229378555 PRADEEP HATI ()
23 PADAMPUR OR-14-009-006-005/28563
(CHARPALI) 		2414009006NRG23040820220326492 07/08/2022 SAHADEBA MIRDHA 2414009006WL0018204 SAHADEBA MIRDHA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4229378637 SAHADEBA MIRDHA ()
24 PADAMPUR OR-14-009-006-005/29038
(CHARPALI) 		2414009006NRG23040820220326502 07/08/2022 JAGANNATH PRADHAN 2414009006WL0018204 JAGANNATH PRADHAN 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4229378547 JAGANNATH PRADHAN ()
25 PADAMPUR OR-14-009-006-010/19255
(CHARPALI) 		2414009006NRG23040820220326559 07/08/2022 CHANDRABHANU RANA 2414009006WL0018205 CHANDRABHANU RANA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4229378556 CHANDRABHANU RANA ()
SubTotal 23976 23976
26 PADAMPUR OR-14-009-006-003/28478
(CHARPALI) 		2414009006NRG23040820220326943 07/08/2022 BINAY MAHAKUR 2414009006WL0018214 BINAY MAHAKUR 00176 IDIB000S049 1554 1554 Processed 27/08/2022 4229378559 BINAY MAHAKUR ()
SubTotal 1554 1554
27 PADAMPUR OR-14-009-006-003/16821
(CHARPALI) 		2414009006NRG23040820220326894 07/08/2022 RUKMAN BAGARTTY 2414009006WL0018214 RUKMAN BAGARTTY 00415 SBIN0001322 666 666 Processed 27/08/2022 4229378563 MR RUKMAN BAGARTTI ()
28 PADAMPUR OR-14-009-006-003/16837
(CHARPALI) 		2414009006NRG23040820220326907 07/08/2022 KRUPASINDHU BAGARTI 2414009006WL0018214 KRUPASINDHU BAGARTI 00415 SBIN0001322 666 666 Processed 27/08/2022 4229378634 MR KRUPASINDHU BAGARTTY ()
29 PADAMPUR OR-14-009-006-003/16840
(CHARPALI) 		2414009006NRG23040820220326913 07/08/2022 SUSHIL DHARU 2414009006WL0018214 SUSHIL DHARU 00415 SBIN0001322 1332 1332 Processed 27/08/2022 4229378560 MR SUSHIL DHARUA ()
30 PADAMPUR OR-14-009-006-003/16864
(CHARPALI) 		2414009006NRG23040820220326939 07/08/2022 KALYANI MALLIK 2414009006WL0018214 KALYANI MALLIK 00415 SBIN0001322 1332 1332 Processed 27/08/2022 4229378564 MRS KALYANI MALLICK ()
31 PADAMPUR OR-14-009-006-003/28483
(CHARPALI) 		2414009006NRG23040820220326948 07/08/2022 RAGHUMANI MALLICK 2414009006WL0018214 RAGHUMANI MALLICK 00415 SBIN0001322 666 666 Processed 27/08/2022 4229378561 MR RAGHUMANI MALLIK ()
32 PADAMPUR OR-14-009-006-003/29006
(CHARPALI) 		2414009006NRG23040820220326980 07/08/2022 SUDHIR HATI 2414009006WL0018214 SUDHIR HATI 00415 SBIN0001322 1332 1332 Processed 27/08/2022 4229378562 MR SUDHIR HATI ()
33 PADAMPUR OR-14-009-006-005/24116
(CHARPALI) 		2414009006NRG23040820220326478 07/08/2022 SUSHIL MIRDHA 2414009006WL0018204 SUSHIL MIRDHA 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4229378632 MR SUSHIL MIRDHA ()
34 PADAMPUR OR-14-009-006-005/29037
(CHARPALI) 		2414009006NRG23040820220326501 07/08/2022 ARJUN TRIPATHY 2414009006WL0018204 ARJUN TRIPATHY 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4229378633 MR ARJUN TRIPATHY ()
35 PADAMPUR OR-14-009-006-005/29038
(CHARPALI) 		2414009006NRG23040820220326503 07/08/2022 NAMITA PRADHAN 2414009006WL0018204 NAMITA PRADHAN 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4229378565 MRS NAMITA PRADHAN ()
SubTotal 10656 10656
36 PADAMPUR OR-14-009-006-001/19268
(CHARPALI) 		2414009006NRG23040820220326814 07/08/2022 AMBIKA BAG 2414009006WL0018212 AMBIKA BAG 00415 SBIN0009647 888 888 Processed 27/08/2022 4229378626 MRS AMBIKA BAG ()
37 PADAMPUR OR-14-009-006-001/19273
(CHARPALI) 		2414009006NRG23040820220326816 07/08/2022 CHANCHALA NAG 2414009006WL0018212 CHANCHALA NAG 00415 SBIN0009647 888 888 Processed 27/08/2022 4229378567 MRS CHANCHALA NAG ()
38 PADAMPUR OR-14-009-006-001/19273
(CHARPALI) 		2414009006NRG23040820220326815 07/08/2022 SATYA NAG 2414009006WL0018212 SATYA NAG 00415 SBIN0009647 888 888 Processed 27/08/2022 4229378595 MRS SATYA NAG ()
39 PADAMPUR OR-14-009-006-001/19277
(CHARPALI) 		2414009006NRG23040820220326820 07/08/2022 PRAMILA BARIK 2414009006WL0018212 PRAMILA BARIK 00415 SBIN0009647 888 888 Processed 27/08/2022 4229378649 MRS PRAMILA BARIK ()
40 PADAMPUR OR-14-009-006-001/19280
(CHARPALI) 		2414009006NRG23040820220326821 07/08/2022 SANTOSH BARIK 2414009006WL0018212 SANTOSH BARIK 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378627 MRS SANTOSH BARIK ()
41 PADAMPUR OR-14-009-006-001/19281
(CHARPALI) 		2414009006NRG23040820220326567 07/08/2022 SUKHAMATI BAG 2414009006WL0018206 SUKHAMATI BAG 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4229378648 MRS SUKHAMATI BAG ()
42 PADAMPUR OR-14-009-006-001/19283
(CHARPALI) 		2414009006NRG23040820220326823 07/08/2022 JAGABANDHU BAG 2414009006WL0018212 JAGABANDHU BAG 00415 SBIN0009647 888 888 Processed 27/08/2022 4229378566 MR JAGABANDHU BAG ()
43 PADAMPUR OR-14-009-006-001/19283
(CHARPALI) 		2414009006NRG23040820220326824 07/08/2022 LALITA BAG 2414009006WL0018212 LALITA BAG 00415 SBIN0009647 888 888 Processed 27/08/2022 4229378675 MRS LALITA BAG ()
44 PADAMPUR OR-14-009-006-001/19285
(CHARPALI) 		2414009006NRG23040820220326827 07/08/2022 JAGYN BAG 2414009006WL0018212 JAGYN BAG 00415 SBIN0009647 888 888 Processed 27/08/2022 4229378625 MRS JAJNASENI BAG ()
45 PADAMPUR OR-14-009-006-001/19287
(CHARPALI) 		2414009006NRG23040820220326830 07/08/2022 PANKAJINI BARIHA 2414009006WL0018212 PANKAJINI BARIHA 00415 SBIN0009647 888 888 Processed 27/08/2022 4229378592 MRS PANKAJINI BARIHA ()
46 PADAMPUR OR-14-009-006-001/19289
(CHARPALI) 		2414009006NRG23040820220326831 07/08/2022 DHANESWARA BARIHA 2414009006WL0018212 DHANESWARA BARIHA 00415 SBIN0009647 888 888 Processed 27/08/2022 4229378631 MR DHANESWAR BARIHA ()
47 PADAMPUR OR-14-009-006-001/19289
(CHARPALI) 		2414009006NRG23040820220326832 07/08/2022 GURUBARI BARIHA 2414009006WL0018212 GURUBARI BARIHA 00415 SBIN0009647 888 888 Processed 27/08/2022 4229378678 MRS GURUBARI BARIHA ()
48 PADAMPUR OR-14-009-006-001/19289
(CHARPALI) 		2414009006NRG23040820220326833 07/08/2022 PANCHANAN BARIHA 2414009006WL0018212 PANCHANAN BARIHA 00415 SBIN0009647 888 888 Processed 27/08/2022 4229378683 MR PANCHANAN BARIHA ()
49 PADAMPUR OR-14-009-006-001/19291
(CHARPALI) 		2414009006NRG23040820220326570 07/08/2022 SODAMINI GADATIA 2414009006WL0018206 SODAMINI GADATIA 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4229378609 MS SODAMINI GADATIA ()
50 PADAMPUR OR-14-009-006-001/28364
(CHARPALI) 		2414009006NRG23040820220326836 07/08/2022 BABULAL BARIK 2414009006WL0018212 BABULAL BARIK 00415 SBIN0009647 888 888 Processed 27/08/2022 4229378628 MR BABULAL BARIK ()
51 PADAMPUR OR-14-009-006-001/28364
(CHARPALI) 		2414009006NRG23040820220326838 07/08/2022 RADHESHYAM BARIK 2414009006WL0018212 RADHESHYAM BARIK 00415 SBIN0009647 888 888 Processed 27/08/2022 4229378645 MASTER RADHESHYAM BARIK ()
52 PADAMPUR OR-14-009-006-001/28969
(CHARPALI) 		2414009006NRG23040820220326840 07/08/2022 SUJATA BAG 2414009006WL0018212 SUJATA BAG 00415 SBIN0009647 888 888 Processed 27/08/2022 4229378587 MS SUJATA BAG ()
53 PADAMPUR OR-14-009-006-001/28969
(CHARPALI) 		2414009006NRG23040820220326839 07/08/2022 SUNIL BAG 2414009006WL0018212 SUNIL BAG 00415 SBIN0009647 888 888 Processed 27/08/2022 4229378680 MR SUNIL BAG ()
54 PADAMPUR OR-14-009-006-001/28970
(CHARPALI) 		2414009006NRG23040820220326841 07/08/2022 ANTARJYAMI BARIHA 2414009006WL0018212 ANTARJYAMI BARIHA 00415 SBIN0009647 888 888 Processed 27/08/2022 4229378577 MR ANTARYAMI BARIHA ()
55 PADAMPUR OR-14-009-006-001/28970
(CHARPALI) 		2414009006NRG23040820220326842 07/08/2022 NILIMA BARIHA 2414009006WL0018212 NILIMA BARIHA 00415 SBIN0009647 888 888 Processed 27/08/2022 4229378582 MS NILIMA BARIHA ()
56 PADAMPUR OR-14-009-006-001/28973
(CHARPALI) 		2414009006NRG23040820220326843 07/08/2022 CHUDAMANI GHIBILA 2414009006WL0018212 CHUDAMANI GHIBILA 00415 SBIN0009647 888 888 Processed 27/08/2022 4229378614 MR CHUDAMANI GHIBILA ()
57 PADAMPUR OR-14-009-006-001/28974
(CHARPALI) 		2414009006NRG23040820220326845 07/08/2022 JYOTSNA BAG 2414009006WL0018212 JYOTSNA BAG 00415 SBIN0009647 888 888 Processed 27/08/2022 4229378580 MS JYOSNA BAG ()
58 PADAMPUR OR-14-009-006-001/28974
(CHARPALI) 		2414009006NRG23040820220326844 07/08/2022 SUSHIL BAG 2414009006WL0018212 SUSHIL BAG 00415 SBIN0009647 888 888 Processed 27/08/2022 4229378579 MR SUSIL BAG ()
59 PADAMPUR OR-14-009-006-001/28975
(CHARPALI) 		2414009006NRG23040820220326847 07/08/2022 JANAKI BARIK 2414009006WL0018212 JANAKI BARIK 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378581 MRS JANAKI BARIK ()
60 PADAMPUR OR-14-009-006-001/28975
(CHARPALI) 		2414009006NRG23040820220326846 07/08/2022 SHYAMALAL BARIK 2414009006WL0018212 SHYAMALAL BARIK 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378647 MR SHYAMALAL BARIK ()
61 PADAMPUR OR-14-009-006-001/29097
(CHARPALI) 		2414009006NRG23040820220326848 07/08/2022 JOGENDRA BAG 2414009006WL0018212 JOGENDRA BAG 00415 SBIN0009647 888 888 Processed 27/08/2022 4229378572 MR JOGENDRA BAG ()
62 PADAMPUR OR-14-009-006-001/29104
(CHARPALI) 		2414009006NRG23040820220326849 07/08/2022 KETAKI BARIHA 2414009006WL0018212 KETAKI BARIHA 00415 SBIN0009647 888 888 Processed 27/08/2022 4229378569 MRS KETAKI BARIHA ()
63 PADAMPUR OR-14-009-006-002/28941
(CHARPALI) 		2414009006NRG23040820220326571 07/08/2022 SUMITRA MEHER 2414009006WL0018206 SUMITRA MEHER 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4229378578 MRS SUMITRA MEHER ()
64 PADAMPUR OR-14-009-006-002/29082
(CHARPALI) 		2414009006NRG23040820220326554 07/08/2022 DHARMA BHO 2414009006WL0018205 DHARMA BHO 00415 SBIN0009647 1332 1332 Processed 27/08/2022 4229378615 MRS DHARMA BHOI ()
65 PADAMPUR OR-14-009-006-002/29082
(CHARPALI) 		2414009006NRG23040820220326555 07/08/2022 SUMITRA BHOI 2414009006WL0018205 SUMITRA BHOI 00415 SBIN0009647 1332 1332 Processed 27/08/2022 4229378616 MRS SUMITRA BHOI ()
66 PADAMPUR OR-14-009-006-003/16820
(CHARPALI) 		2414009006NRG23040820220326892 07/08/2022 RAMESH BHUE 2414009006WL0018214 RAMESH BHUE 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378583 MR RAMESH BHOI ()
67 PADAMPUR OR-14-009-006-003/16821
(CHARPALI) 		2414009006NRG23040820220326893 07/08/2022 PADMBABATI BAGARTY 2414009006WL0018214 PADMBABATI BAGARTY 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378622 MRS PADMABATI BAGARTTI ()
68 PADAMPUR OR-14-009-006-003/16821
(CHARPALI) 		2414009006NRG23040820220326895 07/08/2022 SURENDRI BAGARTTI 2414009006WL0018214 SURENDRI BAGARTTI 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378586 MS SURENDRI BAGARTTI ()
69 PADAMPUR OR-14-009-006-003/16822
(CHARPALI) 		2414009006NRG23040820220326898 07/08/2022 JAGANNATH BAG 2414009006WL0018214 JAGANNATH BAG 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378576 MR JAGANNATH BAG ()
70 PADAMPUR OR-14-009-006-003/16822
(CHARPALI) 		2414009006NRG23040820220326897 07/08/2022 JYOTSHNA BAG 2414009006WL0018214 JYOTSHNA BAG 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378658 MRS JYOSNA BAG ()
71 PADAMPUR OR-14-009-006-003/16823
(CHARPALI) 		2414009006NRG23040820220326900 07/08/2022 MAMATA BAGRTY 2414009006WL0018214 MAMATA BAGRTY 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4229378657 MRS MAMATA BAGARTTI ()
72 PADAMPUR OR-14-009-006-003/16823
(CHARPALI) 		2414009006NRG23040820220326899 07/08/2022 MANOHAR BAGARTY 2414009006WL0018214 MANOHAR BAGARTY 00415 SBIN0009647 888 888 Processed 27/08/2022 4229378646 MR MANOHAR BAGARTTI ()
73 PADAMPUR OR-14-009-006-003/16829
(CHARPALI) 		2414009006NRG23040820220326902 07/08/2022 BASANTI BAGARTTY 2414009006WL0018214 BASANTI BAGARTTY 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378665 MRS BASANTI BAGARTTI ()
74 PADAMPUR OR-14-009-006-003/16829
(CHARPALI) 		2414009006NRG23040820220326901 07/08/2022 UPENDRA BAGARTTI 2414009006WL0018214 UPENDRA BAGARTTI 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378618 MR UPENDRA BAGARTTI ()
75 PADAMPUR OR-14-009-006-003/16832
(CHARPALI) 		2414009006NRG23040820220326904 07/08/2022 KAILASH BAGARTTY 2414009006WL0018214 KAILASH BAGARTTY 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378612 MR KAILASH BAGARTTI ()
76 PADAMPUR OR-14-009-006-003/16832
(CHARPALI) 		2414009006NRG23040820220326905 07/08/2022 MAHARAGI BAGARTTY 2414009006WL0018214 MAHARAGI BAGARTTY 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378664 MRS MAHARAGI BAGARTTI ()
77 PADAMPUR OR-14-009-006-003/16837
(CHARPALI) 		2414009006NRG23040820220326908 07/08/2022 NEPURA BAGARTTI 2414009006WL0018214 NEPURA BAGARTTI 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378629 MRS NEPURA BAGARTI ()
78 PADAMPUR OR-14-009-006-003/16838
(CHARPALI) 		2414009006NRG23040820220326910 07/08/2022 THAKUR BAGARTTY 2414009006WL0018214 THAKUR BAGARTTY 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378585 MR THAKUR BAGARTTY ()
79 PADAMPUR OR-14-009-006-003/16839
(CHARPALI) 		2414009006NRG23040820220326912 07/08/2022 NURA BAGARTY 2414009006WL0018214 NURA BAGARTY 00415 SBIN0009647 222 222 Processed 27/08/2022 4229378650 MRS NURA BAGARTTI ()
80 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23040820220326916 07/08/2022 ANANDA MALLICK 2414009006WL0018214 ANANDA MALLICK 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378682 MR ANANDA MALLIK ()
81 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23040820220326917 07/08/2022 SANJUKTA MALLIK 2414009006WL0018214 SANJUKTA MALLIK 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378594 MS SANJUKTA MALLIK ()
82 PADAMPUR OR-14-009-006-003/16844
(CHARPALI) 		2414009006NRG23040820220326918 07/08/2022 CHINTAMANI BHUE 2414009006WL0018214 CHINTAMANI BHUE 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378619 MR CHINTAMANI BHUE ()
83 PADAMPUR OR-14-009-006-003/16845
(CHARPALI) 		2414009006NRG23040820220326921 07/08/2022 JAYANTA SAHU 2414009006WL0018214 JAYANTA SAHU 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378601 MR JAYANTA SAHU ()
84 PADAMPUR OR-14-009-006-003/16846
(CHARPALI) 		2414009006NRG23040820220326923 07/08/2022 BILASINI SAHU 2414009006WL0018214 BILASINI SAHU 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378661 MRS BILASINI SAHU ()
85 PADAMPUR OR-14-009-006-003/16851
(CHARPALI) 		2414009006NRG23040820220326926 07/08/2022 KAMDEB PRADHAN 2414009006WL0018214 KAMDEB PRADHAN 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378568 MR KAMADEB PRADHAN ()
86 PADAMPUR OR-14-009-006-003/16851
(CHARPALI) 		2414009006NRG23040820220326927 07/08/2022 KISHORI PRADHAN 2414009006WL0018214 KISHORI PRADHAN 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378656 MRS KISHORI PRADHAN ()
87 PADAMPUR OR-14-009-006-003/16852
(CHARPALI) 		2414009006NRG23040820220326929 07/08/2022 SOUDAMINI PRADHAN 2414009006WL0018214 SOUDAMINI PRADHAN 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378667 MRS SAUDAMINI PRADHAN ()
88 PADAMPUR OR-14-009-006-003/16852
(CHARPALI) 		2414009006NRG23040820220326928 07/08/2022 SUKADEB PRADHAN 2414009006WL0018214 SUKADEB PRADHAN 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378666 MR SUKADEB PRADHAN ()
89 PADAMPUR OR-14-009-006-003/16853
(CHARPALI) 		2414009006NRG23040820220326931 07/08/2022 KHIRADINI PRADHAN 2414009006WL0018214 KHIRADINI PRADHAN 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378676 MRS KSHIR PRADHAN ()
90 PADAMPUR OR-14-009-006-003/16853
(CHARPALI) 		2414009006NRG23040820220326930 07/08/2022 SUKADEBA PRADHAN 2414009006WL0018214 SUKADEBA PRADHAN 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378677 MR SAHADEB PRADHAN ()
91 PADAMPUR OR-14-009-006-003/16855
(CHARPALI) 		2414009006NRG23040820220326934 07/08/2022 CHITTARANJAN SAHU 2414009006WL0018214 CHITTARANJAN SAHU 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378684 MR CHITTARANJAN SAHOO ()
92 PADAMPUR OR-14-009-006-003/16855
(CHARPALI) 		2414009006NRG23040820220326935 07/08/2022 RAJENDRA SAHU 2414009006WL0018214 RAJENDRA SAHU 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378600 MRS RAJINDRA SAHU ()
93 PADAMPUR OR-14-009-006-003/16864
(CHARPALI) 		2414009006NRG23040820220326938 07/08/2022 KANAKALATA PADHAN 2414009006WL0018214 KANAKALATA PADHAN 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4229378590 MS KANAK LATA MALLIK ()
94 PADAMPUR OR-14-009-006-003/28478
(CHARPALI) 		2414009006NRG23040820220326942 07/08/2022 SUSHILA MAHAKUR 2414009006WL0018214 SUSHILA MAHAKUR 00415 SBIN0009647 1332 1332 Processed 27/08/2022 4229378570 MS SUSILA MAHAKUR ()
95 PADAMPUR OR-14-009-006-003/28481
(CHARPALI) 		2414009006NRG23040820220326944 07/08/2022 KALPANA BAG 2414009006WL0018214 KALPANA BAG 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378672 MRS KALPANA BAG ()
96 PADAMPUR OR-14-009-006-003/28483
(CHARPALI) 		2414009006NRG23040820220326946 07/08/2022 CHINTAMANI MALLIK 2414009006WL0018214 CHINTAMANI MALLIK 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378620 MR CHINTAMANI MALLIK ()
97 PADAMPUR OR-14-009-006-003/28483
(CHARPALI) 		2414009006NRG23040820220326947 07/08/2022 SANTOSHINI MALLIK 2414009006WL0018214 SANTOSHINI MALLIK 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378621 MRS SANTOSINI MALLIK ()
98 PADAMPUR OR-14-009-006-003/28484
(CHARPALI) 		2414009006NRG23040820220326950 07/08/2022 KUMARI HATI 2414009006WL0018214 KUMARI HATI 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378655 MRS KUMARI HATI ()
99 PADAMPUR OR-14-009-006-003/28485
(CHARPALI) 		2414009006NRG23040820220326951 07/08/2022 JUGESWAR HATI 2414009006WL0018214 JUGESWAR HATI 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378673 MR JUGESWAR HATI ()
100 PADAMPUR OR-14-009-006-003/28489
(CHARPALI) 		2414009006NRG23040820220326953 07/08/2022 PADMABATI DHARUA 2414009006WL0018214 PADMABATI DHARUA 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378624 MRS PADMABATI DHARUA ()
101 PADAMPUR OR-14-009-006-003/28489
(CHARPALI) 		2414009006NRG23040820220326952 07/08/2022 RASANANDA DHARUA 2414009006WL0018214 RASANANDA DHARUA 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378653 MR RASANANDA DHARUA ()
102 PADAMPUR OR-14-009-006-003/28490
(CHARPALI) 		2414009006NRG23040820220326956 07/08/2022 BALAMATI BAG 2414009006WL0018214 BALAMATI BAG 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378659 MRS BALAMATI BAG ()
103 PADAMPUR OR-14-009-006-003/28490
(CHARPALI) 		2414009006NRG23040820220326954 07/08/2022 GIRIDHARI BAG 2414009006WL0018214 GIRIDHARI BAG 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378660 MR GIRIDHARI BAG ()
104 PADAMPUR OR-14-009-006-003/28490
(CHARPALI) 		2414009006NRG23040820220326955 07/08/2022 NILAMANI BAG 2414009006WL0018214 NILAMANI BAG 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4229378575 MR NILAMANI BAG ()
105 PADAMPUR OR-14-009-006-003/28492
(CHARPALI) 		2414009006NRG23040820220326958 07/08/2022 KRUSHNA MAHAKUR 2414009006WL0018214 KRUSHNA MAHAKUR 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378679 MR KRUSHNACHANDRA MAHAKUR ()
106 PADAMPUR OR-14-009-006-003/28494
(CHARPALI) 		2414009006NRG23040820220326960 07/08/2022 DEBAKI BAGARTY 2414009006WL0018214 DEBAKI BAGARTY 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4229378663 MRS DEBAKI BAGARTTI ()
107 PADAMPUR OR-14-009-006-003/28554
(CHARPALI) 		2414009006NRG23040820220326961 07/08/2022 DODULYA DHARUA 2414009006WL0018214 DODULYA DHARUA 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378584 MR DODULYA DHARUA ()
108 PADAMPUR OR-14-009-006-003/28555
(CHARPALI) 		2414009006NRG23040820220326964 07/08/2022 BHUMI MAHANANDA 2414009006WL0018214 BHUMI MAHANANDA 00415 SBIN0009647 1332 1332 Processed 27/08/2022 4229378623 MRS BHUMISUTA MAHANANDA ()
109 PADAMPUR OR-14-009-006-003/28555
(CHARPALI) 		2414009006NRG23040820220326963 07/08/2022 PANA MAHANANDA 2414009006WL0018214 PANA MAHANANDA 00415 SBIN0009647 1332 1332 Processed 27/08/2022 4229378654 MR PANA MAHANANDA ()
110 PADAMPUR OR-14-009-006-003/28560
(CHARPALI) 		2414009006NRG23040820220326967 07/08/2022 SURENDRA NAG 2414009006WL0018214 SURENDRA NAG 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378674 MR SURENDRA NAG ()
111 PADAMPUR OR-14-009-006-003/28980
(CHARPALI) 		2414009006NRG23040820220326968 07/08/2022 CHUDAMANI MALLICK 2414009006WL0018214 CHUDAMANI MALLICK 00415 SBIN0009647 1332 1332 Processed 27/08/2022 4229378593 MR CHUDAMANI MALLICK ()
112 PADAMPUR OR-14-009-006-003/28980
(CHARPALI) 		2414009006NRG23040820220326969 07/08/2022 SOUDAMANI MALLIK 2414009006WL0018214 SOUDAMANI MALLIK 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4229378599 MRS SOUDAMINI MALLIK ()
113 PADAMPUR OR-14-009-006-003/28981
(CHARPALI) 		2414009006NRG23040820220326970 07/08/2022 SATYA MAHANANDA 2414009006WL0018214 SATYA MAHANANDA 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378589 MR SATYA MAHANAND ()
114 PADAMPUR OR-14-009-006-003/28983
(CHARPALI) 		2414009006NRG23040820220326974 07/08/2022 GOURI MAJHI 2414009006WL0018214 GOURI MAJHI 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4229378602 MS GOURI MAJHI ()
115 PADAMPUR OR-14-009-006-003/28997
(CHARPALI) 		2414009006NRG23040820220326977 07/08/2022 BIJAYA BAG 2414009006WL0018214 BIJAYA BAG 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378651 MR BIJAY BAG ()
116 PADAMPUR OR-14-009-006-003/28997
(CHARPALI) 		2414009006NRG23040820220326978 07/08/2022 PADMA BAG 2414009006WL0018214 PADMA BAG 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378573 MS PADMA BAG ()
117 PADAMPUR OR-14-009-006-003/29058
(CHARPALI) 		2414009006NRG23040820220326981 07/08/2022 GUNASAGAR PRADHAN 2414009006WL0018214 GUNASAGAR PRADHAN 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378610 MR GUNASAGAR PRADHAN ()
118 PADAMPUR OR-14-009-006-003/29121
(CHARPALI) 		2414009006NRG23040820220326987 07/08/2022 SANATAN SAHU 2414009006WL0018214 SANATAN SAHU 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378571 MR SANATAN SAHU ()
119 PADAMPUR OR-14-009-006-003/29124
(CHARPALI) 		2414009006NRG23040820220326989 07/08/2022 PRAKASH BAGARTTY 2414009006WL0018214 PRAKASH BAGARTTY 00415 SBIN0009647 666 666 Processed 27/08/2022 4229378652 MR PRAKASH BAGARTTI ()
120 PADAMPUR OR-14-009-006-005/24102
(CHARPALI) 		2414009006NRG23040820220326457 07/08/2022 SUKHA MAJHI 2414009006WL0018204 SUKHA MAJHI 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4229378662 MRS SUKHA MAJHI ()
121 PADAMPUR OR-14-009-006-005/24111
(CHARPALI) 		2414009006NRG23040820220326462 07/08/2022 CHANDRABINDU MIRDHA 2414009006WL0018204 CHANDRABINDU MIRDHA 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4229378588 MR CHANDRABINDU MIRDHA ()
122 PADAMPUR OR-14-009-006-005/24113
(CHARPALI) 		2414009006NRG23040820220326468 07/08/2022 RUASABA MIRDHA 2414009006WL0018204 RUASABA MIRDHA 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4229378671 MR RUSHAV MIRDHA ()
123 PADAMPUR OR-14-009-006-005/24114
(CHARPALI) 		2414009006NRG23040820220326471 07/08/2022 GHASIRAM KUMBHAR 2414009006WL0018204 GHASIRAM KUMBHAR 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4229378668 MR GHASIRAM KUMBHAR ()
124 PADAMPUR OR-14-009-006-005/24115
(CHARPALI) 		2414009006NRG23040820220326473 07/08/2022 RENKU HATI 2414009006WL0018204 RENKU HATI 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4229378669 MR RENGU HATI ()
125 PADAMPUR OR-14-009-006-005/24120
(CHARPALI) 		2414009006NRG23040820220326479 07/08/2022 LEKRU KUMBHAR 2414009006WL0018204 LEKRU KUMBHAR 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4229378670 MR LEKRU KUMBHAR ()
126 PADAMPUR OR-14-009-006-005/24121
(CHARPALI) 		2414009006NRG23040820220326480 07/08/2022 ANIRUBDHA PADHAN 2414009006WL0018204 ANIRUBDHA PADHAN 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4229378630 MR ANIRUBDHHA PADHAN ()
127 PADAMPUR OR-14-009-006-005/24121
(CHARPALI) 		2414009006NRG23040820220326481 07/08/2022 BILASINI PRADHAN 2414009006WL0018204 BILASINI PRADHAN 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4229378598 MS BILASINI PRADHAN ()
128 PADAMPUR OR-14-009-006-005/24126
(CHARPALI) 		2414009006NRG23040820220326482 07/08/2022 TOSHARAM MIRDHA 2414009006WL0018204 TOSHARAM MIRDHA 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4229378613 MR TOSHARAM MIRDHA ()
129 PADAMPUR OR-14-009-006-005/24128
(CHARPALI) 		2414009006NRG23040820220326485 07/08/2022 GANESH KUMARI SAHU 2414009006WL0018204 GANESH KUMARI SAHU 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4229378617 MRS GANESHKUMARI SAHU ()
130 PADAMPUR OR-14-009-006-005/24130
(CHARPALI) 		2414009006NRG23040820220326486 07/08/2022 UPESAR MIRDHA 2414009006WL0018204 UPESAR MIRDHA 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4229378681 MR UPESAR MIRDHA ()
131 PADAMPUR OR-14-009-006-005/24136
(CHARPALI) 		2414009006NRG23040820220326489 07/08/2022 PRAKASH HATI 2414009006WL0018204 PRAKASH HATI 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4229378597 MR PRAKASH HATI ()
132 PADAMPUR OR-14-009-006-005/28993
(CHARPALI) 		2414009006NRG23040820220326495 07/08/2022 LALA MAHANANDA 2414009006WL0018204 LALA MAHANANDA 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4229378603 MR LALA MAHANAND ()
133 PADAMPUR OR-14-009-006-005/29031
(CHARPALI) 		2414009006NRG23040820220326497 07/08/2022 RAMESH KUMBHAR 2414009006WL0018204 RAMESH KUMBHAR 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4229378644 MR RAMESH KUMBHAR ()
134 PADAMPUR OR-14-009-006-005/29034
(CHARPALI) 		2414009006NRG23040820220326498 07/08/2022 ARJUN KUMBHAR 2414009006WL0018204 ARJUN KUMBHAR 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4229378574 MR ARJUN KUMBHAR ()
135 PADAMPUR OR-14-009-006-005/29035
(CHARPALI) 		2414009006NRG23040820220326500 07/08/2022 GITANJALI SAHU 2414009006WL0018204 GITANJALI SAHU 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4229378611 MS GITANJALI SAHU ()
136 PADAMPUR OR-14-009-006-005/29035
(CHARPALI) 		2414009006NRG23040820220326499 07/08/2022 SUDHIR SAHU 2414009006WL0018204 SUDHIR SAHU 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4229378591 MS GITANJALI SAHU ()
137 PADAMPUR OR-14-009-006-005/29039
(CHARPALI) 		2414009006NRG23040820220326504 07/08/2022 BALABHADRA PRADHAN 2414009006WL0018204 BALABHADRA PRADHAN 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4229378596 MR BALABHADRA PRADHAN ()
SubTotal 100566 100566
138 PADAMPUR OR-14-009-006-003/28982
(CHARPALI) 		2414009006NRG23040820220326972 07/08/2022 BEDABARA DHARUA 2414009006WL0018214 BEDABARA DHARUA 00415 SBIN0013621 666 666 Processed 27/08/2022 4229378605 MR BEDABARA DHARUA ()
139 PADAMPUR OR-14-009-006-003/29059
(CHARPALI) 		2414009006NRG23040820220326983 07/08/2022 DAYASINDHU BAGARTTY 2414009006WL0018214 DAYASINDHU BAGARTTY 00415 SBIN0013621 666 666 Processed 27/08/2022 4229378604 MR DAYASINDHU BAGARTTI ()
140 PADAMPUR OR-14-009-006-010/19255
(CHARPALI) 		2414009006NRG23040820220326558 07/08/2022 SANATANA RANA 2414009006WL0018205 SANATANA RANA 00415 SBIN0013621 1554 1554 Processed 27/08/2022 4229378608 MR SANATANA RANA ()
SubTotal 2886 2886
141 PADAMPUR OR-14-009-006-003/28984
(CHARPALI) 		2414009006NRG23040820220326975 07/08/2022 BYASADEV DHARUA 2414009006WL0018214 BYASADEV DHARUA 00462 UCBA0002332 666 666 Processed 27/08/2022 4229378607 BYASADEV DHARUA ()
142 PADAMPUR OR-14-009-006-003/29123
(CHARPALI) 		2414009006NRG23040820220326988 07/08/2022 KISHORI DHARUA 2414009006WL0018214 KISHORI DHARUA 00462 UCBA0002332 444 444 Processed 27/08/2022 4229378606 KISHORI DHARUA ()
SubTotal 1110 1110
Total 140748 140748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_070822FTO_439923 Bank of Baroda BARB0PADMAP Padmapur 23976
2 PADAMPUR OR2414009006_070822FTO_439923 Indian Bank IDIB000S049 SAMBALPUR 1554
3 PADAMPUR OR2414009006_070822FTO_439923 State Bank of India SBIN0001322 PADAMPUR 10656
4 PADAMPUR OR2414009006_070822FTO_439923 State Bank of India SBIN0009647 DIPTIPUR 100566
5 PADAMPUR OR2414009006_070822FTO_439923 State Bank of India SBIN0013621 PADAMPUR EVENING 2886
6 PADAMPUR OR2414009006_070822FTO_439923 UCO Bank UCBA0002332 PADAMPUR 1110

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