Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:50:53 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429009001_200922FTO_578443
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 Padmapur OR-29-009-001-001/1-A
(AKHUSINGI) 		2429009001NRG23180920220583130 20/09/2022 MAJHI PENTAA 2429009001WL0028102 MAJHI PENTAA 00177 IOBA0000483 3108 3108 Processed 23/09/2022 4932385640 MAJHI PENTAA ()
2 Padmapur OR-29-009-001-001/133999191
(AKHUSINGI) 		2429009001NRG23180920220583222 20/09/2022 SUKANTI BHUYAN 2429009001WL0028107 SUKANTI BHUYAN 00177 IOBA0000483 1078 1078 Processed 23/09/2022 4932385628 SUKANTI BHUYAN ()
3 Padmapur OR-29-009-001-001/133999192
(AKHUSINGI) 		2429009001NRG23180920220583223 20/09/2022 ASINA DANDASENA 2429009001WL0028107 ASINA DANDASENA 00177 IOBA0000483 1078 1078 Processed 23/09/2022 4932385636 ASINA DANDASENA ()
4 Padmapur OR-29-009-001-001/133999223
(AKHUSINGI) 		2429009001NRG23180920220583226 20/09/2022 GANGA MUTIKA 2429009001WL0028107 GANGA MUTIKA 00177 IOBA0000483 1078 1078 Processed 23/09/2022 4932385629 GANGA MUTIKA ()
5 Padmapur OR-29-009-001-001/134002
(AKHUSINGI) 		2429009001NRG23180920220583227 20/09/2022 Kunti Nayak 2429009001WL0028107 Kunti Nayak 00177 IOBA0000483 1078 1078 Processed 23/09/2022 4932385697 Kunti Nayak ()
6 Padmapur OR-29-009-001-001/15484
(AKHUSINGI) 		2429009001NRG23180920220583113 20/09/2022 Mamini kar 2429009001WL0028101 Mamini kar 00177 IOBA0000483 3552 3552 Processed 23/09/2022 4932385632 Mamini kar ()
7 Padmapur OR-29-009-001-001/4194
(AKHUSINGI) 		2429009001NRG23180920220583231 20/09/2022 JAMUNA SAHU 2429009001WL0028107 JAMUNA SAHU 00177 IOBA0000483 1078 1078 Processed 23/09/2022 4932385621 JAMUNA SAHU ()
8 Padmapur OR-29-009-001-001/4194
(AKHUSINGI) 		2429009001NRG23180920220583232 20/09/2022 RAJALAXMI SAHU 2429009001WL0028107 RAJALAXMI SAHU 00177 IOBA0000483 1078 1078 Processed 23/09/2022 4932385622 RAJALAXMI SAHU ()
9 Padmapur OR-29-009-001-001/4235
(AKHUSINGI) 		2429009001NRG23180920220583137 20/09/2022 RAJESWARI DALEI 2429009001WL0028102 RAJESWARI DALEI 00177 IOBA0000483 3108 3108 Processed 23/09/2022 4932385699 RAJESWARI DALEI ()
10 Padmapur OR-29-009-001-002/14081
(AKHUSINGI) 		2429009001NRG23180920220583234 20/09/2022 PURNA CHANDRA SABAR 2429009001WL0028108 PURNA CHANDRA SABAR 00177 IOBA0000483 1554 1554 Processed 23/09/2022 4932385641 PURNA CHANDRA SABAR ()
11 Padmapur OR-29-009-001-002/15533
(AKHUSINGI) 		2429009001NRG23180920220583239 20/09/2022 KALABATI SABAR 2429009001WL0028108 KALABATI SABAR 00177 IOBA0000483 1554 1554 Processed 23/09/2022 4932385619 KALABATI SABAR ()
12 Padmapur OR-29-009-001-002/15615
(AKHUSINGI) 		2429009001NRG23180920220583243 20/09/2022 SUBARNA SABAR 2429009001WL0028108 SUBARNA SABAR 00177 IOBA0000483 1332 1332 Processed 23/09/2022 4932385633 SUBARNA SABAR ()
13 Padmapur OR-29-009-001-002/3299
(AKHUSINGI) 		2429009001NRG23180920220583244 20/09/2022 TUMURI 2429009001WL0028108 TUMURI 00177 IOBA0000483 1332 1332 Processed 23/09/2022 4932385638 TUMURI ()
14 Padmapur OR-29-009-001-002/3302
(AKHUSINGI) 		2429009001NRG23180920220583245 20/09/2022 BIRALA KAIBARTA 2429009001WL0028108 BIRALA KAIBARTA 00177 IOBA0000483 1332 1332 Processed 23/09/2022 4932385623 BIRALA KAIBARTA ()
15 Padmapur OR-29-009-001-002/3302
(AKHUSINGI) 		2429009001NRG23180920220583246 20/09/2022 PUSPALATA KAIBARTA 2429009001WL0028108 PUSPALATA KAIBARTA 00177 IOBA0000483 1332 1332 Processed 23/09/2022 4932385635 PUSPALATA KAIBARTA ()
16 Padmapur OR-29-009-001-002/3337
(AKHUSINGI) 		2429009001NRG23180920220583249 20/09/2022 BIDYA SABAR 2429009001WL0028108 BIDYA SABAR 00177 IOBA0000483 1332 1332 Processed 23/09/2022 4932385624 BIDYA SABAR ()
17 Padmapur OR-29-009-001-002/3519
(AKHUSINGI) 		2429009001NRG23180920220583169 20/09/2022 GODABARI SABAT 2429009001WL0028104 GODABARI SABAT 00177 IOBA0000483 3108 3108 Processed 23/09/2022 4932385618 GODABARI SABAT ()
18 Padmapur OR-29-009-001-003/4507
(AKHUSINGI) 		2429009001NRG23180920220583121 20/09/2022 ALAJING ROJANI 2429009001WL0028101 ALAJING ROJANI 00177 IOBA0000483 3552 3552 Processed 23/09/2022 4932385639 ALAJING ROJANI ()
19 Padmapur OR-29-009-001-003/4586910
(AKHUSINGI) 		2429009001NRG23180920220583127 20/09/2022 ALAJINGI BABITA 2429009001WL0028101 ALAJINGI BABITA 00177 IOBA0000483 3552 3552 Processed 23/09/2022 4932385630 ALAJINGI BABITA ()
20 Padmapur OR-29-009-001-003/4641
(AKHUSINGI) 		2429009001NRG23180920220583128 20/09/2022 maliya mahankuda 2429009001WL0028101 maliya mahankuda 00177 IOBA0000483 3552 3552 Processed 23/09/2022 4932385626 maliya mahankuda ()
21 Padmapur OR-29-009-001-004/3826
(AKHUSINGI) 		2429009001NRG23180920220583183 20/09/2022 KISHOR SABAR 2429009001WL0028106 KISHOR SABAR 00177 IOBA0000483 3108 3108 Processed 23/09/2022 4932385698 KISHOR SABAR ()
22 Padmapur OR-29-009-001-005/133935-A
(AKHUSINGI) 		2429009001NRG23180920220583186 20/09/2022 PADMABATI SABAR 2429009001WL0028106 PADMABATI SABAR 00177 IOBA0000483 3108 3108 Processed 23/09/2022 4932385634 PADMABATI SABAR ()
23 Padmapur OR-29-009-001-005/4398
(AKHUSINGI) 		2429009001NRG23180920220583195 20/09/2022 RAJANIPRABHA PAIKA 2429009001WL0028106 RAJANIPRABHA PAIKA 00177 IOBA0000483 3108 3108 Processed 23/09/2022 4932385625 RAJANIPRABHA PAIKA ()
24 Padmapur OR-29-009-001-005/4419
(AKHUSINGI) 		2429009001NRG23180920220583201 20/09/2022 SUBHADRA SABAR 2429009001WL0028106 SUBHADRA SABAR 00177 IOBA0000483 3108 3108 Processed 23/09/2022 4932385631 SUBHADRA SABAR ()
25 Padmapur OR-29-009-001-005/4429
(AKHUSINGI) 		2429009001NRG23180920220583205 20/09/2022 BHAGYABATI SAMANTA 2429009001WL0028106 BHAGYABATI SAMANTA 00177 IOBA0000483 3108 3108 Processed 23/09/2022 4932385620 BHAGYABATI SAMANTA ()
26 Padmapur OR-29-009-001-005/4446
(AKHUSINGI) 		2429009001NRG23180920220583210 20/09/2022 DAMYANTHI SABAR 2429009001WL0028106 DAMYANTHI SABAR 00177 IOBA0000483 3108 3108 Processed 23/09/2022 4932385627 DAMYANTHI SABAR ()
27 Padmapur OR-29-009-001-005/4454-A
(AKHUSINGI) 		2429009001NRG23180920220583215 20/09/2022 KALYANI SABAR 2429009001WL0028106 KALYANI SABAR 00177 IOBA0000483 3108 3108 Processed 23/09/2022 4932385637 KALYANI SABAR ()
SubTotal 61524 61524
28 Padmapur OR-29-009-001-001/1-A
(AKHUSINGI) 		2429009001NRG23180920220583129 20/09/2022 MAJHI KANTAMA 2429009001WL0028102 MAJHI KANTAMA 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385649 MRS MAJHI KANTAMA ()
29 Padmapur OR-29-009-001-001/133999193
(AKHUSINGI) 		2429009001NRG23180920220583224 20/09/2022 RAJESH SABAR 2429009001WL0028107 RAJESH SABAR 00415 SBIN0010931 1078 1078 Processed 23/09/2022 4932385683 MR RAJESH SABAR ()
30 Padmapur OR-29-009-001-001/133999222
(AKHUSINGI) 		2429009001NRG23180920220583225 20/09/2022 PAPULU KOTESWAR RAO 2429009001WL0028107 PAPULU KOTESWAR RAO 00415 SBIN0010931 1078 1078 Processed 23/09/2022 4932385651 MR PAPULU KOTESWAR RAO ()
31 Padmapur OR-29-009-001-001/15447
(AKHUSINGI) 		2429009001NRG23180920220583112 20/09/2022 NAMITA MOHAPATRA 2429009001WL0028101 NAMITA MOHAPATRA 00415 SBIN0010931 3552 3552 Processed 23/09/2022 4932385673 MRS NAMITA MAHAPATRA ()
32 Padmapur OR-29-009-001-001/15448
(AKHUSINGI) 		2429009001NRG23180920220583230 20/09/2022 AMIR KUMAR PANDA 2429009001WL0028107 AMIR KUMAR PANDA 00415 SBIN0010931 1078 1078 Processed 23/09/2022 4932385668 MR AMIR KUMAR PANDA ()
33 Padmapur OR-29-009-001-001/4215
(AKHUSINGI) 		2429009001NRG23180920220583118 20/09/2022 MANIKESWAR GOUDA 2429009001WL0028101 MANIKESWAR GOUDA 00415 SBIN0010931 3552 3552 Processed 23/09/2022 4932385696 MR MONIKESWER GOUDO ()
34 Padmapur OR-29-009-001-001/4270
(AKHUSINGI) 		2429009001NRG23180920220583138 20/09/2022 SAROJ KUMAR PARIDALA 2429009001WL0028102 SAROJ KUMAR PARIDALA 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385646 MR SORAJ KUMAR PORIDALA ()
35 Padmapur OR-29-009-001-002/14074
(AKHUSINGI) 		2429009001NRG23180920220583233 20/09/2022 PRABHAT PARIDALA 2429009001WL0028108 PRABHAT PARIDALA 00415 SBIN0010931 1554 1554 Processed 23/09/2022 4932385644 MR PRABHAT KUMAR PARIDALA ()
36 Padmapur OR-29-009-001-002/14081
(AKHUSINGI) 		2429009001NRG23180920220583237 20/09/2022 USHA SABAR 2429009001WL0028108 USHA SABAR 00415 SBIN0010931 1554 1554 Processed 23/09/2022 4932385678 MISS USHA SABAR ()
37 Padmapur OR-29-009-001-002/14963
(AKHUSINGI) 		2429009001NRG23180920220583159 20/09/2022 PRADIP KUMAR MAHAPATRA 2429009001WL0028104 PRADIP KUMAR MAHAPATRA 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385672 MR PRADEEP KUMAR MAHAPATRA ()
38 Padmapur OR-29-009-001-002/14965
(AKHUSINGI) 		2429009001NRG23180920220583160 20/09/2022 Nabin Chandra Behera 2429009001WL0028104 Nabin Chandra Behera 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385648 MR NABIN CHANDRA BEHERA ()
39 Padmapur OR-29-009-001-002/14966
(AKHUSINGI) 		2429009001NRG23180920220583162 20/09/2022 HEMALATA PARIDALA 2429009001WL0028104 HEMALATA PARIDALA 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385654 MRS HEMALATA PARIDALA ()
40 Padmapur OR-29-009-001-002/14966
(AKHUSINGI) 		2429009001NRG23180920220583161 20/09/2022 PRAPULLA PARIDALA 2429009001WL0028104 PRAPULLA PARIDALA 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385645 MR PRAFULLA KUMAR PARIDALA ()
41 Padmapur OR-29-009-001-002/15589
(AKHUSINGI) 		2429009001NRG23180920220583241 20/09/2022 USHA PALAKA 2429009001WL0028108 USHA PALAKA 00415 SBIN0010931 1554 1554 Processed 23/09/2022 4932385693 MRS USHA PALAKA ()
42 Padmapur OR-29-009-001-002/15615
(AKHUSINGI) 		2429009001NRG23180920220583242 20/09/2022 PRASANT SABAR 2429009001WL0028108 PRASANT SABAR 00415 SBIN0010931 1554 1554 Processed 23/09/2022 4932385670 MR PRASANTA SABAR ()
43 Padmapur OR-29-009-001-002/3336
(AKHUSINGI) 		2429009001NRG23180920220583247 20/09/2022 SUKUMARI SABAR 2429009001WL0028108 SUKUMARI SABAR 00415 SBIN0010931 1332 1332 Processed 23/09/2022 4932385679 MRS SUKUMARI SABAR ()
44 Padmapur OR-29-009-001-002/3337
(AKHUSINGI) 		2429009001NRG23180920220583248 20/09/2022 MUNA SABAR 2429009001WL0028108 MUNA SABAR 00415 SBIN0010931 1332 1332 Processed 23/09/2022 4932385685 MR MUNA SABAR ()
45 Padmapur OR-29-009-001-002/3391
(AKHUSINGI) 		2429009001NRG23180920220583165 20/09/2022 SUDEBA BIDIKA 2429009001WL0028104 SUDEBA BIDIKA 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385656 MR SUDEB BIDIKA ()
46 Padmapur OR-29-009-001-002/3414
(AKHUSINGI) 		2429009001NRG23180920220583252 20/09/2022 SUMUTA 2429009001WL0028108 SUMUTA 00415 SBIN0010931 1332 1332 Processed 23/09/2022 4932385690 MRS SUNAMANI SABAR ()
47 Padmapur OR-29-009-001-002/3435
(AKHUSINGI) 		2429009001NRG23180920220583166 20/09/2022 TANGUDU SWATI 2429009001WL0028104 TANGUDU SWATI 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385689 MRS TANGUDU SWATI ()
48 Padmapur OR-29-009-001-002/3519
(AKHUSINGI) 		2429009001NRG23180920220583170 20/09/2022 RAJESH KUMAR SABAT 2429009001WL0028104 RAJESH KUMAR SABAT 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385655 MR RAKESH KUMAR SABAT ()
49 Padmapur OR-29-009-001-002/3531
(AKHUSINGI) 		2429009001NRG23180920220583171 20/09/2022 KRUSHNAPRIYA SABAT 2429009001WL0028104 KRUSHNAPRIYA SABAT 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385688 MRS KRUSHNA PRIYA SABAT ()
50 Padmapur OR-29-009-001-002/3571
(AKHUSINGI) 		2429009001NRG23180920220583173 20/09/2022 ODI AMRABATI 2429009001WL0028104 ODI AMRABATI 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385647 MRS AMARABATI ODI ()
51 Padmapur OR-29-009-001-002/4586995
(AKHUSINGI) 		2429009001NRG23180920220583174 20/09/2022 KALPANA SETHI 2429009001WL0028104 KALPANA SETHI 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385669 MRS KALPANA SETHI ()
52 Padmapur OR-29-009-001-002/4586996
(AKHUSINGI) 		2429009001NRG23180920220583175 20/09/2022 ashok kumar cheti 2429009001WL0028104 ashok kumar cheti 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385650 MR ASHOK KUMAR SETHI ()
53 Padmapur OR-29-009-001-002/4586998
(AKHUSINGI) 		2429009001NRG23180920220583176 20/09/2022 DEEPAK PIRIPAKA 2429009001WL0028104 DEEPAK PIRIPAKA 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385674 MR DIPAK PIRIPAKA ()
54 Padmapur OR-29-009-001-003/133999206
(AKHUSINGI) 		2429009001NRG23180920220583119 20/09/2022 KOSINGA GOWTHAMI 2429009001WL0028101 KOSINGA GOWTHAMI 00415 SBIN0010931 3552 3552 Processed 23/09/2022 4932385687 MRS KOSINGA GOWTHAMI ()
55 Padmapur OR-29-009-001-003/14073
(AKHUSINGI) 		2429009001NRG23180920220583120 20/09/2022 BOMALA ANKTI 2429009001WL0028101 BOMALA ANKTI 00415 SBIN0010931 3552 3552 Processed 23/09/2022 4932385652 MR ENKATI BOMALI ()
56 Padmapur OR-29-009-001-003/4586888
(AKHUSINGI) 		2429009001NRG23180920220583124 20/09/2022 NOTUGADA ANANTA 2429009001WL0028101 NOTUGADA ANANTA 00415 SBIN0010931 3552 3552 Processed 23/09/2022 4932385643 MR ANANTA NOTUGADA ()
57 Padmapur OR-29-009-001-003/4586888
(AKHUSINGI) 		2429009001NRG23180920220583125 20/09/2022 NOTUGADA LACHIMI 2429009001WL0028101 NOTUGADA LACHIMI 00415 SBIN0010931 3552 3552 Processed 23/09/2022 4932385667 MS NATHUGADDA LAKSHMI ()
58 Padmapur OR-29-009-001-003/4586888
(AKHUSINGI) 		2429009001NRG23180920220583126 20/09/2022 Notugada Srabanti 2429009001WL0028101 Notugada Srabanti 00415 SBIN0010931 3552 3552 Processed 23/09/2022 4932385691 MISS N SRABANTI ()
59 Padmapur OR-29-009-001-004/3826
(AKHUSINGI) 		2429009001NRG23180920220583184 20/09/2022 MANDODORI SABAR 2429009001WL0028106 MANDODORI SABAR 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385662 MRS MANDODHARI SABAR ()
60 Padmapur OR-29-009-001-004/5005
(AKHUSINGI) 		2429009001NRG23180920220583185 20/09/2022 SARAJINI GOMANGO 2429009001WL0028106 SARAJINI GOMANGO 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385695 MRS SARAJINI GAMANGA ()
61 Padmapur OR-29-009-001-005/14025
(AKHUSINGI) 		2429009001NRG23180920220583187 20/09/2022 KANTARUNI sabar 2429009001WL0028106 KANTARUNI sabar 00415 SBIN0010931 3108 3108 Rejected 23/09/2022 4932385663 No Such Account
62 Padmapur OR-29-009-001-005/4367
(AKHUSINGI) 		2429009001NRG23180920220583188 20/09/2022 BANDHU 2429009001WL0028106 BANDHU 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385660 MS KUPENI SABAR ()
63 Padmapur OR-29-009-001-005/4367
(AKHUSINGI) 		2429009001NRG23180920220583189 20/09/2022 KUPENI SABAR 2429009001WL0028106 KUPENI SABAR 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385661 MS KUPENI SABAR ()
64 Padmapur OR-29-009-001-005/4389
(AKHUSINGI) 		2429009001NRG23180920220583191 20/09/2022 PRAMILA SABAR 2429009001WL0028106 PRAMILA SABAR 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385694 MRS PRAMILA SABAR ()
65 Padmapur OR-29-009-001-005/4391
(AKHUSINGI) 		2429009001NRG23180920220583192 20/09/2022 MRUGA SABAR 2429009001WL0028106 MRUGA SABAR 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385664 MR MRUG SABAR ()
66 Padmapur OR-29-009-001-005/4396
(AKHUSINGI) 		2429009001NRG23180920220583193 20/09/2022 DYIARAJA sAMONTA 2429009001WL0028106 DYIARAJA sAMONTA 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385642 MR DYIJARAJ SAMANT ()
67 Padmapur OR-29-009-001-005/4401
(AKHUSINGI) 		2429009001NRG23180920220583198 20/09/2022 AKSHYA SABAR 2429009001WL0028106 AKSHYA SABAR 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385686 MR AKSHYA SABAR ()
68 Padmapur OR-29-009-001-005/4401
(AKHUSINGI) 		2429009001NRG23180920220583196 20/09/2022 GANGADHAR SABAR 2429009001WL0028106 GANGADHAR SABAR 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385682 MR GANGA SABAR ()
69 Padmapur OR-29-009-001-005/4401
(AKHUSINGI) 		2429009001NRG23180920220583197 20/09/2022 NARENDRA SABAR 2429009001WL0028106 NARENDRA SABAR 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385681 MR NARENDRA SABAR ()
70 Padmapur OR-29-009-001-005/4412
(AKHUSINGI) 		2429009001NRG23180920220583200 20/09/2022 JAYANNTI SABAR 2429009001WL0028106 JAYANNTI SABAR 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385692 MRS JAYANTI SABAR ()
71 Padmapur OR-29-009-001-005/4419
(AKHUSINGI) 		2429009001NRG23180920220583202 20/09/2022 ARUNA SABAR 2429009001WL0028106 ARUNA SABAR 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385665 MR TUKUNA SABAR ()
72 Padmapur OR-29-009-001-005/4419
(AKHUSINGI) 		2429009001NRG23180920220583203 20/09/2022 TRUKUNA SABAR 2429009001WL0028106 TRUKUNA SABAR 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385666 MR TUKUNA SABAR ()
73 Padmapur OR-29-009-001-005/4429
(AKHUSINGI) 		2429009001NRG23180920220583206 20/09/2022 AMARSINGH SAMANTA 2429009001WL0028106 AMARSINGH SAMANTA 00415 SBIN0010931 3108 3108 Rejected 23/09/2022 4932385684 No Such Account
74 Padmapur OR-29-009-001-005/4429
(AKHUSINGI) 		2429009001NRG23180920220583204 20/09/2022 GHANASYAMA SAMANTA 2429009001WL0028106 GHANASYAMA SAMANTA 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385671 MR GHANASHYAM SAMANT ()
75 Padmapur OR-29-009-001-005/4429
(AKHUSINGI) 		2429009001NRG23180920220583207 20/09/2022 RAMAKANTA SAMANTA 2429009001WL0028106 RAMAKANTA SAMANTA 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385657 MR RAMAKANT SAMANT ()
76 Padmapur OR-29-009-001-005/4433
(AKHUSINGI) 		2429009001NRG23180920220583208 20/09/2022 NARASINGHA SABAR 2429009001WL0028106 NARASINGHA SABAR 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385680 MS SHANTILATA SHABAR ()
77 Padmapur OR-29-009-001-005/4447
(AKHUSINGI) 		2429009001NRG23180920220583213 20/09/2022 khakesa sabar 2429009001WL0028106 khakesa sabar 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385658 MR KHAKESH SABAR ()
78 Padmapur OR-29-009-001-005/4468
(AKHUSINGI) 		2429009001NRG23180920220583217 20/09/2022 SABHABATI SABAR 2429009001WL0028106 SABHABATI SABAR 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385659 MS SABHABATI SABAR ()
79 Padmapur OR-29-009-001-005/4586929
(AKHUSINGI) 		2429009001NRG23180920220583218 20/09/2022 DUSHASANA SABAR 2429009001WL0028106 DUSHASANA SABAR 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385653 MR DUSHASAN SABAR ()
80 Padmapur OR-29-009-001-005/4586929
(AKHUSINGI) 		2429009001NRG23180920220583219 20/09/2022 SASMITA SABAR 2429009001WL0028106 SASMITA SABAR 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385677 MR SASMITA SABAR ()
81 Padmapur OR-29-009-001-005/5007-A
(AKHUSINGI) 		2429009001NRG23180920220583220 20/09/2022 SHYAM SABAR 2429009001WL0028106 SHYAM SABAR 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385675 MRS SITA SABAR ()
82 Padmapur OR-29-009-001-005/5007-A
(AKHUSINGI) 		2429009001NRG23180920220583221 20/09/2022 SITA SABAR 2429009001WL0028106 SITA SABAR 00415 SBIN0010931 3108 3108 Processed 23/09/2022 4932385676 MRS SITA SABAR ()
SubTotal 156414 156414
83 Padmapur OR-29-009-001-005/4468
(AKHUSINGI) 		2429009001NRG23180920220583216 20/09/2022 GOVARDHAN SABAR 2429009001WL0028106 GOVARDHAN SABAR 00468 UBIN0574848 3108 3108 Processed 23/09/2022 4932385703 GOVARDHAN SABAR ()
SubTotal 3108 3108
84 Padmapur OR-29-009-001-002/3385
(AKHUSINGI) 		2429009001NRG23180920220583163 20/09/2022 BENITA BIDIKA 2429009001WL0028104 BENITA BIDIKA 00474 SBIN0RRUKGB 3108 3108 Processed 23/09/2022 4932385700 BENITA BIDIKA ()
85 Padmapur OR-29-009-001-005/4396
(AKHUSINGI) 		2429009001NRG23180920220583194 20/09/2022 minati samonta 2429009001WL0028106 minati samonta 00474 SBIN0RRUKGB 3108 3108 Processed 23/09/2022 4932385701 minati samonta ()
86 Padmapur OR-29-009-001-005/4447
(AKHUSINGI) 		2429009001NRG23180920220583214 20/09/2022 NARESH SABAR 2429009001WL0028106 NARESH SABAR 00474 SBIN0RRUKGB 3108 3108 Processed 23/09/2022 4932385702 NARESH SABAR ()
SubTotal 9324 9324
Total 230370 230370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmapur OR2429009001_200922FTO_578443 Indian Overseas Bank IOBA0000483 IOB,Padmapur,Rayagada 1554
2 Padmapur OR2429009001_200922FTO_578443 Indian Overseas Bank IOBA0000483 PADMAPUR 59970
3 Padmapur OR2429009001_200922FTO_578443 State Bank of India SBIN0010931 PADMAPUR 156414
4 Padmapur OR2429009001_200922FTO_578443 Union Bank of India UBIN0574848 GUNUPUR 3108
5 Padmapur OR2429009001_200922FTO_578443 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAPUR,RAYAGADA 9324

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