Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:22:49 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006006_091222APB_FTO_878950
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 BARGAON OR-02-006-006-003/16376
(FULABARI) 		2402006006NRG23091220221350330 09/12/2022 KALAKAR MAJHI 2402006006WL0077211 KALAKAR MAJHI 00354 PUNB0599100 444 444 Processed 17/12/2022 7288786345 KALAKAR MAJHI PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-006-003/1641659
(FULABARI) 		2402006006NRG23091220221350343 09/12/2022 MR ASWINI SA 2402006006WL0077211 MR ASWINI SA 00354 PUNB0599100 444 444 Processed 17/12/2022 7288786346 MR ASHWINI SA STATE BANK OF INDIA(508548)
SubTotal 888 888
3 BARGAON OR-02-006-006-002/16362
(FULABARI) 		2402006006NRG23091220221350373 09/12/2022 Mrs. MALLI KISAN 2402006006WL0077212 Mrs. MALLI KISAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786294 MRS MALLI KISAN STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-006-002/16363
(FULABARI) 		2402006006NRG23091220221350374 09/12/2022 BADHABARI BARHA 2402006006WL0077212 BADHABARI BARHA 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786275 MRS BADHA BARI BARHA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-006-002/16364
(FULABARI) 		2402006006NRG23091220221350375 09/12/2022 Mr.PRAMOD KHADIA 2402006006WL0077212 Mr.PRAMOD KHADIA 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786336 MR PRAMOD KHADIA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-006-002/16395
(FULABARI) 		2402006006NRG23091220221350376 09/12/2022 Mrs.JEMA KUJUR 2402006006WL0077212 Mrs.JEMA KUJUR 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786293 MRS JEMA KUJUR STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-006-002/16399
(FULABARI) 		2402006006NRG23091220221350378 09/12/2022 Mrs. BUDHESWARI MAJHI 2402006006WL0077212 Mrs. BUDHESWARI MAJHI 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786308 MRS BUDHESWARI MAJHI STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-006-002/16400
(FULABARI) 		2402006006NRG23091220221350379 09/12/2022 JAGADISH MAJHI 2402006006WL0077212 JAGADISH MAJHI 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786291 MR JAGADISH MAJHI STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-006-002/164076
(FULABARI) 		2402006006NRG23091220221350380 09/12/2022 Mr SRIKANTA KISHAN 2402006006WL0077212 Mr SRIKANTA KISHAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786335 SRIKANTA KISHAN STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-006-002/164087
(FULABARI) 		2402006006NRG23091220221350381 09/12/2022 Mrs BANITA KAMAR 2402006006WL0077212 Mrs BANITA KAMAR 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786340 MRS BANITA KAMAR STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-006-002/164088
(FULABARI) 		2402006006NRG23091220221350382 09/12/2022 DUBARAJ KAMAR 2402006006WL0077212 DUBARAJ KAMAR 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786306 MR DUBARAJ KAMAR STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-006-002/164095
(FULABARI) 		2402006006NRG23091220221350383 09/12/2022 Mrs TARULATA BARIHA 2402006006WL0077212 Mrs TARULATA BARIHA 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786311 MRS TARULATA BARIHA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-006-002/164106
(FULABARI) 		2402006006NRG23091220221350384 09/12/2022 Mr BIJAY KUJUR 2402006006WL0077212 Mr BIJAY KUJUR 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786334 MR BIJAYA KUJUR STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-006-002/1641704
(FULABARI) 		2402006006NRG23091220221350385 09/12/2022 SUKANTI NAIK 2402006006WL0077212 SUKANTI NAIK 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786343 SUKANTI NAIK UCO BANK(607066)
15 BARGAON OR-02-006-006-002/1641709
(FULABARI) 		2402006006NRG23091220221350386 09/12/2022 Mrs GITIKA BHANDA 2402006006WL0077212 Mrs GITIKA BHANDA 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786344 GITIKA BHOI INDIAN OVERSEAS BANK(508541)
16 BARGAON OR-02-006-006-002/2628
(FULABARI) 		2402006006NRG23091220221350387 09/12/2022 Parbati Kamar 2402006006WL0077212 Parbati Kamar 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786285 PARBATI KAMAR W/O-BAILASURU KAMAR PUNJAB NATIONAL BANK(508568)
17 BARGAON OR-02-006-006-002/2630
(FULABARI) 		2402006006NRG23091220221350388 09/12/2022 RUSHI KHADIA 2402006006WL0077212 RUSHI KHADIA 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786270 MR RUSI KHADIA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-006-002/2634
(FULABARI) 		2402006006NRG23091220221350389 09/12/2022 DEBANANDA KAMAR 2402006006WL0077212 DEBANANDA KAMAR 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786268 MR DEBANAND KAMAR STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-006-002/2636
(FULABARI) 		2402006006NRG23091220221350390 09/12/2022 BUTA KHADIA 2402006006WL0077212 BUTA KHADIA 00415 SBIN0003152 222 222 Processed 17/12/2022 7288786337 BUTA KHADIA PUNJAB NATIONAL BANK(508568)
20 BARGAON OR-02-006-006-002/2637
(FULABARI) 		2402006006NRG23091220221350391 09/12/2022 BENU DHAR KAMAR 2402006006WL0077212 BENU DHAR KAMAR 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786266 MR BENUDHAR KAMAR STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-006-002/2640
(FULABARI) 		2402006006NRG23091220221350392 09/12/2022 SRIDHAR KAMAR 2402006006WL0077212 SRIDHAR KAMAR 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786267 MR SRIDHAR KAMAR STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-006-002/2642
(FULABARI) 		2402006006NRG23091220221350393 09/12/2022 LAXMAN KAMAR 2402006006WL0077212 LAXMAN KAMAR 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786264 MR LAKSHMAN KAMAR STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-006-002/2646
(FULABARI) 		2402006006NRG23091220221350395 09/12/2022 SUKANTI BHISAL 2402006006WL0077212 SUKANTI BHISAL 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786332 MR SUKANTI BHAISAL STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-006-002/2646
(FULABARI) 		2402006006NRG23091220221350394 09/12/2022 UTTAM BHISAL 2402006006WL0077212 UTTAM BHISAL 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786265 MR UTTAM BHAISAL STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-006-002/2652-A
(FULABARI) 		2402006006NRG23091220221350396 09/12/2022 DILESWARI BHAISAL 2402006006WL0077212 DILESWARI BHAISAL 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786302 MRS DILESWARI BHAISAL STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-006-002/2664
(FULABARI) 		2402006006NRG23091220221350397 09/12/2022 Miss RASHMIREKHA KISHAN 2402006006WL0077212 Miss RASHMIREKHA KISHAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786319 MISS RASHMIREKHA KISHAN STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-006-002/2667
(FULABARI) 		2402006006NRG23091220221350398 09/12/2022 Mrs JEMA NAIK 2402006006WL0077212 Mrs JEMA NAIK 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786320 MRS JEMA NAIK STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-006-002/2667-A
(FULABARI) 		2402006006NRG23091220221350399 09/12/2022 Mr.ANADI NAIK 2402006006WL0077212 Mr.ANADI NAIK 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786329 MR ANADI NAIK STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-006-002/2668
(FULABARI) 		2402006006NRG23091220221350400 09/12/2022 DUTIA KISHAN 2402006006WL0077212 DUTIA KISHAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786269 MR DUTIA KISHAN STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-006-002/2669
(FULABARI) 		2402006006NRG23091220221350401 09/12/2022 Mrs.SANJUKTA BARIHA 2402006006WL0077212 Mrs.SANJUKTA BARIHA 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786347 MRS SANJUKTA BARIHA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-006-002/2682
(FULABARI) 		2402006006NRG23091220221350402 09/12/2022 Sadhani Kisan 2402006006WL0077212 Sadhani Kisan 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786282 MRS SADHANI KISAN STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-006-002/2687
(FULABARI) 		2402006006NRG23091220221350403 09/12/2022 SANJITA KISHAN 2402006006WL0077212 SANJITA KISHAN 00415 SBIN0003152 222 222 Processed 17/12/2022 7288786292 MRS SANJITA KISHAN STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-006-002/2692
(FULABARI) 		2402006006NRG23091220221350404 09/12/2022 Mr. MUKTESWAR BARIHA 2402006006WL0077212 Mr. MUKTESWAR BARIHA 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786263 MR MUKTESWAR BARIHA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-006-002/2693
(FULABARI) 		2402006006NRG23091220221350405 09/12/2022 Chandramani Kujur 2402006006WL0077212 Chandramani Kujur 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786281 MR CHANDRAMANI KUJUR STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-006-002/2695
(FULABARI) 		2402006006NRG23091220221350406 09/12/2022 Shri SUSHIL BHANDA 2402006006WL0077212 Shri SUSHIL BHANDA 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786339 SHRI SUSHIL BHANDA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-006-002/2698
(FULABARI) 		2402006006NRG23091220221350407 09/12/2022 Mr. NABAGHANA BHANDA 2402006006WL0077212 Mr. NABAGHANA BHANDA 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786278 MR NABAGHANA BHANDA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-006-002/2699
(FULABARI) 		2402006006NRG23091220221350408 09/12/2022 Miss. TULA BHAISAL 2402006006WL0077212 Miss. TULA BHAISAL 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786323 MISS TULA BHAISAL STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-006-002/2705
(FULABARI) 		2402006006NRG23091220221350409 09/12/2022 Mr JAGANNATH KISAN 2402006006WL0077212 Mr JAGANNATH KISAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786287 MR JAGANNATH KISAN STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-006-002/2707
(FULABARI) 		2402006006NRG23091220221350410 09/12/2022 Santosh khadia 2402006006WL0077212 Santosh khadia 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786284 MR SANTOSH KHADIA STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-006-002/2717
(FULABARI) 		2402006006NRG23091220221350411 09/12/2022 RAMAKANTA KISAN 2402006006WL0077212 RAMAKANTA KISAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786277 MR RAMAKANTA KISAN STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-006-002/2718
(FULABARI) 		2402006006NRG23091220221350412 09/12/2022 Mr. JALADHAR BHAISAL 2402006006WL0077212 Mr. JALADHAR BHAISAL 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786304 MR JALADHAR BHAISAL STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-006-002/2731
(FULABARI) 		2402006006NRG23091220221350413 09/12/2022 SUDARSHAN BARIHA 2402006006WL0077212 SUDARSHAN BARIHA 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786279 MR SUDARSHAN BARIHA STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-006-002/2732
(FULABARI) 		2402006006NRG23091220221350414 09/12/2022 SANTOSH KUJUR 2402006006WL0077212 SANTOSH KUJUR 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786272 MR SANTOSH KISAN STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-006-002/2742
(FULABARI) 		2402006006NRG23091220221350415 09/12/2022 Jema Kishan 2402006006WL0077212 Jema Kishan 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786280 MRS JEMA KISHAN STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-006-002/2743
(FULABARI) 		2402006006NRG23091220221350416 09/12/2022 Mrs.AMBIKA BHAISHAL 2402006006WL0077212 Mrs.AMBIKA BHAISHAL 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786300 MRS AMBIKA BHAISHAL STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-006-002/2746
(FULABARI) 		2402006006NRG23091220221350417 09/12/2022 JOHAN KHADIA 2402006006WL0077212 JOHAN KHADIA 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786271 MR JOHAN KHADIA STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-006-002/2751
(FULABARI) 		2402006006NRG23091220221350418 09/12/2022 GOBARDHAN KISHAN 2402006006WL0077212 GOBARDHAN KISHAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786262 GOOBARDHAN KISHAN,S/O.BANTHU KISHAN PUNJAB NATIONAL BANK(508568)
48 BARGAON OR-02-006-006-002/2758
(FULABARI) 		2402006006NRG23091220221350419 09/12/2022 PrafullaKumar Majhi 2402006006WL0077212 PrafullaKumar Majhi 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786283 MR PRAFULLAKUMAR MAJHI STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-006-002/2760
(FULABARI) 		2402006006NRG23091220221350420 09/12/2022 Mrs TAPASWINI BADA 2402006006WL0077212 Mrs TAPASWINI BADA 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786324 MRS TAPASWINI BADA STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-006-002/2763
(FULABARI) 		2402006006NRG23091220221350421 09/12/2022 Mrs NIRASHI NAIK 2402006006WL0077212 Mrs NIRASHI NAIK 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786341 MRS NIRASHI NAIK STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-006-002/2764
(FULABARI) 		2402006006NRG23091220221350422 09/12/2022 SURENDRA KISHAN 2402006006WL0077212 SURENDRA KISHAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786273 MR SURENDRA KISAN STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-006-002/2768
(FULABARI) 		2402006006NRG23091220221350423 09/12/2022 PHAKIR KISAN 2402006006WL0077212 PHAKIR KISAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786305 MR PHAKIR KISAN STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-006-002/2770-A
(FULABARI) 		2402006006NRG23091220221350424 09/12/2022 Miss. PADMABATI KISAN 2402006006WL0077212 Miss. PADMABATI KISAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786274 MISS PADMABATI KISAN STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-006-002/2778
(FULABARI) 		2402006006NRG23091220221350425 09/12/2022 Mr. MANOJ BADA 2402006006WL0077212 Mr. MANOJ BADA 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786303 MR MANOJ KUMAR BADA STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-006-003/16378
(FULABARI) 		2402006006NRG23091220221350331 09/12/2022 Mr UMAKANTA PRADHAN 2402006006WL0077211 Mr UMAKANTA PRADHAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786288 MR UMAKANTA PRADHAN STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-006-003/16379
(FULABARI) 		2402006006NRG23091220221350333 09/12/2022 GOURI PRADHAN 2402006006WL0077211 GOURI PRADHAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786307 MRS GOURI PRADHAN STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-006-003/16384
(FULABARI) 		2402006006NRG23091220221350334 09/12/2022 Miss.BIJALI BHOE 2402006006WL0077211 Miss.BIJALI BHOE 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786328 BIJALI BHOE STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-006-003/164064
(FULABARI) 		2402006006NRG23091220221350335 09/12/2022 Mra MINA PRADHAN 2402006006WL0077211 Mra MINA PRADHAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786342 MRS MEENA PRADHAN STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-006-003/164084
(FULABARI) 		2402006006NRG23091220221350336 09/12/2022 Mr KHOLANA DANSANA 2402006006WL0077211 Mr KHOLANA DANSANA 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786321 MRS KHOLANA DANDASENA STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-006-003/1641133
(FULABARI) 		2402006006NRG23091220221350339 09/12/2022 Niranjan majhi 2402006006WL0077211 Niranjan majhi 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786322 NIRANJAN MAJHI PUNJAB & SIND BANK(607087)
61 BARGAON OR-02-006-006-003/1641134
(FULABARI) 		2402006006NRG23091220221350341 09/12/2022 Mr BIKARJAN MAJHI 2402006006WL0077211 Mr BIKARJAN MAJHI 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786333 MR BIKARJAN MAJHI STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-006-003/2970
(FULABARI) 		2402006006NRG23091220221350344 09/12/2022 Mrs JHILI TOPPO 2402006006WL0077211 Mrs JHILI TOPPO 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786338 MRS JHILI TOPPO STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-006-003/2982
(FULABARI) 		2402006006NRG23091220221350345 09/12/2022 HEMALATA BHOI 2402006006WL0077211 HEMALATA BHOI 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786290 MRS HEMALATA BHOI STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-006-003/2997
(FULABARI) 		2402006006NRG23091220221350346 09/12/2022 URMILA BADI 2402006006WL0077211 URMILA BADI 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786348 MRS URMILA BADI STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-006-003/3005
(FULABARI) 		2402006006NRG23091220221350347 09/12/2022 SUKANTI PRADHAN 2402006006WL0077211 SUKANTI PRADHAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786289 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-006-003/3008
(FULABARI) 		2402006006NRG23091220221350348 09/12/2022 Mr. HARIHAR PRUSETH 2402006006WL0077211 Mr. HARIHAR PRUSETH 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786261 MR HARIHAR PRUSETH STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-006-003/3010
(FULABARI) 		2402006006NRG23091220221350349 09/12/2022 GOURI DHRUA 2402006006WL0077211 GOURI DHRUA 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786327 MISS GOURI DHURUA STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-006-003/3019
(FULABARI) 		2402006006NRG23091220221350350 09/12/2022 CHANDRA SEKHAR PRUSETH 2402006006WL0077211 CHANDRA SEKHAR PRUSETH 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786326 CHANDRA SEKHAR PRUSETH UNION BANK OF INDIA(508500)
69 BARGAON OR-02-006-006-003/3020
(FULABARI) 		2402006006NRG23091220221350351 09/12/2022 Mrs SUMITRA PAULE 2402006006WL0077211 Mrs SUMITRA PAULE 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786299 MRS SUMITRA PAULE STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-006-003/3024
(FULABARI) 		2402006006NRG23091220221350352 09/12/2022 Mrs.SEBATI BEHERA 2402006006WL0077211 Mrs.SEBATI BEHERA 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786330 MRS SEBATI BEHERA STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-006-003/3026
(FULABARI) 		2402006006NRG23091220221350353 09/12/2022 CHARU CHANDRA MAJHI 2402006006WL0077211 CHARU CHANDRA MAJHI 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786316 MR GOUTAM MAJHI STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-006-003/3037
(FULABARI) 		2402006006NRG23091220221350355 09/12/2022 KALYANI SA 2402006006WL0077211 KALYANI SA 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786301 MRS KALYANI SA STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-006-003/3040
(FULABARI) 		2402006006NRG23091220221350356 09/12/2022 Mrs SUSMITA PRUSETH 2402006006WL0077211 Mrs SUSMITA PRUSETH 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786310 MRS SUSMITA PRUSETH STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-006-004/3311
(FULABARI) 		2402006006NRG23091220221350357 09/12/2022 BINOD SUNANI 2402006006WL0077211 BINOD SUNANI 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786309 BINOD SUNANI HDFC BANK LTD(607152)
75 BARGAON OR-02-006-006-008/16384
(FULABARI) 		2402006006NRG23091220221350358 09/12/2022 ARATI KISAN 2402006006WL0077211 ARATI KISAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786295 MRS ARATI KISHAN STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-006-008/164069
(FULABARI) 		2402006006NRG23091220221350360 09/12/2022 Mrs GITA KISHAN 2402006006WL0077211 Mrs GITA KISHAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786297 MRS GITA KISHAN STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-006-008/164078
(FULABARI) 		2402006006NRG23091220221350361 09/12/2022 Mrs SUKHA KISAN 2402006006WL0077211 Mrs SUKHA KISAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786312 MRS SUKHA KISHAN STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-006-008/1641172
(FULABARI) 		2402006006NRG23091220221350362 09/12/2022 Mrs RAJANI KISAN 2402006006WL0077211 Mrs RAJANI KISAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786298 RAJANI KISAN STATE BANK OF INDIA(508548)
79 BARGAON OR-02-006-006-008/1641176
(FULABARI) 		2402006006NRG23091220221350363 09/12/2022 Mrs PANKAJINI KISAN 2402006006WL0077211 Mrs PANKAJINI KISAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786325 MRS PANKAJINI KISAN STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-006-008/1641188
(FULABARI) 		2402006006NRG23091220221350364 09/12/2022 Mrs SANJITA KISHAN 2402006006WL0077211 Mrs SANJITA KISHAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786296 MRS SANJITA KISHAN STATE BANK OF INDIA(508548)
81 BARGAON OR-02-006-006-008/2785
(FULABARI) 		2402006006NRG23091220221350365 09/12/2022 Mrs BALLAVI JAYAPURIA 2402006006WL0077211 Mrs BALLAVI JAYAPURIA 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786317 MRS BALLAVI JAYAPURIA STATE BANK OF INDIA(508548)
82 BARGAON OR-02-006-006-008/2805
(FULABARI) 		2402006006NRG23091220221350366 09/12/2022 Mrs.SUMITRA KISHAN 2402006006WL0077211 Mrs.SUMITRA KISHAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786314 MRS SUMITRA KISHAN STATE BANK OF INDIA(508548)
83 BARGAON OR-02-006-006-008/2907-A
(FULABARI) 		2402006006NRG23091220221350367 09/12/2022 PRAMILA KISAN 2402006006WL0077211 PRAMILA KISAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786315 MRS PRAMILA KISHAN STATE BANK OF INDIA(508548)
84 BARGAON OR-02-006-006-008/2917
(FULABARI) 		2402006006NRG23091220221350368 09/12/2022 Mrs MUNI KISHAN 2402006006WL0077211 Mrs MUNI KISHAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786276 MRS MUNI KISHAN STATE BANK OF INDIA(508548)
85 BARGAON OR-02-006-006-008/2920-A
(FULABARI) 		2402006006NRG23091220221350369 09/12/2022 SA NJU KISAN 2402006006WL0077211 SA NJU KISAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786286 MRS SANJU KISHAN STATE BANK OF INDIA(508548)
86 BARGAON OR-02-006-006-008/2931
(FULABARI) 		2402006006NRG23091220221350370 09/12/2022 Mrs. SUKHA KISHAN 2402006006WL0077211 Mrs. SUKHA KISHAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786318 MRS SUKHA KISHAN STATE BANK OF INDIA(508548)
87 BARGAON OR-02-006-006-008/2949
(FULABARI) 		2402006006NRG23091220221350371 09/12/2022 Mrs RITA KISHAN 2402006006WL0077211 Mrs RITA KISHAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786313 Rita Kishan FINCARE SMALL FINANCE BANK LTD(608304)
88 BARGAON OR-02-006-006-008/2957
(FULABARI) 		2402006006NRG23091220221350372 09/12/2022 Mrs SHANTI KISHAN 2402006006WL0077211 Mrs SHANTI KISHAN 00415 SBIN0003152 444 444 Processed 17/12/2022 7288786331 MRS SANTI KISHAN STATE BANK OF INDIA(508548)
SubTotal 37740 37740
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006006_091222APB_FTO_878950 Punjab National Bank PUNB0599100 BHOIPALI 888
2 BARGAON OR2402006006_091222APB_FTO_878950 State Bank of India SBIN0003152 BARGAON 32412
3 BARGAON OR2402006006_091222APB_FTO_878950 State Bank of India SBIN0003152 SBI, BARGAON 5328

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