Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:34:05 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006011_130323APB_FTO_1144287
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-02-006-011-002/2679024
(SAHAJ BAHAL) 		2402006011NRG23130320232173715 13/03/2023 AKASHDEEP TETE 2402006011WL115932 AKASHDEEP TETE 00354 PUNB0895900 1332 1332 Processed 03/04/2023 0495676102 MASTER AKASHDEEP TETE STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BARGAON OR-02-006-011-001/16626
(SAHAJ BAHAL) 		2402006011NRG23130320232173624 13/03/2023 Mrs. SIMA AIND 2402006011WL115927 Mrs. SIMA AIND 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495676025 MR SIMA AIND STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-011-001/2678948
(SAHAJ BAHAL) 		2402006011NRG23130320232173626 13/03/2023 AJAY AIND 2402006011WL115927 AJAY AIND 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495676093 MR AJAY AIND STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-011-001/6367
(SAHAJ BAHAL) 		2402006011NRG23130320232173630 13/03/2023 Mrs. ROSHANI AIND 2402006011WL115927 Mrs. ROSHANI AIND 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495676079 Mrs. ROSONI AIND UTKAL GRAMEEN BANK(607234)
5 BARGAON OR-02-006-011-001/6387-A
(SAHAJ BAHAL) 		2402006011NRG23130320232173632 13/03/2023 Christina Kerketta 2402006011WL115927 Christina Kerketta 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495676041 MRS CHRISTINA KERKETTA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-011-002/2679022
(SAHAJ BAHAL) 		2402006011NRG23130320232173714 13/03/2023 SUJIT TETE 2402006011WL115932 SUJIT TETE 00415 SBIN0003152 888 888 Processed 03/04/2023 0495676053 MASTER SUJIT TETE STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-011-002/2679104
(SAHAJ BAHAL) 		2402006011NRG23130320232173716 13/03/2023 BIKRAM KERKETTA 2402006011WL115932 BIKRAM KERKETTA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495676101 MR BIKRAM KERKETTA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-011-002/2679109
(SAHAJ BAHAL) 		2402006011NRG23130320232173717 13/03/2023 BHALERIA TETE 2402006011WL115932 BHALERIA TETE 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495676051 MRS BHALERIA TETE STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-011-002/2679162
(SAHAJ BAHAL) 		2402006011NRG23130320232173718 13/03/2023 RANJIT KERKETTA 2402006011WL115932 RANJIT KERKETTA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495676055 MR RANJIT KERKETTA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-011-002/6178-A
(SAHAJ BAHAL) 		2402006011NRG23130320232173723 13/03/2023 SUGANTI TETE 2402006011WL115932 SUGANTI TETE 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676056 MRS SUGANTI TETE STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-011-002/6185
(SAHAJ BAHAL) 		2402006011NRG23130320232173724 13/03/2023 Mr. RAJ KUMARI TETE 2402006011WL115932 Mr. RAJ KUMARI TETE 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676034 MRS RAJ KUMARI TETE STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-011-002/6194-A
(SAHAJ BAHAL) 		2402006011NRG23130320232173726 13/03/2023 JEMA SORENG 2402006011WL115932 JEMA SORENG 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676042 MRS JEMA SORENG STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-011-002/6194-A
(SAHAJ BAHAL) 		2402006011NRG23130320232173725 13/03/2023 Mr. APHREM SORENG 2402006011WL115932 Mr. APHREM SORENG 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676019 MR APHREM SORENG STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-011-002/6201-A
(SAHAJ BAHAL) 		2402006011NRG23130320232173727 13/03/2023 ANJULUS BAHALA 2402006011WL115932 ANJULUS BAHALA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676032 MR ANJULUS BAHALA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-011-002/6201-A
(SAHAJ BAHAL) 		2402006011NRG23130320232173728 13/03/2023 Mrs. SUMATI BAHALA 2402006011WL115932 Mrs. SUMATI BAHALA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676027 MRS SUMATI BAHALA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-011-003/16495
(SAHAJ BAHAL) 		2402006011NRG23130320232173638 13/03/2023 GABRIAL HASDA 2402006011WL115928 GABRIAL HASDA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495676078 MRS GABRIEL HASDA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-011-003/16555
(SAHAJ BAHAL) 		2402006011NRG23130320232173688 13/03/2023 PABITRA KARSEL 2402006011WL115931 PABITRA KARSEL 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676038 PABITRA KARSEL AIRTEL PAYMENTS BANK LIMITED(990288)
18 BARGAON OR-02-006-011-003/16555
(SAHAJ BAHAL) 		2402006011NRG23130320232173689 13/03/2023 SUNAFULA KARSEL 2402006011WL115931 SUNAFULA KARSEL 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676040 MRS SUNAPHUL KARSEL STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-011-003/16556
(SAHAJ BAHAL) 		2402006011NRG23130320232173639 13/03/2023 Mrs. URMILA DEHURI 2402006011WL115928 Mrs. URMILA DEHURI 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495676030 MRS URMILA DEHERI STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-011-003/16559
(SAHAJ BAHAL) 		2402006011NRG23130320232173690 13/03/2023 SANU SARLIA 2402006011WL115931 SANU SARLIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676039 MR SANU SARALIAA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-011-003/267884
(SAHAJ BAHAL) 		2402006011NRG23130320232173640 13/03/2023 BIRAT NETI 2402006011WL115928 BIRAT NETI 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495676094 MR BIRAT NETI STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-011-003/267884
(SAHAJ BAHAL) 		2402006011NRG23130320232173641 13/03/2023 PRATIMA MAJHI 2402006011WL115928 PRATIMA MAJHI 00415 SBIN0003152 666 666 Processed 03/04/2023 0495676080 MRS PRATIMA NETI STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-011-003/2678895
(SAHAJ BAHAL) 		2402006011NRG23130320232173642 13/03/2023 SUSILA HASDA 2402006011WL115928 SUSILA HASDA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495676045 MRS SUSILA HASDA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-011-003/2678897
(SAHAJ BAHAL) 		2402006011NRG23130320232173643 13/03/2023 FULJAMCE HASDA 2402006011WL115928 FULJAMCE HASDA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495676020 MR FULJAMCE HASDA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-011-003/2678899
(SAHAJ BAHAL) 		2402006011NRG23130320232173644 13/03/2023 PRAMANI TOPNO 2402006011WL115928 PRAMANI TOPNO 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495676022 MRS PROMINI TOPNO STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-011-003/2678935
(SAHAJ BAHAL) 		2402006011NRG23130320232173645 13/03/2023 MARIYANUS DUNGDUNG 2402006011WL115928 MARIYANUS DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495676011 DUNGDUNG MARIANUS STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-011-003/2678968
(SAHAJ BAHAL) 		2402006011NRG23130320232173646 13/03/2023 KUNTALA EKKA 2402006011WL115928 KUNTALA EKKA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495676054 MRS KUNTULA EKKA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-011-003/26791767
(SAHAJ BAHAL) 		2402006011NRG23130320232173692 13/03/2023 MONORAMA NAIK 2402006011WL115931 MONORAMA NAIK 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495676107 MRS MANORAMA NAIK STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-011-003/26791767
(SAHAJ BAHAL) 		2402006011NRG23130320232173691 13/03/2023 PADMANAVA NAIK 2402006011WL115931 PADMANAVA NAIK 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676033 MR PADMANAVA NAIK STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-011-003/26791823
(SAHAJ BAHAL) 		2402006011NRG23130320232173693 13/03/2023 SARABATI PRADHAN 2402006011WL115931 SARABATI PRADHAN 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676105 MRS SARABATI PRADHAN STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-011-003/5980-A
(SAHAJ BAHAL) 		2402006011NRG23130320232173694 13/03/2023 UTTARA KARSEL 2402006011WL115931 UTTARA KARSEL 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676037 Mrs. UTTARA KARSEL UTKAL GRAMEEN BANK(607234)
32 BARGAON OR-02-006-011-003/6005
(SAHAJ BAHAL) 		2402006011NRG23130320232173696 13/03/2023 CHAMUDRA KARSEL 2402006011WL115931 CHAMUDRA KARSEL 00415 SBIN0003152 1554 1554 Rejected 03/04/2023 0495676098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BARGAON OR-02-006-011-003/6011
(SAHAJ BAHAL) 		2402006011NRG23130320232173701 13/03/2023 TULESWARI NAIK 2402006011WL115931 TULESWARI NAIK 00415 SBIN0003152 222 222 Processed 03/04/2023 0495676052 Mrs. TULESWARI NAIK UTKAL GRAMEEN BANK(607234)
34 BARGAON OR-02-006-011-003/6024-A
(SAHAJ BAHAL) 		2402006011NRG23130320232173702 13/03/2023 BASANTI DHURUA 2402006011WL115931 BASANTI DHURUA 00415 SBIN0003152 1332 1332 Rejected 03/04/2023 0495676024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BARGAON OR-02-006-011-003/6033
(SAHAJ BAHAL) 		2402006011NRG23130320232173703 13/03/2023 SUBRATA DHRUA 2402006011WL115931 SUBRATA DHRUA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676108 SHRI SUBRAT DHURUA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-011-003/6056-A
(SAHAJ BAHAL) 		2402006011NRG23130320232173705 13/03/2023 Mrs. SUJITA DHURUA 2402006011WL115931 Mrs. SUJITA DHURUA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676029 MRS SUJITA DHURUA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-011-003/6056-A
(SAHAJ BAHAL) 		2402006011NRG23130320232173704 13/03/2023 NUTAN DHRUA 2402006011WL115931 NUTAN DHRUA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676049 NUTAN DHRUA AIRTEL PAYMENTS BANK LIMITED(990288)
38 BARGAON OR-02-006-011-003/6059-A
(SAHAJ BAHAL) 		2402006011NRG23130320232173651 13/03/2023 Mr. ASWINI KUMAR DILA 2402006011WL115928 Mr. ASWINI KUMAR DILA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495676081 MR ASWINI KUMAR DILA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-011-003/6069-A
(SAHAJ BAHAL) 		2402006011NRG23130320232173706 13/03/2023 BALARAM NAIK 2402006011WL115931 BALARAM NAIK 00415 SBIN0003152 888 888 Processed 03/04/2023 0495676035 MR BALRAM NAIK STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-011-003/6073
(SAHAJ BAHAL) 		2402006011NRG23130320232173707 13/03/2023 BANCHHANIDHI NAIK 2402006011WL115931 BANCHHANIDHI NAIK 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495676028 MR BANCHHA NIDHI NAIK STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-011-003/6078
(SAHAJ BAHAL) 		2402006011NRG23130320232173708 13/03/2023 PANKAJINI BISWAL 2402006011WL115931 PANKAJINI BISWAL 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676071 MRS PANKAJINI BISWAL STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-011-003/6081
(SAHAJ BAHAL) 		2402006011NRG23130320232173652 13/03/2023 RAJAN KUMAR KULLU 2402006011WL115928 RAJAN KUMAR KULLU 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495676082 Mr. RAJEN KULLU UTKAL GRAMEEN BANK(607234)
43 BARGAON OR-02-006-011-003/6091
(SAHAJ BAHAL) 		2402006011NRG23130320232173711 13/03/2023 DAKESWAR SARLIA 2402006011WL115931 DAKESWAR SARLIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676048 MR DAKESWAR SARLIA STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-011-003/6091
(SAHAJ BAHAL) 		2402006011NRG23130320232173710 13/03/2023 SABITA SARLIA 2402006011WL115931 SABITA SARLIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676104 MRS SABITA SARALIA STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-011-003/6094
(SAHAJ BAHAL) 		2402006011NRG23130320232173712 13/03/2023 CHANDRA DEHURI 2402006011WL115931 CHANDRA DEHURI 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676021 MR CHANDRA DEHERI STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-011-005/16596-A
(SAHAJ BAHAL) 		2402006011NRG23130320232173653 13/03/2023 Mrs. TAPASWINI ROHIDAS 2402006011WL115929 Mrs. TAPASWINI ROHIDAS 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676026 MRS TAPASWINI ROHIDAS STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-011-005/16725
(SAHAJ BAHAL) 		2402006011NRG23130320232173605 13/03/2023 Biranchi Marmu 2402006011WL115926 Biranchi Marmu 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676085 MR BIRANCHI MURMU STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-011-005/16725
(SAHAJ BAHAL) 		2402006011NRG23130320232173606 13/03/2023 SANJU MARMU 2402006011WL115926 SANJU MARMU 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676111 MISS SANJU MARMU STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-011-005/16971
(SAHAJ BAHAL) 		2402006011NRG23130320232173608 13/03/2023 PINKI NAIK 2402006011WL115926 PINKI NAIK 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676050 MRS PINKI NAIK STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-011-005/17006
(SAHAJ BAHAL) 		2402006011NRG23130320232173654 13/03/2023 Sasmita Bhainsal 2402006011WL115929 Sasmita Bhainsal 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676097 SASMITA BHAINSAL D/O-PARAMANAND BHAINSAL PUNJAB NATIONAL BANK(508568)
51 BARGAON OR-02-006-011-005/17011
(SAHAJ BAHAL) 		2402006011NRG23130320232173656 13/03/2023 Gouri Bhaisal 2402006011WL115929 Gouri Bhaisal 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676109 Mrs. PINKU KARTTA UTKAL GRAMEEN BANK(607234)
52 BARGAON OR-02-006-011-005/17011
(SAHAJ BAHAL) 		2402006011NRG23130320232173655 13/03/2023 GOUTAM BHAISHAL 2402006011WL115929 GOUTAM BHAISHAL 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676106 MR GOUTAM BHAISHAL STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-011-005/17012
(SAHAJ BAHAL) 		2402006011NRG23130320232173658 13/03/2023 BIMALA PARUA 2402006011WL115929 BIMALA PARUA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676043 MRS BIMLA PARUA STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-011-005/17012
(SAHAJ BAHAL) 		2402006011NRG23130320232173657 13/03/2023 NIRANJAN PARUA 2402006011WL115929 NIRANJAN PARUA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676031 MR NIRANJAN PARUA STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-011-005/26791782
(SAHAJ BAHAL) 		2402006011NRG23130320232173659 13/03/2023 MADAN BANCHHUR 2402006011WL115929 MADAN BANCHHUR 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676047 MADAN BANCHHUR STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-011-005/6489-A
(SAHAJ BAHAL) 		2402006011NRG23130320232173611 13/03/2023 Mr. BINOD CHANDRA NAIK 2402006011WL115926 Mr. BINOD CHANDRA NAIK 00415 SBIN0003152 666 666 Processed 03/04/2023 0495676023 Mr. BINOD CHANDRA NAIK UTKAL GRAMEEN BANK(607234)
57 BARGAON OR-02-006-011-005/6509
(SAHAJ BAHAL) 		2402006011NRG23130320232173612 13/03/2023 Mr. SARGU NAIK 2402006011WL115926 Mr. SARGU NAIK 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495676018 MR SARGU NAIK STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-011-005/6566
(SAHAJ BAHAL) 		2402006011NRG23130320232173614 13/03/2023 SHYAMSUNDAR PURALE 2402006011WL115926 SHYAMSUNDAR PURALE 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676046 SHRI SHYAMASUNDAR PURALE STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-011-005/6598
(SAHAJ BAHAL) 		2402006011NRG23130320232173620 13/03/2023 Kamla Naik 2402006011WL115926 Kamla Naik 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676062 MRS KAMALA NAIK STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-011-005/6717
(SAHAJ BAHAL) 		2402006011NRG23130320232173623 13/03/2023 RANJIT MAJHI 2402006011WL115926 RANJIT MAJHI 00415 SBIN0003152 444 444 Processed 03/04/2023 0495676044 MR RANJIT MAJHI STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-011-005/6848-A
(SAHAJ BAHAL) 		2402006011NRG23130320232173663 13/03/2023 NILANDRI PARUA 2402006011WL115929 NILANDRI PARUA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676036 MRS NILANDRI PARUA STATE BANK OF INDIA(508548)
SubTotal 82584 82584
62 BARGAON OR-02-006-011-004/5458
(SAHAJ BAHAL) 		2402006011NRG23130320232173635 13/03/2023 AMARSAN KANDULANA 2402006011WL115927 AMARSAN KANDULANA 00415 SBIN0007643 888 888 Processed 03/04/2023 0495676012 MR AMAR SAN AMAR STATE BANK OF INDIA(508548)
SubTotal 888 888
63 BARGAON OR-02-006-011-001/16666
(SAHAJ BAHAL) 		2402006011NRG23130320232173625 13/03/2023 Smt. SUSHAN AIND 2402006011WL115927 Smt. SUSHAN AIND 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495676063 MRS SUSHANI AIND STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-011-001/2679153
(SAHAJ BAHAL) 		2402006011NRG23130320232173627 13/03/2023 MANUEL LUGUN 2402006011WL115927 MANUEL LUGUN 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495676095 MANUEL LUGUN AIRTEL PAYMENTS BANK LIMITED(990288)
65 BARGAON OR-02-006-011-001/6347-B
(SAHAJ BAHAL) 		2402006011NRG23130320232173628 13/03/2023 BIJAYA AINDH 2402006011WL115927 BIJAYA AINDH 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495676092 Mr. BIJAY AIND UTKAL GRAMEEN BANK(607234)
66 BARGAON OR-02-006-011-001/6366
(SAHAJ BAHAL) 		2402006011NRG23130320232173629 13/03/2023 YAKUB AIND 2402006011WL115927 YAKUB AIND 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495676069 Mr. YAKUB AIND UTKAL GRAMEEN BANK(607234)
67 BARGAON OR-02-006-011-001/6368-A
(SAHAJ BAHAL) 		2402006011NRG23130320232173631 13/03/2023 ANIL AINDH 2402006011WL115927 ANIL AINDH 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495676096 Mr. ANIL AIND UTKAL GRAMEEN BANK(607234)
68 BARGAON OR-02-006-011-001/6411
(SAHAJ BAHAL) 		2402006011NRG23130320232173633 13/03/2023 SUGANTI SAMAD 2402006011WL115927 SUGANTI SAMAD 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495676058 MRS SUGANTI SAMAD STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-011-001/6412
(SAHAJ BAHAL) 		2402006011NRG23130320232173634 13/03/2023 LUTHAR TOPPNO 2402006011WL115927 LUTHAR TOPPNO 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495676073 Mr. LUTHAR TAPNO UTKAL GRAMEEN BANK(607234)
70 BARGAON OR-02-006-011-002/16871
(SAHAJ BAHAL) 		2402006011NRG23130320232173713 13/03/2023 SALMI TETE 2402006011WL115932 SALMI TETE 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0495676103 Mrs. SALMI TETE UTKAL GRAMEEN BANK(607234)
71 BARGAON OR-02-006-011-002/6134
(SAHAJ BAHAL) 		2402006011NRG23130320232173719 13/03/2023 EMELTA KERKETTA 2402006011WL115932 EMELTA KERKETTA 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0495676016 MRS IMILDA KERKETTA STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-011-002/6143
(SAHAJ BAHAL) 		2402006011NRG23130320232173720 13/03/2023 SILMANTI TETE 2402006011WL115932 SILMANTI TETE 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495676059 Mrs. SILMANTI TETE UTKAL GRAMEEN BANK(607234)
73 BARGAON OR-02-006-011-002/6165
(SAHAJ BAHAL) 		2402006011NRG23130320232173721 13/03/2023 FILMAN TETE 2402006011WL115932 FILMAN TETE 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495676066 MR PHILAMAN TETE STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-011-002/6171-B
(SAHAJ BAHAL) 		2402006011NRG23130320232173722 13/03/2023 SELESTIN SORENG 2402006011WL115932 SELESTIN SORENG 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495676064 SELASTIN SARENG UTKAL GRAMEEN BANK(607234)
75 BARGAON OR-02-006-011-003/5997
(SAHAJ BAHAL) 		2402006011NRG23130320232173695 13/03/2023 RAJ KUMAR BHAINSAL 2402006011WL115931 RAJ KUMAR BHAINSAL 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495676074 Mr. RAJKUMAR BHAIMSAL UTKAL GRAMEEN BANK(607234)
76 BARGAON OR-02-006-011-003/6005
(SAHAJ BAHAL) 		2402006011NRG23130320232173697 13/03/2023 LATIKA KARSEL 2402006011WL115931 LATIKA KARSEL 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495676100 Ms. LATIKA KARSHEL UTKAL GRAMEEN BANK(607234)
77 BARGAON OR-02-006-011-003/6007-A
(SAHAJ BAHAL) 		2402006011NRG23130320232173698 13/03/2023 GITA DHURUA 2402006011WL115931 GITA DHURUA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495676099 GEETA DHRUA UNION BANK OF INDIA(508500)
78 BARGAON OR-02-006-011-003/6009
(SAHAJ BAHAL) 		2402006011NRG23130320232173699 13/03/2023 TULASHI NAIK 2402006011WL115931 TULASHI NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495676013 Mrs. TULSI NAIK UTKAL GRAMEEN BANK(607234)
79 BARGAON OR-02-006-011-003/6010
(SAHAJ BAHAL) 		2402006011NRG23130320232173700 13/03/2023 SEEMA BISWAL 2402006011WL115931 SEEMA BISWAL 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495676091 SEEMA PRADHAN INDIAN OVERSEAS BANK(508541)
80 BARGAON OR-02-006-011-003/6029-A
(SAHAJ BAHAL) 		2402006011NRG23130320232173647 13/03/2023 JAGADISH MUNDA 2402006011WL115928 JAGADISH MUNDA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495676015 Mr. JAGADISH TOPNO UTKAL GRAMEEN BANK(607234)
81 BARGAON OR-02-006-011-003/6038
(SAHAJ BAHAL) 		2402006011NRG23130320232173648 13/03/2023 JAYANTA KU. BANCHHOR 2402006011WL115928 JAYANTA KU. BANCHHOR 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0495676072 Mr. JAYANTA KUMAR BANCHHOR UTKAL GRAMEEN BANK(607234)
82 BARGAON OR-02-006-011-003/6046
(SAHAJ BAHAL) 		2402006011NRG23130320232173649 13/03/2023 PRASNA BANCHHOR 2402006011WL115928 PRASNA BANCHHOR 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0495676075 Mr. PRASNA BANCHHOR UTKAL GRAMEEN BANK(607234)
83 BARGAON OR-02-006-011-003/6059
(SAHAJ BAHAL) 		2402006011NRG23130320232173650 13/03/2023 RABIRANU DILA 2402006011WL115928 RABIRANU DILA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495676084 Mr. RABIRATNA DILA UTKAL GRAMEEN BANK(607234)
84 BARGAON OR-02-006-011-003/6078-A
(SAHAJ BAHAL) 		2402006011NRG23130320232173709 13/03/2023 KUNTALA BISWAL 2402006011WL115931 KUNTALA BISWAL 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495676089 Mrs. KUNTALA BISWAL UTKAL GRAMEEN BANK(607234)
85 BARGAON OR-02-006-011-004/5489
(SAHAJ BAHAL) 		2402006011NRG23130320232173636 13/03/2023 DAYADHAMA CHOURIA 2402006011WL115927 DAYADHAMA CHOURIA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495676017 DAYADHAM CHAURIA INDIA POST PAYMENTS BANK LIMITED(508528)
86 BARGAON OR-02-006-011-004/5702
(SAHAJ BAHAL) 		2402006011NRG23130320232173637 13/03/2023 SAUDHANI AIND 2402006011WL115927 SAUDHANI AIND 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495676083 MRS SAODHANI AIND STATE BANK OF INDIA(508548)
87 BARGAON OR-02-006-011-005/16565
(SAHAJ BAHAL) 		2402006011NRG23130320232173604 13/03/2023 URA BAGH 2402006011WL115926 URA BAGH 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495676067 Mrs. URA MAJHI UTKAL GRAMEEN BANK(607234)
88 BARGAON OR-02-006-011-005/16772
(SAHAJ BAHAL) 		2402006011NRG23130320232173607 13/03/2023 Mr. ROHIT PURALE 2402006011WL115926 Mr. ROHIT PURALE 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495676065 Mr. ROHIT PURALE UTKAL GRAMEEN BANK(607234)
89 BARGAON OR-02-006-011-005/6476
(SAHAJ BAHAL) 		2402006011NRG23130320232173609 13/03/2023 LALINDRA MAJHI 2402006011WL115926 LALINDRA MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495676014 Mr. LALINDRA MAJHI UTKAL GRAMEEN BANK(607234)
90 BARGAON OR-02-006-011-005/6482
(SAHAJ BAHAL) 		2402006011NRG23130320232173610 13/03/2023 GHENA MAJHI 2402006011WL115926 GHENA MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495676061 MRS GHENA MAJHI STATE BANK OF INDIA(508548)
91 BARGAON OR-02-006-011-005/6551
(SAHAJ BAHAL) 		2402006011NRG23130320232173613 13/03/2023 LINGA BARIK 2402006011WL115926 LINGA BARIK 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495676057 Mr. LINGA BARIK UTKAL GRAMEEN BANK(607234)
92 BARGAON OR-02-006-011-005/6566
(SAHAJ BAHAL) 		2402006011NRG23130320232173615 13/03/2023 RANJIT PURALE 2402006011WL115926 RANJIT PURALE 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495676110 Mr. RANJIT PURALE UTKAL GRAMEEN BANK(607234)
93 BARGAON OR-02-006-011-005/6573
(SAHAJ BAHAL) 		2402006011NRG23130320232173616 13/03/2023 SAHADEB MURMU 2402006011WL115926 SAHADEB MURMU 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495676086 Mr. SAHADEB MURMU UTKAL GRAMEEN BANK(607234)
94 BARGAON OR-02-006-011-005/6573-B
(SAHAJ BAHAL) 		2402006011NRG23130320232173617 13/03/2023 KANAKA MURMU 2402006011WL115926 KANAKA MURMU 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495676070 Mrs. KANAK MURMU UTKAL GRAMEEN BANK(607234)
95 BARGAON OR-02-006-011-005/6574
(SAHAJ BAHAL) 		2402006011NRG23130320232173618 13/03/2023 BISHAKHA NAIK 2402006011WL115926 BISHAKHA NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495676090 Mrs. BISHAKHA NAIK UTKAL GRAMEEN BANK(607234)
96 BARGAON OR-02-006-011-005/6575
(SAHAJ BAHAL) 		2402006011NRG23130320232173619 13/03/2023 Smt. BHAGABATI PRADHAN 2402006011WL115926 Smt. BHAGABATI PRADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495676068 MRS BHAGABATI PRADHAN STATE BANK OF INDIA(508548)
97 BARGAON OR-02-006-011-005/6660
(SAHAJ BAHAL) 		2402006011NRG23130320232173621 13/03/2023 LUCHAN GAHIR 2402006011WL115926 LUCHAN GAHIR 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495676060 MR LOCHAN GAHIR STATE BANK OF INDIA(508548)
98 BARGAON OR-02-006-011-005/6706
(SAHAJ BAHAL) 		2402006011NRG23130320232173622 13/03/2023 BIDESI PURALE 2402006011WL115926 BIDESI PURALE 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495676077 Mr. BIDESHI PURALE UTKAL GRAMEEN BANK(607234)
99 BARGAON OR-02-006-011-005/6807
(SAHAJ BAHAL) 		2402006011NRG23130320232173661 13/03/2023 ETA BAGH 2402006011WL115929 ETA BAGH 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495676087 Mr. ETA BAG UTKAL GRAMEEN BANK(607234)
100 BARGAON OR-02-006-011-005/6815-A
(SAHAJ BAHAL) 		2402006011NRG23130320232173662 13/03/2023 RATI DUNGDUNG 2402006011WL115929 RATI DUNGDUNG 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0495676088 Mr. RATI DUNGDUNG UTKAL GRAMEEN BANK(607234)
101 BARGAON OR-02-006-011-005/6860
(SAHAJ BAHAL) 		2402006011NRG23130320232173664 13/03/2023 NARAD DILLA 2402006011WL115929 NARAD DILLA 00474 SBIN0RRUKGB 1554 1554 Rejected 03/04/2023 0495676076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BARGAON OR-02-006-011-005/6927
(SAHAJ BAHAL) 		2402006011NRG23130320232173665 13/03/2023 MAMI BHAISAL 2402006011WL115929 MAMI BHAISAL 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495676112 Mrs. MAMI BHAISHAL UTKAL GRAMEEN BANK(607234)
SubTotal 54612 54612
103 BARGAON OR-02-006-011-005/26791828
(SAHAJ BAHAL) 		2402006011NRG23130320232173660 13/03/2023 Nilima Soreng 2402006011WL115929 Nilima Soreng 00691 IPOS0000001 1554 1554 Processed 03/04/2023 0495676010 NILIMA SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
Total 140970 140970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006011_130323APB_FTO_1144287 Punjab National Bank PUNB0895900 BARGAON 1332
2 BARGAON OR2402006011_130323APB_FTO_1144287 State Bank of India SBIN0003152 BARGAON 73482
3 BARGAON OR2402006011_130323APB_FTO_1144287 State Bank of India SBIN0003152 SBI, BARGAON 9102
4 BARGAON OR2402006011_130323APB_FTO_1144287 State Bank of India SBIN0007643 PANCHORA 888
5 BARGAON OR2402006011_130323APB_FTO_1144287 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 41736
6 BARGAON OR2402006011_130323APB_FTO_1144287 UTKAL GRAMYA BANK SBIN0RRUKGB UGB , SAHAJBAHAL 12876
7 BARGAON OR2402006011_130323APB_FTO_1144287 India Post Payments Bank IPOS0000001 SUNDARGARH 1554

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