Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:51:33 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006006_210123APB_FTO_1039763
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) 		2402006006NRG23210120231926609 21/01/2023 KALAKAR MAJHI 2402006006WL0101949 KALAKAR MAJHI 00354 PUNB0599100 1332 1332 Processed 25/01/2023 8164100797 KALAKAR MAJHI PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-006-003/1641659
(FULABARI) 		2402006006NRG23210120231926614 21/01/2023 MR ASWINI SA 2402006006WL0101949 MR ASWINI SA 00354 PUNB0599100 888 888 Processed 25/01/2023 8164100799 MR ASHWINI SA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-006-005/1641166
(FULABARI) 		2402006006NRG23210120231926575 21/01/2023 MR GURUCHARAN KISHAN 2402006006WL0101948 MR GURUCHARAN KISHAN 00354 PUNB0599100 1332 1332 Processed 25/01/2023 8164100793 GURUCHARAN KISHAN S/O MANOHAR KISHAN PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-006-005/3492
(FULABARI) 		2402006006NRG23210120231926586 21/01/2023 KUBER NAG 2402006006WL0101948 KUBER NAG 00354 PUNB0599100 1332 1332 Processed 25/01/2023 8164100795 KUBER NAG S/O-PABITRA NAG PUNJAB NATIONAL BANK(508568)
5 BARGAON OR-02-006-006-005/3506
(FULABARI) 		2402006006NRG23210120231926589 21/01/2023 MR SAHADEV KALO 2402006006WL0101948 MR SAHADEV KALO 00354 PUNB0599100 1332 1332 Processed 25/01/2023 8164100798 SAHADEV KALO PUNJAB NATIONAL BANK(508568)
6 BARGAON OR-02-006-006-005/3544
(FULABARI) 		2402006006NRG23210120231926598 21/01/2023 MR SRIKANTA SINGHI 2402006006WL0101948 MR SRIKANTA SINGHI 00354 PUNB0599100 1332 1332 Processed 25/01/2023 8164100794 SRIKANTA SINGHI S/O JAYADHARA SINGHI PUNJAB NATIONAL BANK(508568)
7 BARGAON OR-02-006-006-005/3671
(FULABARI) 		2402006006NRG23210120231926606 21/01/2023 MR RAJKUMAR KARSEL 2402006006WL0101948 MR RAJKUMAR KARSEL 00354 PUNB0599100 1332 1332 Processed 25/01/2023 8164100796 MR RAJKUMAR KARSEL STATE BANK OF INDIA(508548)
SubTotal 8880 8880
8 BARGAON OR-02-006-006-003/16384
(FULABARI) 		2402006006NRG23210120231926610 21/01/2023 Miss.BIJALI BHOE 2402006006WL0101949 Miss.BIJALI BHOE 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100784 BIJALI BHOE STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-006-003/164106
(FULABARI) 		2402006006NRG23210120231926611 21/01/2023 Mrs BIJAYA PRADHAN 2402006006WL0101949 Mrs BIJAYA PRADHAN 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100828 MRS BIJAYA PRADHAN STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-006-003/164111
(FULABARI) 		2402006006NRG23210120231926613 21/01/2023 BIMALA SANKARIA 2402006006WL0101949 BIMALA SANKARIA 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100787 MS BIMALA SANKARIA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-006-003/164111
(FULABARI) 		2402006006NRG23210120231926612 21/01/2023 SURU RAKSA 2402006006WL0101949 SURU RAKSA 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100832 MR SURU RAKSA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-006-003/2997
(FULABARI) 		2402006006NRG23210120231926615 21/01/2023 URMILA BADI 2402006006WL0101949 URMILA BADI 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100800 MRS URMILA BADI STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-006-003/3005
(FULABARI) 		2402006006NRG23210120231926616 21/01/2023 SUKANTI PRADHAN 2402006006WL0101949 SUKANTI PRADHAN 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100814 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-006-003/3008
(FULABARI) 		2402006006NRG23210120231926617 21/01/2023 Mr. HARIHAR PRUSETH 2402006006WL0101949 Mr. HARIHAR PRUSETH 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100844 MR HARIHAR PRUSETH STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-006-003/3010
(FULABARI) 		2402006006NRG23210120231926618 21/01/2023 GOURI DHRUA 2402006006WL0101949 GOURI DHRUA 00415 SBIN0003152 1554 1554 Processed 25/01/2023 8164100834 MISS GOURI DHURUA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-006-003/3011
(FULABARI) 		2402006006NRG23210120231926619 21/01/2023 SUSANTA KHADIA 2402006006WL0101949 SUSANTA KHADIA 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100815 MR SUSANTA KHADIA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-006-003/3020
(FULABARI) 		2402006006NRG23210120231926620 21/01/2023 Mrs SUMITRA PAULE 2402006006WL0101949 Mrs SUMITRA PAULE 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100807 MRS SUMITRA PAULE STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-006-003/3026
(FULABARI) 		2402006006NRG23210120231926621 21/01/2023 CHARU CHANDRA MAJHI 2402006006WL0101949 CHARU CHANDRA MAJHI 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100803 MR GOUTAM MAJHI STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-006-003/3040
(FULABARI) 		2402006006NRG23210120231926623 21/01/2023 Mrs SUSMITA PRUSETH 2402006006WL0101949 Mrs SUSMITA PRUSETH 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100852 MRS SUSMITA PRUSETH STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-006-004/3311
(FULABARI) 		2402006006NRG23210120231926624 21/01/2023 BINOD SUNANI 2402006006WL0101949 BINOD SUNANI 00415 SBIN0003152 666 666 Processed 25/01/2023 8164100851 BINOD SUNANI HDFC BANK LTD(607152)
21 BARGAON OR-02-006-006-005/16358
(FULABARI) 		2402006006NRG23210120231926572 21/01/2023 Raja KIsan 2402006006WL0101948 Raja KIsan 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100826 MR RAJAKISHOR KISHAN STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-006-005/16359
(FULABARI) 		2402006006NRG23200120231917451 21/01/2023 kusha kishan 2402006006WL0101475 kusha kishan 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100806 MR KUSHA KISHAN STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-006-005/16393
(FULABARI) 		2402006006NRG23210120231926573 21/01/2023 Mr LAKSHMAN KISHAN 2402006006WL0101948 Mr LAKSHMAN KISHAN 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100847 MR LAKSHMAN KISHAN STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-006-005/164045
(FULABARI) 		2402006006NRG23210120231926574 21/01/2023 Mr MOHAN PAULE 2402006006WL0101948 Mr MOHAN PAULE 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100789 MR MOHAN PAULE STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-006-005/1641187
(FULABARI) 		2402006006NRG23210120231926577 21/01/2023 Mrs GHANACHHYA NAIK 2402006006WL0101948 Mrs GHANACHHYA NAIK 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100848 MRS GHANACHHAYA NAIK STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-006-005/1641192
(FULABARI) 		2402006006NRG23210120231926578 21/01/2023 Mrs PINKI NAIK 2402006006WL0101948 Mrs PINKI NAIK 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100783 MRS PINKI NAIK STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-006-005/1641193
(FULABARI) 		2402006006NRG23210120231926579 21/01/2023 Mrs PHULAKI CHHATRIA 2402006006WL0101948 Mrs PHULAKI CHHATRIA 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100790 MRS PHULAKI CHHATRIA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-006-005/1641675
(FULABARI) 		2402006006NRG23210120231926582 21/01/2023 Mr AKHIL NAIK 2402006006WL0101948 Mr AKHIL NAIK 00415 SBIN0003152 1110 1110 Processed 25/01/2023 8164100786 MR AKHIL NAIK STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-006-005/1641708
(FULABARI) 		2402006006NRG23210120231926583 21/01/2023 Mr MARKUSH KISHAN 2402006006WL0101948 Mr MARKUSH KISHAN 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100850 MR MARAKUSH KISHAN STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-006-005/3482
(FULABARI) 		2402006006NRG23210120231926584 21/01/2023 GOURI NAIK 2402006006WL0101948 GOURI NAIK 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100836 MRS GOURI NAIK STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-006-005/3493
(FULABARI) 		2402006006NRG23210120231926587 21/01/2023 Jayabihari Nayak 2402006006WL0101948 Jayabihari Nayak 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100842 MR JAYABIHARI NAYAK STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-006-005/3496
(FULABARI) 		2402006006NRG23210120231926588 21/01/2023 Dutia Pradhan 2402006006WL0101948 Dutia Pradhan 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100821 MR DUTIA PRADHAN STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-006-005/3509
(FULABARI) 		2402006006NRG23210120231926590 21/01/2023 Sukru Chhatria 2402006006WL0101948 Sukru Chhatria 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100827 MR SUKRU CHHATRIA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-006-005/3510
(FULABARI) 		2402006006NRG23210120231926591 21/01/2023 Kumar kisan 2402006006WL0101948 Kumar kisan 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100822 MR KUMAR KISHAN STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-006-005/3517
(FULABARI) 		2402006006NRG23210120231926592 21/01/2023 Pushpa Bhanda 2402006006WL0101948 Pushpa Bhanda 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100824 MR PUSHPA BHANDA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-006-005/3522
(FULABARI) 		2402006006NRG23210120231926593 21/01/2023 Maheswar Majhi 2402006006WL0101948 Maheswar Majhi 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100823 MR MAHESWAR MAJHI STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-006-005/3526
(FULABARI) 		2402006006NRG23210120231926594 21/01/2023 Sanu Kishan 2402006006WL0101948 Sanu Kishan 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100841 MR SANU KISHAN STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-006-005/3533
(FULABARI) 		2402006006NRG23210120231926596 21/01/2023 KHAERI KISHAN 2402006006WL0101948 KHAERI KISHAN 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100792 MRS KHAERI KISHAN STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-006-005/3537
(FULABARI) 		2402006006NRG23210120231926597 21/01/2023 KUMUDINI DHAREI 2402006006WL0101948 KUMUDINI DHAREI 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100804 MRS KUMUDINI DHARAI STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-006-005/3545
(FULABARI) 		2402006006NRG23210120231926599 21/01/2023 Mr SURENDRA KISAN 2402006006WL0101948 Mr SURENDRA KISAN 00415 SBIN0003152 1110 1110 Processed 25/01/2023 8164100833 SURENDRA KISAN STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-006-005/3563
(FULABARI) 		2402006006NRG23210120231926600 21/01/2023 Mrs.SATYABATI PATTA 2402006006WL0101948 Mrs.SATYABATI PATTA 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100840 MRS SATYABATI PATTA STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-006-005/3587
(FULABARI) 		2402006006NRG23210120231926602 21/01/2023 Tarani Danasana 2402006006WL0101948 Tarani Danasana 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100839 MR TARANI DANSANA STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-006-005/3593
(FULABARI) 		2402006006NRG23210120231926603 21/01/2023 Barun Goudh 2402006006WL0101948 Barun Goudh 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100825 MR BARUN GOUDH STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-006-005/3600
(FULABARI) 		2402006006NRG23210120231926604 21/01/2023 KISHAN AMIN 2402006006WL0101948 KISHAN AMIN 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100845 MR AMIN KISHAN STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-006-005/3636
(FULABARI) 		2402006006NRG23210120231926605 21/01/2023 MANOJ CHHATRIA 2402006006WL0101948 MANOJ CHHATRIA 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100846 MR MANOJ CHHATRIA STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-006-005/3677-A
(FULABARI) 		2402006006NRG23210120231926607 21/01/2023 Mr ASHOK PATEL 2402006006WL0101948 Mr ASHOK PATEL 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100791 ASHOK PATEL PUNJAB NATIONAL BANK(508568)
47 BARGAON OR-02-006-006-005/3679
(FULABARI) 		2402006006NRG23210120231926608 21/01/2023 Miss TAPASWINI DANSANA 2402006006WL0101948 Miss TAPASWINI DANSANA 00415 SBIN0003152 1110 1110 Processed 25/01/2023 8164100780 MISS TAPASWINI DANSANA STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-006-006/16355
(FULABARI) 		2402006006NRG23200120231917452 21/01/2023 RANJANI KHADIA 2402006006WL0101475 RANJANI KHADIA 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100818 MR RANJANI KHADIA STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-006-006/1641740
(FULABARI) 		2402006006NRG23200120231917453 21/01/2023 Mr PRADEEP KUMAR BARUA 2402006006WL0101475 Mr PRADEEP KUMAR BARUA 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100778 MR PRADEEP KUMAR BARUA STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-006-006/1641996
(FULABARI) 		2402006006NRG23200120231917454 21/01/2023 Mr GANESH KISHAN 2402006006WL0101475 Mr GANESH KISHAN 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100849 MR GANESH KISHAN STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-006-006/3060
(FULABARI) 		2402006006NRG23200120231917456 21/01/2023 KALINGA KERKETTA 2402006006WL0101475 KALINGA KERKETTA 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100785 KALINGA KERKETTA SO GIRIDHARI KERKETTA PUNJAB NATIONAL BANK(508568)
52 BARGAON OR-02-006-006-006/3060
(FULABARI) 		2402006006NRG23200120231917457 21/01/2023 SARATI KERKETTA 2402006006WL0101475 SARATI KERKETTA 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100819 MRS SARATI KERKETTA STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-006-006/3063
(FULABARI) 		2402006006NRG23200120231917458 21/01/2023 MANJU KHADIA 2402006006WL0101475 MANJU KHADIA 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100805 MRS MANJU KHADIA STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-006-006/3095
(FULABARI) 		2402006006NRG23200120231917460 21/01/2023 SUNA KISAN 2402006006WL0101475 SUNA KISAN 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100837 MRS SUNA MAJHI STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-006-006/3105
(FULABARI) 		2402006006NRG23200120231917463 21/01/2023 KALYANI KISAN 2402006006WL0101475 KALYANI KISAN 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100820 MRS KALYANI KISAN STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-006-006/3105
(FULABARI) 		2402006006NRG23200120231917462 21/01/2023 Mr.BABULAL KISHAN 2402006006WL0101475 Mr.BABULAL KISHAN 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100829 MR BABULAL KISHAN STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-006-006/3118
(FULABARI) 		2402006006NRG23200120231917465 21/01/2023 DAGARU KHADIA 2402006006WL0101475 DAGARU KHADIA 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100801 MR DAGAR KHADIA STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-006-006/3127
(FULABARI) 		2402006006NRG23200120231917468 21/01/2023 Mr. BIJAY KISHAN 2402006006WL0101475 Mr. BIJAY KISHAN 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100831 MR BIJAY KISHAN STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-006-006/3133
(FULABARI) 		2402006006NRG23200120231917469 21/01/2023 Mr.BISHAMBAR KHADIA 2402006006WL0101475 Mr.BISHAMBAR KHADIA 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100830 MR BISHAMBAR KHADIA STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-006-006/3142
(FULABARI) 		2402006006NRG23200120231917471 21/01/2023 Sabita Khadia 2402006006WL0101475 Sabita Khadia 00415 SBIN0003152 1110 1110 Processed 25/01/2023 8164100838 SABITA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BARGAON OR-02-006-006-006/3146-A
(FULABARI) 		2402006006NRG23200120231917472 21/01/2023 JYOSNA MAJHI 2402006006WL0101475 JYOSNA MAJHI 00415 SBIN0003152 1110 1110 Processed 25/01/2023 8164100817 MRS JYOTSNA MAJHI STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-006-006/3150
(FULABARI) 		2402006006NRG23200120231917473 21/01/2023 Miss.KESHARI KISAN 2402006006WL0101475 Miss.KESHARI KISAN 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100788 MISS KESHARI KISAN STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-006-006/3159-A
(FULABARI) 		2402006006NRG23200120231917474 21/01/2023 PUSPA KISHAN 2402006006WL0101475 PUSPA KISHAN 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100813 MRS PUSPA KISAN STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-006-006/3162
(FULABARI) 		2402006006NRG23200120231917476 21/01/2023 Mr. BIRENDRA KISHAN 2402006006WL0101475 Mr. BIRENDRA KISHAN 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100843 BIRENDRA KISAN UNION BANK OF INDIA(508500)
65 BARGAON OR-02-006-006-006/3165
(FULABARI) 		2402006006NRG23200120231917477 21/01/2023 RADHA KISAN 2402006006WL0101475 RADHA KISAN 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100835 MISS RADHA KISHAN STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-006-008/16384
(FULABARI) 		2402006006NRG23210120231926625 21/01/2023 ARATI KISAN 2402006006WL0101949 ARATI KISAN 00415 SBIN0003152 666 666 Processed 25/01/2023 8164100812 MRS ARATI KISHAN STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-006-008/164069
(FULABARI) 		2402006006NRG23210120231926627 21/01/2023 Mrs GITA KISHAN 2402006006WL0101949 Mrs GITA KISHAN 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100809 MRS GITA KISHAN STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-006-008/164078
(FULABARI) 		2402006006NRG23210120231926628 21/01/2023 Mrs SUKHA KISAN 2402006006WL0101949 Mrs SUKHA KISAN 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100853 MRS SUKHA KISHAN STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-006-008/1641172
(FULABARI) 		2402006006NRG23210120231926629 21/01/2023 Mrs RAJANI KISAN 2402006006WL0101949 Mrs RAJANI KISAN 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100808 RAJANI KISAN STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-006-008/1641188
(FULABARI) 		2402006006NRG23210120231926630 21/01/2023 Mrs SANJITA KISHAN 2402006006WL0101949 Mrs SANJITA KISHAN 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100810 MRS SANJITA KISHAN STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-006-008/2785
(FULABARI) 		2402006006NRG23210120231926631 21/01/2023 Mrs BALLAVI JAYAPURIA 2402006006WL0101949 Mrs BALLAVI JAYAPURIA 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100782 MRS BALLAVI JAYAPURIA STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-006-008/2860
(FULABARI) 		2402006006NRG23210120231926632 21/01/2023 Mr.MADHA KISHAN 2402006006WL0101949 Mr.MADHA KISHAN 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100802 MR MADHA KISHAN STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-006-008/2907-A
(FULABARI) 		2402006006NRG23210120231926633 21/01/2023 PRAMILA KISAN 2402006006WL0101949 PRAMILA KISAN 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100781 MRS PRAMILA KISHAN STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-006-008/2920-A
(FULABARI) 		2402006006NRG23210120231926634 21/01/2023 SA NJU KISAN 2402006006WL0101949 SA NJU KISAN 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100816 MRS SANJU KISHAN STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-006-008/2937
(FULABARI) 		2402006006NRG23210120231926635 21/01/2023 Mr. SEBATI KISHAN 2402006006WL0101949 Mr. SEBATI KISHAN 00415 SBIN0003152 1110 1110 Processed 25/01/2023 8164100811 MRS SEBATI KISHAN STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-006-008/2949
(FULABARI) 		2402006006NRG23210120231926636 21/01/2023 Mrs RITA KISHAN 2402006006WL0101949 Mrs RITA KISHAN 00415 SBIN0003152 1332 1332 Processed 25/01/2023 8164100779 Rita Kishan FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 89466 89466
Total 98346 98346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006006_210123APB_FTO_1039763 Punjab National Bank PUNB0599100 BHOIPALI 8880
2 BARGAON OR2402006006_210123APB_FTO_1039763 State Bank of India SBIN0003152 BARGAON 80142
3 BARGAON OR2402006006_210123APB_FTO_1039763 State Bank of India SBIN0003152 SBI, BARGAON 9324

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