Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:12:55 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_120123APB_FTO_1013612
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-02-006-005-001/1988372
(EKMA) 		2402006015NRG23120120231836941 12/01/2023 Mr AGASTUS LAKDA 2402006015WL0098355 Mr AGASTUS LAKDA 00354 PUNB0599100 1110 1110 Processed 24/02/2023 9122590050 MR AGASTUS LAKDA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 BARGAON OR-02-006-005-002/10929-A
(EKMA) 		2402006015NRG23120120231836873 12/01/2023 SANATAN MAJHI 2402006015WL0098353 SANATAN MAJHI 00354 PUNB0738500 444 444 Processed 24/02/2023 9122590051 SANATAN MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 444 444
3 BARGAON OR-02-006-005-002/19988399
(EKMA) 		2402006015NRG23120120231836881 12/01/2023 PADMINI MAJHI 2402006015WL0098353 PADMINI MAJHI 00415 SBIN0000189 444 444 Processed 24/02/2023 9122590011 MISS PADMINI MAJHI STATE BANK OF INDIA(508548)
SubTotal 444 444
4 BARGAON OR-02-006-005-001/1988380
(EKMA) 		2402006015NRG23120120231836946 12/01/2023 SUDHIR TOPPO 2402006015WL0098355 SUDHIR TOPPO 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122590054 MR SUDHIR TOPPO STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-002/10930-A
(EKMA) 		2402006015NRG23120120231836875 12/01/2023 DEBENDRA BADA 2402006015WL0098353 DEBENDRA BADA 00415 SBIN0003152 444 444 Processed 24/02/2023 9122590037 DEBENDRA BADA PUNJAB NATIONAL BANK(508568)
6 BARGAON OR-02-006-005-002/10930-A
(EKMA) 		2402006015NRG23120120231836876 12/01/2023 JANANI BADA 2402006015WL0098353 JANANI BADA 00415 SBIN0003152 444 444 Processed 24/02/2023 9122590045 Ms. JANANI KISHAN UTKAL GRAMEEN BANK(607234)
7 BARGAON OR-02-006-005-002/10942
(EKMA) 		2402006015NRG23120120231836863 12/01/2023 Mrs. SANABARI LAKRA 2402006015WL0098352 Mrs. SANABARI LAKRA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122590001 MRS SANABARI LAKRA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-002/10959-A
(EKMA) 		2402006015NRG23120120231836869 12/01/2023 SUSILA BADA 2402006015WL0098352 SUSILA BADA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122590034 SUSILA BADA PUNJAB NATIONAL BANK(508568)
9 BARGAON OR-02-006-005-002/10970-A
(EKMA) 		2402006015NRG23120120231836871 12/01/2023 Mrs.SUNITA KERKETTA 2402006015WL0098352 Mrs.SUNITA KERKETTA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122589999 MRS SUNITA KERKETTA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-005/10048
(EKMA) 		2402006015NRG23120120231836956 12/01/2023 ALISABA XESS 2402006015WL0098355 ALISABA XESS 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122589994 MRS ILISABA XESS STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-005/9993
(EKMA) 		2402006015NRG23120120231837012 12/01/2023 Balamati Luhura 2402006015WL0098355 Balamati Luhura 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122590022 BALMATI LUHURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8880 8880
12 BARGAON OR-02-006-005-001/10990
(EKMA) 		2402006015NRG23120120231836922 12/01/2023 Mr.DHARMU LAKRA 2402006015WL0098355 Mr.DHARMU LAKRA 00415 SBIN0007643 888 888 Processed 24/02/2023 9122590029 DHARMU LAKRA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-001/10994
(EKMA) 		2402006015NRG23120120231836923 12/01/2023 Mrs.UPASI TOPPO 2402006015WL0098355 Mrs.UPASI TOPPO 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590036 MR UPASI TOPPO STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-005-001/10996
(EKMA) 		2402006015NRG23120120231836924 12/01/2023 Mrs. BERAJINIA EKKA 2402006015WL0098355 Mrs. BERAJINIA EKKA 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590044 BERAJINIA EKKA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-001/10998-A
(EKMA) 		2402006015NRG23120120231836925 12/01/2023 SURESH TOPPO 2402006015WL0098355 SURESH TOPPO 00415 SBIN0007643 888 888 Processed 24/02/2023 9122589968 TOPPO SURESH STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-005-001/11005
(EKMA) 		2402006015NRG23120120231836926 12/01/2023 GURUBARI KISAN 2402006015WL0098355 GURUBARI KISAN 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590064 MRS GURUBARI KISAN STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-005-001/11006-A
(EKMA) 		2402006015NRG23120120231836927 12/01/2023 Mr.SANJIBIT LAKRA 2402006015WL0098355 Mr.SANJIBIT LAKRA 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590041 SANJIBIT LAKRA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-005-001/11009-B
(EKMA) 		2402006015NRG23120120231836928 12/01/2023 Reshma Hasda 2402006015WL0098355 Reshma Hasda 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590043 MRS RASHMI HASA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-005-001/11013
(EKMA) 		2402006015NRG23120120231836929 12/01/2023 Mrs.BERADET TIGGA 2402006015WL0098355 Mrs.BERADET TIGGA 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590030 NO NAME STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-005-001/11015
(EKMA) 		2402006015NRG23120120231836930 12/01/2023 Mrs.KIRAN TIGGA 2402006015WL0098355 Mrs.KIRAN TIGGA 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590031 KIRAN TIGGA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-005-001/11022
(EKMA) 		2402006015NRG23120120231836931 12/01/2023 BERAJINIA LAKRA 2402006015WL0098355 BERAJINIA LAKRA 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590046 MRS BERAJINIA LAKRA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-005-001/11025
(EKMA) 		2402006015NRG23120120231836932 12/01/2023 ALBERT EKKA 2402006015WL0098355 ALBERT EKKA 00415 SBIN0007643 444 444 Processed 24/02/2023 9122590079 EKKA ALBERT STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-005-001/11026
(EKMA) 		2402006015NRG23120120231836933 12/01/2023 Agusthin Ekka 2402006015WL0098355 Agusthin Ekka 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122589972 MR AGUSTHIN EKKA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-005-001/11036-A
(EKMA) 		2402006015NRG23120120231836934 12/01/2023 TRILOCHAN SINGH 2402006015WL0098355 TRILOCHAN SINGH 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590008 MR TRILOCHAN SINGH STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-005-001/11054
(EKMA) 		2402006015NRG23120120231836936 12/01/2023 Alabina Toppo 2402006015WL0098355 Alabina Toppo 00415 SBIN0007643 888 888 Processed 24/02/2023 9122590042 MRS ALBINA TOPPO STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-005-001/16389
(EKMA) 		2402006015NRG23120120231836938 12/01/2023 Fulkumari Ekka 2402006015WL0098355 Fulkumari Ekka 00415 SBIN0007643 222 222 Processed 24/02/2023 9122589973 MRS FULKUMARI EKKA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-005-001/16389
(EKMA) 		2402006015NRG23120120231836937 12/01/2023 Marakush Ekka 2402006015WL0098355 Marakush Ekka 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122589974 MARAKUSH EKKA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-005-001/1988368
(EKMA) 		2402006015NRG23120120231836940 12/01/2023 BIPIN KUJUR 2402006015WL0098355 BIPIN KUJUR 00415 SBIN0007643 444 444 Processed 24/02/2023 9122589993 BIPIN KUJUR STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-005-001/1988376
(EKMA) 		2402006015NRG23120120231836942 12/01/2023 Drupati sing 2402006015WL0098355 Drupati sing 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590027 MRS DROPADI SINGH STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-005-001/1988377
(EKMA) 		2402006015NRG23120120231836944 12/01/2023 KIRAN EKKA 2402006015WL0098355 KIRAN EKKA 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590039 MRS KIRAN EKKA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-005-001/1988377
(EKMA) 		2402006015NRG23120120231836943 12/01/2023 PRAMOD EKKA 2402006015WL0098355 PRAMOD EKKA 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590038 MR PRAMOD EKKA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-005-001/1988379
(EKMA) 		2402006015NRG23120120231836945 12/01/2023 SANKAR PRADHAN 2402006015WL0098355 SANKAR PRADHAN 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590049 MR SANKAR PRADHAN STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-005-001/1988380
(EKMA) 		2402006015NRG23120120231836947 12/01/2023 PUJA TOPPO 2402006015WL0098355 PUJA TOPPO 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590048 MRS PUJA TOPPO STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-005-002/10893-B
(EKMA) 		2402006015NRG23120120231836854 12/01/2023 RAJENDRA LAKADA 2402006015WL0098352 RAJENDRA LAKADA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122589995 MR RAJENDRA LAKADA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-005-002/10893-B
(EKMA) 		2402006015NRG23120120231836855 12/01/2023 SAROJINI LAKRA 2402006015WL0098352 SAROJINI LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122590066 MRS SAROJINI LAKADA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-005-002/10922
(EKMA) 		2402006015NRG23120120231836872 12/01/2023 Gulagudan Bada 2402006015WL0098353 Gulagudan Bada 00415 SBIN0007643 444 444 Processed 24/02/2023 9122590076 GULAGUDAN BADA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-005-002/10929-A
(EKMA) 		2402006015NRG23120120231836874 12/01/2023 SUNITA MAJHI 2402006015WL0098353 SUNITA MAJHI 00415 SBIN0007643 444 444 Processed 24/02/2023 9122590009 MS SUNITA MAJHI STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-005-002/10930
(EKMA) 		2402006015NRG23120120231836856 12/01/2023 Shidh Bada 2402006015WL0098352 Shidh Bada 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122589970 SHIDH BADA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-005-002/10930
(EKMA) 		2402006015NRG23120120231836857 12/01/2023 SUMI BADA 2402006015WL0098352 SUMI BADA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122590021 MRS SUMI BADA STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-005-002/10935
(EKMA) 		2402006015NRG23120120231836860 12/01/2023 Khatu Majhi 2402006015WL0098352 Khatu Majhi 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122590075 KHATU MAJHI STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-005-002/10942
(EKMA) 		2402006015NRG23120120231836862 12/01/2023 Rama Lakra 2402006015WL0098352 Rama Lakra 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122590063 MR RAMA LAKRA STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-005-002/10952
(EKMA) 		2402006015NRG23120120231836877 12/01/2023 Cheta Majhi 2402006015WL0098353 Cheta Majhi 00415 SBIN0007643 444 444 Processed 24/02/2023 9122590077 CHETA MAJHI STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-005-002/10952
(EKMA) 		2402006015NRG23120120231836878 12/01/2023 RAIMATI MAJHI 2402006015WL0098353 RAIMATI MAJHI 00415 SBIN0007643 444 444 Processed 24/02/2023 9122590028 MRS RAEMATI MAJHI STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-005-002/10953-A
(EKMA) 		2402006015NRG23120120231836865 12/01/2023 JYOTI KIRAN BAA 2402006015WL0098352 JYOTI KIRAN BAA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122590067 MR JYOTI KIRAN BAA STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-005-002/10953-A
(EKMA) 		2402006015NRG23120120231836864 12/01/2023 NUEL BAA 2402006015WL0098352 NUEL BAA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122590033 MR NUEL BAA STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-005-002/10956-A
(EKMA) 		2402006015NRG23120120231836879 12/01/2023 Urmila Majhi 2402006015WL0098353 Urmila Majhi 00415 SBIN0007643 444 444 Processed 24/02/2023 9122590059 MRS URMILA MAJHI STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-005-002/10956-B
(EKMA) 		2402006015NRG23120120231836866 12/01/2023 PARMILA MAJHI 2402006015WL0098352 PARMILA MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122590020 MRS PROMILA MAJHI STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-005-002/10956-B
(EKMA) 		2402006015NRG23120120231836867 12/01/2023 Raidhar Majhi 2402006015WL0098352 Raidhar Majhi 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122589971 RAIDHAR MAJHI STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-005-002/10970-A
(EKMA) 		2402006015NRG23120120231836870 12/01/2023 Mr.PRAKASH KERKETA 2402006015WL0098352 Mr.PRAKASH KERKETA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9122590025 MR PRAKASH KERKETA STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-005-005/10002
(EKMA) 		2402006015NRG23120120231836948 12/01/2023 Kalakar Bankar 2402006015WL0098355 Kalakar Bankar 00415 SBIN0007643 888 888 Processed 24/02/2023 9122590018 MR KALAKARA BANKRA STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-005-005/10002
(EKMA) 		2402006015NRG23120120231836949 12/01/2023 Mrs.JYOSNA BANKARA 2402006015WL0098355 Mrs.JYOSNA BANKARA 00415 SBIN0007643 222 222 Processed 24/02/2023 9122590065 MRS JYOSNA BANKARA STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-005-005/10003
(EKMA) 		2402006015NRG23120120231836950 12/01/2023 Mr. SUBANTA BANKRA 2402006015WL0098355 Mr. SUBANTA BANKRA 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590013 MR SUBANTA BANKARA STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-005-005/10012
(EKMA) 		2402006015NRG23120120231836951 12/01/2023 Ajit Tirkey 2402006015WL0098355 Ajit Tirkey 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122589978 MR AJIT TIRKEY STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-005-005/10028-A
(EKMA) 		2402006015NRG23120120231836952 12/01/2023 USHA HORO 2402006015WL0098355 USHA HORO 00415 SBIN0007643 222 222 Processed 24/02/2023 9122590000 MRS USHA HORO STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-005-005/10042
(EKMA) 		2402006015NRG23120120231836954 12/01/2023 Juel Xess 2402006015WL0098355 Juel Xess 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590012 MR JUEL XESS STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-005-005/10048
(EKMA) 		2402006015NRG23120120231836955 12/01/2023 Pawan Xess 2402006015WL0098355 Pawan Xess 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590010 MR PAWAN XESS STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-005-005/10051
(EKMA) 		2402006015NRG23120120231836957 12/01/2023 Bishram Ekka 2402006015WL0098355 Bishram Ekka 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590004 MR BISHRAM EKKA STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-005-005/10052
(EKMA) 		2402006015NRG23120120231836958 12/01/2023 Belas Xess 2402006015WL0098355 Belas Xess 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122589989 MR BELAS XESS STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-005-005/10052
(EKMA) 		2402006015NRG23120120231836959 12/01/2023 Sarojini Xess 2402006015WL0098355 Sarojini Xess 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590014 MRS SAROJINI XESS STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-005-005/10053
(EKMA) 		2402006015NRG23120120231836960 12/01/2023 Masi Aind 2402006015WL0098355 Masi Aind 00415 SBIN0007643 888 888 Processed 24/02/2023 9122590017 MR MASI AIND STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-005-005/10055
(EKMA) 		2402006015NRG23120120231836961 12/01/2023 RAWEL XESS 2402006015WL0098355 RAWEL XESS 00415 SBIN0007643 444 444 Processed 24/02/2023 9122589984 MR RAWEL XESS STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-005-005/10056
(EKMA) 		2402006015NRG23120120231836962 12/01/2023 Luthar Xess 2402006015WL0098355 Luthar Xess 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122589987 MR LUTHAR XESS STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-005-005/10057
(EKMA) 		2402006015NRG23120120231836963 12/01/2023 Sihasan Lakra 2402006015WL0098355 Sihasan Lakra 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122589991 MR SIHASAN LAKADA STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-005-005/10060
(EKMA) 		2402006015NRG23120120231836964 12/01/2023 Suleman Xess 2402006015WL0098355 Suleman Xess 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590072 MR SULEMAN XESS STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-005-005/10061
(EKMA) 		2402006015NRG23120120231836965 12/01/2023 Harun Kes 2402006015WL0098355 Harun Kes 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590073 MR HARUN KHES STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-005-005/10062
(EKMA) 		2402006015NRG23120120231836966 12/01/2023 Amrit Xess 2402006015WL0098355 Amrit Xess 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590062 MR AMRIT XESS STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-005-005/10063
(EKMA) 		2402006015NRG23120120231836967 12/01/2023 Mr. URBASH KHES 2402006015WL0098355 Mr. URBASH KHES 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590032 MR URBASH KHES STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-005-005/10064-A
(EKMA) 		2402006015NRG23120120231836968 12/01/2023 Mrs.AJAY XESS 2402006015WL0098355 Mrs.AJAY XESS 00415 SBIN0007643 222 222 Processed 24/02/2023 9122590047 AJAY XESS STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-005-005/10065-A
(EKMA) 		2402006015NRG23120120231836969 12/01/2023 Mr.SAMIR KHES 2402006015WL0098355 Mr.SAMIR KHES 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590040 SAMIR KHES STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-005-005/10067
(EKMA) 		2402006015NRG23120120231836970 12/01/2023 Ashamani Tirkey 2402006015WL0098355 Ashamani Tirkey 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122589979 MR ASHAMANI TIRKEY STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-005-005/10071
(EKMA) 		2402006015NRG23120120231836972 12/01/2023 PRAKASH XESS 2402006015WL0098355 PRAKASH XESS 00415 SBIN0007643 444 444 Processed 24/02/2023 9122590070 MR PRAKASH KHES STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-005-005/10072
(EKMA) 		2402006015NRG23120120231836973 12/01/2023 PRAMOD MINZ 2402006015WL0098355 PRAMOD MINZ 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122589997 MR PRAMOD MINZ STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-005-005/10073
(EKMA) 		2402006015NRG23120120231836974 12/01/2023 Roshan Minz 2402006015WL0098355 Roshan Minz 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590007 MR ROSHAN MINZ STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-005-005/10075
(EKMA) 		2402006015NRG23120120231836975 12/01/2023 Jemes Minz 2402006015WL0098355 Jemes Minz 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122589980 MR JEMES MINZ STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-005-005/10078
(EKMA) 		2402006015NRG23120120231836976 12/01/2023 Makashimus Minz 2402006015WL0098355 Makashimus Minz 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590006 MR MAKASHIMUS MINZ STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-005-005/10081
(EKMA) 		2402006015NRG23120120231836977 12/01/2023 Subas Tirkey 2402006015WL0098355 Subas Tirkey 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122589981 MR SUBAS TIRKEY STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-005-005/10083
(EKMA) 		2402006015NRG23120120231836978 12/01/2023 ABANEJAR BILUNGA 2402006015WL0098355 ABANEJAR BILUNGA 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122589982 MR ABANEJAR BILUNGA STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-005-005/10083
(EKMA) 		2402006015NRG23120120231836979 12/01/2023 BAHAMANI BILUNG 2402006015WL0098355 BAHAMANI BILUNG 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590056 MRS BAHAMANI BILUNG STATE BANK OF INDIA(508548)
79 BARGAON OR-02-006-005-005/10090
(EKMA) 		2402006015NRG23120120231836980 12/01/2023 KAMALA XALXO 2402006015WL0098355 KAMALA XALXO 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590005 MRS KAMALA XALXO STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-005-005/10096
(EKMA) 		2402006015NRG23120120231836981 12/01/2023 RANJIT XESS 2402006015WL0098355 RANJIT XESS 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590026 MR RANJIT XESS STATE BANK OF INDIA(508548)
81 BARGAON OR-02-006-005-005/10096-A
(EKMA) 		2402006015NRG23120120231836982 12/01/2023 SANJIT KHES 2402006015WL0098355 SANJIT KHES 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590069 MR SANJIT KHES STATE BANK OF INDIA(508548)
82 BARGAON OR-02-006-005-005/10103
(EKMA) 		2402006015NRG23120120231836983 12/01/2023 Mariyam Ekka 2402006015WL0098355 Mariyam Ekka 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590060 MRS MARIYAM EKKA STATE BANK OF INDIA(508548)
83 BARGAON OR-02-006-005-005/10109
(EKMA) 		2402006015NRG23120120231836984 12/01/2023 JIWAN MINZ 2402006015WL0098355 JIWAN MINZ 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122589975 Mr. JIWAN MINJ UTKAL GRAMEEN BANK(607234)
84 BARGAON OR-02-006-005-005/10121
(EKMA) 		2402006015NRG23120120231836985 12/01/2023 BARDANI BILUNG 2402006015WL0098355 BARDANI BILUNG 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590071 MR BARADANI BILUNG STATE BANK OF INDIA(508548)
85 BARGAON OR-02-006-005-005/10121-A
(EKMA) 		2402006015NRG23120120231836986 12/01/2023 Mrs.LILIMA KHALAKHO 2402006015WL0098355 Mrs.LILIMA KHALAKHO 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590057 MRS LILIMA BILUNG STATE BANK OF INDIA(508548)
86 BARGAON OR-02-006-005-005/10122
(EKMA) 		2402006015NRG23120120231836987 12/01/2023 Suratamasi Bilung 2402006015WL0098355 Suratamasi Bilung 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122589986 MR SURATAMASI BILUNG STATE BANK OF INDIA(508548)
87 BARGAON OR-02-006-005-005/10125
(EKMA) 		2402006015NRG23120120231836988 12/01/2023 Jema Xess 2402006015WL0098355 Jema Xess 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590023 MRS JEMA XESS STATE BANK OF INDIA(508548)
88 BARGAON OR-02-006-005-005/10129
(EKMA) 		2402006015NRG23120120231836989 12/01/2023 Amritloren Baa 2402006015WL0098355 Amritloren Baa 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122589977 MR AMRITLOREN BAA STATE BANK OF INDIA(508548)
89 BARGAON OR-02-006-005-005/10130
(EKMA) 		2402006015NRG23120120231836990 12/01/2023 Mrs. ANUGRAHIT KERKETTA 2402006015WL0098355 Mrs. ANUGRAHIT KERKETTA 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122589969 MRS ANUGRAHIT KERKETTA STATE BANK OF INDIA(508548)
90 BARGAON OR-02-006-005-005/10131
(EKMA) 		2402006015NRG23120120231836991 12/01/2023 BINITA BILUNG 2402006015WL0098355 BINITA BILUNG 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590058 MRS BINITA BILUNG STATE BANK OF INDIA(508548)
91 BARGAON OR-02-006-005-005/10135
(EKMA) 		2402006015NRG23120120231836992 12/01/2023 Daud Gudia 2402006015WL0098355 Daud Gudia 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590015 MR DAUD GUDIA STATE BANK OF INDIA(508548)
92 BARGAON OR-02-006-005-005/10135
(EKMA) 		2402006015NRG23120120231836993 12/01/2023 Sewani Gudia 2402006015WL0098355 Sewani Gudia 00415 SBIN0007643 666 666 Processed 24/02/2023 9122590016 MRS SEWANI GUDIA STATE BANK OF INDIA(508548)
93 BARGAON OR-02-006-005-005/10143-A
(EKMA) 		2402006015NRG23120120231836994 12/01/2023 RITA BILUNG 2402006015WL0098355 RITA BILUNG 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590055 MRS RITA BILUNG STATE BANK OF INDIA(508548)
94 BARGAON OR-02-006-005-005/10146
(EKMA) 		2402006015NRG23120120231836995 12/01/2023 Murel Baa 2402006015WL0098355 Murel Baa 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122589990 MR MUREL BAA STATE BANK OF INDIA(508548)
95 BARGAON OR-02-006-005-005/10146-A
(EKMA) 		2402006015NRG23120120231836996 12/01/2023 Ajit Baa 2402006015WL0098355 Ajit Baa 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590003 MR AJIT BAA STATE BANK OF INDIA(508548)
96 BARGAON OR-02-006-005-005/10147
(EKMA) 		2402006015NRG23120120231836997 12/01/2023 KLARA EKKA 2402006015WL0098355 KLARA EKKA 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590019 MRS KLARA EKKA STATE BANK OF INDIA(508548)
97 BARGAON OR-02-006-005-005/10151
(EKMA) 		2402006015NRG23120120231836998 12/01/2023 Saehun Lakada 2402006015WL0098355 Saehun Lakada 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590074 MR SAEHUN LAKADA STATE BANK OF INDIA(508548)
98 BARGAON OR-02-006-005-005/10156
(EKMA) 		2402006015NRG23120120231836999 12/01/2023 William Xess 2402006015WL0098355 William Xess 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122589985 WILLIAM XESS S/O-SILAS XESS PUNJAB NATIONAL BANK(508568)
99 BARGAON OR-02-006-005-005/10157
(EKMA) 		2402006015NRG23120120231837000 12/01/2023 Mrs.SOROJINI BAA 2402006015WL0098355 Mrs.SOROJINI BAA 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122589988 MRS SOROJINI BAA STATE BANK OF INDIA(508548)
100 BARGAON OR-02-006-005-005/10160
(EKMA) 		2402006015NRG23120120231837001 12/01/2023 Mr. BIDYAS TIRKEY 2402006015WL0098355 Mr. BIDYAS TIRKEY 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590078 MR BIDYAS TIRKEY STATE BANK OF INDIA(508548)
101 BARGAON OR-02-006-005-005/10162
(EKMA) 		2402006015NRG23120120231837002 12/01/2023 AWTAR MINZ 2402006015WL0098355 AWTAR MINZ 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122589983 MR AWTAR MINZ STATE BANK OF INDIA(508548)
102 BARGAON OR-02-006-005-005/10163
(EKMA) 		2402006015NRG23120120231837003 12/01/2023 Mr. PRADIP LAKDA 2402006015WL0098355 Mr. PRADIP LAKDA 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590035 MR PRADIP LAKDA STATE BANK OF INDIA(508548)
103 BARGAON OR-02-006-005-005/16424
(EKMA) 		2402006015NRG23120120231837004 12/01/2023 Morish Barla 2402006015WL0098355 Morish Barla 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122589996 MR MORISH BARLA STATE BANK OF INDIA(508548)
104 BARGAON OR-02-006-005-005/16438
(EKMA) 		2402006015NRG23120120231837005 12/01/2023 Asrani Xess 2402006015WL0098355 Asrani Xess 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122589976 MR ASRANI XESS STATE BANK OF INDIA(508548)
105 BARGAON OR-02-006-005-005/16439
(EKMA) 		2402006015NRG23120120231837006 12/01/2023 Bilachus Lakada 2402006015WL0098355 Bilachus Lakada 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122589992 MR BILCHUS LAKRA STATE BANK OF INDIA(508548)
106 BARGAON OR-02-006-005-005/16441
(EKMA) 		2402006015NRG23120120231837007 12/01/2023 OLIBHER BAA 2402006015WL0098355 OLIBHER BAA 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590061 MR ALIBHARAMIT BAA STATE BANK OF INDIA(508548)
107 BARGAON OR-02-006-005-005/16442
(EKMA) 		2402006015NRG23120120231837008 12/01/2023 URSELA BILUNG 2402006015WL0098355 URSELA BILUNG 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590024 MRS URSELA BILUNG STATE BANK OF INDIA(508548)
108 BARGAON OR-02-006-005-005/1988357
(EKMA) 		2402006015NRG23120120231837009 12/01/2023 Mr.SAYAN SORENG 2402006015WL0098355 Mr.SAYAN SORENG 00415 SBIN0007643 888 888 Processed 24/02/2023 9122590068 MR SAYAN SORENG STATE BANK OF INDIA(508548)
109 BARGAON OR-02-006-005-005/1988390
(EKMA) 		2402006015NRG23120120231837010 12/01/2023 Mrs.BINATI BAA 2402006015WL0098355 Mrs.BINATI BAA 00415 SBIN0007643 444 444 Processed 24/02/2023 9122589998 MRS BINATI BAA STATE BANK OF INDIA(508548)
110 BARGAON OR-02-006-005-005/1988425
(EKMA) 		2402006015NRG23120120231837011 12/01/2023 PRAKASH BAA 2402006015WL0098355 PRAKASH BAA 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9122590002 MR PRAKASH BAA STATE BANK OF INDIA(508548)
SubTotal 102786 102786
111 BARGAON OR-02-006-005-002/10934-D
(EKMA) 		2402006015NRG23120120231836858 12/01/2023 GANESWAR MAJHI 2402006015WL0098352 GANESWAR MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122590052 Mr. GANESWAR MAJHI UTKAL GRAMEEN BANK(607234)
112 BARGAON OR-02-006-005-002/10935
(EKMA) 		2402006015NRG23120120231836861 12/01/2023 Mrs. SITA MAJHI 2402006015WL0098352 Mrs. SITA MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122590053 Mrs. SITA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3108 3108
113 BARGAON OR-02-006-005-001/1988365
(EKMA) 		2402006015NRG23120120231836939 12/01/2023 SUSAGAR LAKRA 2402006015WL0098355 SUSAGAR LAKRA 00691 IPOS0000001 1110 1110 Processed 24/02/2023 9122589967 SUSAGAR LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
Total 117882 117882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_120123APB_FTO_1013612 Punjab National Bank PUNB0599100 BHOIPALI 1110
2 BARGAON OR2402006015_120123APB_FTO_1013612 Punjab National Bank PUNB0738500 SAMBALPUR 444
3 BARGAON OR2402006015_120123APB_FTO_1013612 State Bank of India SBIN0000189 SUNDARGARH 444
4 BARGAON OR2402006015_120123APB_FTO_1013612 State Bank of India SBIN0003152 BARGAON 8880
5 BARGAON OR2402006015_120123APB_FTO_1013612 State Bank of India SBIN0007643 PANCHORA 99234
6 BARGAON OR2402006015_120123APB_FTO_1013612 State Bank of India SBIN0007643 SBI , PANCHORA 3552
7 BARGAON OR2402006015_120123APB_FTO_1013612 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 3108
8 BARGAON OR2402006015_120123APB_FTO_1013612 India Post Payments Bank IPOS0000001 SUNDARGARH 1110

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