Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:52 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006005_280123APB_FTO_1063003
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-02-006-005-006/10255-A
(EKMA) 		2402006005NRG23280120231990826 28/01/2023 KALINDRA MAJHI 2402006005WL0104406 KALINDRA MAJHI 00089 CBIN0285032 1554 1554 Processed 24/02/2023 9123203543 KALINDRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 BARGAON OR-02-006-005-004/9527-A
(EKMA) 		2402006005NRG23280120231991036 28/01/2023 SURENDRA LAKRA 2402006005WL0104411 SURENDRA LAKRA 00354 PUNB0599100 1554 1554 Processed 24/02/2023 9123203542 SURENDRA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARGAON OR-02-006-005-006/10253-A
(EKMA) 		2402006005NRG23280120231990825 28/01/2023 MR UPENDRA MAJHI 2402006005WL0104406 MR UPENDRA MAJHI 00354 PUNB0599100 1554 1554 Processed 24/02/2023 9123203537 SHRI UPENDRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3108 3108
4 BARGAON OR-02-006-005-004/16393
(EKMA) 		2402006005NRG23280120231991018 28/01/2023 Mrs.JYOTI BHENGRA 2402006005WL0104411 Mrs.JYOTI BHENGRA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123203549 MRS JYOTI BHENGRA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-004/16475
(EKMA) 		2402006005NRG23280120231991022 28/01/2023 BILAS BADA 2402006005WL0104411 BILAS BADA 00415 SBIN0003152 888 888 Processed 24/02/2023 9123203496 MRS BILAS BADA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-004/19988405
(EKMA) 		2402006005NRG23280120231991027 28/01/2023 KARNA MAJHI 2402006005WL0104411 KARNA MAJHI 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123203528 KARNA MAJHI PUNJAB NATIONAL BANK(508568)
7 BARGAON OR-02-006-005-004/9538-A
(EKMA) 		2402006005NRG23280120231991041 28/01/2023 PRADEEP LAKRA 2402006005WL0104411 PRADEEP LAKRA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123203523 SHRI PRADEEP LAKRA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-004/9640-A
(EKMA) 		2402006005NRG23280120231991050 28/01/2023 RAJENDRA GANDHA 2402006005WL0104411 RAJENDRA GANDHA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123203518 RAJENDRA GANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARGAON OR-02-006-005-004/9706-A
(EKMA) 		2402006005NRG23280120231991057 28/01/2023 PADMA LAKRA 2402006005WL0104411 PADMA LAKRA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123203530 MRS PADMA LAKRA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-004/9706-A
(EKMA) 		2402006005NRG23280120231991056 28/01/2023 PAMIR LAKRA 2402006005WL0104411 PAMIR LAKRA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123203525 MR PAMIR LAKRA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-004/9827
(EKMA) 		2402006005NRG23280120231991076 28/01/2023 NIRUPAMA LAKRA 2402006005WL0104411 NIRUPAMA LAKRA 00415 SBIN0003152 444 444 Processed 24/02/2023 9123203531 MISS NIRUPAMA LAKRA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-005-004/9853
(EKMA) 		2402006005NRG23280120231991081 28/01/2023 SUKANTI KAMAR 2402006005WL0104411 SUKANTI KAMAR 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123203565 MRS SUKANTI KAMAR STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-004/9863
(EKMA) 		2402006005NRG23280120231991082 28/01/2023 sundar majhi 2402006005WL0104411 sundar majhi 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123203573 SUNDAR MAJHI STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-005-006/10179
(EKMA) 		2402006005NRG23280120231990815 28/01/2023 BRAJAMUNDA LUHURA 2402006005WL0104406 BRAJAMUNDA LUHURA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123203535 MR BRAJAMUNDA LUHURA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-006/10179
(EKMA) 		2402006005NRG23280120231990816 28/01/2023 jemamunda luhura 2402006005WL0104406 jemamunda luhura 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123203533 MRS JEMAMUNDA LUHURA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-005-006/10238
(EKMA) 		2402006005NRG23280120231990821 28/01/2023 KAMLA MAJHI 2402006005WL0104406 KAMLA MAJHI 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123203524 MISS KAMLA MAJHI STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-005-006/10240-A
(EKMA) 		2402006005NRG23280120231990822 28/01/2023 KUNTI TIDU 2402006005WL0104406 KUNTI TIDU 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123203552 MRS KUNTI TIDU STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-005-006/10253
(EKMA) 		2402006005NRG23280120231990824 28/01/2023 UKIA MAJHI 2402006005WL0104406 UKIA MAJHI 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123203498 MRS UKIA MAJHI STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-005-006/10256-A
(EKMA) 		2402006005NRG23280120231990827 28/01/2023 Kanhu Karalai 2402006005WL0104406 Kanhu Karalai 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123203514 MR KANHU KARALI STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-005-006/16455
(EKMA) 		2402006005NRG23280120231990828 28/01/2023 SUGAD BUD 2402006005WL0104406 SUGAD BUD 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123203504 MR SUGAD BUD STATE BANK OF INDIA(508548)
SubTotal 24420 24420
21 BARGAON OR-02-006-005-004/19988510
(EKMA) 		2402006005NRG23280120231991032 28/01/2023 SHILPA NAG 2402006005WL0104411 SHILPA NAG 00415 SBIN0006423 1554 1554 Processed 24/02/2023 9123203508 SHILPA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
22 BARGAON OR-02-006-005-004/9720
(EKMA) 		2402006005NRG23280120231991059 28/01/2023 PRAMILA MAJHI 2402006005WL0104411 PRAMILA MAJHI 00415 SBIN0006424 1332 1332 Processed 24/02/2023 9123203522 MRS PRAMILA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 BARGAON OR-02-006-005-004/16351-A
(EKMA) 		2402006005NRG23280120231991016 28/01/2023 Mr.ALEKAJANDAR EKKA 2402006005WL0104411 Mr.ALEKAJANDAR EKKA 00415 SBIN0007643 666 666 Processed 24/02/2023 9123203512 ALEKAJANDAR EKKA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-005-004/16396
(EKMA) 		2402006005NRG23280120231991019 28/01/2023 DEBEN MAJHI 2402006005WL0104411 DEBEN MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203491 DEBEN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARGAON OR-02-006-005-004/16397
(EKMA) 		2402006005NRG23280120231991020 28/01/2023 AMRUT MAJHI 2402006005WL0104411 AMRUT MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203494 AMRUT MAJHI STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-005-004/16519
(EKMA) 		2402006005NRG23280120231991023 28/01/2023 SAITA TOPPO 2402006005WL0104411 SAITA TOPPO 00415 SBIN0007643 444 444 Processed 24/02/2023 9123203572 SAIT TAPPO STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-005-004/1988302
(EKMA) 		2402006005NRG23280120231991024 28/01/2023 Mr.BANAMALI KARALI 2402006005WL0104411 Mr.BANAMALI KARALI 00415 SBIN0007643 666 666 Processed 24/02/2023 9123203515 MR BANAMALI KARALI STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-005-004/1988302
(EKMA) 		2402006005NRG23280120231991025 28/01/2023 RAMI KARALI 2402006005WL0104411 RAMI KARALI 00415 SBIN0007643 666 666 Processed 24/02/2023 9123203564 MRS RAMI KARALI STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-005-004/1988326
(EKMA) 		2402006005NRG23280120231991026 28/01/2023 SUPRAVA MAJHI 2402006005WL0104411 SUPRAVA MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203532 MR SUPRAVA MAJHI STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-005-004/19988415
(EKMA) 		2402006005NRG23280120231991028 28/01/2023 SUNIL PODH 2402006005WL0104411 SUNIL PODH 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123203517 SUNIL PODH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BARGAON OR-02-006-005-004/19988500
(EKMA) 		2402006005NRG23280120231991031 28/01/2023 JADUMANI BAGH 2402006005WL0104411 JADUMANI BAGH 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203520 MR JADUMANI BAGH STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-005-004/19988631
(EKMA) 		2402006005NRG23280120231991033 28/01/2023 DIPAK GANDHA 2402006005WL0104411 DIPAK GANDHA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123203536 MR DIPAK GANDHA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-005-004/19988631
(EKMA) 		2402006005NRG23280120231991034 28/01/2023 Lalita Gandha 2402006005WL0104411 Lalita Gandha 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123203534 MRS LALITA GANDHA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-005-004/9532
(EKMA) 		2402006005NRG23280120231991037 28/01/2023 Mr.RATHA MAJHI 2402006005WL0104411 Mr.RATHA MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203548 MR RATHA MAJHI STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-005-004/9532
(EKMA) 		2402006005NRG23280120231991038 28/01/2023 Mrs.RINA MAJHI 2402006005WL0104411 Mrs.RINA MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203544 MRS RINA MAJHI STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-005-004/9534
(EKMA) 		2402006005NRG23280120231991039 28/01/2023 Banbashi Podh 2402006005WL0104411 Banbashi Podh 00415 SBIN0007643 222 222 Processed 24/02/2023 9123203506 MRS BANBASHI PODH STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-005-004/9538
(EKMA) 		2402006005NRG23280120231991040 28/01/2023 BIMALA LAKRA 2402006005WL0104411 BIMALA LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203557 MRS BIMLA LAKRA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-005-004/9539
(EKMA) 		2402006005NRG23280120231991042 28/01/2023 Khatu Nag 2402006005WL0104411 Khatu Nag 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203570 MR KHATU NAG STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-005-004/9571-B
(EKMA) 		2402006005NRG23280120231991043 28/01/2023 ANITA PRADHAN 2402006005WL0104411 ANITA PRADHAN 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203526 ANITA PRADHAN BANK OF INDIA(508505)
40 BARGAON OR-02-006-005-004/9581
(EKMA) 		2402006005NRG23280120231990809 28/01/2023 Yaku Munda 2402006005WL0104406 Yaku Munda 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123203559 MR YAKUB TIDU STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-005-004/9591-A
(EKMA) 		2402006005NRG23280120231991044 28/01/2023 Mr. SURESH MAJHI 2402006005WL0104411 Mr. SURESH MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203521 SURESH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BARGAON OR-02-006-005-004/9602
(EKMA) 		2402006005NRG23280120231991045 28/01/2023 Gangi Lakada 2402006005WL0104411 Gangi Lakada 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203554 MRS GANGI LAKADA STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-005-004/9607
(EKMA) 		2402006005NRG23280120231990812 28/01/2023 SALOMI LUGUN 2402006005WL0104406 SALOMI LUGUN 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203558 MRS SALAMI LUGUN STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-005-004/9607
(EKMA) 		2402006005NRG23280120231990811 28/01/2023 SURSEN LUGUN 2402006005WL0104406 SURSEN LUGUN 00415 SBIN0007643 1554 1554 Rejected 24/02/2023 9123203503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BARGAON OR-02-006-005-004/9608
(EKMA) 		2402006005NRG23280120231991046 28/01/2023 Bhikha Toppo 2402006005WL0104411 Bhikha Toppo 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203563 BHIKHA TOPPO STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-005-004/9608
(EKMA) 		2402006005NRG23280120231991047 28/01/2023 Santi Toppo 2402006005WL0104411 Santi Toppo 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9123203509 SANTI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
47 BARGAON OR-02-006-005-004/9616
(EKMA) 		2402006005NRG23280120231991048 28/01/2023 Anjalus Bhengra 2402006005WL0104411 Anjalus Bhengra 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203560 MR ANJALUS BHENGRA STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-005-004/9633
(EKMA) 		2402006005NRG23280120231990813 28/01/2023 GOSNAR TIDU 2402006005WL0104406 GOSNAR TIDU 00415 SBIN0007643 888 888 Processed 24/02/2023 9123203567 MR MARKAS TIDU STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-005-004/9633
(EKMA) 		2402006005NRG23280120231990814 28/01/2023 Premadini Munda 2402006005WL0104406 Premadini Munda 00415 SBIN0007643 888 888 Processed 24/02/2023 9123203499 MRS PREMADINI MUNDA STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-005-004/9668
(EKMA) 		2402006005NRG23280120231991052 28/01/2023 PURNA PODHA 2402006005WL0104411 PURNA PODHA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203555 MR PURNACHANDRA PODH STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-005-004/9686
(EKMA) 		2402006005NRG23280120231991053 28/01/2023 Bimala Bagh 2402006005WL0104411 Bimala Bagh 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203551 MRS BIMALA BAGH STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-005-004/9686-B
(EKMA) 		2402006005NRG23280120231991054 28/01/2023 Mrs.SUMITRA BAGH 2402006005WL0104411 Mrs.SUMITRA BAGH 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203547 MRS SUMITRA BAGH STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-005-004/9695-A
(EKMA) 		2402006005NRG23280120231991055 28/01/2023 JILANI BHENGRA 2402006005WL0104411 JILANI BHENGRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203516 MR JILANI BHENGRA STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-005-004/9719
(EKMA) 		2402006005NRG23280120231991058 28/01/2023 Sadhu Lakada 2402006005WL0104411 Sadhu Lakada 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203561 MR SADHU LAKADA STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-005-004/9743
(EKMA) 		2402006005NRG23280120231991060 28/01/2023 SUBASINI PRADHAN 2402006005WL0104411 SUBASINI PRADHAN 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203513 MRS SHUBASINI PRADHAN STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-005-004/9767
(EKMA) 		2402006005NRG23280120231991061 28/01/2023 AMIN MAJHI 2402006005WL0104411 AMIN MAJHI 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123203550 AMIN MAJHI STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-005-004/9782-A
(EKMA) 		2402006005NRG23280120231991062 28/01/2023 JHARANA GARDIA 2402006005WL0104411 JHARANA GARDIA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203556 MRS JHARANA GARDIA STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-005-004/9784
(EKMA) 		2402006005NRG23280120231991063 28/01/2023 Basanti Goud 2402006005WL0104411 Basanti Goud 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203493 BASANTI GOUD STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-005-004/9784-B
(EKMA) 		2402006005NRG23280120231991064 28/01/2023 Mrs.SUNITA PODH 2402006005WL0104411 Mrs.SUNITA PODH 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203519 MRS SUNITA PODH STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-005-004/9802
(EKMA) 		2402006005NRG23280120231991065 28/01/2023 Shakri Majhi 2402006005WL0104411 Shakri Majhi 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203571 MRS SHUKRI MAJHI STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-005-004/9804
(EKMA) 		2402006005NRG23280120231991067 28/01/2023 SIDHA LAKADA 2402006005WL0104411 SIDHA LAKADA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203562 SIDDHA LAKADA STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-005-004/9804
(EKMA) 		2402006005NRG23280120231991068 28/01/2023 SUMITRA LAKRA 2402006005WL0104411 SUMITRA LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203511 MRS SUMITRA LAKADA STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-005-004/9805-A
(EKMA) 		2402006005NRG23280120231991069 28/01/2023 Chandra Ekka 2402006005WL0104411 Chandra Ekka 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123203553 CHANDRA EKKA AIRTEL PAYMENTS BANK LIMITED(990288)
64 BARGAON OR-02-006-005-004/9805-A
(EKMA) 		2402006005NRG23280120231991070 28/01/2023 Tulasa Ekka 2402006005WL0104411 Tulasa Ekka 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123203510 MRS TULASA EKKA STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-005-004/9813
(EKMA) 		2402006005NRG23280120231991071 28/01/2023 Gobinda Majhi 2402006005WL0104411 Gobinda Majhi 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203490 GOBIND MAJHI STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-005-004/9813
(EKMA) 		2402006005NRG23280120231991072 28/01/2023 SABITRI MAJHI 2402006005WL0104411 SABITRI MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203489 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-005-004/9824
(EKMA) 		2402006005NRG23280120231991073 28/01/2023 Naik Ekka 2402006005WL0104411 Naik Ekka 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203507 MR NAIK EKKA STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-005-004/9824
(EKMA) 		2402006005NRG23280120231991074 28/01/2023 Sushila Ekka 2402006005WL0104411 Sushila Ekka 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203492 SUSHILA EKKA STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-005-004/9827
(EKMA) 		2402006005NRG23280120231991075 28/01/2023 Ratni Lakra 2402006005WL0104411 Ratni Lakra 00415 SBIN0007643 444 444 Processed 24/02/2023 9123203497 MRS RAJANI LAKRA STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-005-004/9829
(EKMA) 		2402006005NRG23280120231991077 28/01/2023 FULIT EKKA 2402006005WL0104411 FULIT EKKA 00415 SBIN0007643 444 444 Processed 24/02/2023 9123203566 MRS PRAPHULIT BUD STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-005-004/9838-A
(EKMA) 		2402006005NRG23280120231991079 28/01/2023 BAIJAYANTI EKKA 2402006005WL0104411 BAIJAYANTI EKKA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203545 MRS BAIJAYANTI EKKA STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-005-004/9849
(EKMA) 		2402006005NRG23280120231991080 28/01/2023 Rameswar Podh 2402006005WL0104411 Rameswar Podh 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9123203495 RAMESWAR PODH STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-005-004/9869-B
(EKMA) 		2402006005NRG23280120231991083 28/01/2023 Mrs.GITA MAJHI 2402006005WL0104411 Mrs.GITA MAJHI 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9123203546 MRS GITA MAJHI STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-005-004/9884
(EKMA) 		2402006005NRG23280120231991084 28/01/2023 Pabitra Majhi 2402006005WL0104411 Pabitra Majhi 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203500 MR PABITRA MAJHI STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-005-006/10207
(EKMA) 		2402006005NRG23280120231990817 28/01/2023 ADITYA BADA 2402006005WL0104406 ADITYA BADA 00415 SBIN0007643 888 888 Processed 24/02/2023 9123203527 MR ADITYA BADA STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-005-006/10220
(EKMA) 		2402006005NRG23280120231990818 28/01/2023 DULARI BUD 2402006005WL0104406 DULARI BUD 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203501 MRS DULARI BUD STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-005-006/10223
(EKMA) 		2402006005NRG23280120231990820 28/01/2023 JASODA PRADHAN 2402006005WL0104406 JASODA PRADHAN 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203568 MRS JASODA PRADHAN STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-005-006/10223
(EKMA) 		2402006005NRG23280120231990819 28/01/2023 NIRANJAN PRADHAN 2402006005WL0104406 NIRANJAN PRADHAN 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203569 MR NIRANJAN PRADHAN STATE BANK OF INDIA(508548)
79 BARGAON OR-02-006-005-006/10250
(EKMA) 		2402006005NRG23280120231990823 28/01/2023 RAMARATAN URMAKULI 2402006005WL0104406 RAMARATAN URMAKULI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203505 MR RAMARATAN URMAKULI STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-005-006/16455
(EKMA) 		2402006005NRG23280120231990829 28/01/2023 Lalen Burh 2402006005WL0104406 Lalen Burh 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9123203502 MRS LALEN BURH STATE BANK OF INDIA(508548)
SubTotal 78144 78144
81 BARGAON OR-02-006-005-004/16351-A
(EKMA) 		2402006005NRG23280120231991017 28/01/2023 PRATIMA BUD 2402006005WL0104411 PRATIMA BUD 00415 SBIN0017965 666 666 Processed 24/02/2023 9123203529 PRATIMA EKKA INDUSIND BANK(607189)
SubTotal 666 666
82 BARGAON OR-02-006-005-004/19988441
(EKMA) 		2402006005NRG23280120231991029 28/01/2023 PRABATI GHANTIYARI 2402006005WL0104411 PRABATI GHANTIYARI 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123203539 Ms. PRABATI GHANTIYARI UTKAL GRAMEEN BANK(607234)
83 BARGAON OR-02-006-005-004/19988494
(EKMA) 		2402006005NRG23280120231991030 28/01/2023 TAPAN LAKRA 2402006005WL0104411 TAPAN LAKRA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123203540 Mr. TAPAN LAKRA UTKAL GRAMEEN BANK(607234)
84 BARGAON OR-02-006-005-004/9603
(EKMA) 		2402006005NRG23280120231990810 28/01/2023 Mrs. SUBANTI KANGADI 2402006005WL0104406 Mrs. SUBANTI KANGADI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123203541 MR SUBANTI KANGDI STATE BANK OF INDIA(508548)
85 BARGAON OR-02-006-005-004/9838-A
(EKMA) 		2402006005NRG23280120231991078 28/01/2023 Rabi Ekka 2402006005WL0104411 Rabi Ekka 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9123203538 MR RABI EKKA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
86 BARGAON OR-02-006-005-004/19988632
(EKMA) 		2402006005NRG23280120231991035 28/01/2023 Alok Gandha 2402006005WL0104411 Alok Gandha 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9123203488 ALOK GANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
Total 118326 118326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006005_280123APB_FTO_1063003 Central Bank Of India CBIN0285032 KIREI 1554
2 BARGAON OR2402006005_280123APB_FTO_1063003 Punjab National Bank PUNB0599100 BHOIPALI 3108
3 BARGAON OR2402006005_280123APB_FTO_1063003 State Bank of India SBIN0003152 BARGAON 24420
4 BARGAON OR2402006005_280123APB_FTO_1063003 State Bank of India SBIN0006423 LEFRIPADA 1554
5 BARGAON OR2402006005_280123APB_FTO_1063003 State Bank of India SBIN0006424 KUTRA 1332
6 BARGAON OR2402006005_280123APB_FTO_1063003 State Bank of India SBIN0007643 PANCHORA 76812
7 BARGAON OR2402006005_280123APB_FTO_1063003 State Bank of India SBIN0007643 SBI , PANCHORA 1332
8 BARGAON OR2402006005_280123APB_FTO_1063003 State Bank of India SBIN0017965 Dharuadihi 666
9 BARGAON OR2402006005_280123APB_FTO_1063003 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 5994
10 BARGAON OR2402006005_280123APB_FTO_1063003 India Post Payments Bank IPOS0000001 SUNDARGARH 1554

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