Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:34:54 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006003_081222APB_FTO_871840
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-02-006-003-001/23040934
(BHOIPALI) 		2402006003NRG23081220221343872 08/12/2022 MRS LATADEI KISAN 2402006003WL0076761 MRS LATADEI KISAN 00354 PUNB0599100 222 222 Processed 17/12/2022 7290619296 LATADEI KISAN W/O MUNU KISAN PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-003-001/2304727
(BHOIPALI) 		2402006003NRG23081220221343875 08/12/2022 MR DIBYASHANKAR PRUSETH 2402006003WL0076761 MR DIBYASHANKAR PRUSETH 00354 PUNB0599100 222 222 Processed 17/12/2022 7290619301 DIBYASHANKAR PRUSHETH S/O-KSHAMANADHI PR PUNJAB NATIONAL BANK(508568)
3 BARGAON OR-02-006-003-001/2304729
(BHOIPALI) 		2402006003NRG23081220221343876 08/12/2022 MRS KETAKINI MAJHI 2402006003WL0076761 MRS KETAKINI MAJHI 00354 PUNB0599100 222 222 Processed 17/12/2022 7290619298 MRS KETAKINI MAJHI STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-003-001/2304802
(BHOIPALI) 		2402006003NRG23081220221343887 08/12/2022 MR KANHEI RAUDIA 2402006003WL0076761 MR KANHEI RAUDIA 00354 PUNB0599100 222 222 Processed 17/12/2022 7290619305 MR KAHNEI ROUDIA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-003-001/2304877
(BHOIPALI) 		2402006003NRG23081220221343900 08/12/2022 SUMANTA PERUA 2402006003WL0076761 SUMANTA PERUA 00354 PUNB0599100 222 222 Processed 17/12/2022 7290619306 SUMANTA PERUA PUNJAB NATIONAL BANK(508568)
6 BARGAON OR-02-006-003-001/7128-A
(BHOIPALI) 		2402006003NRG23061220221322376 08/12/2022 MRS CHANDRIKA MAHANANDA 2402006003WL0075506 MRS CHANDRIKA MAHANANDA 00354 PUNB0599100 1332 1332 Processed 17/12/2022 7290619300 MRS CHANDRIKA MAHANAND STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-003-001/7137-B
(BHOIPALI) 		2402006003NRG23081220221343911 08/12/2022 MR BINOD MAJHI 2402006003WL0076761 MR BINOD MAJHI 00354 PUNB0599100 222 222 Processed 17/12/2022 7290619303 BINOD MAJHI PUNJAB NATIONAL BANK(508568)
8 BARGAON OR-02-006-003-001/7256-B
(BHOIPALI) 		2402006003NRG23081220221343919 08/12/2022 MR SANGITA BHOI 2402006003WL0076761 MR SANGITA BHOI 00354 PUNB0599100 222 222 Processed 17/12/2022 7290619304 SANGITA BHOI PUNJAB NATIONAL BANK(508568)
9 BARGAON OR-02-006-003-001/7309
(BHOIPALI) 		2402006003NRG23061220221322388 08/12/2022 MR ARUN NAIK 2402006003WL0075506 MR ARUN NAIK 00354 PUNB0599100 1110 1110 Processed 17/12/2022 7290619302 MR ARUN NAIK STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-003-003/16671
(BHOIPALI) 		2402006003NRG23061220221321937 08/12/2022 MRS RINA BARIHA 2402006003WL0075482 MRS RINA BARIHA 00354 PUNB0599100 1332 1332 Processed 17/12/2022 7290619299 RINA BARIHA PUNJAB NATIONAL BANK(508568)
11 BARGAON OR-02-006-003-003/7777-A
(BHOIPALI) 		2402006003NRG23061220221321960 08/12/2022 MRS RINA GUDIA 2402006003WL0075482 MRS RINA GUDIA 00354 PUNB0599100 1332 1332 Processed 17/12/2022 7290619297 RINA GUDIA W/O-PRAFUL GUDIA PUNJAB NATIONAL BANK(508568)
SubTotal 6660 6660
12 BARGAON OR-02-006-003-001/16732
(BHOIPALI) 		2402006003NRG23081220221343864 08/12/2022 Mrs.HEMALATA BHITRI 2402006003WL0076761 Mrs.HEMALATA BHITRI 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619255 MRS HEMALATA BHITRA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-003-001/16735
(BHOIPALI) 		2402006003NRG23081220221343865 08/12/2022 Mrs. Rasmita Sa 2402006003WL0076761 Mrs. Rasmita Sa 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619293 Mrs. RASMITA CHOUDHURI CENTRAL BANK OF INDIA(607115)
14 BARGAON OR-02-006-003-001/16758-A
(BHOIPALI) 		2402006003NRG23081220221343867 08/12/2022 BINA KISAN 2402006003WL0076761 BINA KISAN 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619271 MRS BINAPANI BAG STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-003-001/23040895
(BHOIPALI) 		2402006003NRG23081220221343868 08/12/2022 Mr. RABINDRA JAYAPURIA 2402006003WL0076761 Mr. RABINDRA JAYAPURIA 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619287 RABINDRA JAYPURIA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-003-001/23040931
(BHOIPALI) 		2402006003NRG23081220221343869 08/12/2022 SANJEET KUMAR MAJHI 2402006003WL0076761 SANJEET KUMAR MAJHI 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619253 MR SANJEET KUMAR MAJHI STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-003-001/23040932
(BHOIPALI) 		2402006003NRG23081220221343870 08/12/2022 Mrs. GOMATI CHHATRIA 2402006003WL0076761 Mrs. GOMATI CHHATRIA 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619280 MRS GOMATI CHHATRIA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-003-001/23040933
(BHOIPALI) 		2402006003NRG23081220221343871 08/12/2022 Mrs. SASI KISHAN 2402006003WL0076761 Mrs. SASI KISHAN 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619250 MRS SHASHI KISAN STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-003-001/2304747
(BHOIPALI) 		2402006003NRG23081220221343877 08/12/2022 BUDHU SANDH 2402006003WL0076761 BUDHU SANDH 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619282 BUDHU SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BARGAON OR-02-006-003-001/2304753
(BHOIPALI) 		2402006003NRG23081220221343879 08/12/2022 Mrs. JEMA KISHAN 2402006003WL0076761 Mrs. JEMA KISHAN 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619269 MRS JEMA KISHAN STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-003-001/2304769-D
(BHOIPALI) 		2402006003NRG23081220221343881 08/12/2022 RANGA MAGHI 2402006003WL0076761 RANGA MAGHI 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619272 MRS RANGA MAJHI STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-003-001/2304781
(BHOIPALI) 		2402006003NRG23081220221343882 08/12/2022 SUREKHA MEHER 2402006003WL0076761 SUREKHA MEHER 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619268 SUREKHA MEHER PUNJAB NATIONAL BANK(508568)
23 BARGAON OR-02-006-003-001/2304783
(BHOIPALI) 		2402006003NRG23081220221343883 08/12/2022 DILIP CHHATRI 2402006003WL0076761 DILIP CHHATRI 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619279 SANJUKTA CHHATRIA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-003-001/2304791
(BHOIPALI) 		2402006003NRG23081220221343885 08/12/2022 Mrs.HEMABATI BAGH 2402006003WL0076761 Mrs.HEMABATI BAGH 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619266 HEMABATI BAG HDFC BANK LTD(607152)
25 BARGAON OR-02-006-003-001/2304824
(BHOIPALI) 		2402006003NRG23081220221343888 08/12/2022 Mrs. JEMA KISHAN 2402006003WL0076761 Mrs. JEMA KISHAN 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619270 MRS JEMA KISHAN STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-003-001/2304828-A
(BHOIPALI) 		2402006003NRG23081220221343889 08/12/2022 Mrs. SANTOSHI CHHATRIA 2402006003WL0076761 Mrs. SANTOSHI CHHATRIA 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619273 MRS SANTOSHI CHHATRIA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-003-001/2304832
(BHOIPALI) 		2402006003NRG23081220221343891 08/12/2022 DURYODHAN BHITRIA 2402006003WL0076761 DURYODHAN BHITRIA 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619281 MR DURYODHAN BHITRIA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-003-001/2304832
(BHOIPALI) 		2402006003NRG23081220221343892 08/12/2022 Mrs.Manjulata Bhitria 2402006003WL0076761 Mrs.Manjulata Bhitria 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619292 MANJULATA BHITRIA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BARGAON OR-02-006-003-001/2304833
(BHOIPALI) 		2402006003NRG23081220221343893 08/12/2022 Mr.RABIRATNA MAJHI 2402006003WL0076761 Mr.RABIRATNA MAJHI 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619254 MR RABIRATNA MAJHI STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-003-001/2304833
(BHOIPALI) 		2402006003NRG23081220221343894 08/12/2022 Mrs.PADMABATI MAJHI 2402006003WL0076761 Mrs.PADMABATI MAJHI 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619252 MRS PADMABATI MAJHI STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-003-001/2304840
(BHOIPALI) 		2402006003NRG23081220221343898 08/12/2022 Mr. BIJAY MAJHI 2402006003WL0076761 Mr. BIJAY MAJHI 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619294 MR BIJAY MAJHI STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-003-001/2304870
(BHOIPALI) 		2402006003NRG23081220221343899 08/12/2022 Mr. RAKESH BHITRIA 2402006003WL0076761 Mr. RAKESH BHITRIA 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619267 MR RAKESH BHITRIA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-003-001/2304881-B
(BHOIPALI) 		2402006003NRG23081220221343901 08/12/2022 SIBNATH PERUA 2402006003WL0076761 SIBNATH PERUA 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619295 SIBNATH PERUA PUNJAB NATIONAL BANK(508568)
34 BARGAON OR-02-006-003-001/2304889
(BHOIPALI) 		2402006003NRG23081220221343903 08/12/2022 BIDYADHAR JAYAPURIA 2402006003WL0076761 BIDYADHAR JAYAPURIA 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619277 BIDYADHAR JAYAPURIA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BARGAON OR-02-006-003-001/7052
(BHOIPALI) 		2402006003NRG23081220221343904 08/12/2022 LALINDRA BHITRIA 2402006003WL0076761 LALINDRA BHITRIA 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619256 MR LALINDRA BHITRIA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-003-001/7052
(BHOIPALI) 		2402006003NRG23081220221343905 08/12/2022 SUMITRA BHITRIA 2402006003WL0076761 SUMITRA BHITRIA 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619276 MRS SUMITRA BHITRIA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-003-001/7061-A
(BHOIPALI) 		2402006003NRG23081220221343906 08/12/2022 SUSHILA NAIK 2402006003WL0076761 SUSHILA NAIK 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619262 MRS SUSHILA NAIK STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-003-001/7082
(BHOIPALI) 		2402006003NRG23081220221343907 08/12/2022 GHASIRAM THEMARIA 2402006003WL0076761 GHASIRAM THEMARIA 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619312 MR GHASIRAM THEMERIA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-003-001/7118
(BHOIPALI) 		2402006003NRG23061220221322374 08/12/2022 GODHAN KARSEL 2402006003WL0075506 GODHAN KARSEL 00415 SBIN0003152 888 888 Processed 17/12/2022 7290619283 MR GODHAN KARSEL STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-003-001/7127
(BHOIPALI) 		2402006003NRG23081220221343909 08/12/2022 Mrs.RANJURANI MEHER 2402006003WL0076761 Mrs.RANJURANI MEHER 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619265 MRS RANJURANI MEHER STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-003-001/7135
(BHOIPALI) 		2402006003NRG23081220221343910 08/12/2022 Mrs BISHAKHA BHITRIA 2402006003WL0076761 Mrs BISHAKHA BHITRIA 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619288 MRS BISHAKHA BHITRIA STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-003-001/7138
(BHOIPALI) 		2402006003NRG23081220221343912 08/12/2022 Mr. GOKULA SA 2402006003WL0076761 Mr. GOKULA SA 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619263 GOKULA SA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BARGAON OR-02-006-003-001/7138
(BHOIPALI) 		2402006003NRG23061220221322379 08/12/2022 Mr. GOKULA SA 2402006003WL0075506 Mr. GOKULA SA 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7290619264 GOKULA SA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BARGAON OR-02-006-003-001/7141
(BHOIPALI) 		2402006003NRG23081220221343913 08/12/2022 Mr. CHHABIL CHHATRIA 2402006003WL0076761 Mr. CHHABIL CHHATRIA 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619284 MR CHHABILA CHHATRIA STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-003-001/7158
(BHOIPALI) 		2402006003NRG23081220221343914 08/12/2022 Mrs. PANCHAMI MAHANAND 2402006003WL0076761 Mrs. PANCHAMI MAHANAND 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619289 MRS PANCHAMI MAHANAND STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-003-001/7196
(BHOIPALI) 		2402006003NRG23081220221343915 08/12/2022 GOPAL SA 2402006003WL0076761 GOPAL SA 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619247 GOPAL SA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BARGAON OR-02-006-003-001/7196
(BHOIPALI) 		2402006003NRG23061220221322382 08/12/2022 GOPAL SA 2402006003WL0075506 GOPAL SA 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7290619246 GOPAL SA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BARGAON OR-02-006-003-001/7198-B
(BHOIPALI) 		2402006003NRG23081220221343916 08/12/2022 JAMUNA NAIK 2402006003WL0076761 JAMUNA NAIK 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619275 JAMUNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
49 BARGAON OR-02-006-003-001/7218
(BHOIPALI) 		2402006003NRG23061220221322384 08/12/2022 PRAMOD MAHANANDA 2402006003WL0075506 PRAMOD MAHANANDA 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7290619314 MR PRAMOD MAHANAND STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-003-001/7243
(BHOIPALI) 		2402006003NRG23081220221343917 08/12/2022 suresh majhi 2402006003WL0076761 suresh majhi 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619311 MR SURESH MAJHI STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-003-001/7256-A
(BHOIPALI) 		2402006003NRG23081220221343918 08/12/2022 Mr. SURYAKANT BHOI 2402006003WL0076761 Mr. SURYAKANT BHOI 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619290 MR SURYAKANT BHOI STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-003-001/7256-A
(BHOIPALI) 		2402006003NRG23061220221322385 08/12/2022 Mr. SURYAKANT BHOI 2402006003WL0075506 Mr. SURYAKANT BHOI 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7290619291 MR SURYAKANT BHOI STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-003-001/7276
(BHOIPALI) 		2402006003NRG23081220221343920 08/12/2022 BIMALA SA 2402006003WL0076761 BIMALA SA 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619244 MISS BIMLA SA STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-003-001/7281
(BHOIPALI) 		2402006003NRG23081220221343921 08/12/2022 BISHNU CHHATRIA 2402006003WL0076761 BISHNU CHHATRIA 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619258 MR BISHNA CHHATRIA STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-003-001/7317
(BHOIPALI) 		2402006003NRG23081220221343923 08/12/2022 Mrs. RILI NAIK 2402006003WL0076761 Mrs. RILI NAIK 00415 SBIN0003152 222 222 Processed 17/12/2022 7290619274 MRS RILI NAIK STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-003-003/16305
(BHOIPALI) 		2402006003NRG23061220221321936 08/12/2022 SARADHAKAR BHOI 2402006003WL0075482 SARADHAKAR BHOI 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7290619248 MR SHRADHAKAR BHOI STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-003-003/7707
(BHOIPALI) 		2402006003NRG23061220221321945 08/12/2022 GURUBARI BARIHA 2402006003WL0075482 GURUBARI BARIHA 00415 SBIN0003152 666 666 Processed 17/12/2022 7290619261 MRS GURUBARI BARIHA STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-003-003/7710
(BHOIPALI) 		2402006003NRG23061220221321948 08/12/2022 GAJA DALDALIA 2402006003WL0075482 GAJA DALDALIA 00415 SBIN0003152 444 444 Processed 17/12/2022 7290619245 GAJA DALDALIARAIMATI DALDALIA STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-003-003/7756
(BHOIPALI) 		2402006003NRG23061220221321954 08/12/2022 DHSHARATH BHOI 2402006003WL0075482 DHSHARATH BHOI 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7290619313 MR DASARATH BHOE STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-003-003/7770
(BHOIPALI) 		2402006003NRG23061220221321957 08/12/2022 BIHARI MAJHI 2402006003WL0075482 BIHARI MAJHI 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7290619260 MR BIHARI MAJHI STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-003-003/7774
(BHOIPALI) 		2402006003NRG23061220221321958 08/12/2022 BIMALA BARIHA 2402006003WL0075482 BIMALA BARIHA 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7290619286 MRS BIMALA BARIHA STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-003-003/7812
(BHOIPALI) 		2402006003NRG23061220221321963 08/12/2022 Mrs. SURUCHI ADHA 2402006003WL0075482 Mrs. SURUCHI ADHA 00415 SBIN0003152 1332 1332 Processed 17/12/2022 7290619307 MRS SURUCHI ADHA STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-003-003/7921
(BHOIPALI) 		2402006003NRG23061220221321969 08/12/2022 HIRENDRA BHOE 2402006003WL0075482 HIRENDRA BHOE 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7290619249 MR HIRENDRA BHOI STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-003-004/16738
(BHOIPALI) 		2402006003NRG23071220221330614 08/12/2022 GANESH KISAN 2402006003WL0075966 GANESH KISAN 00415 SBIN0003152 666 666 Processed 17/12/2022 7290619257 MR GANESH MAJHI STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-003-004/7500
(BHOIPALI) 		2402006003NRG23071220221330619 08/12/2022 BHALERIA HASDA 2402006003WL0075966 BHALERIA HASDA 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7290619308 MR BHALERIA HASDA STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-003-004/7560
(BHOIPALI) 		2402006003NRG23071220221330622 08/12/2022 KHAGESWAR KISAN 2402006003WL0075966 KHAGESWAR KISAN 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7290619251 MR KHAGASWAR KISAN STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-003-004/7594
(BHOIPALI) 		2402006003NRG23071220221330625 08/12/2022 PHULA DEO HASDA 2402006003WL0075966 PHULA DEO HASDA 00415 SBIN0003152 666 666 Processed 17/12/2022 7290619309 MR FULDEO HASDA STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-003-004/7621-A
(BHOIPALI) 		2402006003NRG23071220221330626 08/12/2022 DUSHMANTA PRADHAN 2402006003WL0075966 DUSHMANTA PRADHAN 00415 SBIN0003152 888 888 Processed 17/12/2022 7290619278 MR DUSHMANTA PRADHAN STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-003-004/7644
(BHOIPALI) 		2402006003NRG23071220221330630 08/12/2022 JAYAKRUSHNA BUDHA 2402006003WL0075966 JAYAKRUSHNA BUDHA 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7290619310 JAYKRUSHNA BUDA UNION BANK OF INDIA(508500)
70 BARGAON OR-02-006-003-004/7644
(BHOIPALI) 		2402006003NRG23071220221330631 08/12/2022 RATANI BUDA 2402006003WL0075966 RATANI BUDA 00415 SBIN0003152 1110 1110 Processed 17/12/2022 7290619259 MRS RATANI BUDHA STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-003-004/7665
(BHOIPALI) 		2402006003NRG23071220221330632 08/12/2022 LUISA HASDA 2402006003WL0075966 LUISA HASDA 00415 SBIN0003152 666 666 Processed 17/12/2022 7290619285 MRS LUSIA HASDA STATE BANK OF INDIA(508548)
SubTotal 30192 30192
Total 36852 36852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006003_081222APB_FTO_871840 Punjab National Bank PUNB0599100 BHOIPALI 6660
2 BARGAON OR2402006003_081222APB_FTO_871840 State Bank of India SBIN0003152 BARGAON 28416
3 BARGAON OR2402006003_081222APB_FTO_871840 State Bank of India SBIN0003152 SBI,BARGAON, 1776

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