Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:41:00 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006012_301122APB_FTO_839908
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-02-006-012-001/13754
(TIKILI PARA) 		2402006012NRG23291120221281393 30/11/2022 MR SHANKAR BHAISAL 2402006012WL0073204 MR SHANKAR BHAISAL 00354 PUNB0599100 1332 1332 Processed 09/12/2022 7023566212 SHANKAR BHAISAL PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-012-002/14148
(TIKILI PARA) 		2402006012NRG23281120221275932 30/11/2022 MR SHYAM SUNDAR NAIK 2402006012WL0072940 MR SHYAM SUNDAR NAIK 00354 PUNB0599100 222 222 Processed 09/12/2022 7023566213 SHYAM SUNDAR NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
3 BARGAON OR-02-006-012-001/13575
(TIKILI PARA) 		2402006012NRG23291120221281374 30/11/2022 Mr .ISWAR PRADHAN 2402006012WL0073204 Mr .ISWAR PRADHAN 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566173 MR ISWAR PRADHAN STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-012-001/13575
(TIKILI PARA) 		2402006012NRG23291120221281375 30/11/2022 Mrs.GEETA PRADHAN 2402006012WL0073204 Mrs.GEETA PRADHAN 00415 SBIN0003152 1110 1110 Processed 09/12/2022 7023566169 MRS GEETA PRADHAN STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-012-001/13578
(TIKILI PARA) 		2402006012NRG23291120221281376 30/11/2022 Kumar Naik 2402006012WL0073204 Kumar Naik 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566171 MR KUMAR NAIK STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-012-001/13578
(TIKILI PARA) 		2402006012NRG23291120221281377 30/11/2022 Sukanti Naik 2402006012WL0073204 Sukanti Naik 00415 SBIN0003152 666 666 Processed 09/12/2022 7023566185 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-012-001/13602
(TIKILI PARA) 		2402006012NRG23291120221281378 30/11/2022 Baishakhu Pradhan 2402006012WL0073204 Baishakhu Pradhan 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566186 MR BAISHAKHU PRADHAN STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-012-001/13621
(TIKILI PARA) 		2402006012NRG23291120221281380 30/11/2022 Sipriyanus Kulu 2402006012WL0073204 Sipriyanus Kulu 00415 SBIN0003152 888 888 Processed 09/12/2022 7023566188 MR SIPRIYANUS KULU STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-012-001/13628
(TIKILI PARA) 		2402006012NRG23291120221281381 30/11/2022 Mishra Pradhan 2402006012WL0073204 Mishra Pradhan 00415 SBIN0003152 1110 1110 Processed 09/12/2022 7023566183 MR MISHRA PRADHAN STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-012-001/13652
(TIKILI PARA) 		2402006012NRG23291120221281382 30/11/2022 Duta Kisan 2402006012WL0073204 Duta Kisan 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566174 MR DUTA KISAN STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-012-001/13660
(TIKILI PARA) 		2402006012NRG23291120221281383 30/11/2022 BANDHUKIA BAG 2402006012WL0073204 BANDHUKIA BAG 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566155 MR BANDHAKIA BAG STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-012-001/13660
(TIKILI PARA) 		2402006012NRG23291120221281384 30/11/2022 Mrs .NABINA BAG 2402006012WL0073204 Mrs .NABINA BAG 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566190 MRS NABINA BAG STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-012-001/13674
(TIKILI PARA) 		2402006012NRG23291120221281386 30/11/2022 Balamati Pradhan 2402006012WL0073204 Balamati Pradhan 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566196 MRS BALAMATI PRADHAN STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-012-001/13674
(TIKILI PARA) 		2402006012NRG23291120221281385 30/11/2022 Sadhu Pradhan 2402006012WL0073204 Sadhu Pradhan 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566184 MR SADHU PRADHAN STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-012-001/13678
(TIKILI PARA) 		2402006012NRG23291120221281387 30/11/2022 Mr. LIBNUS KERKETTA 2402006012WL0073204 Mr. LIBNUS KERKETTA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566154 MR LIBNUS KERKETTA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-012-001/13678
(TIKILI PARA) 		2402006012NRG23291120221281388 30/11/2022 Rita Kerketta 2402006012WL0073204 Rita Kerketta 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566198 MRS RITA KERKETTA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-012-001/13686
(TIKILI PARA) 		2402006012NRG23291120221281389 30/11/2022 Mr BINOD KISAN 2402006012WL0073204 Mr BINOD KISAN 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566152 MR BINOD KISHAN STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-012-001/13740
(TIKILI PARA) 		2402006012NRG23291120221281391 30/11/2022 Daitari lakra 2402006012WL0073204 Daitari lakra 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566172 MR DAITARI LAKRA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-012-001/13819
(TIKILI PARA) 		2402006012NRG23291120221281398 30/11/2022 Mr .SURSEN GUDIA 2402006012WL0073204 Mr .SURSEN GUDIA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566193 MR SURSEN GUDIA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-012-001/13819
(TIKILI PARA) 		2402006012NRG23291120221281399 30/11/2022 Mrs . DUMATI GUDIA 2402006012WL0073204 Mrs . DUMATI GUDIA 00415 SBIN0003152 444 444 Processed 09/12/2022 7023566192 MRS DUTAMI GUDIA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-012-001/13831
(TIKILI PARA) 		2402006012NRG23291120221281400 30/11/2022 CHAMPABATI SA 2402006012WL0073204 CHAMPABATI SA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566157 MRS CHAMPABATI SA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-012-001/13850
(TIKILI PARA) 		2402006012NRG23291120221281401 30/11/2022 NELASAN GUDIA 2402006012WL0073204 NELASAN GUDIA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566165 MR NELASAN GUDIA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-012-001/13858
(TIKILI PARA) 		2402006012NRG23291120221281402 30/11/2022 Mrs .BASANTI SA 2402006012WL0073204 Mrs .BASANTI SA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566194 MRS BASANTI SA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-012-001/13861
(TIKILI PARA) 		2402006012NRG23291120221281403 30/11/2022 Mr .CHINTA BAG 2402006012WL0073204 Mr .CHINTA BAG 00415 SBIN0003152 1110 1110 Processed 09/12/2022 7023566153 CHINTA BAG UNION BANK OF INDIA(508500)
25 BARGAON OR-02-006-012-001/13865
(TIKILI PARA) 		2402006012NRG23291120221281404 30/11/2022 JAYMASI GUDIA 2402006012WL0073204 JAYMASI GUDIA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566187 MR JAYMASI GUDIA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-012-001/13865
(TIKILI PARA) 		2402006012NRG23291120221281405 30/11/2022 TALEN GUDIA 2402006012WL0073204 TALEN GUDIA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566189 MRS TALEN GUDIA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-012-001/13908
(TIKILI PARA) 		2402006012NRG23291120221281406 30/11/2022 MR PRASHNA KISHAN 2402006012WL0073204 MR PRASHNA KISHAN 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566191 PRASHNA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BARGAON OR-02-006-012-001/13931
(TIKILI PARA) 		2402006012NRG23291120221281407 30/11/2022 Mrs .BASANTI TOPPO 2402006012WL0073204 Mrs .BASANTI TOPPO 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566162 MRS BASANTI TOPPO STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-012-001/16365
(TIKILI PARA) 		2402006012NRG23291120221281412 30/11/2022 NAROTTAM SA 2402006012WL0073204 NAROTTAM SA 00415 SBIN0003152 1110 1110 Processed 09/12/2022 7023566156 MR NAROTTAM SA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-012-001/16376
(TIKILI PARA) 		2402006012NRG23291120221281413 30/11/2022 Mrs . JEMA GUDIA 2402006012WL0073204 Mrs . JEMA GUDIA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566202 MRS JEMA GUDIA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-012-001/16382
(TIKILI PARA) 		2402006012NRG23291120221281414 30/11/2022 UPASI DANSANA 2402006012WL0073204 UPASI DANSANA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566197 MRS UPASI DANASANA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-012-001/16396
(TIKILI PARA) 		2402006012NRG23291120221281415 30/11/2022 Mrs RAJKUMARI BAGHA 2402006012WL0073204 Mrs RAJKUMARI BAGHA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566166 MRS RAJKUMARI BAGHA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-012-001/16407
(TIKILI PARA) 		2402006012NRG23291120221281416 30/11/2022 Prabhasini prdhan 2402006012WL0073204 Prabhasini prdhan 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566179 MRS PRABHASINI PRADHAN STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-012-002/14020
(TIKILI PARA) 		2402006012NRG23281120221275923 30/11/2022 Mrs . KASTURI MAJHI 2402006012WL0072940 Mrs . KASTURI MAJHI 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566180 MRS KASTURI MAJHI STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-012-002/14095
(TIKILI PARA) 		2402006012NRG23281120221275925 30/11/2022 SUBASINI NAIK 2402006012WL0072940 SUBASINI NAIK 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023566210 MRS SUBASINI NAIK STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-012-002/14114
(TIKILI PARA) 		2402006012NRG23291120221282460 30/11/2022 Mr PASCAL CHAMPIA 2402006012WL0073256 Mr PASCAL CHAMPIA 00415 SBIN0003152 1110 1110 Processed 09/12/2022 7023566147 PASKAL CHAMPIA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BARGAON OR-02-006-012-002/14114
(TIKILI PARA) 		2402006012NRG23291120221282461 30/11/2022 SANIWAR CHAMPIA 2402006012WL0073256 SANIWAR CHAMPIA 00415 SBIN0003152 1110 1110 Processed 09/12/2022 7023566207 MRS SONIAR CHAMPIA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-012-002/14121-A
(TIKILI PARA) 		2402006012NRG23281120221275927 30/11/2022 UMA NAIK 2402006012WL0072940 UMA NAIK 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023566170 MRS UMA NAIK STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-012-002/14123-A
(TIKILI PARA) 		2402006012NRG23281120221275929 30/11/2022 Apurba Naik 2402006012WL0072940 Apurba Naik 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023566199 MRS APURBA NAIK STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-012-002/14134
(TIKILI PARA) 		2402006012NRG23281120221275930 30/11/2022 Mr RAJAN NAIK 2402006012WL0072940 Mr RAJAN NAIK 00415 SBIN0003152 888 888 Processed 09/12/2022 7023566146 RAJAN NAIK UNION BANK OF INDIA(508500)
41 BARGAON OR-02-006-012-002/14139
(TIKILI PARA) 		2402006012NRG23281120221275931 30/11/2022 Mr LAKSHMAN GARADI AA 2402006012WL0072940 Mr LAKSHMAN GARADI AA 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023566150 MR LAKSHMAN GARDIAA STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-012-002/14173
(TIKILI PARA) 		2402006012NRG23291120221282464 30/11/2022 Mr JAGDISH TOPPNO 2402006012WL0073256 Mr JAGDISH TOPPNO 00415 SBIN0003152 1110 1110 Processed 09/12/2022 7023566142 MR JAGADISH TOPPO STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-012-002/14185
(TIKILI PARA) 		2402006012NRG23291120221282466 30/11/2022 TIKESWAR TOPPO 2402006012WL0073256 TIKESWAR TOPPO 00415 SBIN0003152 222 222 Processed 09/12/2022 7023566164 MR TIKESWAR TOPPO STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-012-002/14189
(TIKILI PARA) 		2402006012NRG23291120221282467 30/11/2022 SUSHILA GOUD 2402006012WL0073256 SUSHILA GOUD 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566195 MRS SUSILA GAUD STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-012-002/14212
(TIKILI PARA) 		2402006012NRG23291120221282470 30/11/2022 BALMUKUND PANNA 2402006012WL0073256 BALMUKUND PANNA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566163 BALAMAKUND PANNA PUNJAB NATIONAL BANK(508568)
46 BARGAON OR-02-006-012-002/14230
(TIKILI PARA) 		2402006012NRG23281120221275936 30/11/2022 FULMANI NAIK 2402006012WL0072940 FULMANI NAIK 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023566209 MRS PHULAMATI NAIK STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-012-002/14230
(TIKILI PARA) 		2402006012NRG23281120221275935 30/11/2022 Mr PARMESWAR NAIK 2402006012WL0072940 Mr PARMESWAR NAIK 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566145 PARMESWAR NAIK UNION BANK OF INDIA(508500)
48 BARGAON OR-02-006-012-002/14235
(TIKILI PARA) 		2402006012NRG23281120221275938 30/11/2022 Urmila Garadiaa 2402006012WL0072940 Urmila Garadiaa 00415 SBIN0003152 444 444 Processed 09/12/2022 7023566159 MRS URMILA GARADIAA STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-012-002/14243
(TIKILI PARA) 		2402006012NRG23291120221282475 30/11/2022 MADHUSUDAN PANNA 2402006012WL0073256 MADHUSUDAN PANNA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566182 MR MADHUSUDAN PANNA STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-012-002/14251
(TIKILI PARA) 		2402006012NRG23281120221275939 30/11/2022 Mrs PURNNAMI GARDIA 2402006012WL0072940 Mrs PURNNAMI GARDIA 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023566161 MRS PURNNAMI GARDIA STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-012-002/14291
(TIKILI PARA) 		2402006012NRG23291120221282477 30/11/2022 Mr JEBIAR BAGE 2402006012WL0073256 Mr JEBIAR BAGE 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566211 MR JEBIAR BAGE STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-012-002/14297
(TIKILI PARA) 		2402006012NRG23291120221282478 30/11/2022 Mrs ANIP SAMAD 2402006012WL0073256 Mrs ANIP SAMAD 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566149 MRS ANITA BAGE STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-012-002/14303
(TIKILI PARA) 		2402006012NRG23291120221282479 30/11/2022 Mr JOHAN JOJO 2402006012WL0073256 Mr JOHAN JOJO 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566175 MR JOHAN JOJO STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-012-002/14304
(TIKILI PARA) 		2402006012NRG23291120221282480 30/11/2022 Mr ASHOK PANNA 2402006012WL0073256 Mr ASHOK PANNA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566148 MR ASHOK PANNA STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-012-002/14308
(TIKILI PARA) 		2402006012NRG23291120221282481 30/11/2022 JETHU PANNA 2402006012WL0073256 JETHU PANNA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566168 JETHU PANNA PUNJAB NATIONAL BANK(508568)
56 BARGAON OR-02-006-012-002/14308
(TIKILI PARA) 		2402006012NRG23291120221282482 30/11/2022 PARBATI PANNA 2402006012WL0073256 PARBATI PANNA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566203 MRS PARBATI PANNA STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-012-002/14309
(TIKILI PARA) 		2402006012NRG23291120221282485 30/11/2022 TARA PANNA 2402006012WL0073256 TARA PANNA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566167 MRS TARA PANNA STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-012-002/14319
(TIKILI PARA) 		2402006012NRG23281120221275941 30/11/2022 Kunjabati Majhi 2402006012WL0072940 Kunjabati Majhi 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023566200 MRS KUNJABATI MAJHI STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-012-002/14321
(TIKILI PARA) 		2402006012NRG23281120221275942 30/11/2022 Mr PANCHAM MAJHI 2402006012WL0072940 Mr PANCHAM MAJHI 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023566143 MRS PANCHAM MAJHI STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-012-002/14340
(TIKILI PARA) 		2402006012NRG23281120221275944 30/11/2022 Mrs .SATYA NAIK 2402006012WL0072940 Mrs .SATYA NAIK 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023566144 MRS SATYA NAIK STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-012-002/14363
(TIKILI PARA) 		2402006012NRG23291120221282494 30/11/2022 PREMADANI HARO 2402006012WL0073256 PREMADANI HARO 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566177 MRS PREMADANI HORO STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-012-002/14363
(TIKILI PARA) 		2402006012NRG23291120221282493 30/11/2022 SABAN HORO 2402006012WL0073256 SABAN HORO 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566151 MR SABAN HORO STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-012-002/14373
(TIKILI PARA) 		2402006012NRG23291120221282497 30/11/2022 Mrs PURNIMA PANNA 2402006012WL0073256 Mrs PURNIMA PANNA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566204 MRS PURNIMA PANNA STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-012-002/14385
(TIKILI PARA) 		2402006012NRG23291120221282501 30/11/2022 Mr NUAS HASDA 2402006012WL0073256 Mr NUAS HASDA 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566178 MR NUAS HASDA STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-012-002/14393
(TIKILI PARA) 		2402006012NRG23291120221282502 30/11/2022 ANITA TIDU 2402006012WL0073256 ANITA TIDU 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566160 MRS ANITA TIRU STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-012-002/14395
(TIKILI PARA) 		2402006012NRG23291120221282503 30/11/2022 JANSAN TIDU 2402006012WL0073256 JANSAN TIDU 00415 SBIN0003152 222 222 Processed 09/12/2022 7023566208 MR JONSON TIRU STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-012-002/14400
(TIKILI PARA) 		2402006012NRG23291120221282505 30/11/2022 ENEM SAY 2402006012WL0073256 ENEM SAY 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566206 MR ENEM SOY STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-012-002/14400
(TIKILI PARA) 		2402006012NRG23291120221282506 30/11/2022 KHIRSTINA SAY 2402006012WL0073256 KHIRSTINA SAY 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566205 MRS KHRISTINA SOY STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-012-002/14412
(TIKILI PARA) 		2402006012NRG23291120221282507 30/11/2022 Mr .HRUDANAND PANNA 2402006012WL0073256 Mr .HRUDANAND PANNA 00415 SBIN0003152 888 888 Processed 09/12/2022 7023566181 MR HRIDANAND PANNA STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-012-002/16367
(TIKILI PARA) 		2402006012NRG23291120221282510 30/11/2022 PREMI TIDU 2402006012WL0073256 PREMI TIDU 00415 SBIN0003152 1332 1332 Processed 09/12/2022 7023566176 MRS PREMI TIDU STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-012-002/16393
(TIKILI PARA) 		2402006012NRG23281120221275946 30/11/2022 Mrs. SUKANTI NAIK 2402006012WL0072940 Mrs. SUKANTI NAIK 00415 SBIN0003152 1554 1554 Processed 09/12/2022 7023566158 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-012-002/16393
(TIKILI PARA) 		2402006012NRG23281120221275945 30/11/2022 Shrikar Naik 2402006012WL0072940 Shrikar Naik 00415 SBIN0003152 444 444 Processed 09/12/2022 7023566201 SHRIKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87024 87024
73 BARGAON OR-02-006-012-002/14321
(TIKILI PARA) 		2402006012NRG23281120221275943 30/11/2022 Daimati Majhi 2402006012WL0072940 Daimati Majhi 00691 IPOS0000001 1554 1554 Processed 09/12/2022 7023566141 DAIMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BARGAON OR-02-006-012-002/14379
(TIKILI PARA) 		2402006012NRG23291120221282500 30/11/2022 Sabina Majhi 2402006012WL0073256 Sabina Majhi 00691 IPOS0000001 1332 1332 Processed 09/12/2022 7023566140 SABINA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2886 2886
Total 91464 91464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006012_301122APB_FTO_839908 Punjab National Bank PUNB0599100 BHOIPALI 1554
2 BARGAON OR2402006012_301122APB_FTO_839908 State Bank of India SBIN0003152 BARGAON 85470
3 BARGAON OR2402006012_301122APB_FTO_839908 State Bank of India SBIN0003152 SBI , BARGAON 1554
4 BARGAON OR2402006012_301122APB_FTO_839908 India Post Payments Bank IPOS0000001 SUNDARGARH 2886

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