Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:10:35 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006008_120123APB_FTO_1011067
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-02-006-008-005/190854
(JARANGALOI) 		2402006008NRG23120120231837736 12/01/2023 Master BIKASH KALO 2402006008WL0098405 Master BIKASH KALO 00089 CBIN0284326 888 888 Processed 24/02/2023 9122480137 Master BIKASH KALO CENTRAL BANK OF INDIA(607115)
SubTotal 888 888
2 BARGAON OR-02-006-008-005/190272
(JARANGALOI) 		2402006008NRG23120120231837734 12/01/2023 Mr.SANTOSH KISHAN 2402006008WL0098405 Mr.SANTOSH KISHAN 00354 PUNB0599100 1110 1110 Processed 24/02/2023 9122480147 SANTOSH KISHAN PUNJAB NATIONAL BANK(508568)
3 BARGAON OR-02-006-008-005/1984761
(JARANGALOI) 		2402006008NRG23120120231837748 12/01/2023 MR MANOJ KISHAN 2402006008WL0098405 MR MANOJ KISHAN 00354 PUNB0599100 1110 1110 Processed 24/02/2023 9122480146 MANOJ KISHAN S/O-BIJAY KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2220 2220
4 BARGAON OR-02-006-008-005/190231
(JARANGALOI) 		2402006008NRG23120120231837826 12/01/2023 Mrs.SANJU MEHER 2402006008WL0098409 Mrs.SANJU MEHER 00415 SBIN0000189 1554 1554 Processed 24/02/2023 9122480140 MRS SANJU MEHER STATE BANK OF INDIA(508548)
SubTotal 1554 1554
5 BARGAON OR-02-006-008-005/16704
(JARANGALOI) 		2402006008NRG23120120231837815 12/01/2023 Pailuchan sa 2402006008WL0098409 Pailuchan sa 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122480096 MR PAILUCHAN SA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-008-005/16760
(JARANGALOI) 		2402006008NRG23120120231837816 12/01/2023 Darasin Pradhan 2402006008WL0098409 Darasin Pradhan 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122480099 Mr. DARASINGH PRADHAN UTKAL GRAMEEN BANK(607234)
7 BARGAON OR-02-006-008-005/16839
(JARANGALOI) 		2402006008NRG23120120231837817 12/01/2023 Lingaraj Sa 2402006008WL0098409 Lingaraj Sa 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122480131 Mr. LINGARAJ SA UTKAL GRAMEEN BANK(607234)
8 BARGAON OR-02-006-008-005/16840
(JARANGALOI) 		2402006008NRG23120120231837818 12/01/2023 Mr. RABINDRA SA 2402006008WL0098409 Mr. RABINDRA SA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122480090 RABINDRA SA PUNJAB NATIONAL BANK(508568)
9 BARGAON OR-02-006-008-005/18862
(JARANGALOI) 		2402006008NRG23120120231837729 12/01/2023 Debendra Naik 2402006008WL0098405 Debendra Naik 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122480094 Mr. DEBENDRA NAIK UTKAL GRAMEEN BANK(607234)
10 BARGAON OR-02-006-008-005/18870
(JARANGALOI) 		2402006008NRG23120120231837820 12/01/2023 tankeswar sahu 2402006008WL0098409 tankeswar sahu 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122480138 TANKESWAR SAHOO UTKAL GRAMEEN BANK(607234)
11 BARGAON OR-02-006-008-005/18887
(JARANGALOI) 		2402006008NRG23120120231837821 12/01/2023 Mr.CHANDRAMANI SA 2402006008WL0098409 Mr.CHANDRAMANI SA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122480139 MR CHANDRAMANI SA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-008-005/18930
(JARANGALOI) 		2402006008NRG23120120231837730 12/01/2023 SUGRI DANSANA 2402006008WL0098405 SUGRI DANSANA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122480101 MR SUGREE DANDSANA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-008-005/18935
(JARANGALOI) 		2402006008NRG23120120231837822 12/01/2023 Mrs. CHULABATI SA 2402006008WL0098409 Mrs. CHULABATI SA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122480103 MRS CHULABATI SA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-008-005/18949
(JARANGALOI) 		2402006008NRG23120120231837731 12/01/2023 Shiba Dandasana 2402006008WL0098405 Shiba Dandasana 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122480108 MR SHIBA DANDASANA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-008-005/190205
(JARANGALOI) 		2402006008NRG23120120231837823 12/01/2023 Mr.SHYAMSUNDAR RAUDIA 2402006008WL0098409 Mr.SHYAMSUNDAR RAUDIA 00415 SBIN0003152 1554 1554 Rejected 24/02/2023 9122480112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BARGAON OR-02-006-008-005/190216
(JARANGALOI) 		2402006008NRG23120120231837824 12/01/2023 Mr.TRIBHUBAN BISWAL 2402006008WL0098409 Mr.TRIBHUBAN BISWAL 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122480087 MR TRIBHUBAN BISWAL STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-008-005/190239
(JARANGALOI) 		2402006008NRG23120120231837828 12/01/2023 Mr.TARAKESH ROHIDAS 2402006008WL0098409 Mr.TARAKESH ROHIDAS 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122480088 TARAKESH ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 BARGAON OR-02-006-008-005/190241
(JARANGALOI) 		2402006008NRG23120120231837829 12/01/2023 Miss. DALIMBA RAUDIA 2402006008WL0098409 Miss. DALIMBA RAUDIA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122480120 DALIMBA RAUDIA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-008-005/190242
(JARANGALOI) 		2402006008NRG23120120231837830 12/01/2023 Mr.CHANDRA SEKHAR ROHIDAS 2402006008WL0098409 Mr.CHANDRA SEKHAR ROHIDAS 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122480092 CHANDRA SEKHAR ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 BARGAON OR-02-006-008-005/190250
(JARANGALOI) 		2402006008NRG23120120231837732 12/01/2023 DHANAMATI KISHAN 2402006008WL0098405 DHANAMATI KISHAN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122480121 MRS DHANAMATI KISHAN STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-008-005/190260
(JARANGALOI) 		2402006008NRG23120120231837733 12/01/2023 Mr.BIGHANA NAIK 2402006008WL0098405 Mr.BIGHANA NAIK 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122480114 MR BIGHANA NAIK STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-008-005/190561
(JARANGALOI) 		2402006008NRG23120120231837833 12/01/2023 Mr NANDAKISHOR ROHIDAS 2402006008WL0098409 Mr NANDAKISHOR ROHIDAS 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122480089 MR NANDKISHOR ROHIDAS STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-008-005/190794
(JARANGALOI) 		2402006008NRG23120120231837835 12/01/2023 Mr.RANJAN TIDU 2402006008WL0098409 Mr.RANJAN TIDU 00415 SBIN0003152 888 888 Processed 24/02/2023 9122480129 MR RANJAN TIDU STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-008-005/190798
(JARANGALOI) 		2402006008NRG23120120231837836 12/01/2023 Mrs.MAMATA SAHOO 2402006008WL0098409 Mrs.MAMATA SAHOO 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122480130 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-008-005/190823
(JARANGALOI) 		2402006008NRG23120120231837839 12/01/2023 Shri CHUDAMANI SAHOO 2402006008WL0098409 Shri CHUDAMANI SAHOO 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122480117 MR CHULAMANI SAHOO STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-008-005/190853
(JARANGALOI) 		2402006008NRG23120120231837840 12/01/2023 Miss.BHULESWARI SAHOO 2402006008WL0098409 Miss.BHULESWARI SAHOO 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122480109 MISS BHULESWARI SAHOO STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-008-005/190886
(JARANGALOI) 		2402006008NRG23120120231837842 12/01/2023 NILIMA PRADHAN 2402006008WL0098409 NILIMA PRADHAN 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122480127 MR NILIMA PRADHAN STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-008-005/19114
(JARANGALOI) 		2402006008NRG23120120231837849 12/01/2023 URMILA PRADHAN 2402006008WL0098409 URMILA PRADHAN 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122480135 MRS URMILA PRADHAN STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-008-005/1981216
(JARANGALOI) 		2402006008NRG23120120231837737 12/01/2023 Mrs AMRITA DANDSANA 2402006008WL0098405 Mrs AMRITA DANDSANA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122480111 MRS AMRITA DANDSANA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-008-005/1981338
(JARANGALOI) 		2402006008NRG23120120231837858 12/01/2023 Mr BISIKESAN KARSEL 2402006008WL0098409 Mr BISIKESAN KARSEL 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122480124 MR BISIKESHAN KARSEL STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-008-005/1981370
(JARANGALOI) 		2402006008NRG23120120231837738 12/01/2023 Mr CHHABILA DANDASANA 2402006008WL0098405 Mr CHHABILA DANDASANA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122480115 MR CHHABILA DANDASANA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-008-005/1981377
(JARANGALOI) 		2402006008NRG23120120231837739 12/01/2023 Shri UMESH MAJHI 2402006008WL0098405 Shri UMESH MAJHI 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122480123 SHRI UMESH MAJHI STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-008-005/1981381
(JARANGALOI) 		2402006008NRG23120120231837862 12/01/2023 Miss CHANDRAKANTI DASH 2402006008WL0098409 Miss CHANDRAKANTI DASH 00415 SBIN0003152 888 888 Processed 24/02/2023 9122480128 MISS CHANDRAKANTI DASH STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-008-005/1981405
(JARANGALOI) 		2402006008NRG23120120231837740 12/01/2023 Mr PRATAP DANSANA 2402006008WL0098405 Mr PRATAP DANSANA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122480113 MR PRATAP DANSANA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-008-005/1981413
(JARANGALOI) 		2402006008NRG23120120231837865 12/01/2023 KANAKA PRADHAN 2402006008WL0098409 KANAKA PRADHAN 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122480085 MISS KANAKA PRADHAN STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-008-005/1984528
(JARANGALOI) 		2402006008NRG23120120231837743 12/01/2023 BHARATI DANSANA 2402006008WL0098405 BHARATI DANSANA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122480119 MISS BHARATI DANSANA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-008-005/1984705
(JARANGALOI) 		2402006008NRG23120120231837747 12/01/2023 RENU DANSANA 2402006008WL0098405 RENU DANSANA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122480110 MR RENU DANSANA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-008-005/1984768
(JARANGALOI) 		2402006008NRG23120120231837877 12/01/2023 Mr JATEENDRA DAS 2402006008WL0098409 Mr JATEENDRA DAS 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122480125 MR JATEENDRA DAS STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-008-005/1984768
(JARANGALOI) 		2402006008NRG23120120231837876 12/01/2023 Mrs USHARANI DASH 2402006008WL0098409 Mrs USHARANI DASH 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122480126 MRS USHARANI DASH STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-008-005/9141
(JARANGALOI) 		2402006008NRG23120120231837880 12/01/2023 Jadumani Sahu 2402006008WL0098409 Jadumani Sahu 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122480134 JADUMANI . SAHU UTKAL GRAMEEN BANK(607234)
41 BARGAON OR-02-006-008-005/9146
(JARANGALOI) 		2402006008NRG23120120231837881 12/01/2023 ANIRUDHA SA 2402006008WL0098409 ANIRUDHA SA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122480098 MR ANIRUDHA SA STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-008-005/9165
(JARANGALOI) 		2402006008NRG23120120231837882 12/01/2023 Kshamakar Sahu 2402006008WL0098409 Kshamakar Sahu 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122480093 MR KSHAMAKAR SAHU STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-008-005/9167
(JARANGALOI) 		2402006008NRG23120120231837883 12/01/2023 SHUSHIL DAS 2402006008WL0098409 SHUSHIL DAS 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122480118 MR SHUSHIL DAS STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-008-005/9175
(JARANGALOI) 		2402006008NRG23120120231837886 12/01/2023 Mr. RUPADHAR SAHU 2402006008WL0098409 Mr. RUPADHAR SAHU 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122480091 MR RUPADHAR SAHU STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-008-005/9198
(JARANGALOI) 		2402006008NRG23120120231837889 12/01/2023 Mrs. PANKAJINI DAS 2402006008WL0098409 Mrs. PANKAJINI DAS 00415 SBIN0003152 222 222 Processed 24/02/2023 9122480102 Mrs. PANKAJINI DASH UTKAL GRAMEEN BANK(607234)
46 BARGAON OR-02-006-008-005/9201-A
(JARANGALOI) 		2402006008NRG23120120231837891 12/01/2023 MIRA PRADHAN 2402006008WL0098409 MIRA PRADHAN 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122480122 MRS MIRA PRADHAN STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-008-005/9227
(JARANGALOI) 		2402006008NRG23120120231837895 12/01/2023 Mangalu Pradhan 2402006008WL0098409 Mangalu Pradhan 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122480106 MANGALU PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
48 BARGAON OR-02-006-008-005/9227
(JARANGALOI) 		2402006008NRG23120120231837894 12/01/2023 Mrs BILASINI PRADHAN 2402006008WL0098409 Mrs BILASINI PRADHAN 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122480107 Mrs. BILASINI PRADHAN UTKAL GRAMEEN BANK(607234)
49 BARGAON OR-02-006-008-005/9237
(JARANGALOI) 		2402006008NRG23120120231837897 12/01/2023 Tularam Sahu 2402006008WL0098409 Tularam Sahu 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122480100 MR TULARAM SAHU STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-008-005/9269
(JARANGALOI) 		2402006008NRG23120120231837900 12/01/2023 Rabindra Sahu 2402006008WL0098409 Rabindra Sahu 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122480097 MR RABINDRA SAHU STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-008-005/9336
(JARANGALOI) 		2402006008NRG23120120231837901 12/01/2023 Bilashini Karsel 2402006008WL0098409 Bilashini Karsel 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122480132 MRS BILASHINI KARSEL STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-008-005/9342
(JARANGALOI) 		2402006008NRG23120120231837903 12/01/2023 Khiradhar Rohidas 2402006008WL0098409 Khiradhar Rohidas 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9122480133 MR KHIRADHAR ROHIDAS STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-008-005/9385-A
(JARANGALOI) 		2402006008NRG23120120231837752 12/01/2023 BISWAMITRA SA 2402006008WL0098405 BISWAMITRA SA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122480104 MR BISWAMITRA SAHOO STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-008-005/9410-A
(JARANGALOI) 		2402006008NRG23120120231837753 12/01/2023 Suresh Majhi 2402006008WL0098405 Suresh Majhi 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122480095 MR SURESH MAJHI STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-008-005/9413
(JARANGALOI) 		2402006008NRG23120120231837755 12/01/2023 Mr.LALINDRA DANSANA 2402006008WL0098405 Mr.LALINDRA DANSANA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122480136 MR LALINDRA DANSANA STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-008-005/9415
(JARANGALOI) 		2402006008NRG23120120231837756 12/01/2023 Mr.MANGAL PRADHAN 2402006008WL0098405 Mr.MANGAL PRADHAN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122480086 MR MANGAL PRADHAN STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-008-005/9434
(JARANGALOI) 		2402006008NRG23120120231837757 12/01/2023 Mrs USHABATI DANDASANA 2402006008WL0098405 Mrs USHABATI DANDASANA 00415 SBIN0003152 666 666 Processed 24/02/2023 9122480116 MRS USHABATI DANDASANA STATE BANK OF INDIA(508548)
SubTotal 71262 71262
58 BARGAON OR-02-006-008-005/1984702
(JARANGALOI) 		2402006008NRG23120120231837745 12/01/2023 Shri DAKESWAR NAIK 2402006008WL0098405 Shri DAKESWAR NAIK 00415 SBIN0006345 1110 1110 Processed 24/02/2023 9122480145 DAKESWAR NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
59 BARGAON OR-02-006-008-005/190237
(JARANGALOI) 		2402006008NRG23120120231837827 12/01/2023 Mr. NARAYAN ROHIDAS 2402006008WL0098409 Mr. NARAYAN ROHIDAS 00415 SBIN0013843 222 222 Processed 24/02/2023 9122480105 MR NARAYAN ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 222 222
60 BARGAON OR-02-006-008-005/190230
(JARANGALOI) 		2402006008NRG23120120231837825 12/01/2023 Mrs.SABITA SA 2402006008WL0098409 Mrs.SABITA SA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122480155 SABITA SA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BARGAON OR-02-006-008-005/190244
(JARANGALOI) 		2402006008NRG23120120231837831 12/01/2023 Mr.ALEKHA SAHU 2402006008WL0098409 Mr.ALEKHA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122480157 MR ALEKHA SAHOO STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-008-005/190554
(JARANGALOI) 		2402006008NRG23120120231837832 12/01/2023 HEMANTA RATHA 2402006008WL0098409 HEMANTA RATHA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122480082 HEMANTA . RATHA UTKAL GRAMEEN BANK(607234)
63 BARGAON OR-02-006-008-005/190708
(JARANGALOI) 		2402006008NRG23120120231837834 12/01/2023 DURMAN SAHU 2402006008WL0098409 DURMAN SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122480081 MR DURMAN SAHU STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-008-005/190815
(JARANGALOI) 		2402006008NRG23120120231837837 12/01/2023 Mr. BHAGBATIA RATH 2402006008WL0098409 Mr. BHAGBATIA RATH 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122480166 Mr. BHAGBATIA RATH UTKAL GRAMEEN BANK(607234)
65 BARGAON OR-02-006-008-005/190819
(JARANGALOI) 		2402006008NRG23120120231837838 12/01/2023 Mr.RAGHU SAHOO 2402006008WL0098409 Mr.RAGHU SAHOO 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122480164 RAGHU SAHOO PUNJAB NATIONAL BANK(508568)
66 BARGAON OR-02-006-008-005/190885
(JARANGALOI) 		2402006008NRG23120120231837841 12/01/2023 Mr PRAMOD PRADHAN 2402006008WL0098409 Mr PRAMOD PRADHAN 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122480170 Mr. PRAMOD PRADHAN UTKAL GRAMEEN BANK(607234)
67 BARGAON OR-02-006-008-005/190972
(JARANGALOI) 		2402006008NRG23120120231837844 12/01/2023 Miss PRIYANKA SINGH 2402006008WL0098409 Miss PRIYANKA SINGH 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122480167 Miss. PRIYANKA SINGH UTKAL GRAMEEN BANK(607234)
68 BARGAON OR-02-006-008-005/190975
(JARANGALOI) 		2402006008NRG23120120231837845 12/01/2023 Narasingha Sahoo 2402006008WL0098409 Narasingha Sahoo 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122480148 Mr. NARASINGHA SAHOO CENTRAL BANK OF INDIA(607115)
69 BARGAON OR-02-006-008-005/191002
(JARANGALOI) 		2402006008NRG23120120231837846 12/01/2023 Miss KASTURI SA 2402006008WL0098409 Miss KASTURI SA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122480163 KASTURI SA INDIA POST PAYMENTS BANK LIMITED(508528)
70 BARGAON OR-02-006-008-005/191003
(JARANGALOI) 		2402006008NRG23120120231837847 12/01/2023 Mrs TAPASWINI BISWAL 2402006008WL0098409 Mrs TAPASWINI BISWAL 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122480162 MRS TAPASWINI BISWAL STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-008-005/19152
(JARANGALOI) 		2402006008NRG23120120231837851 12/01/2023 Mr.AJIT LUGUN 2402006008WL0098409 Mr.AJIT LUGUN 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122480152 MR AJIT LUGUN STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-008-005/19157
(JARANGALOI) 		2402006008NRG23120120231837852 12/01/2023 Mrs.DUSHILA DASH 2402006008WL0098409 Mrs.DUSHILA DASH 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122480156 Mrs. DUSHILA DASH UTKAL GRAMEEN BANK(607234)
73 BARGAON OR-02-006-008-005/19199
(JARANGALOI) 		2402006008NRG23120120231837854 12/01/2023 Mr.MINAKETAN SAHOO 2402006008WL0098409 Mr.MINAKETAN SAHOO 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122480161 Mr. MINAKETAN SAHOO UTKAL GRAMEEN BANK(607234)
74 BARGAON OR-02-006-008-005/1981232
(JARANGALOI) 		2402006008NRG23120120231837855 12/01/2023 Mr LABANI KARSEL 2402006008WL0098409 Mr LABANI KARSEL 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9122480168 Mr. LABANI KARSEL UTKAL GRAMEEN BANK(607234)
75 BARGAON OR-02-006-008-005/1981342
(JARANGALOI) 		2402006008NRG23120120231837859 12/01/2023 Mrs KARISMA ROHIDAS 2402006008WL0098409 Mrs KARISMA ROHIDAS 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122480169 KARISMA CHAMAR PUNJAB NATIONAL BANK(508568)
76 BARGAON OR-02-006-008-005/1981374
(JARANGALOI) 		2402006008NRG23120120231837860 12/01/2023 Master SUMAN PRADHAN 2402006008WL0098409 Master SUMAN PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122480158 Master SUMAN PRADHAN UTKAL GRAMEEN BANK(607234)
77 BARGAON OR-02-006-008-005/1981426
(JARANGALOI) 		2402006008NRG23120120231837741 12/01/2023 Mrs SATYABHAMA MAJHI 2402006008WL0098405 Mrs SATYABHAMA MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9122480165 SATYABHAMA NAIK INDUSIND BANK(607189)
78 BARGAON OR-02-006-008-005/1984520
(JARANGALOI) 		2402006008NRG23120120231837742 12/01/2023 Mr MANDHAR KISHAN 2402006008WL0098405 Mr MANDHAR KISHAN 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9122480149 KISAN MANADHAR STATE BANK OF INDIA(508548)
79 BARGAON OR-02-006-008-005/1984531
(JARANGALOI) 		2402006008NRG23120120231837872 12/01/2023 Miss DHANANTARI SAHOO 2402006008WL0098409 Miss DHANANTARI SAHOO 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122480159 Miss. DHANANTARI SAHOO UTKAL GRAMEEN BANK(607234)
80 BARGAON OR-02-006-008-005/1984537
(JARANGALOI) 		2402006008NRG23120120231837744 12/01/2023 Naresh Singh 2402006008WL0098405 Naresh Singh 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9122480173 MR NARESH SINGH STATE BANK OF INDIA(508548)
81 BARGAON OR-02-006-008-005/1984563
(JARANGALOI) 		2402006008NRG23120120231837873 12/01/2023 Tejabanta Rohidas 2402006008WL0098409 Tejabanta Rohidas 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122480171 Mr. TEJABANTA ROHIDAS CENTRAL BANK OF INDIA(607115)
82 BARGAON OR-02-006-008-005/1984702
(JARANGALOI) 		2402006008NRG23120120231837746 12/01/2023 Hemalata Naik 2402006008WL0098405 Hemalata Naik 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9122480172 Ms. HEMALATA NAIK INDIAN BANK(607105)
83 BARGAON OR-02-006-008-005/1984711
(JARANGALOI) 		2402006008NRG23120120231837874 12/01/2023 Smt Bhagabati Tanty 2402006008WL0098409 Smt Bhagabati Tanty 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122480154 Mrs. BHAGABATI TANTY UTKAL GRAMEEN BANK(607234)
84 BARGAON OR-02-006-008-005/1984714
(JARANGALOI) 		2402006008NRG23120120231837875 12/01/2023 Master ASWINI BISWAL 2402006008WL0098409 Master ASWINI BISWAL 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122480160 Master ASWINI BISWAL UTKAL GRAMEEN BANK(607234)
85 BARGAON OR-02-006-008-005/9168
(JARANGALOI) 		2402006008NRG23120120231837884 12/01/2023 SURENDRA BAG 2402006008WL0098409 SURENDRA BAG 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122480141 MR SURENDRA BAG STATE BANK OF INDIA(508548)
86 BARGAON OR-02-006-008-005/9171
(JARANGALOI) 		2402006008NRG23120120231837885 12/01/2023 LALINDRA KALO 2402006008WL0098409 LALINDRA KALO 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122480142 Mr. LALINDRA KALO UTKAL GRAMEEN BANK(607234)
87 BARGAON OR-02-006-008-005/9183
(JARANGALOI) 		2402006008NRG23120120231837887 12/01/2023 Mrs.BHANUMATI BAGH 2402006008WL0098409 Mrs.BHANUMATI BAGH 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122480153 Mrs. BHANUMATI BAGH UTKAL GRAMEEN BANK(607234)
88 BARGAON OR-02-006-008-005/9199
(JARANGALOI) 		2402006008NRG23120120231837890 12/01/2023 Apurba Mahanandia 2402006008WL0098409 Apurba Mahanandia 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122480150 Mr. APURBA MAHANANDIA UTKAL GRAMEEN BANK(607234)
89 BARGAON OR-02-006-008-005/9202
(JARANGALOI) 		2402006008NRG23120120231837892 12/01/2023 Sakuntala Singh 2402006008WL0098409 Sakuntala Singh 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122480083 Mrs. SAKUNTALA . SINGH UTKAL GRAMEEN BANK(607234)
90 BARGAON OR-02-006-008-005/9246
(JARANGALOI) 		2402006008NRG23120120231837898 12/01/2023 SRIDHAR BISWAL 2402006008WL0098409 SRIDHAR BISWAL 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122480084 Mr. SRIDHAR . BISWAL UTKAL GRAMEEN BANK(607234)
91 BARGAON OR-02-006-008-005/9340
(JARANGALOI) 		2402006008NRG23120120231837902 12/01/2023 Thabindra Kanta 2402006008WL0098409 Thabindra Kanta 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122480151 MR THABINDRA KANTA STATE BANK OF INDIA(508548)
92 BARGAON OR-02-006-008-005/9366-B
(JARANGALOI) 		2402006008NRG23120120231837904 12/01/2023 Daitari Sa 2402006008WL0098409 Daitari Sa 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9122480143 DAITARI . SA UTKAL GRAMEEN BANK(607234)
SubTotal 48396 48396
93 BARGAON OR-02-006-008-005/19061
(JARANGALOI) 		2402006008NRG23120120231837735 12/01/2023 SANATAN PUJHARI 2402006008WL0098405 SANATAN PUJHARI 00691 IPOS0000001 666 666 Processed 24/02/2023 9122480078 SANATAN PUJHARI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BARGAON OR-02-006-008-005/1981414
(JARANGALOI) 		2402006008NRG23120120231837866 12/01/2023 SURENDRA PRADHAN 2402006008WL0098409 SURENDRA PRADHAN 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9122480077 SURENDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 BARGAON OR-02-006-008-005/1981416
(JARANGALOI) 		2402006008NRG23120120231837867 12/01/2023 Debasish Rohidas 2402006008WL0098409 Debasish Rohidas 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9122480080 Mr. DEBASISH ROHIDAS UTKAL GRAMEEN BANK(607234)
96 BARGAON OR-02-006-008-005/1981417
(JARANGALOI) 		2402006008NRG23120120231837868 12/01/2023 DILESWARI PRADHAN 2402006008WL0098409 DILESWARI PRADHAN 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9122480079 DILESWARI PRADHAN PUNJAB NATIONAL BANK(508568)
97 BARGAON OR-02-006-008-005/1981418
(JARANGALOI) 		2402006008NRG23120120231837869 12/01/2023 RANJITA PRADHAN 2402006008WL0098409 RANJITA PRADHAN 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9122480144 Miss. RANJITA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 6660 6660
Total 132312 132312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006008_120123APB_FTO_1011067 Central Bank Of India CBIN0284326 SUNDARGARH 888
2 BARGAON OR2402006008_120123APB_FTO_1011067 Punjab National Bank PUNB0599100 BHOIPALI 2220
3 BARGAON OR2402006008_120123APB_FTO_1011067 State Bank of India SBIN0000189 SUNDARGARH 1554
4 BARGAON OR2402006008_120123APB_FTO_1011067 State Bank of India SBIN0003152 BARGAON 71262
5 BARGAON OR2402006008_120123APB_FTO_1011067 State Bank of India SBIN0006345 SADHEIPALI ADB 1110
6 BARGAON OR2402006008_120123APB_FTO_1011067 State Bank of India SBIN0013843 SALEPALI 222
7 BARGAON OR2402006008_120123APB_FTO_1011067 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 48396
8 BARGAON OR2402006008_120123APB_FTO_1011067 India Post Payments Bank IPOS0000001 SUNDARGARH 6660

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