Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:48:46 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006007_151222APB_FTO_901304
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-02-006-007-002/184070
(ITAMA) 		2402006007NRG23151220221430645 15/12/2022 JASOBANTI MAJHI 2402006007WL0081398 JASOBANTI MAJHI 00048 BKID0005207 222 222 Processed 21/12/2022 7341237827 MISS JASOBANTI MAJHI STATE BANK OF INDIA(508548)
SubTotal 222 222
2 BARGAON OR-02-006-007-006/17827
(ITAMA) 		2402006007NRG23141220221418637 15/12/2022 DILESWAR CHHATRIA 2402006007WL0080788 DILESWAR CHHATRIA 00078 CNRB0003391 444 444 Processed 21/12/2022 7341237800 DILESWAR CHHATRIA CANARA BANK(508532)
SubTotal 444 444
3 BARGAON OR-02-006-007-002/184051
(ITAMA) 		2402006007NRG23151220221430640 15/12/2022 NABIN KISAN 2402006007WL0081398 NABIN KISAN 00089 CBIN0284326 222 222 Processed 21/12/2022 7341237818 Mr. NABIN KISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 222 222
4 BARGAON OR-02-006-007-006/17795
(ITAMA) 		2402006007NRG23141220221418634 15/12/2022 MR JITENDRIYA MUNDA 2402006007WL0080788 MR JITENDRIYA MUNDA 00354 PUNB0221800 444 444 Processed 21/12/2022 7341237835 MR JITENDRIYA MUNDA STATE BANK OF INDIA(508548)
SubTotal 444 444
5 BARGAON OR-02-006-007-002/17942
(ITAMA) 		2402006007NRG23151220221430637 15/12/2022 MRS. SUBARNA SA 2402006007WL0081398 MRS. SUBARNA SA 00354 PUNB0599100 222 222 Processed 21/12/2022 7341237830 SUBARNA SA PUNJAB NATIONAL BANK(508568)
6 BARGAON OR-02-006-007-003/17978
(ITAMA) 		2402006007NRG23141220221408786 15/12/2022 MR JAYSILAN SOY 2402006007WL0080273 MR JAYSILAN SOY 00354 PUNB0599100 222 222 Processed 21/12/2022 7341237828 JAYSILAN SOY PUNJAB NATIONAL BANK(508568)
7 BARGAON OR-02-006-007-006/16412
(ITAMA) 		2402006007NRG23141220221418625 15/12/2022 MR NETRAMANI SA 2402006007WL0080788 MR NETRAMANI SA 00354 PUNB0599100 444 444 Processed 21/12/2022 7341237829 NETRAMANI SHA STATE BANK OF INDIA(508548)
SubTotal 888 888
8 BARGAON OR-02-006-007-002/189401854
(ITAMA) 		2402006007NRG23151220221430651 15/12/2022 URBASHI MAJHI 2402006007WL0081398 URBASHI MAJHI 00415 SBIN0002007 222 222 Processed 21/12/2022 7341237872 MRS URBASHI KISAN STATE BANK OF INDIA(508548)
SubTotal 222 222
9 BARGAON OR-02-006-007-002/1593
(ITAMA) 		2402006007NRG23151220221430623 15/12/2022 Atyabati Kisan 2402006007WL0081398 Atyabati Kisan 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237846 Mrs. SATBATI KISHAN CENTRAL BANK OF INDIA(607115)
10 BARGAON OR-02-006-007-002/1607
(ITAMA) 		2402006007NRG23151220221430624 15/12/2022 Mr BHAGWANS SA 2402006007WL0081398 Mr BHAGWANS SA 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237836 BHAGABANA SA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BARGAON OR-02-006-007-002/16385
(ITAMA) 		2402006007NRG23151220221430627 15/12/2022 SANTOSH KARSEL 2402006007WL0081398 SANTOSH KARSEL 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237819 MR SANTOSH KARSEL STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-007-002/16454
(ITAMA) 		2402006007NRG23151220221430628 15/12/2022 Mr SURYAMANI KISHAN 2402006007WL0081398 Mr SURYAMANI KISHAN 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237837 MR SURYAMANI KISHAN STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-007-002/1652
(ITAMA) 		2402006007NRG23151220221430631 15/12/2022 SILBANUS CHAMPIA 2402006007WL0081398 SILBANUS CHAMPIA 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237849 SILVANUS CHAMPIA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-007-002/1662
(ITAMA) 		2402006007NRG23151220221430633 15/12/2022 GOBINDA KISAN 2402006007WL0081398 GOBINDA KISAN 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237816 MR GOBINDA KISHAN STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-007-002/1663
(ITAMA) 		2402006007NRG23151220221430634 15/12/2022 Tara Majhi 2402006007WL0081398 Tara Majhi 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237845 TARA MAJHI STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-007-002/184057
(ITAMA) 		2402006007NRG23151220221430642 15/12/2022 LATIKA KARSEL 2402006007WL0081398 LATIKA KARSEL 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237867 MRS LATIKA KARSEL STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-007-002/184073
(ITAMA) 		2402006007NRG23151220221430647 15/12/2022 SABITA NAIK 2402006007WL0081398 SABITA NAIK 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237847 SABITA NAIK STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-007-002/184096
(ITAMA) 		2402006007NRG23151220221430649 15/12/2022 GOMATI KALO 2402006007WL0081398 GOMATI KALO 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237848 MRS GOMATI KALO STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-007-003/16377
(ITAMA) 		2402006007NRG23151220221430655 15/12/2022 JOHN CHAMPIA 2402006007WL0081399 JOHN CHAMPIA 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237801 JOHN CHAMPIA PUNJAB NATIONAL BANK(508568)
20 BARGAON OR-02-006-007-003/16483
(ITAMA) 		2402006007NRG23151220221430656 15/12/2022 Mr. ASHOK KUMAR CHAMPIA 2402006007WL0081399 Mr. ASHOK KUMAR CHAMPIA 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237802 Ashok Kumar Champia STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-007-003/16771
(ITAMA) 		2402006007NRG23141220221408783 15/12/2022 Mr SUBODH SOY 2402006007WL0080273 Mr SUBODH SOY 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237869 MR SUBODH SOY STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-007-003/1735
(ITAMA) 		2402006007NRG23151220221430657 15/12/2022 Mariyanus Kandalana 2402006007WL0081399 Mariyanus Kandalana 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237841 MARIYANUS KANDALANA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-007-003/17905
(ITAMA) 		2402006007NRG23141220221408785 15/12/2022 RIBINSIA MUNDU 2402006007WL0080273 RIBINSIA MUNDU 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237874 MRS RIBINSIA MUNDU STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-007-003/17980
(ITAMA) 		2402006007NRG23141220221408788 15/12/2022 Mr. PRAMOD SOY 2402006007WL0080273 Mr. PRAMOD SOY 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237826 MR PRAMOD SOY STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-007-003/184052
(ITAMA) 		2402006007NRG23141220221408789 15/12/2022 Mr. ASIT BUD 2402006007WL0080273 Mr. ASIT BUD 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237804 MR ASIT BUD STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-007-003/184091
(ITAMA) 		2402006007NRG23141220221408791 15/12/2022 KUMUDINI KARSEL 2402006007WL0080273 KUMUDINI KARSEL 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237823 MRS KUMUDINI KARSEL STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-007-003/184093
(ITAMA) 		2402006007NRG23141220221408792 15/12/2022 Mr .PRADEEP MUNDU 2402006007WL0080273 Mr .PRADEEP MUNDU 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237859 PRADEEP MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BARGAON OR-02-006-007-003/1885
(ITAMA) 		2402006007NRG23141220221408793 15/12/2022 Bibiaana Sae 2402006007WL0080273 Bibiaana Sae 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237854 BIBIAANA SAE STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-007-003/1908
(ITAMA) 		2402006007NRG23141220221408794 15/12/2022 Benjamin Bud 2402006007WL0080273 Benjamin Bud 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237862 MR BENJAMIN BUD STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-007-003/1908
(ITAMA) 		2402006007NRG23141220221408795 15/12/2022 Shushani Bud 2402006007WL0080273 Shushani Bud 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237861 MRS SHUSHANI BUD STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-007-003/1930
(ITAMA) 		2402006007NRG23141220221408796 15/12/2022 Sukhmani Soy 2402006007WL0080273 Sukhmani Soy 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237853 SUKAMANI SOY PUNJAB NATIONAL BANK(508568)
32 BARGAON OR-02-006-007-003/1947
(ITAMA) 		2402006007NRG23141220221408798 15/12/2022 NILABATI BAGH 2402006007WL0080273 NILABATI BAGH 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237870 MRS NILABATI BAGH STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-007-003/1947
(ITAMA) 		2402006007NRG23141220221408797 15/12/2022 Sugun Bag 2402006007WL0080273 Sugun Bag 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237871 MR SUGUN BAG STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-007-003/2017
(ITAMA) 		2402006007NRG23151220221430659 15/12/2022 Manjusa Champia 2402006007WL0081399 Manjusa Champia 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237873 MRS MANJUSA CHAMPIA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-007-003/2027
(ITAMA) 		2402006007NRG23151220221430661 15/12/2022 Albisia Champiaa 2402006007WL0081399 Albisia Champiaa 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237840 ALBISIA CHAMPIAA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-007-003/2027
(ITAMA) 		2402006007NRG23151220221430660 15/12/2022 Balasius Champia 2402006007WL0081399 Balasius Champia 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237798 MR BALASIUS CHAMPIA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-007-003/2042
(ITAMA) 		2402006007NRG23141220221408800 15/12/2022 Sukanti mundu 2402006007WL0080273 Sukanti mundu 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237860 MRS SUKANTI MUNDU STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-007-003/2067
(ITAMA) 		2402006007NRG23141220221408801 15/12/2022 Bibiaana Soy 2402006007WL0080273 Bibiaana Soy 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237852 BIBIAANA SOY STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-007-003/2131
(ITAMA) 		2402006007NRG23141220221408802 15/12/2022 Jaspa Bud 2402006007WL0080273 Jaspa Bud 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237855 JOSEFA BUD W/O-DAMANIK BUD PUNJAB NATIONAL BANK(508568)
40 BARGAON OR-02-006-007-005/1437
(ITAMA) 		2402006007NRG23151220221430662 15/12/2022 Bhagban Naik 2402006007WL0081399 Bhagban Naik 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237850 BHAGABAN NAIK PUNJAB NATIONAL BANK(508568)
41 BARGAON OR-02-006-007-005/1448
(ITAMA) 		2402006007NRG23151220221430663 15/12/2022 Shanti Naik 2402006007WL0081399 Shanti Naik 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237868 MRS SHANTI NAIK STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-007-005/1451
(ITAMA) 		2402006007NRG23151220221430664 15/12/2022 Lalindra Pradhan 2402006007WL0081399 Lalindra Pradhan 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237842 LALINDRA PRADHAN STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-007-005/1454
(ITAMA) 		2402006007NRG23151220221430665 15/12/2022 SUDARSAN NAIK 2402006007WL0081399 SUDARSAN NAIK 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237797 SUDARSHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
44 BARGAON OR-02-006-007-005/1460
(ITAMA) 		2402006007NRG23151220221430666 15/12/2022 Premsagar Behera 2402006007WL0081399 Premsagar Behera 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237838 PREMSAGAR . BEHERA UTKAL GRAMEEN BANK(607234)
45 BARGAON OR-02-006-007-005/1469
(ITAMA) 		2402006007NRG23151220221430667 15/12/2022 Chandra Pradhan 2402006007WL0081399 Chandra Pradhan 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237839 CHANDRA PRADHAN STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-007-005/1469
(ITAMA) 		2402006007NRG23151220221430668 15/12/2022 KETAKI PRADHAN 2402006007WL0081399 KETAKI PRADHAN 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237878 MISS KETAKI PRADHAN STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-007-005/1473
(ITAMA) 		2402006007NRG23151220221430669 15/12/2022 MADHU SUDAN NAIK 2402006007WL0081399 MADHU SUDAN NAIK 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237875 MR MADHUSUDAN NAIK STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-007-005/1473
(ITAMA) 		2402006007NRG23151220221430670 15/12/2022 NABINA NAIK 2402006007WL0081399 NABINA NAIK 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237876 MRS NABINA NAIK STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-007-005/1475
(ITAMA) 		2402006007NRG23151220221430671 15/12/2022 Than Pruset 2402006007WL0081399 Than Pruset 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237844 Mr. THAN SUNDAR PRUSETH UTKAL GRAMEEN BANK(607234)
50 BARGAON OR-02-006-007-005/1480
(ITAMA) 		2402006007NRG23151220221430672 15/12/2022 SUMITRA PRADHAN 2402006007WL0081399 SUMITRA PRADHAN 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237807 SUMITRA PRADHAN HDFC BANK LTD(607152)
51 BARGAON OR-02-006-007-005/1480
(ITAMA) 		2402006007NRG23151220221430673 15/12/2022 SURENDRA PRADHAN 2402006007WL0081399 SURENDRA PRADHAN 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237843 SURENDRA PRADHAN STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-007-005/1481
(ITAMA) 		2402006007NRG23151220221430674 15/12/2022 Gita Bag 2402006007WL0081399 Gita Bag 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237863 MRS GITA BAG STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-007-005/16400
(ITAMA) 		2402006007NRG23151220221430676 15/12/2022 BINATI MAJHI 2402006007WL0081399 BINATI MAJHI 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237817 BINATI PRADHAN PUNJAB NATIONAL BANK(508568)
54 BARGAON OR-02-006-007-005/16400
(ITAMA) 		2402006007NRG23151220221430675 15/12/2022 PRAKASH PRADHAN 2402006007WL0081399 PRAKASH PRADHAN 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237795 PRAKASH PRADHAN PUNJAB NATIONAL BANK(508568)
55 BARGAON OR-02-006-007-005/16781
(ITAMA) 		2402006007NRG23151220221430677 15/12/2022 Mr.PANKAJ PRADHAN 2402006007WL0081399 Mr.PANKAJ PRADHAN 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237824 MR PANKAJ PRADHAN STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-007-005/17838
(ITAMA) 		2402006007NRG23151220221430679 15/12/2022 PABITRA KARSEL 2402006007WL0081399 PABITRA KARSEL 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237806 PABITRA KARSEL STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-007-006/1551
(ITAMA) 		2402006007NRG23141220221418622 15/12/2022 Hara Naik 2402006007WL0080788 Hara Naik 00415 SBIN0003152 222 222 Processed 21/12/2022 7341237865 MR HARA NAIK STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-007-006/16398
(ITAMA) 		2402006007NRG23141220221418624 15/12/2022 Nirmala Champia 2402006007WL0080788 Nirmala Champia 00415 SBIN0003152 444 444 Processed 21/12/2022 7341237877 MRS NIRMALA CHAMPIA STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-007-006/16775
(ITAMA) 		2402006007NRG23141220221418629 15/12/2022 LUPTAMANI SA 2402006007WL0080788 LUPTAMANI SA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341237851 LUPTAMANI SA IDBI BANK(607095)
60 BARGAON OR-02-006-007-006/17790
(ITAMA) 		2402006007NRG23141220221418630 15/12/2022 SAROJ CHAMPIA 2402006007WL0080788 SAROJ CHAMPIA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341237796 MR SAROJ KUMAR CHAMPIA STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-007-006/17808
(ITAMA) 		2402006007NRG23141220221418635 15/12/2022 BINOD SA 2402006007WL0080788 BINOD SA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341237856 BINOD SA STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-007-006/17890
(ITAMA) 		2402006007NRG23141220221418641 15/12/2022 LOKESH DHAREI 2402006007WL0080788 LOKESH DHAREI 00415 SBIN0003152 444 444 Processed 21/12/2022 7341237857 LOKESWAR DHAREI STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-007-006/17924
(ITAMA) 		2402006007NRG23141220221418643 15/12/2022 NANDINI SA 2402006007WL0080788 NANDINI SA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341237799 MISS NANDINI SA STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-007-006/17934
(ITAMA) 		2402006007NRG23141220221418644 15/12/2022 GUNASAGAR CHHATRIA 2402006007WL0080788 GUNASAGAR CHHATRIA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341237825 MR GUNASAGAR CHHATRIA STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-007-006/17984
(ITAMA) 		2402006007NRG23141220221418646 15/12/2022 BINODINI MUNDA 2402006007WL0080788 BINODINI MUNDA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341237809 MRS BINODINI MUNDA STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-007-006/1840129
(ITAMA) 		2402006007NRG23141220221418648 15/12/2022 Mrs. KETANI GUDIA 2402006007WL0080788 Mrs. KETANI GUDIA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341237805 MRS KETANI GUDIA STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-007-006/1840139
(ITAMA) 		2402006007NRG23141220221418649 15/12/2022 Mrs. NAMITA SA 2402006007WL0080788 Mrs. NAMITA SA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341237803 NAMITA SA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BARGAON OR-02-006-007-006/184095
(ITAMA) 		2402006007NRG23141220221418650 15/12/2022 JASHODA MUNDA 2402006007WL0080788 JASHODA MUNDA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341237820 ASHODA MUNDA BANK OF BARODA(606985)
SubTotal 15762 15762
69 BARGAON OR-02-006-007-006/17909
(ITAMA) 		2402006007NRG23141220221418642 15/12/2022 BATI SA 2402006007WL0080788 BATI SA 00415 SBIN0013617 444 444 Processed 21/12/2022 7341237858 MISS BATI SA STATE BANK OF INDIA(508548)
SubTotal 444 444
70 BARGAON OR-02-006-007-002/17804
(ITAMA) 		2402006007NRG23151220221430635 15/12/2022 RADHAMADHAB KISAN 2402006007WL0081398 RADHAMADHAB KISAN 00415 SBIN0013843 222 222 Processed 21/12/2022 7341237866 MR RADHA MADHAB KISAN STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-007-002/17904
(ITAMA) 		2402006007NRG23151220221430636 15/12/2022 JHUNU KALO 2402006007WL0081398 JHUNU KALO 00415 SBIN0013843 222 222 Processed 21/12/2022 7341237813 MISS JHUNUKALO KALO STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-007-002/184071
(ITAMA) 		2402006007NRG23151220221430646 15/12/2022 AKASH MAJHI 2402006007WL0081398 AKASH MAJHI 00415 SBIN0013843 222 222 Processed 21/12/2022 7341237815 SHRI AKASH MAJHI STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-007-002/184078
(ITAMA) 		2402006007NRG23151220221430648 15/12/2022 DULESWARI SA 2402006007WL0081398 DULESWARI SA 00415 SBIN0013843 222 222 Processed 21/12/2022 7341237810 MISS DULESWARI SA STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-007-003/17979
(ITAMA) 		2402006007NRG23141220221408787 15/12/2022 Mr. SACHIN TOPNO 2402006007WL0080273 Mr. SACHIN TOPNO 00415 SBIN0013843 222 222 Processed 21/12/2022 7341237814 MR SACHIN TOPNO STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-007-006/1572
(ITAMA) 		2402006007NRG23141220221418623 15/12/2022 BANTI SA 2402006007WL0080788 BANTI SA 00415 SBIN0013843 444 444 Processed 21/12/2022 7341237864 MR BANTI SA STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-007-006/17792
(ITAMA) 		2402006007NRG23141220221418632 15/12/2022 SUJIT MUNDA 2402006007WL0080788 SUJIT MUNDA 00415 SBIN0013843 222 222 Processed 21/12/2022 7341237808 Shri SUJEETKUMAR MUNDA UTKAL GRAMEEN BANK(607234)
77 BARGAON OR-02-006-007-006/17810
(ITAMA) 		2402006007NRG23141220221418636 15/12/2022 ANJALI KISAN 2402006007WL0080788 ANJALI KISAN 00415 SBIN0013843 444 444 Processed 21/12/2022 7341237822 MISS ANJALI KISHAN STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-007-006/17938
(ITAMA) 		2402006007NRG23141220221418645 15/12/2022 ANIMA MUNDA 2402006007WL0080788 ANIMA MUNDA 00415 SBIN0013843 444 444 Processed 21/12/2022 7341237812 MISS ANIMA MUNDA STATE BANK OF INDIA(508548)
79 BARGAON OR-02-006-007-006/184098
(ITAMA) 		2402006007NRG23141220221418651 15/12/2022 ABHISHEK SA 2402006007WL0080788 ABHISHEK SA 00415 SBIN0013843 444 444 Processed 21/12/2022 7341237821 MR ABHISEK SA STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-007-006/189401839
(ITAMA) 		2402006007NRG23141220221418652 15/12/2022 Shri. AMIT CHAMPUA 2402006007WL0080788 Shri. AMIT CHAMPUA 00415 SBIN0013843 444 444 Processed 21/12/2022 7341237811 SHRI AMIT CHAMPIA STATE BANK OF INDIA(508548)
SubTotal 3552 3552
81 BARGAON OR-02-006-007-002/189401854
(ITAMA) 		2402006007NRG23151220221430650 15/12/2022 BISHEN MAJHI 2402006007WL0081398 BISHEN MAJHI 00474 SBIN0RRUKGB 222 222 Processed 21/12/2022 7341237834 BISHEN MAJHI UNION BANK OF INDIA(508500)
82 BARGAON OR-02-006-007-006/17883
(ITAMA) 		2402006007NRG23141220221418640 15/12/2022 Mr. SUKANTA BAG 2402006007WL0080788 Mr. SUKANTA BAG 00474 SBIN0RRUKGB 444 444 Processed 21/12/2022 7341237831 MR SUKANTA BAGH STATE BANK OF INDIA(508548)
SubTotal 666 666
83 BARGAON OR-02-006-007-002/184059
(ITAMA) 		2402006007NRG23151220221430643 15/12/2022 SUNITA KISHAN 2402006007WL0081398 SUNITA KISHAN 00691 IPOS0000001 222 222 Processed 21/12/2022 7341237833 MISS SUNITA KISHAN STATE BANK OF INDIA(508548)
84 BARGAON OR-02-006-007-003/17905
(ITAMA) 		2402006007NRG23141220221408784 15/12/2022 RAJESH MUNDU 2402006007WL0080273 RAJESH MUNDU 00691 IPOS0000001 222 222 Processed 21/12/2022 7341237832 Mr. RAJESH MUNDU UTKAL GRAMEEN BANK(607234)
SubTotal 444 444
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006007_151222APB_FTO_901304 Bank of India BKID0005207 SUNDARGARH 222
2 BARGAON OR2402006007_151222APB_FTO_901304 Canara Bank CNRB0003391 SUNDERGARH 444
3 BARGAON OR2402006007_151222APB_FTO_901304 Central Bank Of India CBIN0284326 SUNDARGARH 222
4 BARGAON OR2402006007_151222APB_FTO_901304 Punjab National Bank PUNB0221800 JHARSUGUDA 444
5 BARGAON OR2402006007_151222APB_FTO_901304 Punjab National Bank PUNB0599100 BHOIPALI 888
6 BARGAON OR2402006007_151222APB_FTO_901304 State Bank of India SBIN0002007 BAMARA 222
7 BARGAON OR2402006007_151222APB_FTO_901304 State Bank of India SBIN0003152 BARGAON 11988
8 BARGAON OR2402006007_151222APB_FTO_901304 State Bank of India SBIN0003152 ITAMA 3774
9 BARGAON OR2402006007_151222APB_FTO_901304 State Bank of India SBIN0013617 SUNDARGARH EVENING BRANCH 444
10 BARGAON OR2402006007_151222APB_FTO_901304 State Bank of India SBIN0013843 SALEPALI 3552
11 BARGAON OR2402006007_151222APB_FTO_901304 UTKAL GRAMYA BANK SBIN0RRUKGB BIRBIRA,SUNDARGARH 666
12 BARGAON OR2402006007_151222APB_FTO_901304 India Post Payments Bank IPOS0000001 SUNDARGARH 444

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