Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006014_040123APB_FTO_983014
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-02-006-005-007/10457-A
(EKMA) 		2402006014NRG23030120231750264 04/01/2023 SUMITRA BHUKTA 2402006014WL0094766 SUMITRA BHUKTA 00415 SBIN0003152 666 666 Processed 23/02/2023 9089581664 MRS SUMITRA BHUKTA STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-005-007/10574-A
(EKMA) 		2402006014NRG23030120231750275 04/01/2023 NIRAS BADA 2402006014WL0094766 NIRAS BADA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089581673 MRS NIRAS BADA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-005-007/10574-B
(EKMA) 		2402006014NRG23030120231750277 04/01/2023 BASANTI BADA 2402006014WL0094766 BASANTI BADA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089581672 MRS BASANTI BADA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-005-007/10597-B
(EKMA) 		2402006014NRG23030120231750279 04/01/2023 FULBASA EKKA 2402006014WL0094766 FULBASA EKKA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089581702 MS PHULBASA EKKA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-005-007/16354
(EKMA) 		2402006014NRG23030120231750290 04/01/2023 KAMALA BADA 2402006014WL0094766 KAMALA BADA 00415 SBIN0003152 222 222 Processed 23/02/2023 9089581718 MRS KAMALA BADA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-007/16517-A
(EKMA) 		2402006014NRG23030120231750299 04/01/2023 SUMITRA BADA 2402006014WL0094766 SUMITRA BADA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089581655 MRS SUMITRA BADA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-005-007/1988418
(EKMA) 		2402006014NRG23030120231750302 04/01/2023 RAJ KUMARI NAIK 2402006014WL0094766 RAJ KUMARI NAIK 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089581633 MRS RAJKUMARI NAIK STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-007/1988481
(EKMA) 		2402006014NRG23030120231750313 04/01/2023 Mrs. NIRMALA TIRKY 2402006014WL0094766 Mrs. NIRMALA TIRKY 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089581675 MRS NIRMALA TIRKY STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-005-007/1988481
(EKMA) 		2402006014NRG23030120231750312 04/01/2023 YAKUB TIRKI 2402006014WL0094766 YAKUB TIRKI 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9089581687 YAKUB TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARGAON OR-02-006-005-007/1988490
(EKMA) 		2402006014NRG23030120231750315 04/01/2023 Mrs. SUSHAMA KAMAR 2402006014WL0094766 Mrs. SUSHAMA KAMAR 00415 SBIN0003152 222 222 Processed 23/02/2023 9089581642 MRS SUSHAMA KAMAR STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-007/1988507
(EKMA) 		2402006014NRG23030120231750319 04/01/2023 Mrs. SUSANTI NAIK 2402006014WL0094766 Mrs. SUSANTI NAIK 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089581641 MRS SUSANTI NAIK STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-005-007/1988570
(EKMA) 		2402006014NRG23030120231750333 04/01/2023 Mr. NIDHI BAG 2402006014WL0094766 Mr. NIDHI BAG 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089581659 MR NIDHI BAG STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-007/1988570
(EKMA) 		2402006014NRG23030120231750334 04/01/2023 PRAMILA BAG 2402006014WL0094766 PRAMILA BAG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9089581656 PRAMILA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARGAON OR-02-006-005-007/1988625
(EKMA) 		2402006014NRG23030120231750344 04/01/2023 SANJUKTA BAGH 2402006014WL0094766 SANJUKTA BAGH 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089581683 MRS SANJUKTA BAGH STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-007/1988637
(EKMA) 		2402006014NRG23030120231750346 04/01/2023 LALINDRA LAKRA 2402006014WL0094766 LALINDRA LAKRA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9089581710 LALINDRA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARGAON OR-02-006-005-007/19988540
(EKMA) 		2402006014NRG23030120231750358 04/01/2023 PRADEEP KUMAR BARA 2402006014WL0094766 PRADEEP KUMAR BARA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089581632 MR PRADEEP KUMAR BARA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-005-007/19988541
(EKMA) 		2402006014NRG23030120231750359 04/01/2023 APINDRA BADA 2402006014WL0094766 APINDRA BADA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089581643 APINDRA BADA PUNJAB NATIONAL BANK(508568)
SubTotal 19536 19536
18 BARGAON OR-02-006-005-007/10327
(EKMA) 		2402006014NRG23030120231750242 04/01/2023 Mr.PARAMESWAR PRADHAN 2402006014WL0094766 Mr.PARAMESWAR PRADHAN 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9089581711 PARAMESWAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARGAON OR-02-006-005-007/10327
(EKMA) 		2402006014NRG23030120231750243 04/01/2023 MUKTA PRADHAN 2402006014WL0094766 MUKTA PRADHAN 00415 SBIN0007643 1110 1110 Processed 23/02/2023 9089581681 MRS MUKTA PRADHAN STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-005-007/10349
(EKMA) 		2402006014NRG23030120231750245 04/01/2023 SATYANANDA PRADHAN 2402006014WL0094766 SATYANANDA PRADHAN 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581720 MR SATYANANDA PRADHAN STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-005-007/10349
(EKMA) 		2402006014NRG23030120231750246 04/01/2023 SUANTI PRADHAN 2402006014WL0094766 SUANTI PRADHAN 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581666 MRS SUANTI PRADHAN STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-005-007/10356
(EKMA) 		2402006014NRG23030120231750248 04/01/2023 BHARATI BADA 2402006014WL0094766 BHARATI BADA 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581668 MS BHARATI BADA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-005-007/10356
(EKMA) 		2402006014NRG23030120231750247 04/01/2023 Tasil Bada 2402006014WL0094766 Tasil Bada 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581707 MR TASIL BADA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-005-007/10397
(EKMA) 		2402006014NRG23030120231750251 04/01/2023 MANIKA SAMANDHIA 2402006014WL0094766 MANIKA SAMANDHIA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9089581688 MANIKA SAMANDHIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARGAON OR-02-006-005-007/10401
(EKMA) 		2402006014NRG23030120231750254 04/01/2023 SUNAFULA BAG 2402006014WL0094766 SUNAFULA BAG 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581670 MRS SUNAPHUL BAG STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-005-007/10406-A
(EKMA) 		2402006014NRG23030120231750255 04/01/2023 Mr. MARSHINA BADA 2402006014WL0094766 Mr. MARSHINA BADA 00415 SBIN0007643 888 888 Processed 23/02/2023 9089581665 MR MARSHINA BADA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-005-007/10420
(EKMA) 		2402006014NRG23030120231750257 04/01/2023 PUNI BADA 2402006014WL0094766 PUNI BADA 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581629 MRS PUNI BADA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-005-007/10423
(EKMA) 		2402006014NRG23030120231750258 04/01/2023 SUKANTI PRADHAN 2402006014WL0094766 SUKANTI PRADHAN 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581703 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-005-007/10431-A
(EKMA) 		2402006014NRG23030120231750260 04/01/2023 Mr. KAHNU KUSUMA 2402006014WL0094766 Mr. KAHNU KUSUMA 00415 SBIN0007643 888 888 Processed 23/02/2023 9089581685 MR KAHNU KUSUMA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-005-007/10431-A
(EKMA) 		2402006014NRG23030120231750261 04/01/2023 SUKUAR KUSUMA 2402006014WL0094766 SUKUAR KUSUMA 00415 SBIN0007643 888 888 Processed 23/02/2023 9089581701 MS SUKUDHAR KUSUMA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-005-007/10431-B
(EKMA) 		2402006014NRG23030120231750263 04/01/2023 DULABA KUSUMA 2402006014WL0094766 DULABA KUSUMA 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581704 MRS DULABA KUSUMA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-005-007/10431-B
(EKMA) 		2402006014NRG23030120231750262 04/01/2023 LALDO KUSUMA 2402006014WL0094766 LALDO KUSUMA 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581669 MS LALDO KUSUMA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-005-007/10463
(EKMA) 		2402006014NRG23030120231750265 04/01/2023 BASANTI NAIK 2402006014WL0094766 BASANTI NAIK 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581682 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-005-007/10480
(EKMA) 		2402006014NRG23030120231750266 04/01/2023 DILLIP BADA 2402006014WL0094766 DILLIP BADA 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9089581657 DILLIP BADA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BARGAON OR-02-006-005-007/10488-A
(EKMA) 		2402006014NRG23030120231750267 04/01/2023 KAMALA PRADHAN 2402006014WL0094766 KAMALA PRADHAN 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581640 Miss. KAMALA PRADHAN UTKAL GRAMEEN BANK(607234)
36 BARGAON OR-02-006-005-007/10524-B
(EKMA) 		2402006014NRG23030120231750268 04/01/2023 SUNITA KHILARI 2402006014WL0094766 SUNITA KHILARI 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581652 MR SUNITA KHILARI STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-005-007/10539
(EKMA) 		2402006014NRG23030120231750270 04/01/2023 Khasru Samdhia 2402006014WL0094766 Khasru Samdhia 00415 SBIN0007643 1110 1110 Processed 23/02/2023 9089581719 MR KHASRU SAMDHIA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-005-007/10539
(EKMA) 		2402006014NRG23030120231750271 04/01/2023 MAHARANGI SAMDHIA 2402006014WL0094766 MAHARANGI SAMDHIA 00415 SBIN0007643 1110 1110 Processed 23/02/2023 9089581717 MRS MAHARAGI SAMDHIA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-005-007/10569
(EKMA) 		2402006014NRG23030120231750272 04/01/2023 Mr.SHIB BADA 2402006014WL0094766 Mr.SHIB BADA 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581649 MR SHIB BADA STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-005-007/10574-A
(EKMA) 		2402006014NRG23030120231750274 04/01/2023 TIRTHA BADA 2402006014WL0094766 TIRTHA BADA 00415 SBIN0007643 1110 1110 Processed 23/02/2023 9089581650 MR THIRTHA BADA STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-005-007/10623-A
(EKMA) 		2402006014NRG23030120231750281 04/01/2023 KALPANA BADA 2402006014WL0094766 KALPANA BADA 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581678 MRS KALPANA BADA STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-005-007/10623-B
(EKMA) 		2402006014NRG23030120231750282 04/01/2023 GANESH BADA 2402006014WL0094766 GANESH BADA 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581636 GANESH BADA STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-005-007/10623-B
(EKMA) 		2402006014NRG23030120231750283 04/01/2023 PRATIMA BADA 2402006014WL0094766 PRATIMA BADA 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581644 MRS PRATIMA BADA STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-005-007/10627
(EKMA) 		2402006014NRG23030120231750284 04/01/2023 MUNI BHUKTA 2402006014WL0094766 MUNI BHUKTA 00415 SBIN0007643 1554 1554 Processed 23/02/2023 9089581658 MRS MUNIS SAMBANDHIA STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-005-007/10716
(EKMA) 		2402006014NRG23030120231750286 04/01/2023 Krupanidhi Naek 2402006014WL0094766 Krupanidhi Naek 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581709 MR KRUPANIDHI NAEK STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-005-007/10739
(EKMA) 		2402006014NRG23030120231750287 04/01/2023 AMRUS EKKA 2402006014WL0094766 AMRUS EKKA 00415 SBIN0007643 1110 1110 Processed 23/02/2023 9089581715 MR AMRUS EKKA STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-005-007/16354
(EKMA) 		2402006014NRG23030120231750289 04/01/2023 Kumar Bada 2402006014WL0094766 Kumar Bada 00415 SBIN0007643 1110 1110 Processed 23/02/2023 9089581637 MR KUMAR BADA STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-005-007/16359
(EKMA) 		2402006014NRG23030120231750291 04/01/2023 Ms. URMILA NAIK 2402006014WL0094766 Ms. URMILA NAIK 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581677 MS URMILA NAIK STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-005-007/16363
(EKMA) 		2402006014NRG23030120231750293 04/01/2023 Ranjit Bagh 2402006014WL0094766 Ranjit Bagh 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581705 MR RANJIT BAGH STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-005-007/16363
(EKMA) 		2402006014NRG23030120231750292 04/01/2023 Sushila Bagh 2402006014WL0094766 Sushila Bagh 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581706 MRS SUSILA BAG STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-005-007/16410
(EKMA) 		2402006014NRG23030120231750295 04/01/2023 PARAMITA BARUA 2402006014WL0094766 PARAMITA BARUA 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581716 MRS PRAMILA BARUA STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-005-007/16410
(EKMA) 		2402006014NRG23030120231750294 04/01/2023 Patel Barua 2402006014WL0094766 Patel Barua 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581708 Mr. PATEL BARUA UTKAL GRAMEEN BANK(607234)
53 BARGAON OR-02-006-005-007/16491-A
(EKMA) 		2402006014NRG23030120231750296 04/01/2023 RAJINDRA BADA 2402006014WL0094766 RAJINDRA BADA 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581639 MR RAJINDRA BADA STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-005-007/1988406
(EKMA) 		2402006014NRG23030120231750300 04/01/2023 BASANTI LAKRA 2402006014WL0094766 BASANTI LAKRA 00415 SBIN0007643 888 888 Processed 23/02/2023 9089581647 MRS BASANTI LAKRA STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-005-007/1988406
(EKMA) 		2402006014NRG23030120231750301 04/01/2023 Mr. TIKESWAR LAKRA 2402006014WL0094766 Mr. TIKESWAR LAKRA 00415 SBIN0007643 888 888 Processed 24/02/2023 9089581662 TIKESWAR LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BARGAON OR-02-006-005-007/1988434
(EKMA) 		2402006014NRG23030120231750305 04/01/2023 SUKHA KUJUR 2402006014WL0094766 SUKHA KUJUR 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581654 MRS SUKHA KUJUR STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-005-007/1988479
(EKMA) 		2402006014NRG23030120231750310 04/01/2023 Mr. MAHADEB NAIK 2402006014WL0094766 Mr. MAHADEB NAIK 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581648 MR MAHADEB NAIK STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-005-007/1988479
(EKMA) 		2402006014NRG23030120231750311 04/01/2023 SUNITA NAIK 2402006014WL0094766 SUNITA NAIK 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581634 MRS SUNITA NAIK STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-005-007/1988507
(EKMA) 		2402006014NRG23030120231750318 04/01/2023 Mr. ALEKHA NAIK 2402006014WL0094766 Mr. ALEKHA NAIK 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581684 MR ALEKHA NAIK STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-005-007/1988508
(EKMA) 		2402006014NRG23030120231750320 04/01/2023 Mr. JAGABANDHU NAIK 2402006014WL0094766 Mr. JAGABANDHU NAIK 00415 SBIN0007643 444 444 Processed 23/02/2023 9089581676 JAGBANDHU NAIK STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-005-007/1988508
(EKMA) 		2402006014NRG23030120231750321 04/01/2023 RAEBARI NAIK 2402006014WL0094766 RAEBARI NAIK 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9089581686 RAEBARI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
62 BARGAON OR-02-006-005-007/1988520
(EKMA) 		2402006014NRG23030120231750322 04/01/2023 MANIDHAR NAIK 2402006014WL0094766 MANIDHAR NAIK 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581645 MR MANIDHAR NAIK STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-005-007/1988524
(EKMA) 		2402006014NRG23030120231750325 04/01/2023 MALLI TOPPO 2402006014WL0094766 MALLI TOPPO 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581661 MRS MALLI TOPPO STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-005-007/1988524
(EKMA) 		2402006014NRG23030120231750324 04/01/2023 MANGALA TOPPO 2402006014WL0094766 MANGALA TOPPO 00415 SBIN0007643 666 666 Processed 23/02/2023 9089581635 MANGALA TOPPO STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-005-007/1988526
(EKMA) 		2402006014NRG23030120231750326 04/01/2023 GOMATI BAGH 2402006014WL0094766 GOMATI BAGH 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581646 MRS GOMATI BAGH STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-005-007/1988541
(EKMA) 		2402006014NRG23030120231750328 04/01/2023 NINDRA NAIK 2402006014WL0094766 NINDRA NAIK 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581674 MS NIDRA NAIK STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-005-007/1988560
(EKMA) 		2402006014NRG23030120231750330 04/01/2023 KUNJABATI NAIK 2402006014WL0094766 KUNJABATI NAIK 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581653 MRS KUNJABATI NAIK STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-005-007/1988565
(EKMA) 		2402006014NRG23030120231750332 04/01/2023 SABITA GANDHA 2402006014WL0094766 SABITA GANDHA 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581663 MRS SABITA GANDHA STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-005-007/1988565
(EKMA) 		2402006014NRG23030120231750331 04/01/2023 SURENDRA GANDHA 2402006014WL0094766 SURENDRA GANDHA 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581630 SURENDRA GANDHA STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-005-007/1988576
(EKMA) 		2402006014NRG23030120231750335 04/01/2023 BALDEV BARA 2402006014WL0094766 BALDEV BARA 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581628 BALDEV BARA STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-005-007/1988579
(EKMA) 		2402006014NRG23030120231750337 04/01/2023 THIRTHA NAIK 2402006014WL0094766 THIRTHA NAIK 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9089581667 TIRTHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
72 BARGAON OR-02-006-005-007/1988600
(EKMA) 		2402006014NRG23030120231750339 04/01/2023 UPASI TOPPO 2402006014WL0094766 UPASI TOPPO 00415 SBIN0007643 444 444 Processed 23/02/2023 9089581660 MRS UPASI TOPPO STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-005-007/1988637
(EKMA) 		2402006014NRG23030120231750347 04/01/2023 NILAS LAKRA 2402006014WL0094766 NILAS LAKRA 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581679 MRS NILAS LAKRA STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-005-007/1988646
(EKMA) 		2402006014NRG23030120231750348 04/01/2023 INDUMATI BAG 2402006014WL0094766 INDUMATI BAG 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581671 MS INDUMATI BAGH STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-005-007/1988654
(EKMA) 		2402006014NRG23030120231750349 04/01/2023 CHANDRA BADA 2402006014WL0094766 CHANDRA BADA 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581638 MR CHANDRA BADA STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-005-007/1988654
(EKMA) 		2402006014NRG23030120231750350 04/01/2023 CHANDRABATI BADA 2402006014WL0094766 CHANDRABATI BADA 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581651 MRS CHANDRABATI BADA STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-005-007/1988677
(EKMA) 		2402006014NRG23030120231750355 04/01/2023 ASHADU BADA 2402006014WL0094766 ASHADU BADA 00415 SBIN0007643 1332 1332 Processed 23/02/2023 9089581631 MR ASHADU BADA STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-005-007/1988677
(EKMA) 		2402006014NRG23030120231750356 04/01/2023 SAROJINI BADA 2402006014WL0094766 SAROJINI BADA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9089581680 SAROJINI BADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75258 75258
79 BARGAON OR-02-006-005-007/10309
(EKMA) 		2402006014NRG23030120231750241 04/01/2023 Mrs.BASAMATI NAIK 2402006014WL0094766 Mrs.BASAMATI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089581692 Mrs. BASAMATI NAIK UTKAL GRAMEEN BANK(607234)
80 BARGAON OR-02-006-005-007/10385
(EKMA) 		2402006014NRG23030120231750249 04/01/2023 BANSHIDHAR NAIK 2402006014WL0094766 BANSHIDHAR NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089581694 BANSHI NAIK STATE BANK OF INDIA(508548)
81 BARGAON OR-02-006-005-007/10385
(EKMA) 		2402006014NRG23030120231750250 04/01/2023 SUNAFULA NAIK 2402006014WL0094766 SUNAFULA NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089581699 MRS SUNAPHUL NAIK STATE BANK OF INDIA(508548)
82 BARGAON OR-02-006-005-007/10399
(EKMA) 		2402006014NRG23030120231750252 04/01/2023 NILA BAGH 2402006014WL0094766 NILA BAGH 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089581689 Mr. NILA BAG UTKAL GRAMEEN BANK(607234)
83 BARGAON OR-02-006-005-007/10401
(EKMA) 		2402006014NRG23030120231750253 04/01/2023 DHARMU BAG 2402006014WL0094766 DHARMU BAG 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089581696 Mr. DHARMU BAG UTKAL GRAMEEN BANK(607234)
84 BARGAON OR-02-006-005-007/10429
(EKMA) 		2402006014NRG23030120231750259 04/01/2023 KALIA PRADHAN 2402006014WL0094766 KALIA PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089581690 Mr. KALIA PRADHAN UTKAL GRAMEEN BANK(607234)
85 BARGAON OR-02-006-005-007/10574-B
(EKMA) 		2402006014NRG23030120231750276 04/01/2023 LINGA BADA 2402006014WL0094766 LINGA BADA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089581695 Mr. LINGA BADA UTKAL GRAMEEN BANK(607234)
86 BARGAON OR-02-006-005-007/10739
(EKMA) 		2402006014NRG23030120231750288 04/01/2023 PRAFULITA EKKA 2402006014WL0094766 PRAFULITA EKKA 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089581698 Ms. PRAFULITA EKKA UTKAL GRAMEEN BANK(607234)
87 BARGAON OR-02-006-005-007/16517-A
(EKMA) 		2402006014NRG23030120231750298 04/01/2023 BIDESHI BADA 2402006014WL0094766 BIDESHI BADA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089581723 Mr. BIDESHI BADA UTKAL GRAMEEN BANK(607234)
88 BARGAON OR-02-006-005-007/1988418
(EKMA) 		2402006014NRG23030120231750303 04/01/2023 BIDYADHAR NAIK 2402006014WL0094766 BIDYADHAR NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089581693 Mr. BIDYADHAR NAIK UTKAL GRAMEEN BANK(607234)
89 BARGAON OR-02-006-005-007/1988426
(EKMA) 		2402006014NRG23030120231750304 04/01/2023 GURA BAG 2402006014WL0094766 GURA BAG 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089581700 Mrs. GURA BAG UTKAL GRAMEEN BANK(607234)
90 BARGAON OR-02-006-005-007/1988560
(EKMA) 		2402006014NRG23030120231750329 04/01/2023 SAHADEB NAIK 2402006014WL0094766 SAHADEB NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089581721 MR SAHADEB NAIK STATE BANK OF INDIA(508548)
91 BARGAON OR-02-006-005-007/1988625
(EKMA) 		2402006014NRG23030120231750343 04/01/2023 MANOJ BAG 2402006014WL0094766 MANOJ BAG 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089581724 Mr. MANOJ BAG UTKAL GRAMEEN BANK(607234)
92 BARGAON OR-02-006-005-007/1988626
(EKMA) 		2402006014NRG23030120231750345 04/01/2023 DASHA BADA 2402006014WL0094766 DASHA BADA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089581722 Mrs. DASHA BADA UTKAL GRAMEEN BANK(607234)
93 BARGAON OR-02-006-005-007/1988673
(EKMA) 		2402006014NRG23030120231750353 04/01/2023 KATALU BAG 2402006014WL0094766 KATALU BAG 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089581697 MR KATALU BAG STATE BANK OF INDIA(508548)
94 BARGAON OR-02-006-005-007/1988673
(EKMA) 		2402006014NRG23030120231750354 04/01/2023 TULASA BAG 2402006014WL0094766 TULASA BAG 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089581691 Mrs. TULASA BAG UTKAL GRAMEEN BANK(607234)
SubTotal 21090 21090
95 BARGAON OR-02-006-005-007/1988440
(EKMA) 		2402006014NRG23030120231750307 04/01/2023 FAGU BAG 2402006014WL0094766 FAGU BAG 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9089581627 FAGU BAG INDIA POST PAYMENTS BANK LIMITED(508528)
96 BARGAON OR-02-006-005-007/1988494
(EKMA) 		2402006014NRG23030120231750316 04/01/2023 SUBARNA NAIK 2402006014WL0094766 SUBARNA NAIK 00691 IPOS0000001 222 222 Processed 24/02/2023 9089581713 SUBARNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
97 BARGAON OR-02-006-005-007/1988520
(EKMA) 		2402006014NRG23030120231750323 04/01/2023 RAIMATI NAIK 2402006014WL0094766 RAIMATI NAIK 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9089581714 RAEMATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
98 BARGAON OR-02-006-005-007/1988541
(EKMA) 		2402006014NRG23030120231750327 04/01/2023 SUDARSAN NAIK 2402006014WL0094766 SUDARSAN NAIK 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9089581624 SUDARSHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
99 BARGAON OR-02-006-005-007/1988576
(EKMA) 		2402006014NRG23030120231750336 04/01/2023 KANSALA BADA 2402006014WL0094766 KANSALA BADA 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9089581625 KANSALA BADA INDIA POST PAYMENTS BANK LIMITED(508528)
100 BARGAON OR-02-006-005-007/1988579
(EKMA) 		2402006014NRG23030120231750338 04/01/2023 SUMATI NAIK 2402006014WL0094766 SUMATI NAIK 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9089581626 SUMATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
101 BARGAON OR-02-006-005-007/1988658
(EKMA) 		2402006014NRG23030120231750352 04/01/2023 HOLIKA SAMANDHIA 2402006014WL0094766 HOLIKA SAMANDHIA 00691 IPOS0000001 1110 1110 Processed 24/02/2023 9089581712 HOLIKA SAMANDHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
Total 123876 123876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006014_040123APB_FTO_983014 State Bank of India SBIN0003152 BARGAON 19536
2 BARGAON OR2402006014_040123APB_FTO_983014 State Bank of India SBIN0007643 PANCHORA 74148
3 BARGAON OR2402006014_040123APB_FTO_983014 State Bank of India SBIN0007643 SBI , PANCHORA 1110
4 BARGAON OR2402006014_040123APB_FTO_983014 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 21090
5 BARGAON OR2402006014_040123APB_FTO_983014 India Post Payments Bank IPOS0000001 SUNDARGARH 7992

Download In Excel