Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:55:24 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006009_290123APB_FTO_1065434
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-02-006-009-001/11289
(PAMRA) 		2402006009NRG23290120231997147 29/01/2023 DINABANDHU ROUT 2402006009WL0104633 DINABANDHU ROUT 00415 SBIN0003152 888 888 Processed 24/02/2023 9124178308 DINABANDHU ROUT UNION BANK OF INDIA(508500)
2 BARGAON OR-02-006-009-001/11289
(PAMRA) 		2402006009NRG23290120231997148 29/01/2023 SANTI ROUT 2402006009WL0104633 SANTI ROUT 00415 SBIN0003152 888 888 Processed 24/02/2023 9124178237 MRS SHANTI ROUT STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-009-001/11443
(PAMRA) 		2402006009NRG23290120231997155 29/01/2023 Mrs. HEMA TOPPO 2402006009WL0104633 Mrs. HEMA TOPPO 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9124178307 MRS HEMA TOPPO STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-009-001/11539-A
(PAMRA) 		2402006009NRG23290120231997163 29/01/2023 ARATI TOPPO 2402006009WL0104633 ARATI TOPPO 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9124178300 MISS ARATI TOPPO STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-009-001/11619-B
(PAMRA) 		2402006009NRG23290120231997177 29/01/2023 MILI PRADHAN 2402006009WL0104633 MILI PRADHAN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9124178239 MRS MILI PRADHAN STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-009-001/11619-B
(PAMRA) 		2402006009NRG23290120231997176 29/01/2023 PRADEEP PRADHAN 2402006009WL0104633 PRADEEP PRADHAN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9124178238 MR PRADEEP PRADHAN STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-009-001/11643
(PAMRA) 		2402006009NRG23290120231997182 29/01/2023 PARBATI PRADHAN 2402006009WL0104633 PARBATI PRADHAN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9124178302 MRS PARBATI PRADHAN STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-009-001/11643
(PAMRA) 		2402006009NRG23290120231997181 29/01/2023 SANKAR PRADHAN 2402006009WL0104633 SANKAR PRADHAN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9124178240 SANKAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARGAON OR-02-006-009-001/11650
(PAMRA) 		2402006009NRG23290120231997184 29/01/2023 Mrs. GURABARI RANA 2402006009WL0104633 Mrs. GURABARI RANA 00415 SBIN0003152 888 888 Processed 24/02/2023 9124178305 MRS GURABARI RANA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-009-001/11665
(PAMRA) 		2402006009NRG23290120231997187 29/01/2023 DAMA BADA 2402006009WL0104633 DAMA BADA 00415 SBIN0003152 444 444 Processed 24/02/2023 9124178303 MR DAMA BADA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-009-001/11758
(PAMRA) 		2402006009NRG23290120231997199 29/01/2023 PABITRA NAIK 2402006009WL0104633 PABITRA NAIK 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9124178236 MR PABITRA NAIK STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-009-001/11808
(PAMRA) 		2402006009NRG23290120231997206 29/01/2023 RASHMITA NAIK 2402006009WL0104633 RASHMITA NAIK 00415 SBIN0003152 222 222 Processed 24/02/2023 9124178301 MRS RASMITA NAIK STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-009-002/12008
(PAMRA) 		2402006009NRG23280120231991393 29/01/2023 DUTI KAMAR 2402006009WL0104418 DUTI KAMAR 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9124178306 MRS DUTI KAMAR STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-009-002/12034-A
(PAMRA) 		2402006009NRG23280120231991395 29/01/2023 ABHIRAM GUDIA 2402006009WL0104418 ABHIRAM GUDIA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9124178298 Mr. ABHIRAM GUDIA UTKAL GRAMEEN BANK(607234)
15 BARGAON OR-02-006-009-002/12059
(PAMRA) 		2402006009NRG23280120231991401 29/01/2023 SUMITRA PRADHAN 2402006009WL0104418 SUMITRA PRADHAN 00415 SBIN0003152 222 222 Processed 24/02/2023 9124178299 MRS SUMITRA PRADHAN STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-009-002/12095-A
(PAMRA) 		2402006009NRG23280120231991404 29/01/2023 MARKANDA PRADHAN 2402006009WL0104418 MARKANDA PRADHAN 00415 SBIN0003152 444 444 Processed 24/02/2023 9124178304 MR MARKANDA PRADHAN STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-009-002/12095-A
(PAMRA) 		2402006009NRG23280120231991405 29/01/2023 PAOMABATI PRADHAN 2402006009WL0104418 PAOMABATI PRADHAN 00415 SBIN0003152 666 666 Processed 24/02/2023 9124178235 MRS PADMABATI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 14652 14652
18 BARGAON OR-02-006-009-001/11191
(PAMRA) 		2402006009NRG23290120231997143 29/01/2023 RAJAN NAIK 2402006009WL0104633 RAJAN NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124178289 MR RAJAN NAIK STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-009-001/11191
(PAMRA) 		2402006009NRG23290120231997144 29/01/2023 SUREKHA NAIK 2402006009WL0104633 SUREKHA NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124178287 SUREKHA NAIK W/O RAJAN NAIK PUNJAB NATIONAL BANK(508568)
20 BARGAON OR-02-006-009-001/11277
(PAMRA) 		2402006009NRG23290120231997145 29/01/2023 MAGHU BAHALA 2402006009WL0104633 MAGHU BAHALA 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124178241 Mr. MAGHU BAHALA UTKAL GRAMEEN BANK(607234)
21 BARGAON OR-02-006-009-001/11299
(PAMRA) 		2402006009NRG23290120231997150 29/01/2023 MALTI BAGH 2402006009WL0104633 MALTI BAGH 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124178256 MRS MALATI BAGH STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-009-001/11299
(PAMRA) 		2402006009NRG23290120231997149 29/01/2023 NIDHI BAGH 2402006009WL0104633 NIDHI BAGH 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124178253 Mr. NIDHI BAGH UTKAL GRAMEEN BANK(607234)
23 BARGAON OR-02-006-009-001/11377
(PAMRA) 		2402006009NRG23290120231997152 29/01/2023 PUSPA MAJHI 2402006009WL0104633 PUSPA MAJHI 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9124178244 PUSPA MAJHI UTKAL GRAMEEN BANK(607234)
24 BARGAON OR-02-006-009-001/11377
(PAMRA) 		2402006009NRG23290120231997151 29/01/2023 RANJIT MAJHI 2402006009WL0104633 RANJIT MAJHI 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9124178249 RANJIT MAJHI UTKAL GRAMEEN BANK(607234)
25 BARGAON OR-02-006-009-001/11430
(PAMRA) 		2402006009NRG23290120231997153 29/01/2023 KHAIRU NAIK 2402006009WL0104633 KHAIRU NAIK 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9124178290 KHAIRU NAIK UTKAL GRAMEEN BANK(607234)
26 BARGAON OR-02-006-009-001/11430
(PAMRA) 		2402006009NRG23290120231997154 29/01/2023 SANTI NAIK 2402006009WL0104633 SANTI NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124178291 SANTI NAIK UTKAL GRAMEEN BANK(607234)
27 BARGAON OR-02-006-009-001/11451
(PAMRA) 		2402006009NRG23290120231997156 29/01/2023 TRITIYA TOPPO 2402006009WL0104633 TRITIYA TOPPO 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9124178286 Mr. TRITIYA TOPPO UTKAL GRAMEEN BANK(607234)
28 BARGAON OR-02-006-009-001/11468
(PAMRA) 		2402006009NRG23290120231997157 29/01/2023 PATTI BAGH 2402006009WL0104633 PATTI BAGH 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124178283 Mr. PATTI BAGH UTKAL GRAMEEN BANK(607234)
29 BARGAON OR-02-006-009-001/11468
(PAMRA) 		2402006009NRG23290120231997158 29/01/2023 SRIMATI BAGH 2402006009WL0104633 SRIMATI BAGH 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124178284 Mrs. SHRIMATI BAGH UTKAL GRAMEEN BANK(607234)
30 BARGAON OR-02-006-009-001/11512
(PAMRA) 		2402006009NRG23290120231997159 29/01/2023 LAKI NAIK 2402006009WL0104633 LAKI NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124178269 MR LUCKY NAIK STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-009-001/11512
(PAMRA) 		2402006009NRG23290120231997160 29/01/2023 NIRA NAIK 2402006009WL0104633 NIRA NAIK 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9124178268 Mrs. NIRA NAIK UTKAL GRAMEEN BANK(607234)
32 BARGAON OR-02-006-009-001/11536
(PAMRA) 		2402006009NRG23290120231997161 29/01/2023 SAMILA NAIK 2402006009WL0104633 SAMILA NAIK 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9124178262 SAMILA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 BARGAON OR-02-006-009-001/11539
(PAMRA) 		2402006009NRG23290120231997162 29/01/2023 GOBINDA TOPPO 2402006009WL0104633 GOBINDA TOPPO 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9124178295 Mr. GOBINDA TOPPO UTKAL GRAMEEN BANK(607234)
34 BARGAON OR-02-006-009-001/11582
(PAMRA) 		2402006009NRG23290120231997164 29/01/2023 SARA LAKRA 2402006009WL0104633 SARA LAKRA 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124178285 MR SARA LAKDA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-009-001/11589
(PAMRA) 		2402006009NRG23290120231997166 29/01/2023 ALEKHA BARIK 2402006009WL0104633 ALEKHA BARIK 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124178279 Mr. ALEKHA BARIK UTKAL GRAMEEN BANK(607234)
36 BARGAON OR-02-006-009-001/11589
(PAMRA) 		2402006009NRG23290120231997167 29/01/2023 GEETA BARIK 2402006009WL0104633 GEETA BARIK 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124178280 Mrs. GITA BARIK UTKAL GRAMEEN BANK(607234)
37 BARGAON OR-02-006-009-001/11594
(PAMRA) 		2402006009NRG23290120231997169 29/01/2023 BASANTI NAIK 2402006009WL0104633 BASANTI NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124178264 MRS BASAMATI NAIK STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-009-001/11594
(PAMRA) 		2402006009NRG23290120231997168 29/01/2023 KRUPA NAIK 2402006009WL0104633 KRUPA NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124178282 MR KRUPASINDHU NAIK STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-009-001/11604
(PAMRA) 		2402006009NRG23290120231997170 29/01/2023 RAMESWAR NAIK 2402006009WL0104633 RAMESWAR NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124178254 Mr. RAMESWAR NAIK UTKAL GRAMEEN BANK(607234)
40 BARGAON OR-02-006-009-001/11604
(PAMRA) 		2402006009NRG23290120231997171 29/01/2023 SABITRI NAIK 2402006009WL0104633 SABITRI NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124178257 Mrs. SABITRI NAIK UTKAL GRAMEEN BANK(607234)
41 BARGAON OR-02-006-009-001/11611
(PAMRA) 		2402006009NRG23290120231997173 29/01/2023 KOUSLYA PRADHAN 2402006009WL0104633 KOUSLYA PRADHAN 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9124178251 Mrs. KOUSLYA PRADHAN UTKAL GRAMEEN BANK(607234)
42 BARGAON OR-02-006-009-001/11611
(PAMRA) 		2402006009NRG23290120231997172 29/01/2023 NISHAKAR PRADHAN 2402006009WL0104633 NISHAKAR PRADHAN 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9124178245 NISHAKAR PRADHAN UTKAL GRAMEEN BANK(607234)
43 BARGAON OR-02-006-009-001/11611-A
(PAMRA) 		2402006009NRG23290120231997174 29/01/2023 AMRIT MINZ 2402006009WL0104633 AMRIT MINZ 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9124178259 Mr. AMRIT MINZ UTKAL GRAMEEN BANK(607234)
44 BARGAON OR-02-006-009-001/11611-A
(PAMRA) 		2402006009NRG23290120231997175 29/01/2023 PHULKUARI MINZ 2402006009WL0104633 PHULKUARI MINZ 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9124178260 Mrs. PHULKHUARI MINZ UTKAL GRAMEEN BANK(607234)
45 BARGAON OR-02-006-009-001/11626-A
(PAMRA) 		2402006009NRG23290120231997178 29/01/2023 JAGANNATH RANA 2402006009WL0104633 JAGANNATH RANA 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9124178247 MR JAGANNATH RANA STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-009-001/11626-A
(PAMRA) 		2402006009NRG23290120231997179 29/01/2023 SARASWATI RANA 2402006009WL0104633 SARASWATI RANA 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124178246 SARASWATI RANA UTKAL GRAMEEN BANK(607234)
47 BARGAON OR-02-006-009-001/11638
(PAMRA) 		2402006009NRG23290120231997180 29/01/2023 PARBATI RANA 2402006009WL0104633 PARBATI RANA 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9124178270 MISS PARBATI RANA STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-009-001/11650
(PAMRA) 		2402006009NRG23290120231997183 29/01/2023 ALEKHA RANA 2402006009WL0104633 ALEKHA RANA 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9124178271 Mr. ALEKHA RANA UTKAL GRAMEEN BANK(607234)
49 BARGAON OR-02-006-009-001/11656
(PAMRA) 		2402006009NRG23290120231997186 29/01/2023 DRUPATI MAJHI 2402006009WL0104633 DRUPATI MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124178243 DRUPATI MAJHI UTKAL GRAMEEN BANK(607234)
50 BARGAON OR-02-006-009-001/11656
(PAMRA) 		2402006009NRG23290120231997185 29/01/2023 KUSHA MAJHI 2402006009WL0104633 KUSHA MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124178248 KUSHA MAJHI UTKAL GRAMEEN BANK(607234)
51 BARGAON OR-02-006-009-001/11709
(PAMRA) 		2402006009NRG23290120231997188 29/01/2023 DAMBODAR MAJHI 2402006009WL0104633 DAMBODAR MAJHI 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9124178250 Mr. DAMBODAR MAJHI UTKAL GRAMEEN BANK(607234)
52 BARGAON OR-02-006-009-001/11717
(PAMRA) 		2402006009NRG23290120231997190 29/01/2023 PANKA RANA 2402006009WL0104633 PANKA RANA 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9124178272 Mrs. PANKA RANA UTKAL GRAMEEN BANK(607234)
53 BARGAON OR-02-006-009-001/11723
(PAMRA) 		2402006009NRG23290120231997191 29/01/2023 JAYANTI NAIK 2402006009WL0104633 JAYANTI NAIK 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9124178281 MRS JAYANTI NAIK STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-009-001/11735
(PAMRA) 		2402006009NRG23290120231997192 29/01/2023 RAGHU PRADHAN 2402006009WL0104633 RAGHU PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124178278 Mr. RAGHU PRADHAN UTKAL GRAMEEN BANK(607234)
55 BARGAON OR-02-006-009-001/11745
(PAMRA) 		2402006009NRG23290120231997195 29/01/2023 JEMA NAIK 2402006009WL0104633 JEMA NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124178267 MRS JEMA NAIK STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-009-001/11745
(PAMRA) 		2402006009NRG23290120231997194 29/01/2023 SANATAN NAIK 2402006009WL0104633 SANATAN NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124178266 MR SANATAN NAIK STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-009-001/11752
(PAMRA) 		2402006009NRG23290120231997196 29/01/2023 PURNIMA PRADHAN 2402006009WL0104633 PURNIMA PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124178273 MRS PUIRNIMA PRADHAN STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-009-001/11758
(PAMRA) 		2402006009NRG23290120231997197 29/01/2023 DAMBARU DHAR NAIK 2402006009WL0104633 DAMBARU DHAR NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124178274 Mr. DAMBARUDHARA NAIK UTKAL GRAMEEN BANK(607234)
59 BARGAON OR-02-006-009-001/11758
(PAMRA) 		2402006009NRG23290120231997198 29/01/2023 GULAPI NAIK 2402006009WL0104633 GULAPI NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124178275 Mrs. GOLAPI NAIK UTKAL GRAMEEN BANK(607234)
60 BARGAON OR-02-006-009-001/11760
(PAMRA) 		2402006009NRG23290120231997201 29/01/2023 ARNA PRADHAN 2402006009WL0104633 ARNA PRADHAN 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9124178263 MRS ARNNA PRADHAN STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-009-001/11760
(PAMRA) 		2402006009NRG23290120231997200 29/01/2023 NIRU PRADHAN 2402006009WL0104633 NIRU PRADHAN 00474 SBIN0RRUKGB 1110 1110 Rejected 24/02/2023 9124178265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BARGAON OR-02-006-009-001/11767
(PAMRA) 		2402006009NRG23290120231997202 29/01/2023 BIDESHI MAJHI 2402006009WL0104633 BIDESHI MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124178252 Mr. BIDESHI MAJHI UTKAL GRAMEEN BANK(607234)
63 BARGAON OR-02-006-009-001/11767
(PAMRA) 		2402006009NRG23290120231997203 29/01/2023 SARASWATI MAJHI 2402006009WL0104633 SARASWATI MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124178288 Mrs. SARASWATI MAJHI UTKAL GRAMEEN BANK(607234)
64 BARGAON OR-02-006-009-001/11784
(PAMRA) 		2402006009NRG23290120231997204 29/01/2023 KABIRAJ PRADHAN 2402006009WL0104633 KABIRAJ PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124178255 Mr. KABIRAJ PRADHAN UTKAL GRAMEEN BANK(607234)
65 BARGAON OR-02-006-009-001/11784
(PAMRA) 		2402006009NRG23290120231997205 29/01/2023 KUMARI PRADHAN 2402006009WL0104633 KUMARI PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124178258 Mrs. KUMARI PRADHAN UTKAL GRAMEEN BANK(607234)
66 BARGAON OR-02-006-009-001/11847
(PAMRA) 		2402006009NRG23290120231997207 29/01/2023 JASMAN GUDIA 2402006009WL0104633 JASMAN GUDIA 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9124178296 Mr. JASMAN GUDIA UTKAL GRAMEEN BANK(607234)
67 BARGAON OR-02-006-009-001/11847
(PAMRA) 		2402006009NRG23290120231997208 29/01/2023 SILBANA GUDIA 2402006009WL0104633 SILBANA GUDIA 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9124178297 Mrs. SILBANA GUDIA UTKAL GRAMEEN BANK(607234)
68 BARGAON OR-02-006-009-002/11985-A
(PAMRA) 		2402006009NRG23280120231991389 29/01/2023 RAJES PRADHAN 2402006009WL0104418 RAJES PRADHAN 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9124178261 Mr. RAJESH PRADHAN UTKAL GRAMEEN BANK(607234)
69 BARGAON OR-02-006-009-002/11997-B
(PAMRA) 		2402006009NRG23280120231991391 29/01/2023 GURBARI PRADHAN 2402006009WL0104418 GURBARI PRADHAN 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9124178242 Mrs. GURUBARI PRADHAN UTKAL GRAMEEN BANK(607234)
70 BARGAON OR-02-006-009-002/12034
(PAMRA) 		2402006009NRG23280120231991394 29/01/2023 BILASINI GUDIA 2402006009WL0104418 BILASINI GUDIA 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124178292 BILASINI GUDIA UTKAL GRAMEEN BANK(607234)
71 BARGAON OR-02-006-009-002/12034-A
(PAMRA) 		2402006009NRG23280120231991396 29/01/2023 ANITA GUDIA 2402006009WL0104418 ANITA GUDIA 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124178276 Miss. ANITA GUDIA UTKAL GRAMEEN BANK(607234)
72 BARGAON OR-02-006-009-002/12043
(PAMRA) 		2402006009NRG23280120231991398 29/01/2023 ARJUN SING 2402006009WL0104418 ARJUN SING 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124178294 ARJUN SINGH STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-009-002/12078
(PAMRA) 		2402006009NRG23280120231991402 29/01/2023 BILASINI PRADHAN 2402006009WL0104418 BILASINI PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124178293 BILASINI PRADHAN UTKAL GRAMEEN BANK(607234)
74 BARGAON OR-02-006-009-002/12153
(PAMRA) 		2402006009NRG23280120231991406 29/01/2023 NILAL PRADHAN 2402006009WL0104418 NILAL PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9124178277 Mr. NILAL PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 57054 57054
Total 71706 71706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006009_290123APB_FTO_1065434 State Bank of India SBIN0003152 BARGAON 10434
2 BARGAON OR2402006009_290123APB_FTO_1065434 State Bank of India SBIN0003152 SBI , BARGAON 4218
3 BARGAON OR2402006009_290123APB_FTO_1065434 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 46398
4 BARGAON OR2402006009_290123APB_FTO_1065434 UTKAL GRAMYA BANK SBIN0RRUKGB UGB , SAHAJBAHAL 10656

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