Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:52 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006003_251122FTO_824848
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-02-006-003-003/23040947
(BHOIPALI) 		2402006003NRG23251120221260511 25/11/2022 MRS TULASI MUNDA 2402006003WL0072066 MRS TULASI MUNDA 00354 PUNB0198710 1332 1332 Processed 01/12/2022 6767023414 MRS TULASI MUNDA ()
SubTotal 1332 1332
2 BARGAON OR-02-006-003-001/7249
(BHOIPALI) 		2402006003NRG23231120221248603 25/11/2022 MR CHANDRA NAIK 2402006003WL0071299 MR CHANDRA NAIK 00354 PUNB0599100 1554 1554 Processed 01/12/2022 6767023420 MR CHANDRA NAIK ()
3 BARGAON OR-02-006-003-001/7274
(BHOIPALI) 		2402006003NRG23251120221260499 25/11/2022 MRS SWARNALATA PERUA 2402006003WL0072066 MRS SWARNALATA PERUA 00354 PUNB0599100 1332 1332 Processed 01/12/2022 6767023446 MRS SWARNALATA PERUA ()
4 BARGAON OR-02-006-003-001/7290
(BHOIPALI) 		2402006003NRG23231120221248598 25/11/2022 MRS SABITA MEHER 2402006003WL0071298 MRS SABITA MEHER 00354 PUNB0599100 1554 1554 Processed 01/12/2022 6767023416 MRS SABITA MEHER ()
5 BARGAON OR-02-006-003-003/16661
(BHOIPALI) 		2402006003NRG23251120221260503 25/11/2022 MR DEBASISH KALO 2402006003WL0072066 MR DEBASISH KALO 00354 PUNB0599100 1332 1332 Processed 01/12/2022 6767023437 MR DEBASISH KALO ()
6 BARGAON OR-02-006-003-003/23040910
(BHOIPALI) 		2402006003NRG23251120221260507 25/11/2022 YASHOBANTA PRUSETH 2402006003WL0072066 YASHOBANTA PRUSETH 00354 PUNB0599100 1332 1332 Processed 01/12/2022 6767023444 YASHOBANTA PRUSETH ()
7 BARGAON OR-02-006-003-003/23040922
(BHOIPALI) 		2402006003NRG23251120221260509 25/11/2022 MR HIRENDRA KALO 2402006003WL0072066 MR HIRENDRA KALO 00354 PUNB0599100 1332 1332 Processed 01/12/2022 6767023445 MR HIRENDRA KALO ()
8 BARGAON OR-02-006-003-003/23040946
(BHOIPALI) 		2402006003NRG23251120221260510 25/11/2022 MR RANIT SA 2402006003WL0072066 MR RANIT SA 00354 PUNB0599100 1332 1332 Processed 01/12/2022 6767023426 MR RANIT SA ()
9 BARGAON OR-02-006-003-003/2304775
(BHOIPALI) 		2402006003NRG23251120221260515 25/11/2022 SMT SARASWATI BHAINSAL 2402006003WL0072066 SMT SARASWATI BHAINSAL 00354 PUNB0599100 1332 1332 Processed 01/12/2022 6767023438 SMT SARASWATI BHAINSAL ()
10 BARGAON OR-02-006-003-003/2304846
(BHOIPALI) 		2402006003NRG23251120221260518 25/11/2022 MR UPENDRA BARIHA 2402006003WL0072066 MR UPENDRA BARIHA 00354 PUNB0599100 1332 1332 Processed 01/12/2022 6767023440 MR UPENDRA BARIHA ()
11 BARGAON OR-02-006-003-003/2304847
(BHOIPALI) 		2402006003NRG23251120221260519 25/11/2022 MR JHASKETEN BARIHA 2402006003WL0072066 MR JHASKETEN BARIHA 00354 PUNB0599100 1332 1332 Processed 01/12/2022 6767023417 MR JHASKETEN BARIHA ()
12 BARGAON OR-02-006-003-003/2304852
(BHOIPALI) 		2402006003NRG23221120221242456 25/11/2022 MR. ABANI BHOI 2402006003WL0070940 MR. ABANI BHOI 00354 PUNB0599100 1110 1110 Processed 01/12/2022 6767023425 MR. ABANI BHOI ()
13 BARGAON OR-02-006-003-003/2304868
(BHOIPALI) 		2402006003NRG23251120221260522 25/11/2022 MRS PURNAMI MAJHI 2402006003WL0072066 MRS PURNAMI MAJHI 00354 PUNB0599100 1332 1332 Processed 01/12/2022 6767023427 MRS PURNAMI MAJHI ()
14 BARGAON OR-02-006-003-003/7761
(BHOIPALI) 		2402006003NRG23231120221248605 25/11/2022 MR RAMCHANDRA BHAISHAL 2402006003WL0071300 MR RAMCHANDRA BHAISHAL 00354 PUNB0599100 1554 1554 Processed 01/12/2022 6767023424 MR RAMCHANDRA BHAISHAL ()
15 BARGAON OR-02-006-003-003/7768
(BHOIPALI) 		2402006003NRG23221120221242475 25/11/2022 MR.RAMAKANTI BARIHA 2402006003WL0070940 MR.RAMAKANTI BARIHA 00354 PUNB0599100 1332 1332 Processed 01/12/2022 6767023421 MR.RAMAKANTI BARIHA ()
16 BARGAON OR-02-006-003-003/7780
(BHOIPALI) 		2402006003NRG23221120221242480 25/11/2022 MRS SARASWATI LAKDA 2402006003WL0070940 MRS SARASWATI LAKDA 00354 PUNB0599100 666 666 Processed 01/12/2022 6767023419 MRS SARASWATI LAKDA ()
17 BARGAON OR-02-006-003-003/7802
(BHOIPALI) 		2402006003NRG23251120221260531 25/11/2022 MR DASHARU HASADA 2402006003WL0072066 MR DASHARU HASADA 00354 PUNB0599100 1332 1332 Processed 01/12/2022 6767023418 MR DASHARU HASADA ()
18 BARGAON OR-02-006-003-003/7867
(BHOIPALI) 		2402006003NRG23251120221260549 25/11/2022 MR BHULU BHAISHAL 2402006003WL0072066 MR BHULU BHAISHAL 00354 PUNB0599100 1332 1332 Processed 01/12/2022 6767023422 MR BHULU BHAISHAL ()
19 BARGAON OR-02-006-003-003/7867-A
(BHOIPALI) 		2402006003NRG23251120221260550 25/11/2022 MR DIBYA BHAISAL 2402006003WL0072066 MR DIBYA BHAISAL 00354 PUNB0599100 1332 1332 Processed 01/12/2022 6767023442 MR DIBYA BHAISAL ()
20 BARGAON OR-02-006-003-003/7916-A
(BHOIPALI) 		2402006003NRG23251120221260569 25/11/2022 MR SANJAY PRUSETH 2402006003WL0072066 MR SANJAY PRUSETH 00354 PUNB0599100 1332 1332 Processed 01/12/2022 6767023415 MR SANJAY PRUSETH ()
21 BARGAON OR-02-006-003-003/7916-A
(BHOIPALI) 		2402006003NRG23251120221260570 25/11/2022 MRS.PANKAJINI BEHERA 2402006003WL0072066 MRS.PANKAJINI BEHERA 00354 PUNB0599100 1332 1332 Processed 01/12/2022 6767023423 MRS.PANKAJINI BEHERA ()
SubTotal 26418 26418
22 BARGAON OR-02-006-003-003/7871
(BHOIPALI) 		2402006003NRG23251120221260552 25/11/2022 MRS BAIDEHI SUNANI 2402006003WL0072066 MRS BAIDEHI SUNANI 00354 PUNB0676600 1332 1332 Processed 01/12/2022 6767023435 MRS BAIDEHI SUNANI ()
SubTotal 1332 1332
23 BARGAON OR-02-006-003-001/2304881-A
(BHOIPALI) 		2402006003NRG23231120221248613 25/11/2022 LALIT MOHAN PERUA 2402006003WL0071302 LALIT MOHAN PERUA 00415 SBIN0003152 1554 1554 Processed 01/12/2022 6767023443 MR LALITA PERUA ()
24 BARGAON OR-02-006-003-001/2304881-A
(BHOIPALI) 		2402006003NRG23231120221248614 25/11/2022 Mrs.UPASI PERUA 2402006003WL0071302 Mrs.UPASI PERUA 00415 SBIN0003152 1554 1554 Processed 01/12/2022 6767023500 MRS UPASI PERUA ()
25 BARGAON OR-02-006-003-001/7290
(BHOIPALI) 		2402006003NRG23231120221248597 25/11/2022 Mr. NIRANJAN MEHER 2402006003WL0071298 Mr. NIRANJAN MEHER 00415 SBIN0003152 1554 1554 Processed 01/12/2022 6767023439 MR NIRANJAN MEHER ()
26 BARGAON OR-02-006-003-003/16305
(BHOIPALI) 		2402006003NRG23221120221242449 25/11/2022 Mrs.BASANTI BHOI 2402006003WL0070940 Mrs.BASANTI BHOI 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023469 MRS BASANTI BHOI ()
27 BARGAON OR-02-006-003-003/16753-A
(BHOIPALI) 		2402006003NRG23221120221242451 25/11/2022 TOFAN SA 2402006003WL0070940 TOFAN SA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023471 MR TOFAN SA ()
28 BARGAON OR-02-006-003-003/16765
(BHOIPALI) 		2402006003NRG23221120221242452 25/11/2022 DEBENDRA BARUA 2402006003WL0070940 DEBENDRA BARUA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023467 MR DEBENDRA BARUA ()
29 BARGAON OR-02-006-003-003/23040909
(BHOIPALI) 		2402006003NRG23251120221260506 25/11/2022 JAGDISH PRUSETH 2402006003WL0072066 JAGDISH PRUSETH 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023485 MASTER JAGDISH PRUSET ()
30 BARGAON OR-02-006-003-003/23040913
(BHOIPALI) 		2402006003NRG23251120221260508 25/11/2022 Mrs. MANDAKINI MUNDA 2402006003WL0072066 Mrs. MANDAKINI MUNDA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023503 MRS MANDAKINI MUNDA ()
31 BARGAON OR-02-006-003-003/23040921
(BHOIPALI) 		2402006003NRG23221120221242453 25/11/2022 Mrs. JAYKUMARI SA 2402006003WL0070940 Mrs. JAYKUMARI SA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023486 MRS JAYAKUMARI SA ()
32 BARGAON OR-02-006-003-003/2304714
(BHOIPALI) 		2402006003NRG23221120221242454 25/11/2022 Mrs. SUBASINI KAMAR 2402006003WL0070940 Mrs. SUBASINI KAMAR 00415 SBIN0003152 1110 1110 Processed 01/12/2022 6767023482 MRS SUBASINI KAMAR ()
33 BARGAON OR-02-006-003-003/2304722
(BHOIPALI) 		2402006003NRG23251120221260513 25/11/2022 Miss. SUSHAMA GOPAL 2402006003WL0072066 Miss. SUSHAMA GOPAL 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023502 MISS SUSHAMA GOPAL ()
34 BARGAON OR-02-006-003-003/2304738
(BHOIPALI) 		2402006003NRG23251120221260514 25/11/2022 Mr. SADHU CHARAN ADHA 2402006003WL0072066 Mr. SADHU CHARAN ADHA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023432 MR SADHU CHARAN ADHA ()
35 BARGAON OR-02-006-003-003/2304771
(BHOIPALI) 		2402006003NRG23221120221242455 25/11/2022 Shri. KARTIK BUDA 2402006003WL0070940 Shri. KARTIK BUDA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023475 SHRI KARTTIK BUD ()
36 BARGAON OR-02-006-003-003/2304776
(BHOIPALI) 		2402006003NRG23251120221260516 25/11/2022 Mr. RAJAS LOCHAN RATH 2402006003WL0072066 Mr. RAJAS LOCHAN RATH 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023484 MR RAJAS LOCHAN RATH ()
37 BARGAON OR-02-006-003-003/2304862
(BHOIPALI) 		2402006003NRG23251120221260520 25/11/2022 Shri. RUPENDRA HASADA 2402006003WL0072066 Shri. RUPENDRA HASADA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023483 SHRI RUPENDRA HASDA ()
38 BARGAON OR-02-006-003-003/2304868
(BHOIPALI) 		2402006003NRG23251120221260521 25/11/2022 NARENDRA KUMAR MAJHI 2402006003WL0072066 NARENDRA KUMAR MAJHI 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023447 MR NARENDRA KUMAR MAJHI ()
39 BARGAON OR-02-006-003-003/7708
(BHOIPALI) 		2402006003NRG23221120221242459 25/11/2022 SABITA KAMAR 2402006003WL0070940 SABITA KAMAR 00415 SBIN0003152 666 666 Processed 01/12/2022 6767023478 MR SABITA KAMAR ()
40 BARGAON OR-02-006-003-003/7708
(BHOIPALI) 		2402006003NRG23221120221242458 25/11/2022 SANU KAMAR 2402006003WL0070940 SANU KAMAR 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023464 MR SUNU KAMAR ()
41 BARGAON OR-02-006-003-003/7712
(BHOIPALI) 		2402006003NRG23251120221260523 25/11/2022 NUADEI SUNYANI 2402006003WL0072066 NUADEI SUNYANI 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023458 MRS NUADEI SUNANI ()
42 BARGAON OR-02-006-003-003/7718
(BHOIPALI) 		2402006003NRG23221120221242463 25/11/2022 RITA SA 2402006003WL0070940 RITA SA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023457 MRS RITA SA ()
43 BARGAON OR-02-006-003-003/7722
(BHOIPALI) 		2402006003NRG23221120221242464 25/11/2022 PHAGU MAJHI 2402006003WL0070940 PHAGU MAJHI 00415 SBIN0003152 1110 1110 Processed 01/12/2022 6767023463 MR PHAGU MAJI ()
44 BARGAON OR-02-006-003-003/7730-A
(BHOIPALI) 		2402006003NRG23221120221242466 25/11/2022 RANJIT BARIHA 2402006003WL0070940 RANJIT BARIHA 00415 SBIN0003152 888 888 Processed 01/12/2022 6767023451 MR RANJIT BARIHA ()
45 BARGAON OR-02-006-003-003/7738
(BHOIPALI) 		2402006003NRG23251120221260525 25/11/2022 PREMA MUNDA 2402006003WL0072066 PREMA MUNDA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023456 MRS PREMA MUNDA ()
46 BARGAON OR-02-006-003-003/7740
(BHOIPALI) 		2402006003NRG23221120221242468 25/11/2022 KALIA MUNDA 2402006003WL0070940 KALIA MUNDA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023472 MR KALIA MUNDA ()
47 BARGAON OR-02-006-003-003/7742
(BHOIPALI) 		2402006003NRG23251120221260527 25/11/2022 Uma bhaisal 2402006003WL0072066 Uma bhaisal 00415 SBIN0003152 888 888 Processed 01/12/2022 6767023452 MRS UMA BHAISAL ()
48 BARGAON OR-02-006-003-003/7743
(BHOIPALI) 		2402006003NRG23221120221242469 25/11/2022 BHAJA BHUYAN 2402006003WL0070940 BHAJA BHUYAN 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023461 MR BHAJ DALADALIA ()
49 BARGAON OR-02-006-003-003/7745
(BHOIPALI) 		2402006003NRG23221120221242470 25/11/2022 PRAFULLA BHAINSAL 2402006003WL0070940 PRAFULLA BHAINSAL 00415 SBIN0003152 1110 1110 Processed 01/12/2022 6767023462 MR PRAPHULL BHAISHAL ()
50 BARGAON OR-02-006-003-003/7745-A
(BHOIPALI) 		2402006003NRG23221120221242471 25/11/2022 Miss. MANJULATA BHAINSAL 2402006003WL0070940 Miss. MANJULATA BHAINSAL 00415 SBIN0003152 1110 1110 Processed 01/12/2022 6767023481 MISS MANJULATA BHAINSAL ()
51 BARGAON OR-02-006-003-003/7746
(BHOIPALI) 		2402006003NRG23251120221260528 25/11/2022 RANAJIT MUNDA 2402006003WL0072066 RANAJIT MUNDA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023470 MR RANJIT MUNDA ()
52 BARGAON OR-02-006-003-003/7765
(BHOIPALI) 		2402006003NRG23221120221242473 25/11/2022 Mrs. DAMAYANTI SA 2402006003WL0070940 Mrs. DAMAYANTI SA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023495 MRS DAMAYANTI SA ()
53 BARGAON OR-02-006-003-003/7766
(BHOIPALI) 		2402006003NRG23221120221242474 25/11/2022 Mrs.SIRIA BUDA 2402006003WL0070940 Mrs.SIRIA BUDA 00415 SBIN0003152 666 666 Processed 01/12/2022 6767023477 MRS SRIYA BUDA ()
54 BARGAON OR-02-006-003-003/7775
(BHOIPALI) 		2402006003NRG23221120221242478 25/11/2022 JATIA BHOI 2402006003WL0070940 JATIA BHOI 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023433 MR JATIA BHOI ()
55 BARGAON OR-02-006-003-003/7784
(BHOIPALI) 		2402006003NRG23221120221242481 25/11/2022 ILIAJAR GUDIA 2402006003WL0070940 ILIAJAR GUDIA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023448 MR ELIYAZAR GUDIA ()
56 BARGAON OR-02-006-003-003/7785
(BHOIPALI) 		2402006003NRG23251120221260530 25/11/2022 SUKRUTI SA 2402006003WL0072066 SUKRUTI SA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023459 MRS SUKRUTI SA ()
57 BARGAON OR-02-006-003-003/7790
(BHOIPALI) 		2402006003NRG23221120221242485 25/11/2022 MATHURA MAJHI 2402006003WL0070940 MATHURA MAJHI 00415 SBIN0003152 444 444 Processed 01/12/2022 6767023468 MRS MATHURA MAJHI ()
58 BARGAON OR-02-006-003-003/7793
(BHOIPALI) 		2402006003NRG23221120221242486 25/11/2022 Mrs.MANJULATA BHOI 2402006003WL0070940 Mrs.MANJULATA BHOI 00415 SBIN0003152 222 222 Processed 01/12/2022 6767023489 MRS MANJULATA BHOI ()
59 BARGAON OR-02-006-003-003/7802-A
(BHOIPALI) 		2402006003NRG23251120221260532 25/11/2022 Mr. BINAYA HASDA 2402006003WL0072066 Mr. BINAYA HASDA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023497 MR BINAYA HASDA ()
60 BARGAON OR-02-006-003-003/7808
(BHOIPALI) 		2402006003NRG23221120221242487 25/11/2022 NITYANANDA BHOI 2402006003WL0070940 NITYANANDA BHOI 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023473 MR NITYANANDA BHOI ()
61 BARGAON OR-02-006-003-003/7816
(BHOIPALI) 		2402006003NRG23251120221260535 25/11/2022 TILOTTAMA ADHA 2402006003WL0072066 TILOTTAMA ADHA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023455 MRS TILOTTAMA ADHA ()
62 BARGAON OR-02-006-003-003/7817
(BHOIPALI) 		2402006003NRG23221120221242491 25/11/2022 PANCHAM KHILEI 2402006003WL0070940 PANCHAM KHILEI 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023474 MR PANCHAM KHILEI ()
63 BARGAON OR-02-006-003-003/7817
(BHOIPALI) 		2402006003NRG23221120221242492 25/11/2022 PURNAMI KHILEI 2402006003WL0070940 PURNAMI KHILEI 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023492 MS PURNAMI KHILEI ()
64 BARGAON OR-02-006-003-003/7818
(BHOIPALI) 		2402006003NRG23251120221260536 25/11/2022 Mr.JANMA HASADA 2402006003WL0072066 Mr.JANMA HASADA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023428 MR JANMA HASADA ()
65 BARGAON OR-02-006-003-003/7824
(BHOIPALI) 		2402006003NRG23251120221260537 25/11/2022 KALAR MUNDA 2402006003WL0072066 KALAR MUNDA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023431 MR KALARAY MUNDA SUSILA MUNDA ()
66 BARGAON OR-02-006-003-003/7835
(BHOIPALI) 		2402006003NRG23221120221242493 25/11/2022 RABINDRA BHOI 2402006003WL0070940 RABINDRA BHOI 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023434 MR RABINDRA BHOI ()
67 BARGAON OR-02-006-003-003/7835-A
(BHOIPALI) 		2402006003NRG23221120221242494 25/11/2022 BIKRAM BHOI 2402006003WL0070940 BIKRAM BHOI 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023479 MR BIKRAM BHOI ()
68 BARGAON OR-02-006-003-003/7836-A
(BHOIPALI) 		2402006003NRG23221120221242496 25/11/2022 RINU SA 2402006003WL0070940 RINU SA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023496 MR RINU SA ()
69 BARGAON OR-02-006-003-003/7841-A
(BHOIPALI) 		2402006003NRG23221120221242498 25/11/2022 DHARITRI DHURUA 2402006003WL0070940 DHARITRI DHURUA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023490 MRS DHARITRI DHURUA ()
70 BARGAON OR-02-006-003-003/7851
(BHOIPALI) 		2402006003NRG23251120221260539 25/11/2022 GAJENDRA ADHA 2402006003WL0072066 GAJENDRA ADHA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023430 MR GAJENDRA ADHA ()
71 BARGAON OR-02-006-003-003/7851
(BHOIPALI) 		2402006003NRG23251120221260540 25/11/2022 PRIYABATI ADHA 2402006003WL0072066 PRIYABATI ADHA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023460 MRS GOURI ADHA ()
72 BARGAON OR-02-006-003-003/7857-A
(BHOIPALI) 		2402006003NRG23251120221260543 25/11/2022 Mrs. RINKI ROUT 2402006003WL0072066 Mrs. RINKI ROUT 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023487 MRS RINKI ROUT ()
73 BARGAON OR-02-006-003-003/7860
(BHOIPALI) 		2402006003NRG23251120221260544 25/11/2022 SANKAR ADHA 2402006003WL0072066 SANKAR ADHA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023465 MR SHANKAR ADHA ()
74 BARGAON OR-02-006-003-003/7864
(BHOIPALI) 		2402006003NRG23251120221260547 25/11/2022 JAYAMANI ROUDIA 2402006003WL0072066 JAYAMANI ROUDIA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023449 MR SUNDARMANI ROUDIA ()
75 BARGAON OR-02-006-003-003/7864
(BHOIPALI) 		2402006003NRG23251120221260548 25/11/2022 sundarmani roudia 2402006003WL0072066 sundarmani roudia 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023450 MR SUNDARMANI ROUDIA ()
76 BARGAON OR-02-006-003-003/7877
(BHOIPALI) 		2402006003NRG23221120221242499 25/11/2022 CHANDRA SEKHAR BHAISAL 2402006003WL0070940 CHANDRA SEKHAR BHAISAL 00415 SBIN0003152 1110 1110 Processed 01/12/2022 6767023441 MR CHANDRA SEKHAR BHAISAL ()
77 BARGAON OR-02-006-003-003/7877
(BHOIPALI) 		2402006003NRG23221120221242500 25/11/2022 Mrs .SHARMA BHAISAL 2402006003WL0070940 Mrs .SHARMA BHAISAL 00415 SBIN0003152 888 888 Processed 01/12/2022 6767023436 MRS SHARMA BHAISAL ()
78 BARGAON OR-02-006-003-003/7878-B
(BHOIPALI) 		2402006003NRG23251120221260553 25/11/2022 GOUTAM RAXA 2402006003WL0072066 GOUTAM RAXA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023493 MASTER GOUTAM RAXA ()
79 BARGAON OR-02-006-003-003/7878-B
(BHOIPALI) 		2402006003NRG23251120221260554 25/11/2022 Miss .LALITA RAXA 2402006003WL0072066 Miss .LALITA RAXA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023494 MISS LALITA RAXA ()
80 BARGAON OR-02-006-003-003/7879
(BHOIPALI) 		2402006003NRG23251120221260555 25/11/2022 Mr. ASHISHNANDAN SUNYANI 2402006003WL0072066 Mr. ASHISHNANDAN SUNYANI 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023466 MR ASHISHNANDAN SUNYANI ()
81 BARGAON OR-02-006-003-003/7884
(BHOIPALI) 		2402006003NRG23251120221260558 25/11/2022 Mr.JEMANTA DHURUA 2402006003WL0072066 Mr.JEMANTA DHURUA 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023453 MR JEMANTA DHURUA ()
82 BARGAON OR-02-006-003-003/7884-B
(BHOIPALI) 		2402006003NRG23251120221260559 25/11/2022 Mrs.SANJULATA NAIK 2402006003WL0072066 Mrs.SANJULATA NAIK 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023476 MRS SANJULATA NAIK ()
83 BARGAON OR-02-006-003-003/7894-B
(BHOIPALI) 		2402006003NRG23251120221260562 25/11/2022 Mrs. BINODINI PRUSETH 2402006003WL0072066 Mrs. BINODINI PRUSETH 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023480 MRS BINODINI PRUSETH ()
84 BARGAON OR-02-006-003-003/7896
(BHOIPALI) 		2402006003NRG23221120221242501 25/11/2022 Mrs. URBASI ADHA 2402006003WL0070940 Mrs. URBASI ADHA 00415 SBIN0003152 444 444 Processed 01/12/2022 6767023491 MRS URBASI ADHA ()
85 BARGAON OR-02-006-003-003/7901
(BHOIPALI) 		2402006003NRG23251120221260564 25/11/2022 DAMODAR SUNYANI 2402006003WL0072066 DAMODAR SUNYANI 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023454 MR DAMODAR SUNYANI ()
86 BARGAON OR-02-006-003-003/7916
(BHOIPALI) 		2402006003NRG23251120221260568 25/11/2022 SACHITA PRUSET 2402006003WL0072066 SACHITA PRUSET 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6767023429 PRUSETH SACHIDANAND ()
SubTotal 79254 79254
87 BARGAON OR-02-006-003-003/7802-A
(BHOIPALI) 		2402006003NRG23251120221260533 25/11/2022 Miss. KISHORI MUNDA 2402006003WL0072066 Miss. KISHORI MUNDA 00415 SBIN0009653 1332 1332 Processed 01/12/2022 6767023498 MISS KISHORI MUNDA ()
SubTotal 1332 1332
88 BARGAON OR-02-006-003-003/2304777
(BHOIPALI) 		2402006003NRG23251120221260517 25/11/2022 Miss. NIRASHA MUNDA 2402006003WL0072066 Miss. NIRASHA MUNDA 00415 SBIN0009657 1332 1332 Processed 01/12/2022 6767023499 MISS NIRASHA MUNDA ()
SubTotal 1332 1332
89 BARGAON OR-02-006-003-003/7857
(BHOIPALI) 		2402006003NRG23251120221260542 25/11/2022 Mr. Bibhisan null Bhaisal 2402006003WL0072066 Mr. Bibhisan null Bhaisal 00415 SBIN0013617 1332 1332 Processed 01/12/2022 6767023501 MR BIBHISAN NULL BHAISAL ()
SubTotal 1332 1332
90 BARGAON OR-02-006-003-003/7871
(BHOIPALI) 		2402006003NRG23251120221260551 25/11/2022 CHANDAN SUNYANI 2402006003WL0072066 CHANDAN SUNYANI 00462 UCBA0000195 1332 1332 Processed 01/12/2022 6767023488 CHANDAN SUNANI ()
SubTotal 1332 1332
91 BARGAON OR-02-006-003-003/23040952
(BHOIPALI) 		2402006003NRG23251120221260512 25/11/2022 HARESH MAJHI 2402006003WL0072066 HARESH MAJHI 00691 IPOS0000001 1332 1332 Processed 01/12/2022 6767023413 HARESH MAJHI ()
SubTotal 1332 1332
Total 114996 114996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006003_251122FTO_824848 Punjab National Bank PUNB0198710 Ledhimang Distt Sundargarh 1332
2 BARGAON OR2402006003_251122FTO_824848 Punjab National Bank PUNB0599100 BHOIPALI 26418
3 BARGAON OR2402006003_251122FTO_824848 Punjab National Bank PUNB0676600 RAJGANGPUR SUNDARGARH 1332
4 BARGAON OR2402006003_251122FTO_824848 State Bank of India SBIN0003152 BARGAON 79254
5 BARGAON OR2402006003_251122FTO_824848 State Bank of India SBIN0009653 BABUNIKITIMAL SAB 1332
6 BARGAON OR2402006003_251122FTO_824848 State Bank of India SBIN0009657 GOCHHARA 1332
7 BARGAON OR2402006003_251122FTO_824848 State Bank of India SBIN0013617 SUNDARGARH EVENING BRANCH 1332
8 BARGAON OR2402006003_251122FTO_824848 UCO Bank UCBA0000195 RAJGANGPUR 1332
9 BARGAON OR2402006003_251122FTO_824848 India Post Payments Bank IPOS0000001 SUNDARGARH 1332

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