Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:13:13 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006008_181222APB_FTO_914174
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-02-006-008-002/190612
(JARANGALOI) 		2402006008NRG23181220221477320 18/12/2022 Mrs.USHA DANSANA 2402006008WL0083660 Mrs.USHA DANSANA 00089 CBIN0284326 222 222 Processed 23/12/2022 7375815374 Mrs. USHA DANSANA CENTRAL BANK OF INDIA(607115)
SubTotal 222 222
2 BARGAON OR-02-006-008-003/1981438
(JARANGALOI) 		2402006008NRG23181220221477373 18/12/2022 HIMANSHU KUMAR MAHANANDIA 2402006008WL0083661 HIMANSHU KUMAR MAHANANDIA 00176 IDIB000S191 222 222 Processed 23/12/2022 7375815375 Mr. HIMANSU KUMAR MAHANANDIA INDIAN BANK(607105)
SubTotal 222 222
3 BARGAON OR-02-006-008-003/190225
(JARANGALOI) 		2402006008NRG23181220221477257 18/12/2022 UPENDRA NAIK 2402006008WL0083658 UPENDRA NAIK 00354 PUNB0313300 444 444 Processed 23/12/2022 7375815330 UPENDRA NAIK PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-008-003/190904
(JARANGALOI) 		2402006008NRG23181220221477270 18/12/2022 MISS JASODA NAIK 2402006008WL0083658 MISS JASODA NAIK 00354 PUNB0313300 444 444 Processed 23/12/2022 7375815331 JASODA NAIK DO PADMALOCHAN NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 888 888
5 BARGAON OR-02-006-008-002/18904
(JARANGALOI) 		2402006008NRG23181220221477306 18/12/2022 RATHA PRADHAN 2402006008WL0083660 RATHA PRADHAN 00415 SBIN0003152 222 222 Processed 23/12/2022 7375815352 MR RATHA PRADHAN STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-008-002/18984
(JARANGALOI) 		2402006008NRG23181220221477308 18/12/2022 Ketaki Dandasena 2402006008WL0083660 Ketaki Dandasena 00415 SBIN0003152 222 222 Processed 23/12/2022 7375815345 MRS KETAKI DANDSANA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-008-002/190192
(JARANGALOI) 		2402006008NRG23181220221477309 18/12/2022 Dhaniram Dansana 2402006008WL0083660 Dhaniram Dansana 00415 SBIN0003152 222 222 Processed 23/12/2022 7375815346 MR DHANIRAM DANSANA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-008-002/190194
(JARANGALOI) 		2402006008NRG23181220221477310 18/12/2022 Mr.KUMAR MAJHI 2402006008WL0083660 Mr.KUMAR MAJHI 00415 SBIN0003152 222 222 Processed 23/12/2022 7375815359 MR KUMAR MAJHI STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-008-002/190196
(JARANGALOI) 		2402006008NRG23181220221477311 18/12/2022 Mrs. RASHMITA NAIK 2402006008WL0083660 Mrs. RASHMITA NAIK 00415 SBIN0003152 222 222 Processed 23/12/2022 7375815368 MRS RASHMITA NAIK STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-008-002/190279
(JARANGALOI) 		2402006008NRG23181220221477313 18/12/2022 Miss.PURNAMI PRADHAN 2402006008WL0083660 Miss.PURNAMI PRADHAN 00415 SBIN0003152 222 222 Processed 23/12/2022 7375815357 MISS PURNAMI PRADHAN STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-008-002/190606
(JARANGALOI) 		2402006008NRG23181220221477319 18/12/2022 Mr.JHASKETAN NAIK 2402006008WL0083660 Mr.JHASKETAN NAIK 00415 SBIN0003152 222 222 Processed 23/12/2022 7375815365 MR JHASAKETAN NAIK STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-008-002/190624
(JARANGALOI) 		2402006008NRG23181220221477249 18/12/2022 Mrs SANJITA DANDASANA 2402006008WL0083658 Mrs SANJITA DANDASANA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375815366 MRS SANJITA DANDASANA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-008-002/190792
(JARANGALOI) 		2402006008NRG23181220221477325 18/12/2022 Mr.BIRAJ NAIK 2402006008WL0083660 Mr.BIRAJ NAIK 00415 SBIN0003152 222 222 Processed 23/12/2022 7375815348 BIRAJ NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARGAON OR-02-006-008-002/190797
(JARANGALOI) 		2402006008NRG23181220221477327 18/12/2022 Mr.ARUN NAIK 2402006008WL0083660 Mr.ARUN NAIK 00415 SBIN0003152 222 222 Processed 23/12/2022 7375815372 ARUN NAIK STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-008-002/190867
(JARANGALOI) 		2402006008NRG23181220221477329 18/12/2022 Shri MUKESH NAIK 2402006008WL0083660 Shri MUKESH NAIK 00415 SBIN0003152 222 222 Processed 23/12/2022 7375815364 MR MUKESH NAIK STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-008-002/190918
(JARANGALOI) 		2402006008NRG23181220221477332 18/12/2022 Mrs USHA NAIK 2402006008WL0083660 Mrs USHA NAIK 00415 SBIN0003152 222 222 Processed 23/12/2022 7375815370 MRS USHA NAIK STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-008-002/8708
(JARANGALOI) 		2402006008NRG23181220221477340 18/12/2022 Mr. KASIRAM NAIK 2402006008WL0083660 Mr. KASIRAM NAIK 00415 SBIN0003152 222 222 Processed 23/12/2022 7375815341 MR KASIRAM NAIK STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-008-002/8713
(JARANGALOI) 		2402006008NRG23181220221477341 18/12/2022 RAMBHA DANDASENA 2402006008WL0083660 RAMBHA DANDASENA 00415 SBIN0003152 222 222 Processed 23/12/2022 7375815351 RAMBHA . DANDSENA UTKAL GRAMEEN BANK(607234)
19 BARGAON OR-02-006-008-002/8716
(JARANGALOI) 		2402006008NRG23181220221477342 18/12/2022 KUMARI PRADHAN 2402006008WL0083660 KUMARI PRADHAN 00415 SBIN0003152 222 222 Processed 23/12/2022 7375815339 MRS KUMARI PRADHAN STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-008-002/8721
(JARANGALOI) 		2402006008NRG23181220221477343 18/12/2022 RAMACHANDRA NAIK 2402006008WL0083660 RAMACHANDRA NAIK 00415 SBIN0003152 222 222 Processed 23/12/2022 7375815340 MR RAMACHANDRA NAIK STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-008-002/8722
(JARANGALOI) 		2402006008NRG23181220221477344 18/12/2022 Malati Majhi 2402006008WL0083660 Malati Majhi 00415 SBIN0003152 222 222 Processed 23/12/2022 7375815350 Mrs. MALTI MAJHI UTKAL GRAMEEN BANK(607234)
22 BARGAON OR-02-006-008-002/8730
(JARANGALOI) 		2402006008NRG23181220221477345 18/12/2022 KALYANI DANDSANA 2402006008WL0083660 KALYANI DANDSANA 00415 SBIN0003152 222 222 Processed 23/12/2022 7375815342 MRS KALYANI DANDSANA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-008-002/8739
(JARANGALOI) 		2402006008NRG23181220221477346 18/12/2022 mitra naik 2402006008WL0083660 mitra naik 00415 SBIN0003152 222 222 Processed 23/12/2022 7375815358 MR MISHRA NAIK STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-008-002/8762
(JARANGALOI) 		2402006008NRG23181220221477347 18/12/2022 Mr. JADUMANI KARSEL 2402006008WL0083660 Mr. JADUMANI KARSEL 00415 SBIN0003152 222 222 Processed 23/12/2022 7375815343 Mr. JADUMANI KARSEL CENTRAL BANK OF INDIA(607115)
25 BARGAON OR-02-006-008-002/8771
(JARANGALOI) 		2402006008NRG23181220221477348 18/12/2022 Lalindra Sahoo 2402006008WL0083660 Lalindra Sahoo 00415 SBIN0003152 222 222 Processed 23/12/2022 7375815338 LALINDRA SAHU UTKAL GRAMEEN BANK(607234)
26 BARGAON OR-02-006-008-002/8780
(JARANGALOI) 		2402006008NRG23181220221477350 18/12/2022 MOHINI DANDSANA 2402006008WL0083660 MOHINI DANDSANA 00415 SBIN0003152 222 222 Processed 23/12/2022 7375815349 MOHINI DANDSENA UTKAL GRAMEEN BANK(607234)
27 BARGAON OR-02-006-008-002/8801
(JARANGALOI) 		2402006008NRG23181220221477351 18/12/2022 debaki naik 2402006008WL0083660 debaki naik 00415 SBIN0003152 222 222 Processed 23/12/2022 7375815353 MRS DEBAKI NAIK STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-008-002/8806
(JARANGALOI) 		2402006008NRG23181220221477352 18/12/2022 Mr. SHRIKAR LARIA 2402006008WL0083660 Mr. SHRIKAR LARIA 00415 SBIN0003152 222 222 Processed 23/12/2022 7375815347 MR SHRIKAR LARIA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-008-002/8810-A
(JARANGALOI) 		2402006008NRG23181220221477353 18/12/2022 Mr. MADHUSUDAN PRADHAN 2402006008WL0083660 Mr. MADHUSUDAN PRADHAN 00415 SBIN0003152 222 222 Processed 23/12/2022 7375815337 Mr. MADHU SUDAN PRADHAN UTKAL GRAMEEN BANK(607234)
30 BARGAON OR-02-006-008-002/8812-A
(JARANGALOI) 		2402006008NRG23181220221477354 18/12/2022 Mr.BHUBANESWAR SAHU 2402006008WL0083660 Mr.BHUBANESWAR SAHU 00415 SBIN0003152 222 222 Processed 23/12/2022 7375815336 Mr. BHUBANESWAR SAHOO UTKAL GRAMEEN BANK(607234)
31 BARGAON OR-02-006-008-003/190227
(JARANGALOI) 		2402006008NRG23181220221477357 18/12/2022 Mrs.LAXMI MAHANANDIA 2402006008WL0083661 Mrs.LAXMI MAHANANDIA 00415 SBIN0003152 222 222 Processed 23/12/2022 7375815333 MRS LAXMI MAHANANDIA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-008-003/190412
(JARANGALOI) 		2402006008NRG23181220221477264 18/12/2022 Mrs.BHARATI PUJHARI 2402006008WL0083658 Mrs.BHARATI PUJHARI 00415 SBIN0003152 444 444 Processed 23/12/2022 7375815361 BHARATI PUJHARI STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-008-003/190493
(JARANGALOI) 		2402006008NRG23181220221477361 18/12/2022 Mrs.SABITRI MAHANANDIA 2402006008WL0083661 Mrs.SABITRI MAHANANDIA 00415 SBIN0003152 222 222 Processed 23/12/2022 7375815362 MRS SABITRI MAHANANDIA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-008-003/190495
(JARANGALOI) 		2402006008NRG23181220221477362 18/12/2022 Mrs.JEMA MAHANANDIA 2402006008WL0083661 Mrs.JEMA MAHANANDIA 00415 SBIN0003152 222 222 Processed 23/12/2022 7375815328 MRS JEMA MAHANANDIA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-008-003/190638
(JARANGALOI) 		2402006008NRG23181220221477365 18/12/2022 Mr CHUDAMANI BANCHHOR 2402006008WL0083661 Mr CHUDAMANI BANCHHOR 00415 SBIN0003152 222 222 Processed 23/12/2022 7375815373 Mr. CHUDAMANI BANCHHOR UTKAL GRAMEEN BANK(607234)
36 BARGAON OR-02-006-008-003/190922
(JARANGALOI) 		2402006008NRG23181220221477272 18/12/2022 AHALYA NAIK 2402006008WL0083658 AHALYA NAIK 00415 SBIN0003152 444 444 Processed 23/12/2022 7375815335 MRS AHALYA NAIK STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-008-003/190923
(JARANGALOI) 		2402006008NRG23181220221477273 18/12/2022 Mr PADMALOCHAN NAIK 2402006008WL0083658 Mr PADMALOCHAN NAIK 00415 SBIN0003152 444 444 Processed 23/12/2022 7375815344 MR PADMALOCHAN NAIK STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-008-003/1981357
(JARANGALOI) 		2402006008NRG23181220221477372 18/12/2022 UTTAM MAHANANDIA 2402006008WL0083661 UTTAM MAHANANDIA 00415 SBIN0003152 222 222 Processed 23/12/2022 7375815360 MR UTTAM MAHANANDIA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-008-003/1981496
(JARANGALOI) 		2402006008NRG23181220221477386 18/12/2022 Mrs HEMANGINI TAJAN 2402006008WL0083661 Mrs HEMANGINI TAJAN 00415 SBIN0003152 222 222 Processed 23/12/2022 7375815371 MRS HEMANGINI TAJAN STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-008-003/1981499
(JARANGALOI) 		2402006008NRG23181220221477387 18/12/2022 Mrs TAPASWINI MAHANANDIA 2402006008WL0083661 Mrs TAPASWINI MAHANANDIA 00415 SBIN0003152 222 222 Processed 23/12/2022 7375815329 TAPASWINI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BARGAON OR-02-006-008-005/16839
(JARANGALOI) 		2402006008NRG23181220221477287 18/12/2022 Lingaraj Sa 2402006008WL0083659 Lingaraj Sa 00415 SBIN0003152 444 444 Processed 23/12/2022 7375815356 Mr. LINGARAJ SA UTKAL GRAMEEN BANK(607234)
42 BARGAON OR-02-006-008-005/18887
(JARANGALOI) 		2402006008NRG23181220221477288 18/12/2022 Mr.CHANDRAMANI SA 2402006008WL0083659 Mr.CHANDRAMANI SA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375815332 MR CHANDRAMANI SA STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-008-005/1981231
(JARANGALOI) 		2402006008NRG23181220221477293 18/12/2022 Miss KABITA KARSEL 2402006008WL0083659 Miss KABITA KARSEL 00415 SBIN0003152 444 444 Processed 23/12/2022 7375815367 MISS KABITA KARSEL STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-008-005/1981338
(JARANGALOI) 		2402006008NRG23181220221477295 18/12/2022 Mr BISIKESAN KARSEL 2402006008WL0083659 Mr BISIKESAN KARSEL 00415 SBIN0003152 444 444 Processed 23/12/2022 7375815369 MR BISIKESHAN KARSEL STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-008-005/1984530
(JARANGALOI) 		2402006008NRG23181220221477299 18/12/2022 Mr DEBENDRA SA 2402006008WL0083659 Mr DEBENDRA SA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375815363 MR DEBENDRA SA STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-008-005/9175
(JARANGALOI) 		2402006008NRG23181220221477302 18/12/2022 Mr. RUPADHAR SAHU 2402006008WL0083659 Mr. RUPADHAR SAHU 00415 SBIN0003152 444 444 Processed 23/12/2022 7375815334 MR RUPADHAR SAHU STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-008-005/9309
(JARANGALOI) 		2402006008NRG23181220221477303 18/12/2022 Nalini Karasel 2402006008WL0083659 Nalini Karasel 00415 SBIN0003152 222 222 Processed 23/12/2022 7375815354 MRS NALINI KARASEL STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-008-005/9336
(JARANGALOI) 		2402006008NRG23181220221477304 18/12/2022 Bilashini Karsel 2402006008WL0083659 Bilashini Karsel 00415 SBIN0003152 444 444 Processed 23/12/2022 7375815355 MRS BILASHINI KARSEL STATE BANK OF INDIA(508548)
SubTotal 12210 12210
49 BARGAON OR-02-006-008-002/18974
(JARANGALOI) 		2402006008NRG23181220221477307 18/12/2022 Sarojini Bagh 2402006008WL0083660 Sarojini Bagh 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815379 MRS SOROJINI BAG STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-008-002/190197
(JARANGALOI) 		2402006008NRG23181220221477312 18/12/2022 SUSHIL KUMAR NAIK 2402006008WL0083660 SUSHIL KUMAR NAIK 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815398 Mr. SUSHIL KUMAR NAIK UTKAL GRAMEEN BANK(607234)
51 BARGAON OR-02-006-008-002/190281
(JARANGALOI) 		2402006008NRG23181220221477314 18/12/2022 Mr.DURYODHAN DANSANA 2402006008WL0083660 Mr.DURYODHAN DANSANA 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815393 Mr DURYODHAN DANSANA STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-008-002/19039
(JARANGALOI) 		2402006008NRG23181220221477315 18/12/2022 Mr.DASHRU NAIK 2402006008WL0083660 Mr.DASHRU NAIK 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815384 MR DASHRU NAIK STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-008-002/190574
(JARANGALOI) 		2402006008NRG23181220221477317 18/12/2022 Mrs. SUREKHA NAIK 2402006008WL0083660 Mrs. SUREKHA NAIK 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815397 Mrs. SUREKHA NAIK UTKAL GRAMEEN BANK(607234)
54 BARGAON OR-02-006-008-002/190604
(JARANGALOI) 		2402006008NRG23181220221477318 18/12/2022 SUKAMANI PRADHAN 2402006008WL0083660 SUKAMANI PRADHAN 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815303 MRS SUKAMANI PRADHAN STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-008-002/190617
(JARANGALOI) 		2402006008NRG23181220221477248 18/12/2022 EMIL XESS 2402006008WL0083658 EMIL XESS 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375815322 EMIL XESS INDIA POST PAYMENTS BANK LIMITED(508528)
56 BARGAON OR-02-006-008-002/190619
(JARANGALOI) 		2402006008NRG23181220221477321 18/12/2022 Miss.BINITA SA 2402006008WL0083660 Miss.BINITA SA 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815307 Miss. BINITA SA UTKAL GRAMEEN BANK(607234)
57 BARGAON OR-02-006-008-002/190620
(JARANGALOI) 		2402006008NRG23181220221477322 18/12/2022 Mr.RAMESH MAJHI 2402006008WL0083660 Mr.RAMESH MAJHI 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815299 Mr. RAMESH MAJHI CENTRAL BANK OF INDIA(607115)
58 BARGAON OR-02-006-008-002/190681
(JARANGALOI) 		2402006008NRG23181220221477323 18/12/2022 Mr.DILIP MAJHI 2402006008WL0083660 Mr.DILIP MAJHI 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815308 Mr. DILIP MAJHI UTKAL GRAMEEN BANK(607234)
59 BARGAON OR-02-006-008-002/190795
(JARANGALOI) 		2402006008NRG23181220221477326 18/12/2022 RADAMABATI MAJHI 2402006008WL0083660 RADAMABATI MAJHI 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815302 RADMABATI MAJHI STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-008-002/190849
(JARANGALOI) 		2402006008NRG23181220221477328 18/12/2022 Mrs. RANJITA MAJHI 2402006008WL0083660 Mrs. RANJITA MAJHI 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815297 MRS RANJITA MAJHI STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-008-002/190894
(JARANGALOI) 		2402006008NRG23181220221477330 18/12/2022 Mrs.SANJULATA DANSANA 2402006008WL0083660 Mrs.SANJULATA DANSANA 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815309 MRS SANJULATA DANSANA STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-008-002/190956
(JARANGALOI) 		2402006008NRG23181220221477334 18/12/2022 SUMATI MINZ 2402006008WL0083660 SUMATI MINZ 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815387 MRS SUMATI MINZ STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-008-002/191020
(JARANGALOI) 		2402006008NRG23181220221477250 18/12/2022 RESHMA DANGWAR 2402006008WL0083658 RESHMA DANGWAR 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375815301 MISS RESMA DANGWAR STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-008-002/1981023
(JARANGALOI) 		2402006008NRG23181220221477252 18/12/2022 Mrs JOHANI XESS 2402006008WL0083658 Mrs JOHANI XESS 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375815311 MRS JOHANI KHES STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-008-002/1981337
(JARANGALOI) 		2402006008NRG23181220221477335 18/12/2022 Miss MITA DANDSENA 2402006008WL0083660 Miss MITA DANDSENA 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815295 Miss. MITA DANDSENA UTKAL GRAMEEN BANK(607234)
66 BARGAON OR-02-006-008-002/1981493
(JARANGALOI) 		2402006008NRG23181220221477253 18/12/2022 SHIBLAL PRADHAN 2402006008WL0083658 SHIBLAL PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375815321 MR SHIBLAL PRADHAN STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-008-002/8776-A
(JARANGALOI) 		2402006008NRG23181220221477349 18/12/2022 Mrs.BAIDEHI DANDASANA 2402006008WL0083660 Mrs.BAIDEHI DANDASANA 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815390 Mrs. BAIDEHI DANDASANA UTKAL GRAMEEN BANK(607234)
68 BARGAON OR-02-006-008-003/18899
(JARANGALOI) 		2402006008NRG23181220221477254 18/12/2022 Sricharan Pujhari 2402006008WL0083658 Sricharan Pujhari 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815380 Mr. SRICHARAN PUJHARI UTKAL GRAMEEN BANK(607234)
69 BARGAON OR-02-006-008-003/190206
(JARANGALOI) 		2402006008NRG23181220221477355 18/12/2022 DUTIA JAYPURIA 2402006008WL0083661 DUTIA JAYPURIA 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815323 Mr. DUTIA JAYPURIA UTKAL GRAMEEN BANK(607234)
70 BARGAON OR-02-006-008-003/190223
(JARANGALOI) 		2402006008NRG23181220221477255 18/12/2022 Mr. SUNIL PUJHARI 2402006008WL0083658 Mr. SUNIL PUJHARI 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375815298 MR SUNIL PUJHARI STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-008-003/190226
(JARANGALOI) 		2402006008NRG23181220221477258 18/12/2022 Mrs.SANCHARI MAJHI 2402006008WL0083658 Mrs.SANCHARI MAJHI 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815399 Mrs. SANCHARI MAJHI UTKAL GRAMEEN BANK(607234)
72 BARGAON OR-02-006-008-003/190291
(JARANGALOI) 		2402006008NRG23181220221477260 18/12/2022 Chanchala Bag 2402006008WL0083658 Chanchala Bag 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375815326 Mrs. CHANCHALA BAGH UTKAL GRAMEEN BANK(607234)
73 BARGAON OR-02-006-008-003/190292
(JARANGALOI) 		2402006008NRG23181220221477261 18/12/2022 Master TIRTHA BHAISAL 2402006008WL0083658 Master TIRTHA BHAISAL 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375815296 Master TIRTHA BHAISAL UTKAL GRAMEEN BANK(607234)
74 BARGAON OR-02-006-008-003/190302
(JARANGALOI) 		2402006008NRG23181220221477262 18/12/2022 Bipin Majhi 2402006008WL0083658 Bipin Majhi 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375815378 BIPIN MAJHI STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-008-003/190381
(JARANGALOI) 		2402006008NRG23181220221477359 18/12/2022 Mrs.KHITIJA TAJAN 2402006008WL0083661 Mrs.KHITIJA TAJAN 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815292 Mrs. KSHITIJA TAJAN UTKAL GRAMEEN BANK(607234)
76 BARGAON OR-02-006-008-003/190488
(JARANGALOI) 		2402006008NRG23181220221477360 18/12/2022 Mrs.GITA MAJHI 2402006008WL0083661 Mrs.GITA MAJHI 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815300 GITA MAJHI INDUSIND BANK(607189)
77 BARGAON OR-02-006-008-003/190571
(JARANGALOI) 		2402006008NRG23181220221477265 18/12/2022 BADAL PUJHARI 2402006008WL0083658 BADAL PUJHARI 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375815304 BADAL PUJHARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BARGAON OR-02-006-008-003/190573
(JARANGALOI) 		2402006008NRG23181220221477266 18/12/2022 Mrs.BINATA NAIK 2402006008WL0083658 Mrs.BINATA NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375815386 Mrs. BINATA NAIK UTKAL GRAMEEN BANK(607234)
79 BARGAON OR-02-006-008-003/190629
(JARANGALOI) 		2402006008NRG23181220221477363 18/12/2022 Mr.ARABINDA BANCHHOR 2402006008WL0083661 Mr.ARABINDA BANCHHOR 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815392 Mr. ARABINDA BANCHHOR INDIAN BANK(607105)
80 BARGAON OR-02-006-008-003/190632
(JARANGALOI) 		2402006008NRG23181220221477364 18/12/2022 Mr.JITENDRIY BANCHHOR 2402006008WL0083661 Mr.JITENDRIY BANCHHOR 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815381 MR JITENDRIY BANCHHOR STATE BANK OF INDIA(508548)
81 BARGAON OR-02-006-008-003/19064
(JARANGALOI) 		2402006008NRG23181220221477267 18/12/2022 Mrs.SUBASINI NAIK 2402006008WL0083658 Mrs.SUBASINI NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375815401 MRS SUBASINI NAIK STATE BANK OF INDIA(508548)
82 BARGAON OR-02-006-008-003/19065
(JARANGALOI) 		2402006008NRG23181220221477268 18/12/2022 Mrs.SANGITA NAIK 2402006008WL0083658 Mrs.SANGITA NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375815385 Mrs. SANGITA NAIK UTKAL GRAMEEN BANK(607234)
83 BARGAON OR-02-006-008-003/190817
(JARANGALOI) 		2402006008NRG23181220221477269 18/12/2022 Miss.PUSPA MAJHI 2402006008WL0083658 Miss.PUSPA MAJHI 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375815310 Miss. PUSPA MAJHI UTKAL GRAMEEN BANK(607234)
84 BARGAON OR-02-006-008-003/190955
(JARANGALOI) 		2402006008NRG23181220221477276 18/12/2022 Santosh Naik 2402006008WL0083658 Santosh Naik 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815388 Mr. SANTOSH NAIK UTKAL GRAMEEN BANK(607234)
85 BARGAON OR-02-006-008-003/19104
(JARANGALOI) 		2402006008NRG23181220221477369 18/12/2022 BHIMA MAHANANDIA 2402006008WL0083661 BHIMA MAHANANDIA 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815391 Mr. BHIMA MAHANANDIA UTKAL GRAMEEN BANK(607234)
86 BARGAON OR-02-006-008-003/19181
(JARANGALOI) 		2402006008NRG23181220221477277 18/12/2022 Mrs.BASANTI BHAISAL 2402006008WL0083658 Mrs.BASANTI BHAISAL 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375815383 Mrs. BASANTI BHAISAL UTKAL GRAMEEN BANK(607234)
87 BARGAON OR-02-006-008-003/19183
(JARANGALOI) 		2402006008NRG23181220221477278 18/12/2022 Sritula Majhi 2402006008WL0083658 Sritula Majhi 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375815389 Mrs. SRUTULA MAJHI UTKAL GRAMEEN BANK(607234)
88 BARGAON OR-02-006-008-003/1981266
(JARANGALOI) 		2402006008NRG23181220221477371 18/12/2022 Master DHARANIDHAR MAHANANDIA 2402006008WL0083661 Master DHARANIDHAR MAHANANDIA 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815312 Master DHARANIDHAR MAHANANDIA UTKAL GRAMEEN BANK(607234)
89 BARGAON OR-02-006-008-003/1981442
(JARANGALOI) 		2402006008NRG23181220221477374 18/12/2022 Mr LALINDRA TANTY 2402006008WL0083661 Mr LALINDRA TANTY 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815394 MR LALINDRA TANTY STATE BANK OF INDIA(508548)
90 BARGAON OR-02-006-008-003/1981447
(JARANGALOI) 		2402006008NRG23181220221477377 18/12/2022 MANJU MAHANANDIA 2402006008WL0083661 MANJU MAHANANDIA 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815396 MANJU MAHANANDIA IDBI BANK(607095)
91 BARGAON OR-02-006-008-003/1981457
(JARANGALOI) 		2402006008NRG23181220221477384 18/12/2022 Mr BIJAY KUMAR JAYPURIA 2402006008WL0083661 Mr BIJAY KUMAR JAYPURIA 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815305 Mr. BIJAY KUMAR JAYPURIA UTKAL GRAMEEN BANK(607234)
92 BARGAON OR-02-006-008-003/1981458
(JARANGALOI) 		2402006008NRG23181220221477385 18/12/2022 Mrs USA MAHANANDIA 2402006008WL0083661 Mrs USA MAHANANDIA 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815402 MRS USA MAHANANDIA STATE BANK OF INDIA(508548)
93 BARGAON OR-02-006-008-003/1981514
(JARANGALOI) 		2402006008NRG23181220221477280 18/12/2022 Mrs SURANGA PUJHARI 2402006008WL0083658 Mrs SURANGA PUJHARI 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815382 Mrs. SURANG PUJHARI UTKAL GRAMEEN BANK(607234)
94 BARGAON OR-02-006-008-003/8017
(JARANGALOI) 		2402006008NRG23181220221477394 18/12/2022 MADAN MAHANANDIA 2402006008WL0083661 MADAN MAHANANDIA 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815325 Mr. MADAN MAHANANDIA UTKAL GRAMEEN BANK(607234)
95 BARGAON OR-02-006-008-003/8017
(JARANGALOI) 		2402006008NRG23181220221477395 18/12/2022 TILOTTAMA MAHANANDIA 2402006008WL0083661 TILOTTAMA MAHANANDIA 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815377 Miss. TILOTTAMA MAHANANDIA UTKAL GRAMEEN BANK(607234)
96 BARGAON OR-02-006-008-003/8063
(JARANGALOI) 		2402006008NRG23181220221477284 18/12/2022 Bibhisan Naik 2402006008WL0083658 Bibhisan Naik 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815320 BIBHISAN . NAIK UTKAL GRAMEEN BANK(607234)
97 BARGAON OR-02-006-008-003/8128
(JARANGALOI) 		2402006008NRG23181220221477397 18/12/2022 Mrs SEBATI PRADHAN 2402006008WL0083661 Mrs SEBATI PRADHAN 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815376 MISS SEBATI PRADHAN STATE BANK OF INDIA(508548)
98 BARGAON OR-02-006-008-003/8217
(JARANGALOI) 		2402006008NRG23181220221477285 18/12/2022 CHAITU NAIK 2402006008WL0083658 CHAITU NAIK 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815319 CHAITU . NAIK UTKAL GRAMEEN BANK(607234)
99 BARGAON OR-02-006-008-003/8217
(JARANGALOI) 		2402006008NRG23181220221477286 18/12/2022 SABITRI NAIK 2402006008WL0083658 SABITRI NAIK 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815313 Mrs. SABITRI NAIK UTKAL GRAMEEN BANK(607234)
100 BARGAON OR-02-006-008-003/8269
(JARANGALOI) 		2402006008NRG23181220221477398 18/12/2022 PRATI MAHANANDIA 2402006008WL0083661 PRATI MAHANANDIA 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375815324 PRATI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
101 BARGAON OR-02-006-008-005/190230
(JARANGALOI) 		2402006008NRG23181220221477289 18/12/2022 Mrs.SABITA SA 2402006008WL0083659 Mrs.SABITA SA 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375815400 SABITA SA INDIA POST PAYMENTS BANK LIMITED(508528)
102 BARGAON OR-02-006-008-005/190235
(JARANGALOI) 		2402006008NRG23181220221477290 18/12/2022 Mr.GYANADEVA SAHOO 2402006008WL0083659 Mr.GYANADEVA SAHOO 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375815395 MR GYANADEVA SAHOO STATE BANK OF INDIA(508548)
103 BARGAON OR-02-006-008-005/191002
(JARANGALOI) 		2402006008NRG23181220221477292 18/12/2022 Miss KASTURI SA 2402006008WL0083659 Miss KASTURI SA 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375815306 KASTURI SA INDIA POST PAYMENTS BANK LIMITED(508528)
104 BARGAON OR-02-006-008-005/1981420
(JARANGALOI) 		2402006008NRG23181220221477297 18/12/2022 Mrs JAYANTI SAHU 2402006008WL0083659 Mrs JAYANTI SAHU 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375815293 Mrs. JAYANTI SAHU UTKAL GRAMEEN BANK(607234)
105 BARGAON OR-02-006-008-005/1984531
(JARANGALOI) 		2402006008NRG23181220221477300 18/12/2022 Miss DHANANTARI SAHOO 2402006008WL0083659 Miss DHANANTARI SAHOO 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375815294 Miss. DHANANTARI SAHOO UTKAL GRAMEEN BANK(607234)
106 BARGAON OR-02-006-008-005/9435
(JARANGALOI) 		2402006008NRG23181220221477305 18/12/2022 SURENDRA SA 2402006008WL0083659 SURENDRA SA 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375815327 SURENDRA SA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17538 17538
107 BARGAON OR-02-006-008-002/1981021
(JARANGALOI) 		2402006008NRG23181220221477251 18/12/2022 SANJITA PRADHAN 2402006008WL0083658 SANJITA PRADHAN 00691 IPOS0000001 444 444 Processed 23/12/2022 7375815316 SANJITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 BARGAON OR-02-006-008-003/190291
(JARANGALOI) 		2402006008NRG23181220221477259 18/12/2022 KHAGESWAR BAG 2402006008WL0083658 KHAGESWAR BAG 00691 IPOS0000001 444 444 Processed 23/12/2022 7375815318 KHAGESWAR BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 BARGAON OR-02-006-008-003/1981451
(JARANGALOI) 		2402006008NRG23181220221477380 18/12/2022 Manorama Mahanandia 2402006008WL0083661 Manorama Mahanandia 00691 IPOS0000001 222 222 Processed 23/12/2022 7375815314 MANORAMA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
110 BARGAON OR-02-006-008-003/1981455
(JARANGALOI) 		2402006008NRG23181220221477382 18/12/2022 Adhipanta Mahandia 2402006008WL0083661 Adhipanta Mahandia 00691 IPOS0000001 222 222 Processed 23/12/2022 7375815315 ADHIPANTA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
111 BARGAON OR-02-006-008-003/1981469
(JARANGALOI) 		2402006008NRG23181220221477279 18/12/2022 PINKI NAIK 2402006008WL0083658 PINKI NAIK 00691 IPOS0000001 444 444 Processed 23/12/2022 7375815317 PINKI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1776 1776
Total 32856 32856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006008_181222APB_FTO_914174 Central Bank Of India CBIN0284326 SUNDARGARH 222
2 BARGAON OR2402006008_181222APB_FTO_914174 Indian Bank IDIB000S191 SUNDARGARH 222
3 BARGAON OR2402006008_181222APB_FTO_914174 Punjab National Bank PUNB0313300 SUNDER GARH 888
4 BARGAON OR2402006008_181222APB_FTO_914174 State Bank of India SBIN0003152 BARGAON 10434
5 BARGAON OR2402006008_181222APB_FTO_914174 State Bank of India SBIN0003152 SBI,BARGAON 1776
6 BARGAON OR2402006008_181222APB_FTO_914174 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 17538
7 BARGAON OR2402006008_181222APB_FTO_914174 India Post Payments Bank IPOS0000001 SUNDARGARH 1776

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