Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:33:03 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006002_180123APB_FTO_1029541
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-02-006-002-002/169383
(BARGAON) 		2402006002NRG23170120231891246 18/01/2023 MRS CHANDINI KUJUR 2402006002WL0100390 MRS CHANDINI KUJUR 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9122142657 CHANDINI KUJUR D/O-RATHI KUJUR PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-002-002/190463
(BARGAON) 		2402006002NRG23170120231891253 18/01/2023 MS OLIVA DUNGDUNG 2402006002WL0100390 MS OLIVA DUNGDUNG 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9122142640 ALIBHA SARENG BANK OF BARODA(606985)
3 BARGAON OR-02-006-002-002/1904826
(BARGAON) 		2402006002NRG23170120231891260 18/01/2023 Ms SANDHYA RANI KHADIA 2402006002WL0100390 Ms SANDHYA RANI KHADIA 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9122142638 SANDHYARANI KHADIA PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-002-002/1904850
(BARGAON) 		2402006002NRG23170120231891267 18/01/2023 MR MADHUSUDAN TOPPO 2402006002WL0100390 MR MADHUSUDAN TOPPO 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9122142635 MADHUSUDAN TOPPO PUNJAB NATIONAL BANK(508568)
5 BARGAON OR-02-006-002-002/190777
(BARGAON) 		2402006002NRG23170120231891284 18/01/2023 Ms.GULA KISAN 2402006002WL0100390 Ms.GULA KISAN 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9122142656 GULA KISAN PUNJAB NATIONAL BANK(508568)
6 BARGAON OR-02-006-002-003/169448
(BARGAON) 		2402006002NRG23170120231884968 18/01/2023 Mr. TEJ KUMAR KERKETA 2402006002WL0100159 Mr. TEJ KUMAR KERKETA 00354 PUNB0599100 444 444 Processed 24/02/2023 9122142634 TEJ KUMAR KERKETA PUNJAB NATIONAL BANK(508568)
7 BARGAON OR-02-006-002-003/1904895
(BARGAON) 		2402006002NRG23170120231884969 18/01/2023 MR SANJAY KUMAR DUNGDUNG 2402006002WL0100159 MR SANJAY KUMAR DUNGDUNG 00354 PUNB0599100 444 444 Processed 24/02/2023 9122142633 SANJAY KUMAR DUNG DUNG PUNJAB NATIONAL BANK(508568)
8 BARGAON OR-02-006-002-003/1904895
(BARGAON) 		2402006002NRG23170120231884970 18/01/2023 MS FULJENASIA DUNGDUNG 2402006002WL0100159 MS FULJENASIA DUNGDUNG 00354 PUNB0599100 444 444 Processed 24/02/2023 9122142639 FULJENASIA DUNGDUNG PUNJAB NATIONAL BANK(508568)
9 BARGAON OR-02-006-002-003/934
(BARGAON) 		2402006002NRG23180120231894988 18/01/2023 MRS MALI KISHAN 2402006002WL0100544 MRS MALI KISHAN 00354 PUNB0599100 888 888 Processed 24/02/2023 9122142637 MALI KISHAN PUNJAB NATIONAL BANK(508568)
10 BARGAON OR-02-006-002-003/934
(BARGAON) 		2402006002NRG23170120231892250 18/01/2023 MRS MALI KISHAN 2402006002WL0100425 MRS MALI KISHAN 00354 PUNB0599100 1110 1110 Processed 24/02/2023 9122142636 MALI KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 9990 9990
11 BARGAON OR-02-006-002-001/169420
(BARGAON) 		2402006002NRG23170120231891230 18/01/2023 Mr Rabindra sa 2402006002WL0100390 Mr Rabindra sa 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142622 MR RABINDRA SA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-002-001/169420
(BARGAON) 		2402006002NRG23170120231891231 18/01/2023 Mrs JASHOBANTI SA 2402006002WL0100390 Mrs JASHOBANTI SA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142592 MRS JASHOBANTI SA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-002-001/1904814
(BARGAON) 		2402006002NRG23170120231892224 18/01/2023 Mr KUNU BAGE 2402006002WL0100425 Mr KUNU BAGE 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122142614 MR KUNU BAGE STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-002-001/1904820
(BARGAON) 		2402006002NRG23170120231892225 18/01/2023 Mrs SAUKI SA 2402006002WL0100425 Mrs SAUKI SA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122142632 Miss. SAUKI SAHOO UTKAL GRAMEEN BANK(607234)
15 BARGAON OR-02-006-002-002/16732
(BARGAON) 		2402006002NRG23170120231891233 18/01/2023 PRAMILA KHADIA 2402006002WL0100390 PRAMILA KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142619 MS PRAMILA DUNGDUNG STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-002-002/16733
(BARGAON) 		2402006002NRG23170120231891234 18/01/2023 ANIL DUNGDUNG 2402006002WL0100390 ANIL DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142586 ANIL KHADIA PUNJAB NATIONAL BANK(508568)
17 BARGAON OR-02-006-002-002/16733
(BARGAON) 		2402006002NRG23170120231891235 18/01/2023 RINA KHADIA 2402006002WL0100390 RINA KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142616 MRS RINA KHADIA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-002-002/16825
(BARGAON) 		2402006002NRG23170120231891236 18/01/2023 SAROJ KHADIA 2402006002WL0100390 SAROJ KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142606 MR SAROJ KHADIA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-002-002/169177
(BARGAON) 		2402006002NRG23170120231891238 18/01/2023 Mrs SABITRI KHADIA 2402006002WL0100390 Mrs SABITRI KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142620 MRS SABITRI KHADIA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-002-002/169182
(BARGAON) 		2402006002NRG23170120231891239 18/01/2023 BABALU KISHAN 2402006002WL0100390 BABALU KISHAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142615 SHRI BABALU KISAN STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-002-002/169224
(BARGAON) 		2402006002NRG23170120231891240 18/01/2023 Mrs RINA BAG 2402006002WL0100390 Mrs RINA BAG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142603 MISS RINA BAG STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-002-002/16926
(BARGAON) 		2402006002NRG23170120231891243 18/01/2023 SIBA KHADIA 2402006002WL0100390 SIBA KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142644 MR SHIB KHADIA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-002-002/169302
(BARGAON) 		2402006002NRG23170120231891244 18/01/2023 Mr.AJITRA KHADIA 2402006002WL0100390 Mr.AJITRA KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142629 MR AJITRA KHADIA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-002-002/190451
(BARGAON) 		2402006002NRG23170120231891247 18/01/2023 Mr.SUJIT DUNG DUNG 2402006002WL0100390 Mr.SUJIT DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142609 MR SUJIT DUNGDUNG STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-002-002/190452
(BARGAON) 		2402006002NRG23170120231891248 18/01/2023 Mr.KARAN DUNG DUNG 2402006002WL0100390 Mr.KARAN DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142610 MR KARAN DUNGDUNG STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-002-002/190453
(BARGAON) 		2402006002NRG23170120231891249 18/01/2023 Mrs.MATHURA KHADIA 2402006002WL0100390 Mrs.MATHURA KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142623 MRS MATHURA KHADIA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-002-002/190461
(BARGAON) 		2402006002NRG23170120231891251 18/01/2023 Master Subrat Khadia 2402006002WL0100390 Master Subrat Khadia 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142625 MASTER SUBRAT KHADIA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-002-002/190462
(BARGAON) 		2402006002NRG23170120231891252 18/01/2023 Miss Jasmita Dung Dung 2402006002WL0100390 Miss Jasmita Dung Dung 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142630 MISS JASMITA DUNGDUNG STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-002-002/190463
(BARGAON) 		2402006002NRG23170120231891254 18/01/2023 Mr.RAJESH DUNGDUNG 2402006002WL0100390 Mr.RAJESH DUNGDUNG 00415 SBIN0003152 444 444 Processed 24/02/2023 9122142642 MR RAJESH DUNGDUNG STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-002-002/1904784
(BARGAON) 		2402006002NRG23170120231891255 18/01/2023 Mr Alfonse Bilung 2402006002WL0100390 Mr Alfonse Bilung 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142599 MR ALAPHONAS BILUNGA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-002-002/1904808
(BARGAON) 		2402006002NRG23170120231884956 18/01/2023 Mrs SUSHILA DUNGDUNG 2402006002WL0100158 Mrs SUSHILA DUNGDUNG 00415 SBIN0003152 888 888 Processed 24/02/2023 9122142648 MRS SUSHILA DUNGDUNG STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-002-002/1904809
(BARGAON) 		2402006002NRG23170120231891258 18/01/2023 Mrs SEEMA DUNGDUNG 2402006002WL0100390 Mrs SEEMA DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142646 MISS SEEMA DUNGDUNG STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-002-002/1904817
(BARGAON) 		2402006002NRG23170120231891259 18/01/2023 Mrs RISHMA KHADIA 2402006002WL0100390 Mrs RISHMA KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142601 MRS RISHMA KHADIA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-002-002/1904832
(BARGAON) 		2402006002NRG23170120231891261 18/01/2023 Ms SURITA KHADIA 2402006002WL0100390 Ms SURITA KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142591 MISS SURITA KHADIA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-002-002/1904836
(BARGAON) 		2402006002NRG23170120231891263 18/01/2023 Mr RAHUL DUNGDUNG 2402006002WL0100390 Mr RAHUL DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142627 MR RAHUL DUNGDUNG STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-002-002/1904838
(BARGAON) 		2402006002NRG23170120231891265 18/01/2023 Miss PUJA DUNGDUNG 2402006002WL0100390 Miss PUJA DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142626 MISS PUJA DUNGDUNG STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-002-002/1904849
(BARGAON) 		2402006002NRG23170120231891266 18/01/2023 Shri JANSAN DUNG DUNG 2402006002WL0100390 Shri JANSAN DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142621 SHRI JANSAN DUNGDUNG STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-002-002/1904851
(BARGAON) 		2402006002NRG23170120231891268 18/01/2023 Mrs SUBASINI DUNGDUNG 2402006002WL0100390 Mrs SUBASINI DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142593 MRS SUBASINI DUNGDUNG STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-002-002/1904852
(BARGAON) 		2402006002NRG23170120231891269 18/01/2023 Mrs ASRITA KHADIA 2402006002WL0100390 Mrs ASRITA KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142624 MRS ASRITA KHADIA STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-002-002/1904853
(BARGAON) 		2402006002NRG23170120231891270 18/01/2023 Mrs AMIT DUNGDUNG 2402006002WL0100390 Mrs AMIT DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142641 MR AMIT DUNGDUNG STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-002-002/1904854
(BARGAON) 		2402006002NRG23170120231891271 18/01/2023 Mrs SUMITA KHADIA 2402006002WL0100390 Mrs SUMITA KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142631 MRS SUMITA KHADIA STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-002-002/1904856
(BARGAON) 		2402006002NRG23170120231891272 18/01/2023 Shri LOCHAN KHADIA 2402006002WL0100390 Shri LOCHAN KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142611 MR LOCHAN KHADIA STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-002-002/1904884
(BARGAON) 		2402006002NRG23170120231891273 18/01/2023 Miss SHANTI KHADIA 2402006002WL0100390 Miss SHANTI KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142617 MISS SHANTI KHADIA STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-002-002/1904887
(BARGAON) 		2402006002NRG23170120231891275 18/01/2023 Mrs SACHALA KHADIA 2402006002WL0100390 Mrs SACHALA KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142649 MRS SACHALA KHADIA STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-002-002/190769
(BARGAON) 		2402006002NRG23170120231891281 18/01/2023 Miss ANISHA DUNG DUNG 2402006002WL0100390 Miss ANISHA DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142628 MISS ANISHA DUNGDUNG STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-002-002/190774
(BARGAON) 		2402006002NRG23170120231891283 18/01/2023 Mrs.BHAGABATEE TOPO 2402006002WL0100390 Mrs.BHAGABATEE TOPO 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142600 MRS BHAGABATEE TAPO STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-002-002/190781
(BARGAON) 		2402006002NRG23170120231891285 18/01/2023 Mr RANJIT DUNG DUNG 2402006002WL0100390 Mr RANJIT DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142613 MR RANJIT DUNGDUNG STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-002-002/621
(BARGAON) 		2402006002NRG23170120231891286 18/01/2023 KAPILA DUNG DUNG 2402006002WL0100390 KAPILA DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142590 MR KAPIL DUNGDUNG STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-002-002/631-A
(BARGAON) 		2402006002NRG23170120231891287 18/01/2023 RANJAN KHADIA 2402006002WL0100390 RANJAN KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142597 MR RANJAN KHADIA STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-002-002/661
(BARGAON) 		2402006002NRG23170120231891288 18/01/2023 JASHODA DUNG DUNG 2402006002WL0100390 JASHODA DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142645 MRS JASHODA KHADIA STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-002-002/662
(BARGAON) 		2402006002NRG23170120231891289 18/01/2023 lalita dung dung 2402006002WL0100390 lalita dung dung 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142654 MRS LALITA DUNGDUNG STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-002-002/663-A
(BARGAON) 		2402006002NRG23170120231891290 18/01/2023 UDLO DUNGDUNG 2402006002WL0100390 UDLO DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142647 MR UDALO KHADIA STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-002-002/665
(BARGAON) 		2402006002NRG23170120231891291 18/01/2023 BIBIYANA DUNG DUNG 2402006002WL0100390 BIBIYANA DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142580 DUNGDUNG BIDIANA STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-002-002/700
(BARGAON) 		2402006002NRG23170120231891293 18/01/2023 BASANTI DUNG DUNG 2402006002WL0100390 BASANTI DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142604 MRS BASANTI KHADIA STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-002-002/701
(BARGAON) 		2402006002NRG23170120231891294 18/01/2023 TASHIA BILUNG 2402006002WL0100390 TASHIA BILUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142607 MRS TASIA BILUNG STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-002-002/704
(BARGAON) 		2402006002NRG23170120231884959 18/01/2023 KHATU KHADIA 2402006002WL0100158 KHATU KHADIA 00415 SBIN0003152 888 888 Processed 24/02/2023 9122142595 MR KHATU KHADIA STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-002-002/705
(BARGAON) 		2402006002NRG23170120231884960 18/01/2023 KALO KHADIA 2402006002WL0100158 KALO KHADIA 00415 SBIN0003152 888 888 Processed 24/02/2023 9122142596 MR KALA KHADIA STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-002-002/706
(BARGAON) 		2402006002NRG23170120231891295 18/01/2023 RATNA KHADIA 2402006002WL0100390 RATNA KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142598 MR RATNA KHADIA STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-002-002/708
(BARGAON) 		2402006002NRG23170120231891296 18/01/2023 SOUDAMINI KHADIA 2402006002WL0100390 SOUDAMINI KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142587 MRS SOUDAMINI KHADIA STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-002-002/709
(BARGAON) 		2402006002NRG23170120231891297 18/01/2023 HEMA KUJUR 2402006002WL0100390 HEMA KUJUR 00415 SBIN0003152 888 888 Processed 24/02/2023 9122142651 MRS HEMA KISHAN STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-002-002/712
(BARGAON) 		2402006002NRG23170120231891298 18/01/2023 GEETA BAGH 2402006002WL0100390 GEETA BAGH 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142612 MRS GITA BAG STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-002-002/726-A
(BARGAON) 		2402006002NRG23170120231891299 18/01/2023 DALIMBA KHADIA 2402006002WL0100390 DALIMBA KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142643 MRS DALIMBA KHADIA STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-002-002/726-A
(BARGAON) 		2402006002NRG23170120231884961 18/01/2023 Mr. NABIN KHADIA 2402006002WL0100158 Mr. NABIN KHADIA 00415 SBIN0003152 888 888 Processed 24/02/2023 9122142585 MR NABIN KHADIA STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-002-002/729
(BARGAON) 		2402006002NRG23170120231891302 18/01/2023 SHIBA DUNG DUNG 2402006002WL0100390 SHIBA DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142605 MR SIBA KHADIA STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-002-002/731-A
(BARGAON) 		2402006002NRG23170120231891303 18/01/2023 Dhanmati Dungdung 2402006002WL0100390 Dhanmati Dungdung 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142618 DHANAMATI DUNGDUNG STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-002-002/732
(BARGAON) 		2402006002NRG23170120231891304 18/01/2023 GURABARI DUNG DUNG 2402006002WL0100390 GURABARI DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142584 MRS GURUBARI DUNGDUNG STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-002-002/733
(BARGAON) 		2402006002NRG23170120231884962 18/01/2023 kele dung dung 2402006002WL0100158 kele dung dung 00415 SBIN0003152 888 888 Processed 24/02/2023 9122142652 MR KELE DUNGDUNG STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-002-002/740
(BARGAON) 		2402006002NRG23170120231891306 18/01/2023 GANJU KHADIA 2402006002WL0100390 GANJU KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142594 MR GANJU KHADIA STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-002-002/752
(BARGAON) 		2402006002NRG23170120231891308 18/01/2023 SEBANTI BAGH 2402006002WL0100390 SEBANTI BAGH 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142655 MRS SEBANTI BAGH STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-002-002/758-A
(BARGAON) 		2402006002NRG23170120231891309 18/01/2023 SUKANTI DUNG DUNG 2402006002WL0100390 SUKANTI DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142653 SUKANTI DUNGDUNG INDIA POST PAYMENTS BANK LIMITED(508528)
71 BARGAON OR-02-006-002-002/771-A
(BARGAON) 		2402006002NRG23170120231891310 18/01/2023 po 2402006002WL0100390 po 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9122142650 MR BUDHURAM KHADIA STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-002-003/16759
(BARGAON) 		2402006002NRG23170120231892228 18/01/2023 Mrs EMILIA INDUAR 2402006002WL0100425 Mrs EMILIA INDUAR 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122142589 MRS EMILIA INDUAR STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-002-003/16759
(BARGAON) 		2402006002NRG23170120231884966 18/01/2023 Mrs EMILIA INDUAR 2402006002WL0100159 Mrs EMILIA INDUAR 00415 SBIN0003152 222 222 Processed 24/02/2023 9122142588 MRS EMILIA INDUAR STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-002-003/1904813
(BARGAON) 		2402006002NRG23170120231892229 18/01/2023 SANATAN DANSANA 2402006002WL0100425 SANATAN DANSANA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122142583 DANSANA SANATAN STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-002-003/1905018
(BARGAON) 		2402006002NRG23170120231884973 18/01/2023 Mrs. SUKRI KISAN 2402006002WL0100159 Mrs. SUKRI KISAN 00415 SBIN0003152 444 444 Processed 24/02/2023 9122142608 SUKRI KISAN WO DASHRU KISAN PUNJAB NATIONAL BANK(508568)
76 BARGAON OR-02-006-002-003/1905024
(BARGAON) 		2402006002NRG23170120231892233 18/01/2023 SAKUNTALA LAKRA 2402006002WL0100425 SAKUNTALA LAKRA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122142582 LAKRA SAKUNTALA STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-002-003/1905026
(BARGAON) 		2402006002NRG23170120231892234 18/01/2023 Mr KUSHA LAKRA 2402006002WL0100425 Mr KUSHA LAKRA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122142602 MR KUSHA LAKRA STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-002-003/934
(BARGAON) 		2402006002NRG23170120231892249 18/01/2023 HARI KISHAN 2402006002WL0100425 HARI KISHAN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9122142581 MR KISHAN HARI STATE BANK OF INDIA(508548)
SubTotal 83472 83472
79 BARGAON OR-02-006-002-003/1905030
(BARGAON) 		2402006002NRG23170120231892235 18/01/2023 MR ANAND KUMAR KERKETTA 2402006002WL0100425 MR ANAND KUMAR KERKETTA 00468 UBIN0571776 1110 1110 Processed 24/02/2023 9122142659 ANAND KUMAR KERKETTA STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-002-003/1905030
(BARGAON) 		2402006002NRG23170120231884974 18/01/2023 MR ANAND KUMAR KERKETTA 2402006002WL0100159 MR ANAND KUMAR KERKETTA 00468 UBIN0571776 222 222 Processed 24/02/2023 9122142658 ANAND KUMAR KERKETTA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
81 BARGAON OR-02-006-002-003/1904843
(BARGAON) 		2402006002NRG23170120231892230 18/01/2023 Herman Lakra 2402006002WL0100425 Herman Lakra 00691 IPOS0000001 1110 1110 Processed 24/02/2023 9122142578 HERMAN LAKRA STATE BANK OF INDIA(508548)
82 BARGAON OR-02-006-002-003/1905017
(BARGAON) 		2402006002NRG23170120231884972 18/01/2023 SURENDRA TOPPO 2402006002WL0100159 SURENDRA TOPPO 00691 IPOS0000001 444 444 Processed 24/02/2023 9122142579 SURENDRA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
Total 96348 96348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006002_180123APB_FTO_1029541 Punjab National Bank PUNB0599100 BHOIPALI 9990
2 BARGAON OR2402006002_180123APB_FTO_1029541 State Bank of India SBIN0003152 BARGAON 83472
3 BARGAON OR2402006002_180123APB_FTO_1029541 Union Bank of India UBIN0571776 RAJGANGPUR 1332
4 BARGAON OR2402006002_180123APB_FTO_1029541 India Post Payments Bank IPOS0000001 SUNDARGARH 1554

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