Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:41:19 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006003_210223APB_FTO_1109556
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-02-006-003-001/23040917
(BHOIPALI) 		2402006003NRG23200220232087704 21/02/2023 MRS DASHMI MAJHI 2402006003WL109694 MRS DASHMI MAJHI 00354 PUNB0599100 1110 1110 Processed 29/03/2023 0261711101 DASHMI MAJHI PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-003-001/23040934
(BHOIPALI) 		2402006003NRG23200220232087708 21/02/2023 MRS LATADEI KISAN 2402006003WL109694 MRS LATADEI KISAN 00354 PUNB0599100 1554 1554 Processed 29/03/2023 0261711089 LATADEI KISAN W/O MUNU KISAN PUNJAB NATIONAL BANK(508568)
3 BARGAON OR-02-006-003-001/23040951
(BHOIPALI) 		2402006003NRG23200220232087709 21/02/2023 GITANJALI JAYAPURIA 2402006003WL109694 GITANJALI JAYAPURIA 00354 PUNB0599100 222 222 Processed 29/03/2023 0261711099 GITANJALI JAYAPURIA AIRTEL PAYMENTS BANK LIMITED(990288)
4 BARGAON OR-02-006-003-001/23041018
(BHOIPALI) 		2402006003NRG23200220232087713 21/02/2023 MR BIRENDRA TELI 2402006003WL109694 MR BIRENDRA TELI 00354 PUNB0599100 1332 1332 Processed 29/03/2023 0261711104 BIRENDRA TELI S/O-MAHESWAR TELI PUNJAB NATIONAL BANK(508568)
5 BARGAON OR-02-006-003-001/2304739
(BHOIPALI) 		2402006003NRG23200220232087714 21/02/2023 MR GANGADHAR NAIK 2402006003WL109694 MR GANGADHAR NAIK 00354 PUNB0599100 1332 1332 Processed 29/03/2023 0261711090 GANGADHAR NAIK S/O-MITRESWAR NAIK PUNJAB NATIONAL BANK(508568)
6 BARGAON OR-02-006-003-001/2304743
(BHOIPALI) 		2402006003NRG23200220232087715 21/02/2023 MRS SAROJINI DANSANA 2402006003WL109694 MRS SAROJINI DANSANA 00354 PUNB0599100 666 666 Processed 29/03/2023 0261711095 SAROJINI DANSANA PUNJAB NATIONAL BANK(508568)
7 BARGAON OR-02-006-003-001/2304746
(BHOIPALI) 		2402006003NRG23200220232087716 21/02/2023 MR MADHAB PRADHAN 2402006003WL109694 MR MADHAB PRADHAN 00354 PUNB0599100 1554 1554 Processed 29/03/2023 0261711094 MR MADHAB PRADHAN STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-003-001/2304751
(BHOIPALI) 		2402006003NRG23200220232087718 21/02/2023 MRS SUNIMA DANSANA 2402006003WL109694 MRS SUNIMA DANSANA 00354 PUNB0599100 1554 1554 Processed 29/03/2023 0261711096 MRS SUNIMA DANSANA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-003-001/2304808
(BHOIPALI) 		2402006003NRG23200220232087722 21/02/2023 SADHU KISAN 2402006003WL109694 SADHU KISAN 00354 PUNB0599100 1554 1554 Processed 29/03/2023 0261711092 SADHU KISAN S/O-DUTIA KISAN PUNJAB NATIONAL BANK(508568)
10 BARGAON OR-02-006-003-001/2304831
(BHOIPALI) 		2402006003NRG23200220232087724 21/02/2023 SHANTANU MAJHIU 2402006003WL109694 SHANTANU MAJHIU 00354 PUNB0599100 1554 1554 Processed 29/03/2023 0261711100 SHANTANU MAJHI PUNJAB NATIONAL BANK(508568)
11 BARGAON OR-02-006-003-001/2304839
(BHOIPALI) 		2402006003NRG23200220232087726 21/02/2023 MS PANKAJINI BAG 2402006003WL109694 MS PANKAJINI BAG 00354 PUNB0599100 1554 1554 Processed 29/03/2023 0261711098 MISS PANKA BAG STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-003-001/2304877
(BHOIPALI) 		2402006003NRG23200220232087729 21/02/2023 SUMANTA PERUA 2402006003WL109694 SUMANTA PERUA 00354 PUNB0599100 1554 1554 Processed 29/03/2023 0261711102 SUMANTA PERUA PUNJAB NATIONAL BANK(508568)
13 BARGAON OR-02-006-003-001/7128-A
(BHOIPALI) 		2402006003NRG23200220232087736 21/02/2023 MRS CHANDRIKA MAHANANDA 2402006003WL109694 MRS CHANDRIKA MAHANANDA 00354 PUNB0599100 1332 1332 Processed 29/03/2023 0261711044 MRS CHANDRIKA MAHANAND STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-003-002/2304879
(BHOIPALI) 		2402006003NRG23200220232087644 21/02/2023 MR RAJIB KINDO 2402006003WL109692 MR RAJIB KINDO 00354 PUNB0599100 222 222 Processed 29/03/2023 0261711088 RAJIB KINDO S/O-LATHRO KINDO PUNJAB NATIONAL BANK(508568)
15 BARGAON OR-02-006-003-002/7420
(BHOIPALI) 		2402006003NRG23200220232087649 21/02/2023 AJIT KARSEL 2402006003WL109692 AJIT KARSEL 00354 PUNB0599100 1332 1332 Processed 29/03/2023 0261711097 MR AJIT KARSEL STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-003-002/7422-A
(BHOIPALI) 		2402006003NRG23200220232087651 21/02/2023 MRS SABITA KINDO 2402006003WL109692 MRS SABITA KINDO 00354 PUNB0599100 888 888 Processed 29/03/2023 0261711105 SABITA KINDO W/O-SWAPNESWAR KINDO PUNJAB NATIONAL BANK(508568)
17 BARGAON OR-02-006-003-002/7424
(BHOIPALI) 		2402006003NRG23200220232087652 21/02/2023 NIDRABATI MAJHI 2402006003WL109692 NIDRABATI MAJHI 00354 PUNB0599100 1332 1332 Processed 29/03/2023 0261711091 NINDRABATI MAJHI W/O-MITHUN BARIK PUNJAB NATIONAL BANK(508568)
18 BARGAON OR-02-006-003-002/7433-A
(BHOIPALI) 		2402006003NRG23200220232087657 21/02/2023 NITYANANDA MINZ 2402006003WL109692 NITYANANDA MINZ 00354 PUNB0599100 444 444 Processed 29/03/2023 0261711106 NITYANANDA MINZ S/O-DAITARI MINZ PUNJAB NATIONAL BANK(508568)
19 BARGAON OR-02-006-003-002/7458
(BHOIPALI) 		2402006003NRG23200220232087669 21/02/2023 MRS TIKESWARI MAJHI 2402006003WL109692 MRS TIKESWARI MAJHI 00354 PUNB0599100 1332 1332 Processed 29/03/2023 0261711103 TIKESWARI MAJHI PUNJAB NATIONAL BANK(508568)
20 BARGAON OR-02-006-003-002/7460
(BHOIPALI) 		2402006003NRG23200220232087670 21/02/2023 MRS PRATIMA MURMU 2402006003WL109692 MRS PRATIMA MURMU 00354 PUNB0599100 1110 1110 Processed 29/03/2023 0261711107 PRATIMA MURMU W/O-PRAPHULA KUMAR MURMU PUNJAB NATIONAL BANK(508568)
21 BARGAON OR-02-006-003-002/7715-A
(BHOIPALI) 		2402006003NRG23200220232087673 21/02/2023 PARBATI TAPPO 2402006003WL109692 PARBATI TAPPO 00354 PUNB0599100 1110 1110 Processed 29/03/2023 0261711093 PARBATI TAPPO PUNJAB NATIONAL BANK(508568)
SubTotal 24642 24642
22 BARGAON OR-02-006-003-001/23040916
(BHOIPALI) 		2402006003NRG23200220232087703 21/02/2023 JAYANTI PODH 2402006003WL109694 JAYANTI PODH 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261711061 MRS JAYANTI PODH STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-003-001/23040927
(BHOIPALI) 		2402006003NRG23200220232087705 21/02/2023 Shri. SONUKUMAR BAGH 2402006003WL109694 Shri. SONUKUMAR BAGH 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0261711113 SHRI SONU KUMAR BAGH STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-003-001/23040931
(BHOIPALI) 		2402006003NRG23200220232087706 21/02/2023 SANJEET KUMAR MAJHI 2402006003WL109694 SANJEET KUMAR MAJHI 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0261711124 MR SANJEET KUMAR MAJHI STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-003-001/23040932
(BHOIPALI) 		2402006003NRG23200220232087707 21/02/2023 Mrs. GOMATI CHHATRIA 2402006003WL109694 Mrs. GOMATI CHHATRIA 00415 SBIN0003152 888 888 Processed 29/03/2023 0261711075 MRS GOMATI CHHATRIA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-003-001/23040955
(BHOIPALI) 		2402006003NRG23200220232087710 21/02/2023 PADMINI BAGH 2402006003WL109694 PADMINI BAGH 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0261711068 MRS PADMINI BAGH STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-003-001/23040986
(BHOIPALI) 		2402006003NRG23200220232087711 21/02/2023 Mr. KAMAL LOCHAN RAKSA 2402006003WL109694 Mr. KAMAL LOCHAN RAKSA 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0261711123 KAMAL LOCHAN RAKSA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-003-001/23041016
(BHOIPALI) 		2402006003NRG23200220232087712 21/02/2023 Mrs. NANDITA NAIK 2402006003WL109694 Mrs. NANDITA NAIK 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0261711084 MRS NANDITA NAIK STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-003-001/2304747
(BHOIPALI) 		2402006003NRG23200220232087717 21/02/2023 BUDHU SANDH 2402006003WL109694 BUDHU SANDH 00415 SBIN0003152 222 222 Processed 29/03/2023 0261711076 BUDHU SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BARGAON OR-02-006-003-001/2304764
(BHOIPALI) 		2402006003NRG23200220232087719 21/02/2023 MOHINI MAGHI 2402006003WL109694 MOHINI MAGHI 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0261711110 MRS MOHINI MAJHI STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-003-001/2304781
(BHOIPALI) 		2402006003NRG23200220232087720 21/02/2023 SUREKHA MEHER 2402006003WL109694 SUREKHA MEHER 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0261711063 SUREKHA MEHER PUNJAB NATIONAL BANK(508568)
32 BARGAON OR-02-006-003-001/2304801
(BHOIPALI) 		2402006003NRG23200220232087721 21/02/2023 BRUSHABHANU MEHHER 2402006003WL109694 BRUSHABHANU MEHHER 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0261711057 MR BRUSHABHANU MEHER STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-003-001/2304818
(BHOIPALI) 		2402006003NRG23200220232087723 21/02/2023 Mrs.RANJITA SA 2402006003WL109694 Mrs.RANJITA SA 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0261711074 RANJITA BHOI HDFC BANK LTD(607152)
34 BARGAON OR-02-006-003-001/2304834
(BHOIPALI) 		2402006003NRG23200220232087725 21/02/2023 Malika Dansana 2402006003WL109694 Malika Dansana 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0261711081 MRS MALLIKA DANSANA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-003-001/2304864
(BHOIPALI) 		2402006003NRG23200220232087727 21/02/2023 Mr. RAJAN MAJHI 2402006003WL109694 Mr. RAJAN MAJHI 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261711087 RAJAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BARGAON OR-02-006-003-001/2304866
(BHOIPALI) 		2402006003NRG23200220232087728 21/02/2023 Mr. DEEPAK SA 2402006003WL109694 Mr. DEEPAK SA 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261711116 MR DEEPAK SA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-003-001/7057
(BHOIPALI) 		2402006003NRG23200220232087730 21/02/2023 SANJIB BHITRIA 2402006003WL109694 SANJIB BHITRIA 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0261711050 MR ANIL BHITRIA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-003-001/7061-A
(BHOIPALI) 		2402006003NRG23200220232087731 21/02/2023 SUSHILA NAIK 2402006003WL109694 SUSHILA NAIK 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0261711062 MRS SUSHILA NAIK STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-003-001/7062
(BHOIPALI) 		2402006003NRG23200220232087732 21/02/2023 Mr.SUNIL MAJHI 2402006003WL109694 Mr.SUNIL MAJHI 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0261711108 MR SUNIL MAJHI STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-003-001/7082
(BHOIPALI) 		2402006003NRG23200220232087733 21/02/2023 GHASIRAM THEMARIA 2402006003WL109694 GHASIRAM THEMARIA 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0261711117 MR GHASIRAM THEMERIA STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-003-001/7090
(BHOIPALI) 		2402006003NRG23200220232087734 21/02/2023 Mrs .PADMABATI MAJHI 2402006003WL109694 Mrs .PADMABATI MAJHI 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0261711082 MRS PADMABATI MAJHI STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-003-001/7125-D
(BHOIPALI) 		2402006003NRG23200220232087735 21/02/2023 Mrs KUMARI MAJHI 2402006003WL109694 Mrs KUMARI MAJHI 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261711114 MRS KUMARI MAJHI STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-003-001/7132
(BHOIPALI) 		2402006003NRG23200220232087737 21/02/2023 Mr. KUNA NAIK 2402006003WL109694 Mr. KUNA NAIK 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0261711053 KUNU NAIK S/O BHABANI NAIK PUNJAB NATIONAL BANK(508568)
44 BARGAON OR-02-006-003-001/7141
(BHOIPALI) 		2402006003NRG23200220232087738 21/02/2023 Mr. CHHABIL CHHATRIA 2402006003WL109694 Mr. CHHABIL CHHATRIA 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0261711079 MR CHHABILA CHHATRIA STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-003-001/7179
(BHOIPALI) 		2402006003NRG23200220232087739 21/02/2023 BAIJAYANTI SA 2402006003WL109694 BAIJAYANTI SA 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0261711072 BAIJAYANTI SA HDFC BANK LTD(607152)
46 BARGAON OR-02-006-003-001/7196
(BHOIPALI) 		2402006003NRG23200220232087740 21/02/2023 GOPAL SA 2402006003WL109694 GOPAL SA 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0261711056 GOPAL SA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BARGAON OR-02-006-003-001/7198-B
(BHOIPALI) 		2402006003NRG23200220232087741 21/02/2023 JAMUNA NAIK 2402006003WL109694 JAMUNA NAIK 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0261711071 JAMUNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
48 BARGAON OR-02-006-003-001/7218
(BHOIPALI) 		2402006003NRG23200220232087742 21/02/2023 PRAMOD MAHANANDA 2402006003WL109694 PRAMOD MAHANANDA 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0261711055 MR PRAMOD MAHANAND STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-003-001/7243
(BHOIPALI) 		2402006003NRG23200220232087743 21/02/2023 suresh majhi 2402006003WL109694 suresh majhi 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0261711049 MR SURESH MAJHI STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-003-001/7254
(BHOIPALI) 		2402006003NRG23200220232087745 21/02/2023 Mrs. BHARATI MAJHI 2402006003WL109694 Mrs. BHARATI MAJHI 00415 SBIN0003152 222 222 Processed 29/03/2023 0261711047 MRS BHARATI MAJHI STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-003-001/7254
(BHOIPALI) 		2402006003NRG23200220232087744 21/02/2023 PARBATI KISAN 2402006003WL109694 PARBATI KISAN 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261711066 PARBATI MAJHI D/O-BANESHWARA MAJHI PUNJAB NATIONAL BANK(508568)
52 BARGAON OR-02-006-003-001/7256-A
(BHOIPALI) 		2402006003NRG23200220232087746 21/02/2023 Mr. SURYAKANT BHOI 2402006003WL109694 Mr. SURYAKANT BHOI 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0261711109 MR SURYAKANT BHOI STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-003-001/7276
(BHOIPALI) 		2402006003NRG23200220232087747 21/02/2023 BIMALA SA 2402006003WL109694 BIMALA SA 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0261711127 MISS BIMLA SA STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-003-001/7276
(BHOIPALI) 		2402006003NRG23200220232087748 21/02/2023 Mr .GOBIND SA 2402006003WL109694 Mr .GOBIND SA 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0261711083 GOBINDA SA STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-003-001/7297
(BHOIPALI) 		2402006003NRG23200220232087749 21/02/2023 Mrs. BIRAJINI BAG 2402006003WL109694 Mrs. BIRAJINI BAG 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0261711112 MRS BIRAJINI BAG STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-003-001/7301-D
(BHOIPALI) 		2402006003NRG23200220232087750 21/02/2023 CHULENDRI MEHER 2402006003WL109694 CHULENDRI MEHER 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0261711078 CHULENDRI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
57 BARGAON OR-02-006-003-001/7317
(BHOIPALI) 		2402006003NRG23200220232087751 21/02/2023 PREMA NANDA NAIK 2402006003WL109694 PREMA NANDA NAIK 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0261711073 PREMANANDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
58 BARGAON OR-02-006-003-001/7319
(BHOIPALI) 		2402006003NRG23200220232087752 21/02/2023 Mr.HARMOHAN KISHAN 2402006003WL109694 Mr.HARMOHAN KISHAN 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0261711077 MR HARAMOHAN KISHAN STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-003-001/7335-A
(BHOIPALI) 		2402006003NRG23200220232087753 21/02/2023 Mr. SHASIDHAR GOUD 2402006003WL109694 Mr. SHASIDHAR GOUD 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0261711115 MR SHASIDHAR GOUD STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-003-002/16309
(BHOIPALI) 		2402006003NRG23200220232087638 21/02/2023 GHASIRAM DHAN 2402006003WL109692 GHASIRAM DHAN 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261711051 GHASIRAM DHAN PUNJAB NATIONAL BANK(508568)
61 BARGAON OR-02-006-003-002/16316
(BHOIPALI) 		2402006003NRG23200220232087640 21/02/2023 Mrs. MINA MURMU 2402006003WL109692 Mrs. MINA MURMU 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261711045 MRS MINA MURMU STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-003-002/16316
(BHOIPALI) 		2402006003NRG23200220232087639 21/02/2023 SHASHIDHAR MARMU 2402006003WL109692 SHASHIDHAR MARMU 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261711060 MR SHASHIDHAR MARMU STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-003-002/16700
(BHOIPALI) 		2402006003NRG23200220232087641 21/02/2023 Mr. HARI MAJHI 2402006003WL109692 Mr. HARI MAJHI 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261711070 MR HARI MAJHI STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-003-002/16760
(BHOIPALI) 		2402006003NRG23200220232087642 21/02/2023 SUSILA PANNA 2402006003WL109692 SUSILA PANNA 00415 SBIN0003152 222 222 Processed 29/03/2023 0261711064 MRS SUSILA PANNA STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-003-002/7410
(BHOIPALI) 		2402006003NRG23200220232087645 21/02/2023 KISHORE MARMU 2402006003WL109692 KISHORE MARMU 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261711121 KISHOR MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
66 BARGAON OR-02-006-003-002/7410
(BHOIPALI) 		2402006003NRG23200220232087646 21/02/2023 Mrs. LATIKA MURMU 2402006003WL109692 Mrs. LATIKA MURMU 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261711046 MRS LATIKA MURMU STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-003-002/7415
(BHOIPALI) 		2402006003NRG23200220232087647 21/02/2023 NRUPAMANI TOPPO 2402006003WL109692 NRUPAMANI TOPPO 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261711052 NRUPAMANI TAPPO UNION BANK OF INDIA(508500)
68 BARGAON OR-02-006-003-002/7418
(BHOIPALI) 		2402006003NRG23200220232087648 21/02/2023 Mrs. BIJAY ALAKSHMI ROUT 2402006003WL109692 Mrs. BIJAY ALAKSHMI ROUT 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0261711067 MRS BIJAYALAXMI ROUT STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-003-002/7422-A
(BHOIPALI) 		2402006003NRG23200220232087650 21/02/2023 SAPNESWAR KINDO 2402006003WL109692 SAPNESWAR KINDO 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261711120 MR SWAPNESWAR KINDO STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-003-002/7424
(BHOIPALI) 		2402006003NRG23200220232087653 21/02/2023 SARATHI MAJHI 2402006003WL109692 SARATHI MAJHI 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261711080 SARATHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BARGAON OR-02-006-003-002/7427
(BHOIPALI) 		2402006003NRG23200220232087654 21/02/2023 SRIARJUN KINDO 2402006003WL109692 SRIARJUN KINDO 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261711118 MR SRIARJUN KINDO STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-003-002/7433
(BHOIPALI) 		2402006003NRG23200220232087656 21/02/2023 DAITARI MINJI 2402006003WL109692 DAITARI MINJI 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261711111 MRS SUMITRA MINZ STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-003-002/7433-B
(BHOIPALI) 		2402006003NRG23200220232087659 21/02/2023 Mrs. DALIMBA MINZ 2402006003WL109692 Mrs. DALIMBA MINZ 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0261711085 MRS DALIMBA MINZ STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-003-002/7433-B
(BHOIPALI) 		2402006003NRG23200220232087658 21/02/2023 RAMA KANTA MIZN 2402006003WL109692 RAMA KANTA MIZN 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0261711086 RAMAKANTA MINZ SO DAITARI MINZ PUNJAB NATIONAL BANK(508568)
75 BARGAON OR-02-006-003-002/7442
(BHOIPALI) 		2402006003NRG23200220232087660 21/02/2023 Mr. PRASANNA KINDO 2402006003WL109692 Mr. PRASANNA KINDO 00415 SBIN0003152 222 222 Processed 29/03/2023 0261711126 MR PRASANNA KINDO STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-003-002/7442
(BHOIPALI) 		2402006003NRG23200220232087661 21/02/2023 Mrs. JAMINI KINDO 2402006003WL109692 Mrs. JAMINI KINDO 00415 SBIN0003152 222 222 Processed 29/03/2023 0261711065 MRS JAMINI KINDO STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-003-002/7443
(BHOIPALI) 		2402006003NRG23200220232087662 21/02/2023 Mrs. SUMANTI LAKRA 2402006003WL109692 Mrs. SUMANTI LAKRA 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0261711125 SUMANTI LAKRA STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-003-002/7444
(BHOIPALI) 		2402006003NRG23200220232087663 21/02/2023 Mr. KUMAR TOPPO 2402006003WL109692 Mr. KUMAR TOPPO 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0261711054 KUMAR TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
79 BARGAON OR-02-006-003-002/7447
(BHOIPALI) 		2402006003NRG23200220232087664 21/02/2023 BHIM PANNA 2402006003WL109692 BHIM PANNA 00415 SBIN0003152 444 444 Processed 29/03/2023 0261711119 BHIMA PANNA INDIA POST PAYMENTS BANK LIMITED(508528)
80 BARGAON OR-02-006-003-002/7447
(BHOIPALI) 		2402006003NRG23200220232087665 21/02/2023 PRABHASINI PANNA 2402006003WL109692 PRABHASINI PANNA 00415 SBIN0003152 222 222 Processed 29/03/2023 0261711058 MISS PRABHASINI PANNA STATE BANK OF INDIA(508548)
81 BARGAON OR-02-006-003-002/7453
(BHOIPALI) 		2402006003NRG23200220232087666 21/02/2023 Mrs.SANJU KARSAL 2402006003WL109692 Mrs.SANJU KARSAL 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0261711069 SANJU KARSEL STATE BANK OF INDIA(508548)
82 BARGAON OR-02-006-003-002/7457
(BHOIPALI) 		2402006003NRG23200220232087667 21/02/2023 DURGA KINDO 2402006003WL109692 DURGA KINDO 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261711059 DURGA KINDO UNION BANK OF INDIA(508500)
83 BARGAON OR-02-006-003-002/7458
(BHOIPALI) 		2402006003NRG23200220232087668 21/02/2023 Mr. BANDHAN MAJHI 2402006003WL109692 Mr. BANDHAN MAJHI 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261711048 MR BANDHAN MAJHI STATE BANK OF INDIA(508548)
84 BARGAON OR-02-006-003-002/7491-B
(BHOIPALI) 		2402006003NRG23200220232087671 21/02/2023 MADAN KINDO 2402006003WL109692 MADAN KINDO 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0261711122 MR MADAN KINDO STATE BANK OF INDIA(508548)
SubTotal 80364 80364
85 BARGAON OR-02-006-003-002/2304737
(BHOIPALI) 		2402006003NRG23200220232087643 21/02/2023 Gitarani Kindo 2402006003WL109692 Gitarani Kindo 00691 IPOS0000001 1332 1332 Processed 29/03/2023 0261711128 MRS GEETARANI KINDO STATE BANK OF INDIA(508548)
86 BARGAON OR-02-006-003-002/7427
(BHOIPALI) 		2402006003NRG23200220232087655 21/02/2023 Biswanath Kindo 2402006003WL109692 Biswanath Kindo 00691 IPOS0000001 1332 1332 Processed 29/03/2023 0261711042 BISWANATH KINDO INDIA POST PAYMENTS BANK LIMITED(508528)
87 BARGAON OR-02-006-003-002/7715-A
(BHOIPALI) 		2402006003NRG23200220232087672 21/02/2023 Banudhar Tappo 2402006003WL109692 Banudhar Tappo 00691 IPOS0000001 1110 1110 Processed 29/03/2023 0261711043 BENUDHAR TAPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3774 3774
Total 108780 108780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006003_210223APB_FTO_1109556 Punjab National Bank PUNB0599100 BHOIPALI 24642
2 BARGAON OR2402006003_210223APB_FTO_1109556 State Bank of India SBIN0003152 BARGAON 69042
3 BARGAON OR2402006003_210223APB_FTO_1109556 State Bank of India SBIN0003152 SBI,BARGAON, 11322
4 BARGAON OR2402006003_210223APB_FTO_1109556 India Post Payments Bank IPOS0000001 SUNDARGARH 3774

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