Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:16:16 PM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006012_221122APB_FTO_807788
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-02-006-012-001/13754
(TIKILI PARA) 		2402006012NRG23211120221233388 22/11/2022 MR SHANKAR BHAISAL 2402006012WL0070508 MR SHANKAR BHAISAL 00354 PUNB0599100 1332 1332 Processed 30/11/2022 6740231445 SHANKAR BHAISAL PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 BARGAON OR-02-006-012-001/13575
(TIKILI PARA) 		2402006012NRG23211120221233361 22/11/2022 Mr .ISWAR PRADHAN 2402006012WL0070508 Mr .ISWAR PRADHAN 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740231501 MR ISWAR PRADHAN STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-012-001/13575
(TIKILI PARA) 		2402006012NRG23211120221233362 22/11/2022 Mrs.GEETA PRADHAN 2402006012WL0070508 Mrs.GEETA PRADHAN 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740231504 MRS GEETA PRADHAN STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-012-001/13578
(TIKILI PARA) 		2402006012NRG23211120221233363 22/11/2022 Kumar Naik 2402006012WL0070508 Kumar Naik 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231503 MR KUMAR NAIK STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-012-001/13578
(TIKILI PARA) 		2402006012NRG23211120221233364 22/11/2022 Sukanti Naik 2402006012WL0070508 Sukanti Naik 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231493 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-012-001/13581
(TIKILI PARA) 		2402006012NRG23211120221233365 22/11/2022 Khageswar Naik 2402006012WL0070508 Khageswar Naik 00415 SBIN0003152 666 666 Processed 30/11/2022 6740231498 MR KHAGESWAR NAIK STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-012-001/13586
(TIKILI PARA) 		2402006012NRG23211120221233366 22/11/2022 DUTIA NAIK 2402006012WL0070508 DUTIA NAIK 00415 SBIN0003152 222 222 Processed 30/11/2022 6740231500 MR DUTIA NAIK STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-012-001/13602
(TIKILI PARA) 		2402006012NRG23211120221233367 22/11/2022 Baishakhu Pradhan 2402006012WL0070508 Baishakhu Pradhan 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740231455 MR BAISHAKHU PRADHAN STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-012-001/13621
(TIKILI PARA) 		2402006012NRG23211120221233369 22/11/2022 Sipriyanus Kulu 2402006012WL0070508 Sipriyanus Kulu 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231453 MR SIPRIYANUS KULU STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-012-001/13622
(TIKILI PARA) 		2402006012NRG23211120221233370 22/11/2022 Surat Dandasana 2402006012WL0070508 Surat Dandasana 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231454 MR SURAT DANDASANA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-012-001/13628
(TIKILI PARA) 		2402006012NRG23211120221233371 22/11/2022 Mishra Pradhan 2402006012WL0070508 Mishra Pradhan 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231456 MR MISHRA PRADHAN STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-012-001/13632
(TIKILI PARA) 		2402006012NRG23211120221233372 22/11/2022 Biro Pradhan 2402006012WL0070508 Biro Pradhan 00415 SBIN0003152 444 444 Processed 30/11/2022 6740231491 MR BIR PRADHAN STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-012-001/13641
(TIKILI PARA) 		2402006012NRG23211120221233373 22/11/2022 Shankar Majhi 2402006012WL0070508 Shankar Majhi 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231484 MR SHANKAR MAJHI STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-012-001/13648
(TIKILI PARA) 		2402006012NRG23211120221233375 22/11/2022 Gobinda Pradhan 2402006012WL0070508 Gobinda Pradhan 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231492 MR GOBINDA PRADHAN STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-012-001/13652
(TIKILI PARA) 		2402006012NRG23211120221233377 22/11/2022 Duta Kisan 2402006012WL0070508 Duta Kisan 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231462 MR DUTA KISAN STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-012-001/13660
(TIKILI PARA) 		2402006012NRG23211120221233378 22/11/2022 BANDHUKIA BAG 2402006012WL0070508 BANDHUKIA BAG 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231515 MR BANDHAKIA BAG STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-012-001/13660
(TIKILI PARA) 		2402006012NRG23211120221233379 22/11/2022 Mrs .NABINA BAG 2402006012WL0070508 Mrs .NABINA BAG 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231488 MRS NABINA BAG STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-012-001/13674
(TIKILI PARA) 		2402006012NRG23211120221233381 22/11/2022 Balamati Pradhan 2402006012WL0070508 Balamati Pradhan 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740231483 MRS BALAMATI PRADHAN STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-012-001/13674
(TIKILI PARA) 		2402006012NRG23211120221233380 22/11/2022 Sadhu Pradhan 2402006012WL0070508 Sadhu Pradhan 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231494 MR SADHU PRADHAN STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-012-001/13678
(TIKILI PARA) 		2402006012NRG23211120221233382 22/11/2022 Mr. LIBNUS KERKETTA 2402006012WL0070508 Mr. LIBNUS KERKETTA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231516 MR LIBNUS KERKETTA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-012-001/13678
(TIKILI PARA) 		2402006012NRG23211120221233383 22/11/2022 Rita Kerketta 2402006012WL0070508 Rita Kerketta 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231481 MRS RITA KERKETTA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-012-001/13686
(TIKILI PARA) 		2402006012NRG23211120221233384 22/11/2022 Mr BINOD KISAN 2402006012WL0070508 Mr BINOD KISAN 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231518 MR BINOD KISHAN STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-012-001/13740
(TIKILI PARA) 		2402006012NRG23211120221233386 22/11/2022 Daitari lakra 2402006012WL0070508 Daitari lakra 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231502 MR DAITARI LAKRA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-012-001/13819
(TIKILI PARA) 		2402006012NRG23211120221233393 22/11/2022 Mr .SURSEN GUDIA 2402006012WL0070508 Mr .SURSEN GUDIA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231486 MR SURSEN GUDIA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-012-001/13819
(TIKILI PARA) 		2402006012NRG23211120221233394 22/11/2022 Mrs . DUMATI GUDIA 2402006012WL0070508 Mrs . DUMATI GUDIA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231487 MRS DUTAMI GUDIA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-012-001/13831
(TIKILI PARA) 		2402006012NRG23211120221233395 22/11/2022 CHAMPABATI SA 2402006012WL0070508 CHAMPABATI SA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231467 MRS CHAMPABATI SA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-012-001/13850
(TIKILI PARA) 		2402006012NRG23211120221233396 22/11/2022 NELASAN GUDIA 2402006012WL0070508 NELASAN GUDIA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231507 MR NELASAN GUDIA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-012-001/13858
(TIKILI PARA) 		2402006012NRG23211120221233397 22/11/2022 Mrs .BASANTI SA 2402006012WL0070508 Mrs .BASANTI SA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231485 MRS BASANTI SA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-012-001/13861
(TIKILI PARA) 		2402006012NRG23211120221233398 22/11/2022 Mr .CHINTA BAG 2402006012WL0070508 Mr .CHINTA BAG 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6740231517 CHINTA BAG UNION BANK OF INDIA(508500)
30 BARGAON OR-02-006-012-001/13865
(TIKILI PARA) 		2402006012NRG23211120221233400 22/11/2022 JAYMASI GUDIA 2402006012WL0070508 JAYMASI GUDIA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231490 MR JAYMASI GUDIA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-012-001/13865
(TIKILI PARA) 		2402006012NRG23211120221233401 22/11/2022 TALEN GUDIA 2402006012WL0070508 TALEN GUDIA 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740231452 MRS TALEN GUDIA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-012-001/13908
(TIKILI PARA) 		2402006012NRG23211120221233402 22/11/2022 MR PRASHNA KISHAN 2402006012WL0070508 MR PRASHNA KISHAN 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231451 PRASHNA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 BARGAON OR-02-006-012-001/13931
(TIKILI PARA) 		2402006012NRG23211120221233403 22/11/2022 Mrs .BASANTI TOPPO 2402006012WL0070508 Mrs .BASANTI TOPPO 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231510 MRS BASANTI TOPPO STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-012-001/16356
(TIKILI PARA) 		2402006012NRG23211120221233406 22/11/2022 Joseph Mundu 2402006012WL0070508 Joseph Mundu 00415 SBIN0003152 222 222 Processed 30/11/2022 6740231499 MR JOSEPH MUNDU STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-012-001/16365
(TIKILI PARA) 		2402006012NRG23211120221233408 22/11/2022 NAROTTAM SA 2402006012WL0070508 NAROTTAM SA 00415 SBIN0003152 666 666 Processed 30/11/2022 6740231514 MR NAROTTAM SA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-012-001/16376
(TIKILI PARA) 		2402006012NRG23211120221233409 22/11/2022 Mrs . JEMA GUDIA 2402006012WL0070508 Mrs . JEMA GUDIA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231476 MRS JEMA GUDIA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-012-001/16382
(TIKILI PARA) 		2402006012NRG23211120221233410 22/11/2022 UPASI DANSANA 2402006012WL0070508 UPASI DANSANA 00415 SBIN0003152 666 666 Processed 30/11/2022 6740231482 MRS UPASI DANASANA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-012-001/16396
(TIKILI PARA) 		2402006012NRG23211120221233412 22/11/2022 Mrs RAJKUMARI BAGHA 2402006012WL0070508 Mrs RAJKUMARI BAGHA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231465 MRS RAJKUMARI BAGHA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-012-001/16407
(TIKILI PARA) 		2402006012NRG23211120221233413 22/11/2022 Prabhasini prdhan 2402006012WL0070508 Prabhasini prdhan 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231459 MRS PRABHASINI PRADHAN STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-012-002/14020
(TIKILI PARA) 		2402006012NRG23221120221242059 22/11/2022 Mrs . KASTURI MAJHI 2402006012WL0070924 Mrs . KASTURI MAJHI 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740231495 MRS KASTURI MAJHI STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-012-002/14036
(TIKILI PARA) 		2402006012NRG23221120221242060 22/11/2022 PARAKHIT BAGH 2402006012WL0070924 PARAKHIT BAGH 00415 SBIN0003152 222 222 Processed 30/11/2022 6740231443 BAGH PARAKHIT STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-012-002/14095
(TIKILI PARA) 		2402006012NRG23221120221242062 22/11/2022 SUBASINI NAIK 2402006012WL0070924 SUBASINI NAIK 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740231472 MRS SUBASINI NAIK STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-012-002/14114
(TIKILI PARA) 		2402006012NRG23211120221234153 22/11/2022 Mr PASCAL CHAMPIA 2402006012WL0070541 Mr PASCAL CHAMPIA 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740231436 PASKAL CHAMPIA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BARGAON OR-02-006-012-002/14114
(TIKILI PARA) 		2402006012NRG23211120221234154 22/11/2022 SANIWAR CHAMPIA 2402006012WL0070541 SANIWAR CHAMPIA 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740231447 MRS SONIAR CHAMPIA STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-012-002/14121-A
(TIKILI PARA) 		2402006012NRG23221120221242063 22/11/2022 Mr . RAJANA NAIK 2402006012WL0070924 Mr . RAJANA NAIK 00415 SBIN0003152 444 444 Processed 30/11/2022 6740231478 MR RAJANA NAIK STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-012-002/14121-A
(TIKILI PARA) 		2402006012NRG23221120221242064 22/11/2022 UMA NAIK 2402006012WL0070924 UMA NAIK 00415 SBIN0003152 888 888 Processed 30/11/2022 6740231463 MRS UMA NAIK STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-012-002/14123-A
(TIKILI PARA) 		2402006012NRG23221120221242037 22/11/2022 Apurba Naik 2402006012WL0070922 Apurba Naik 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231480 MRS APURBA NAIK STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-012-002/14134
(TIKILI PARA) 		2402006012NRG23221120221242065 22/11/2022 Mr RAJAN NAIK 2402006012WL0070924 Mr RAJAN NAIK 00415 SBIN0003152 888 888 Processed 01/12/2022 6740231437 RAJAN NAIK UNION BANK OF INDIA(508500)
49 BARGAON OR-02-006-012-002/14134
(TIKILI PARA) 		2402006012NRG23221120221242066 22/11/2022 SUSHILA NAIK 2402006012WL0070924 SUSHILA NAIK 00415 SBIN0003152 222 222 Processed 30/11/2022 6740231471 MRS SUSILA NAIK STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-012-002/14139
(TIKILI PARA) 		2402006012NRG23221120221242038 22/11/2022 Mr LAKSHMAN GARADI AA 2402006012WL0070922 Mr LAKSHMAN GARADI AA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231520 MR LAKSHMAN GARDIAA STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-012-002/14140
(TIKILI PARA) 		2402006012NRG23221120221242039 22/11/2022 Mr LALINDRA BAGH 2402006012WL0070922 Mr LALINDRA BAGH 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231439 MR LALINDRA BAGH STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-012-002/14173
(TIKILI PARA) 		2402006012NRG23211120221234157 22/11/2022 Mr JAGDISH TOPPNO 2402006012WL0070541 Mr JAGDISH TOPPNO 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231468 MR JAGADISH TOPPO STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-012-002/14185
(TIKILI PARA) 		2402006012NRG23211120221234159 22/11/2022 TIKESWAR TOPPO 2402006012WL0070541 TIKESWAR TOPPO 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740231508 MR TIKESWAR TOPPO STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-012-002/14189
(TIKILI PARA) 		2402006012NRG23211120221234160 22/11/2022 SUSHILA GOUD 2402006012WL0070541 SUSHILA GOUD 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740231450 MRS SUSILA GAUD STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-012-002/14212
(TIKILI PARA) 		2402006012NRG23211120221234163 22/11/2022 BALMUKUND PANNA 2402006012WL0070541 BALMUKUND PANNA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231509 BALAMAKUND PANNA PUNJAB NATIONAL BANK(508568)
56 BARGAON OR-02-006-012-002/14230
(TIKILI PARA) 		2402006012NRG23221120221242069 22/11/2022 Mr PARMESWAR NAIK 2402006012WL0070924 Mr PARMESWAR NAIK 00415 SBIN0003152 888 888 Processed 01/12/2022 6740231438 PARMESWAR NAIK UNION BANK OF INDIA(508500)
57 BARGAON OR-02-006-012-002/14235
(TIKILI PARA) 		2402006012NRG23221120221242071 22/11/2022 Urmila Garadiaa 2402006012WL0070924 Urmila Garadiaa 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740231512 MRS URMILA GARADIAA STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-012-002/14243
(TIKILI PARA) 		2402006012NRG23211120221234170 22/11/2022 MADHUSUDAN PANNA 2402006012WL0070541 MADHUSUDAN PANNA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231458 MR MADHUSUDAN PANNA STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-012-002/14251
(TIKILI PARA) 		2402006012NRG23221120221242072 22/11/2022 Mrs PURNNAMI GARDIA 2402006012WL0070924 Mrs PURNNAMI GARDIA 00415 SBIN0003152 888 888 Processed 30/11/2022 6740231511 MRS PURNNAMI GARDIA STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-012-002/14288-A
(TIKILI PARA) 		2402006012NRG23211120221234173 22/11/2022 Mrs BISWASI TOPNO 2402006012WL0070541 Mrs BISWASI TOPNO 00415 SBIN0003152 444 444 Processed 30/11/2022 6740231457 MRS BISWASI TAPNO STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-012-002/14291
(TIKILI PARA) 		2402006012NRG23211120221234174 22/11/2022 Mr JEBIAR BAGE 2402006012WL0070541 Mr JEBIAR BAGE 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231470 MR JEBIAR BAGE STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-012-002/14297
(TIKILI PARA) 		2402006012NRG23211120221234175 22/11/2022 Mrs ANIP SAMAD 2402006012WL0070541 Mrs ANIP SAMAD 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231521 MRS ANITA BAGE STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-012-002/14303
(TIKILI PARA) 		2402006012NRG23211120221234177 22/11/2022 Mr JOHAN JOJO 2402006012WL0070541 Mr JOHAN JOJO 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231497 MR JOHAN JOJO STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-012-002/14304
(TIKILI PARA) 		2402006012NRG23211120221234178 22/11/2022 Mr ASHOK PANNA 2402006012WL0070541 Mr ASHOK PANNA 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740231435 MR ASHOK PANNA STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-012-002/14308
(TIKILI PARA) 		2402006012NRG23211120221234179 22/11/2022 JETHU PANNA 2402006012WL0070541 JETHU PANNA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231505 JETHU PANNA PUNJAB NATIONAL BANK(508568)
66 BARGAON OR-02-006-012-002/14308
(TIKILI PARA) 		2402006012NRG23211120221234180 22/11/2022 PARBATI PANNA 2402006012WL0070541 PARBATI PANNA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231475 MRS PARBATI PANNA STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-012-002/14309
(TIKILI PARA) 		2402006012NRG23211120221234183 22/11/2022 TARA PANNA 2402006012WL0070541 TARA PANNA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231464 MRS TARA PANNA STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-012-002/14314
(TIKILI PARA) 		2402006012NRG23211120221234186 22/11/2022 Mrs .KUNTIKARSELb 2402006012WL0070541 Mrs .KUNTIKARSELb 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231446 MRS KUNTI KARSEL STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-012-002/14319
(TIKILI PARA) 		2402006012NRG23221120221242075 22/11/2022 Kunjabati Majhi 2402006012WL0070924 Kunjabati Majhi 00415 SBIN0003152 888 888 Processed 30/11/2022 6740231479 MRS KUNJABATI MAJHI STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-012-002/14321
(TIKILI PARA) 		2402006012NRG23221120221242076 22/11/2022 Mr PANCHAM MAJHI 2402006012WL0070924 Mr PANCHAM MAJHI 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740231440 MRS PANCHAM MAJHI STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-012-002/14363
(TIKILI PARA) 		2402006012NRG23211120221234193 22/11/2022 PREMADANI HARO 2402006012WL0070541 PREMADANI HARO 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231496 MRS PREMADANI HORO STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-012-002/14363
(TIKILI PARA) 		2402006012NRG23211120221234192 22/11/2022 SABAN HORO 2402006012WL0070541 SABAN HORO 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231519 MR SABAN HORO STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-012-002/14373
(TIKILI PARA) 		2402006012NRG23211120221234196 22/11/2022 Mrs PURNIMA PANNA 2402006012WL0070541 Mrs PURNIMA PANNA 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740231474 MRS PURNIMA PANNA STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-012-002/14373
(TIKILI PARA) 		2402006012NRG23211120221234195 22/11/2022 PUJHARI PANNA 2402006012WL0070541 PUJHARI PANNA 00415 SBIN0003152 222 222 Processed 30/11/2022 6740231441 MR PUJHARI PANNA STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-012-002/14385
(TIKILI PARA) 		2402006012NRG23211120221234200 22/11/2022 Mr NUAS HASDA 2402006012WL0070541 Mr NUAS HASDA 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740231460 MR NUAS HASDA STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-012-002/14393
(TIKILI PARA) 		2402006012NRG23211120221234201 22/11/2022 ANITA TIDU 2402006012WL0070541 ANITA TIDU 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740231466 MRS ANITA TIRU STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-012-002/14395
(TIKILI PARA) 		2402006012NRG23211120221234202 22/11/2022 JANSAN TIDU 2402006012WL0070541 JANSAN TIDU 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231473 MR JONSON TIRU STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-012-002/14400
(TIKILI PARA) 		2402006012NRG23211120221234204 22/11/2022 ENEM SAY 2402006012WL0070541 ENEM SAY 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231448 MR ENEM SOY STATE BANK OF INDIA(508548)
79 BARGAON OR-02-006-012-002/14400
(TIKILI PARA) 		2402006012NRG23211120221234205 22/11/2022 KHIRSTINA SAY 2402006012WL0070541 KHIRSTINA SAY 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231449 MRS KHRISTINA SOY STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-012-002/14406
(TIKILI PARA) 		2402006012NRG23211120221234206 22/11/2022 KRUPA MAJHI 2402006012WL0070541 KRUPA MAJHI 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231506 KRUPA MAJHI S/O-MANASI MAJHI PUNJAB NATIONAL BANK(508568)
81 BARGAON OR-02-006-012-002/16340
(TIKILI PARA) 		2402006012NRG23221120221242043 22/11/2022 BASANTI NAIK 2402006012WL0070922 BASANTI NAIK 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231489 MRS BASANTI NAEK STATE BANK OF INDIA(508548)
82 BARGAON OR-02-006-012-002/16340
(TIKILI PARA) 		2402006012NRG23221120221242042 22/11/2022 PHULA CHAND NAIK 2402006012WL0070922 PHULA CHAND NAIK 00415 SBIN0003152 1332 1332 Processed 01/12/2022 6740231442 FULACHAND NAIK UNION BANK OF INDIA(508500)
83 BARGAON OR-02-006-012-002/16367
(TIKILI PARA) 		2402006012NRG23211120221234209 22/11/2022 PREMI TIDU 2402006012WL0070541 PREMI TIDU 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740231461 MRS PREMI TIDU STATE BANK OF INDIA(508548)
84 BARGAON OR-02-006-012-002/16393
(TIKILI PARA) 		2402006012NRG23221120221242079 22/11/2022 Mrs. SUKANTI NAIK 2402006012WL0070924 Mrs. SUKANTI NAIK 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740231513 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
85 BARGAON OR-02-006-012-002/16393
(TIKILI PARA) 		2402006012NRG23221120221242078 22/11/2022 Shrikar Naik 2402006012WL0070924 Shrikar Naik 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740231477 SHRIKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95238 95238
86 BARGAON OR-02-006-012-002/14321
(TIKILI PARA) 		2402006012NRG23221120221242077 22/11/2022 Daimati Majhi 2402006012WL0070924 Daimati Majhi 00691 IPOS0000001 1110 1110 Processed 30/11/2022 6740231444 DAIMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BARGAON OR-02-006-012-002/14379
(TIKILI PARA) 		2402006012NRG23211120221234199 22/11/2022 Sabina Majhi 2402006012WL0070541 Sabina Majhi 00691 IPOS0000001 1332 1332 Processed 30/11/2022 6740231469 SABINA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2442 2442
Total 99012 99012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006012_221122APB_FTO_807788 Punjab National Bank PUNB0599100 BHOIPALI 1332
2 BARGAON OR2402006012_221122APB_FTO_807788 State Bank of India SBIN0003152 BARGAON 91464
3 BARGAON OR2402006012_221122APB_FTO_807788 State Bank of India SBIN0003152 SBI , BARGAON 3774
4 BARGAON OR2402006012_221122APB_FTO_807788 India Post Payments Bank IPOS0000001 SUNDARGARH 2442

Download In Excel