Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:54:46 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006002_260123APB_FTO_1057000
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-02-006-002-002/1904878
(BARGAON) 		2402006002NRG23260120231972095 26/01/2023 MR ANUP KUMAR KARSEL 2402006002WL0103573 MR ANUP KUMAR KARSEL 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9123167942 ANUP KUMAR KARSEL S/O-BHISMA KARSEL PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-002-002/631
(BARGAON) 		2402006002NRG23240120231951476 26/01/2023 MR SUDARSAN KHADIA 2402006002WL0102827 MR SUDARSAN KHADIA 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9123167944 SUDARSHAN KHADIA S/O-MANGALA KHADIA PUNJAB NATIONAL BANK(508568)
3 BARGAON OR-02-006-002-002/645-A
(BARGAON) 		2402006002NRG23260120231972098 26/01/2023 SALMAN MUNDA 2402006002WL0103573 SALMAN MUNDA 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9123167983 SALMAN MUNDA PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-002-003/1207-A
(BARGAON) 		2402006002NRG23240120231951503 26/01/2023 MRS BASAMATI TOPPO 2402006002WL0102829 MRS BASAMATI TOPPO 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9123167945 BASAMATI TOPPO PUNJAB NATIONAL BANK(508568)
5 BARGAON OR-02-006-002-003/190455
(BARGAON) 		2402006002NRG23240120231951510 26/01/2023 MR BINAY PRATAP KULLU 2402006002WL0102829 MR BINAY PRATAP KULLU 00354 PUNB0599100 444 444 Processed 24/02/2023 9123167943 MASTER BINAYA KULU STATE BANK OF INDIA(508548)
SubTotal 5772 5772
6 BARGAON OR-02-006-002-001/169420
(BARGAON) 		2402006002NRG23240120231951496 26/01/2023 Mr Rabindra sa 2402006002WL0102829 Mr Rabindra sa 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167928 MR RABINDRA SA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-002-001/169420
(BARGAON) 		2402006002NRG23240120231951497 26/01/2023 Mrs JASHOBANTI SA 2402006002WL0102829 Mrs JASHOBANTI SA 00415 SBIN0003152 444 444 Processed 24/02/2023 9123167899 MRS JASHOBANTI SA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-002-002/16737
(BARGAON) 		2402006002NRG23260120231972074 26/01/2023 RAHAS MUNDA 2402006002WL0103573 RAHAS MUNDA 00415 SBIN0003152 222 222 Processed 24/02/2023 9123167951 MRS RAHASA MUNDA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-002-002/16739
(BARGAON) 		2402006002NRG23260120231972075 26/01/2023 Mr DEONIS BURH 2402006002WL0103573 Mr DEONIS BURH 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167907 MS DEONIS MUNDA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-002-002/16819
(BARGAON) 		2402006002NRG23240120231951448 26/01/2023 MAHENDRA KHADIA 2402006002WL0102827 MAHENDRA KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167909 MR MAHENDRA KHADIA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-002-002/16825
(BARGAON) 		2402006002NRG23240120231951449 26/01/2023 SAROJ KHADIA 2402006002WL0102827 SAROJ KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167952 MR SAROJ KHADIA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-002-002/16870
(BARGAON) 		2402006002NRG23240120231951450 26/01/2023 MINA KHADIA 2402006002WL0102827 MINA KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167966 MRS MINA KHADIA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-002-002/16913
(BARGAON) 		2402006002NRG23260120231972076 26/01/2023 JASOBANTI BHITRIA 2402006002WL0103573 JASOBANTI BHITRIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167947 JASOBANTI NAIK PUNJAB NATIONAL BANK(508568)
14 BARGAON OR-02-006-002-002/169177
(BARGAON) 		2402006002NRG23240120231951451 26/01/2023 Mr.GOPAL KHADIA 2402006002WL0102827 Mr.GOPAL KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167902 MR GOPAL KHADIA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-002-002/169177
(BARGAON) 		2402006002NRG23240120231951452 26/01/2023 Mrs SABITRI KHADIA 2402006002WL0102827 Mrs SABITRI KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167926 MRS SABITRI KHADIA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-002-002/169418
(BARGAON) 		2402006002NRG23260120231972077 26/01/2023 UGRESAN DIURIA 2402006002WL0103573 UGRESAN DIURIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167977 DIURIA UGRESAN STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-002-002/190451
(BARGAON) 		2402006002NRG23240120231951454 26/01/2023 Mr.SUJIT DUNG DUNG 2402006002WL0102827 Mr.SUJIT DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167920 MR SUJIT DUNGDUNG STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-002-002/190452
(BARGAON) 		2402006002NRG23240120231951455 26/01/2023 Mr.KARAN DUNG DUNG 2402006002WL0102827 Mr.KARAN DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167921 MR KARAN DUNGDUNG STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-002-002/190453
(BARGAON) 		2402006002NRG23240120231951456 26/01/2023 Mrs.MATHURA KHADIA 2402006002WL0102827 Mrs.MATHURA KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167930 MRS MATHURA KHADIA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-002-002/190456
(BARGAON) 		2402006002NRG23260120231972078 26/01/2023 Mr.NITESH MUNDA 2402006002WL0103573 Mr.NITESH MUNDA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167923 MR NITESH MUNDA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-002-002/190459
(BARGAON) 		2402006002NRG23260120231972079 26/01/2023 Mrs ANJANA DEHURI 2402006002WL0103573 Mrs ANJANA DEHURI 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167931 ANJANA DEHURY UCO BANK(607066)
22 BARGAON OR-02-006-002-002/190462
(BARGAON) 		2402006002NRG23240120231951458 26/01/2023 Miss Jasmita Dung Dung 2402006002WL0102827 Miss Jasmita Dung Dung 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167937 MISS JASMITA DUNGDUNG STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-002-002/190463
(BARGAON) 		2402006002NRG23240120231951459 26/01/2023 Mr.RAJESH DUNGDUNG 2402006002WL0102827 Mr.RAJESH DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167911 MR RAJESH DUNGDUNG STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-002-002/190465
(BARGAON) 		2402006002NRG23260120231972080 26/01/2023 Mr.JAYADEB NAIK 2402006002WL0103573 Mr.JAYADEB NAIK 00415 SBIN0003152 222 222 Processed 24/02/2023 9123167915 MR JAYADEB NAIK STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-002-002/190465
(BARGAON) 		2402006002NRG23260120231972081 26/01/2023 Mrs ASHA NAIK 2402006002WL0103573 Mrs ASHA NAIK 00415 SBIN0003152 222 222 Processed 24/02/2023 9123167938 MRS ASHA NAIK STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-002-002/1904768
(BARGAON) 		2402006002NRG23260120231972082 26/01/2023 Mr RAJESH BURH 2402006002WL0103573 Mr RAJESH BURH 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167939 MR RAJESH BURH STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-002-002/1904774
(BARGAON) 		2402006002NRG23260120231972083 26/01/2023 Miss KOUSHALYA BHITRIA 2402006002WL0103573 Miss KOUSHALYA BHITRIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167962 MISS KAUSHALYA BHITRIA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-002-002/1904784
(BARGAON) 		2402006002NRG23240120231951460 26/01/2023 Mr Alfonse Bilung 2402006002WL0102827 Mr Alfonse Bilung 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167901 MR ALAPHONAS BILUNGA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-002-002/1904792
(BARGAON) 		2402006002NRG23260120231972086 26/01/2023 Mrs RAJANI MUNDA 2402006002WL0103573 Mrs RAJANI MUNDA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167918 MISS RAJANI MUNDA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-002-002/1904823
(BARGAON) 		2402006002NRG23260120231972087 26/01/2023 ASHISH BURH 2402006002WL0103573 ASHISH BURH 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167919 SHRI ASHISH BURH STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-002-002/1904829
(BARGAON) 		2402006002NRG23260120231972088 26/01/2023 Mr SUBAN KANTA 2402006002WL0103573 Mr SUBAN KANTA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167970 MR SUBAN KANTA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-002-002/1904833
(BARGAON) 		2402006002NRG23260120231972090 26/01/2023 Mrs RAJANI PRUSETH 2402006002WL0103573 Mrs RAJANI PRUSETH 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167900 MRS RAJANI PRUSETH STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-002-002/1904833
(BARGAON) 		2402006002NRG23260120231972089 26/01/2023 PRUSETH RAMA 2402006002WL0103573 PRUSETH RAMA 00415 SBIN0003152 888 888 Processed 24/02/2023 9123167978 PRUSETH RAMA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-002-002/1904836
(BARGAON) 		2402006002NRG23240120231951461 26/01/2023 Mr RAHUL DUNGDUNG 2402006002WL0102827 Mr RAHUL DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167935 MR RAHUL DUNGDUNG STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-002-002/1904844
(BARGAON) 		2402006002NRG23240120231951463 26/01/2023 Mrs PINKI KHADIA 2402006002WL0102827 Mrs PINKI KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167895 MRS PINKI KHADIA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-002-002/1904849
(BARGAON) 		2402006002NRG23240120231951464 26/01/2023 Shri JANSAN DUNG DUNG 2402006002WL0102827 Shri JANSAN DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167927 SHRI JANSAN DUNGDUNG STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-002-002/1904851
(BARGAON) 		2402006002NRG23240120231951465 26/01/2023 Mrs SUBASINI DUNGDUNG 2402006002WL0102827 Mrs SUBASINI DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167961 MRS SUBASINI DUNGDUNG STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-002-002/1904852
(BARGAON) 		2402006002NRG23240120231951466 26/01/2023 Mrs ASRITA KHADIA 2402006002WL0102827 Mrs ASRITA KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167933 MRS ASRITA KHADIA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-002-002/1904853
(BARGAON) 		2402006002NRG23240120231951467 26/01/2023 Mrs AMIT DUNGDUNG 2402006002WL0102827 Mrs AMIT DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167917 MR AMIT DUNGDUNG STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-002-002/1904858
(BARGAON) 		2402006002NRG23260120231972091 26/01/2023 Mrs REBATI SA 2402006002WL0103573 Mrs REBATI SA 00415 SBIN0003152 666 666 Processed 24/02/2023 9123167929 REBATI SA PUNJAB NATIONAL BANK(508568)
41 BARGAON OR-02-006-002-002/1904863
(BARGAON) 		2402006002NRG23260120231972092 26/01/2023 Mr NABIN CHANDRA BHITRIA 2402006002WL0103573 Mr NABIN CHANDRA BHITRIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167963 NABIN CHANDRA BHITRIA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BARGAON OR-02-006-002-002/1904870
(BARGAON) 		2402006002NRG23260120231972093 26/01/2023 Mr DILLIP KANDULANA 2402006002WL0103573 Mr DILLIP KANDULANA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167913 MR DILLIP KANDULANA STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-002-002/1904876
(BARGAON) 		2402006002NRG23260120231972094 26/01/2023 Mr SUSHANTA MUNDA 2402006002WL0103573 Mr SUSHANTA MUNDA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167912 MR SUSHANTA MUNDA STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-002-002/1904887
(BARGAON) 		2402006002NRG23240120231951469 26/01/2023 Mrs SACHALA KHADIA 2402006002WL0102827 Mrs SACHALA KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167968 MRS SACHALA KHADIA STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-002-002/1904993
(BARGAON) 		2402006002NRG23260120231972096 26/01/2023 Mrs KUMUDINI NAYAK 2402006002WL0103573 Mrs KUMUDINI NAYAK 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167940 KUMUDINI NAYAK UNION BANK OF INDIA(508500)
46 BARGAON OR-02-006-002-002/190769
(BARGAON) 		2402006002NRG23240120231951472 26/01/2023 Miss ANISHA DUNG DUNG 2402006002WL0102827 Miss ANISHA DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167936 MISS ANISHA DUNGDUNG STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-002-002/190781
(BARGAON) 		2402006002NRG23240120231951474 26/01/2023 Mr RANJIT DUNG DUNG 2402006002WL0102827 Mr RANJIT DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167924 MR RANJIT DUNGDUNG STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-002-002/621
(BARGAON) 		2402006002NRG23240120231951475 26/01/2023 KAPILA DUNG DUNG 2402006002WL0102827 KAPILA DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167897 MR KAPIL DUNGDUNG STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-002-002/651
(BARGAON) 		2402006002NRG23260120231972099 26/01/2023 SAMANTA BHITRIA 2402006002WL0103573 SAMANTA BHITRIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167941 MRS URKULI BHITRIA STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-002-002/661
(BARGAON) 		2402006002NRG23240120231951477 26/01/2023 JASHODA DUNG DUNG 2402006002WL0102827 JASHODA DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167908 MRS JASHODA KHADIA STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-002-002/662
(BARGAON) 		2402006002NRG23240120231951478 26/01/2023 lalita dung dung 2402006002WL0102827 lalita dung dung 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167890 MRS LALITA DUNGDUNG STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-002-002/665
(BARGAON) 		2402006002NRG23240120231951479 26/01/2023 BIBIYANA DUNG DUNG 2402006002WL0102827 BIBIYANA DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167982 DUNGDUNG BIDIANA STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-002-002/666
(BARGAON) 		2402006002NRG23260120231972100 26/01/2023 Mrs.USHA RAXA 2402006002WL0103573 Mrs.USHA RAXA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167934 MRS USHA RAXA STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-002-002/701
(BARGAON) 		2402006002NRG23240120231951480 26/01/2023 TASHIA BILUNG 2402006002WL0102827 TASHIA BILUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167914 MRS TASIA BILUNG STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-002-002/704
(BARGAON) 		2402006002NRG23240120231951481 26/01/2023 KHATU KHADIA 2402006002WL0102827 KHATU KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167959 MR KHATU KHADIA STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-002-002/705
(BARGAON) 		2402006002NRG23240120231951482 26/01/2023 KALO KHADIA 2402006002WL0102827 KALO KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167958 MR KALA KHADIA STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-002-002/716
(BARGAON) 		2402006002NRG23260120231972101 26/01/2023 SAROJINI MUNDA 2402006002WL0103573 SAROJINI MUNDA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167953 MRS SAROJINI MUNDA STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-002-002/718
(BARGAON) 		2402006002NRG23260120231972102 26/01/2023 SABITA SANDHA 2402006002WL0103573 SABITA SANDHA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167949 MRS SABITA SANDHA STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-002-002/719
(BARGAON) 		2402006002NRG23260120231972103 26/01/2023 GULA BADAN BHITRIA 2402006002WL0103573 GULA BADAN BHITRIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167957 MR GULU BHITRIA STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-002-002/724-A
(BARGAON) 		2402006002NRG23260120231972104 26/01/2023 SEEMA BHITRIA 2402006002WL0103573 SEEMA BHITRIA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123167955 MRS SIMA BHITRI STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-002-002/729
(BARGAON) 		2402006002NRG23240120231951485 26/01/2023 SHIBA DUNG DUNG 2402006002WL0102827 SHIBA DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167910 MR SIBA KHADIA STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-002-002/732
(BARGAON) 		2402006002NRG23240120231951486 26/01/2023 GURABARI DUNG DUNG 2402006002WL0102827 GURABARI DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167985 MRS GURUBARI DUNGDUNG STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-002-002/733
(BARGAON) 		2402006002NRG23240120231951487 26/01/2023 kele dung dung 2402006002WL0102827 kele dung dung 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167892 MR KELE DUNGDUNG STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-002-002/740
(BARGAON) 		2402006002NRG23240120231951488 26/01/2023 GANJU KHADIA 2402006002WL0102827 GANJU KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167960 MR GANJU KHADIA STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-002-002/747
(BARGAON) 		2402006002NRG23260120231972105 26/01/2023 BHAGABAN CHAND 2402006002WL0103573 BHAGABAN CHAND 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167956 MR BHAGABANI CHAND STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-002-002/748
(BARGAON) 		2402006002NRG23260120231972106 26/01/2023 KISHOR KAMAR 2402006002WL0103573 KISHOR KAMAR 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167922 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-002-002/748
(BARGAON) 		2402006002NRG23260120231972107 26/01/2023 KUSAMATI KAMAR 2402006002WL0103573 KUSAMATI KAMAR 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167925 MRS KUSAMATI KAMAR STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-002-002/749
(BARGAON) 		2402006002NRG23260120231972108 26/01/2023 KAOUSHALYA KAMAR 2402006002WL0103573 KAOUSHALYA KAMAR 00415 SBIN0003152 444 444 Processed 24/02/2023 9123167946 MRS KAUSALYA KAMAR STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-002-002/751
(BARGAON) 		2402006002NRG23260120231972109 26/01/2023 SUBHADRA BHITRIA 2402006002WL0103573 SUBHADRA BHITRIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167981 B BHITRIA SUBHADRA BHITRIA STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-002-002/754-A
(BARGAON) 		2402006002NRG23260120231972110 26/01/2023 ARUN KU BHITRIA 2402006002WL0103573 ARUN KU BHITRIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167906 MR ARUN KUMAR BHITRIA STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-002-002/755
(BARGAON) 		2402006002NRG23260120231972111 26/01/2023 SANKIRTAN BHITRIA 2402006002WL0103573 SANKIRTAN BHITRIA 00415 SBIN0003152 666 666 Processed 24/02/2023 9123167904 MS SANKEERTTAN BHITRIA STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-002-002/755-A
(BARGAON) 		2402006002NRG23260120231972112 26/01/2023 MADHURI BHITRIA 2402006002WL0103573 MADHURI BHITRIA 00415 SBIN0003152 888 888 Processed 24/02/2023 9123167903 MRS MADHURI BHITRIA STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-002-002/756
(BARGAON) 		2402006002NRG23260120231972113 26/01/2023 Mrs.CHANDRABATI MALLIK 2402006002WL0103573 Mrs.CHANDRABATI MALLIK 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167893 MRS CHANDRABATI MALLIK STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-002-002/760
(BARGAON) 		2402006002NRG23260120231972114 26/01/2023 Mrs BHUMATI KANTA 2402006002WL0103573 Mrs BHUMATI KANTA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167916 MRS BHUMATI KANTA STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-002-002/763
(BARGAON) 		2402006002NRG23260120231972115 26/01/2023 KUNU DEHURIA 2402006002WL0103573 KUNU DEHURIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167980 KUNU DEHURIA KASTURI DEHURIA STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-002-002/771-A
(BARGAON) 		2402006002NRG23240120231951490 26/01/2023 po 2402006002WL0102827 po 00415 SBIN0003152 666 666 Processed 24/02/2023 9123167969 MR BUDHURAM KHADIA STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-002-002/773
(BARGAON) 		2402006002NRG23260120231972116 26/01/2023 SURENDRA KANTA 2402006002WL0103573 SURENDRA KANTA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167975 MR SURENDRA KANTA STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-002-003/1005
(BARGAON) 		2402006002NRG23240120231951498 26/01/2023 KARTIKA BADA 2402006002WL0102829 KARTIKA BADA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167894 MR KARTIKA BADA STATE BANK OF INDIA(508548)
79 BARGAON OR-02-006-002-003/1052
(BARGAON) 		2402006002NRG23240120231951499 26/01/2023 sumitra kulu 2402006002WL0102829 sumitra kulu 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167964 MRS SUMITRA KULLU STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-002-003/1098
(BARGAON) 		2402006002NRG23240120231951500 26/01/2023 KULDIP SORENG 2402006002WL0102829 KULDIP SORENG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167974 KULDEEP SORENG STATE BANK OF INDIA(508548)
81 BARGAON OR-02-006-002-003/1162
(BARGAON) 		2402006002NRG23240120231951501 26/01/2023 PITRUS KERKETA 2402006002WL0102829 PITRUS KERKETA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167965 MR PITRUS KERKETTA STATE BANK OF INDIA(508548)
82 BARGAON OR-02-006-002-003/1207-A
(BARGAON) 		2402006002NRG23240120231951502 26/01/2023 Mr. CHAMUNDRA TOPPO 2402006002WL0102829 Mr. CHAMUNDRA TOPPO 00415 SBIN0003152 888 888 Processed 24/02/2023 9123167976 MR CHAMUNDRA TOPPO STATE BANK OF INDIA(508548)
83 BARGAON OR-02-006-002-003/16752
(BARGAON) 		2402006002NRG23240120231951504 26/01/2023 CHANDRA BADA 2402006002WL0102829 CHANDRA BADA 00415 SBIN0003152 666 666 Processed 24/02/2023 9123167905 MR CHANDRA BADA STATE BANK OF INDIA(508548)
84 BARGAON OR-02-006-002-003/16759
(BARGAON) 		2402006002NRG23240120231951505 26/01/2023 BINOD INDUAR 2402006002WL0102829 BINOD INDUAR 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123167948 BINOD INDUAR IDBI BANK(607095)
85 BARGAON OR-02-006-002-003/16762
(BARGAON) 		2402006002NRG23240120231951506 26/01/2023 FLORIDA DUNG DUNG 2402006002WL0102829 FLORIDA DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167972 FLORITA DUNGDUNG HDFC BANK LTD(607152)
86 BARGAON OR-02-006-002-003/16774
(BARGAON) 		2402006002NRG23240120231951507 26/01/2023 NIRMALADUNG DUNG 2402006002WL0102829 NIRMALADUNG DUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167950 MRS NIRMALA DUNGDUNG STATE BANK OF INDIA(508548)
87 BARGAON OR-02-006-002-003/16798
(BARGAON) 		2402006002NRG23240120231951508 26/01/2023 SUNITA KERKETTA 2402006002WL0102829 SUNITA KERKETTA 00415 SBIN0003152 888 888 Processed 24/02/2023 9123167984 MRS SUNITA KERKETA STATE BANK OF INDIA(508548)
88 BARGAON OR-02-006-002-003/16815
(BARGAON) 		2402006002NRG23240120231951509 26/01/2023 SABITA INDUAR 2402006002WL0102829 SABITA INDUAR 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167954 MRS SABITA INDUAR STATE BANK OF INDIA(508548)
89 BARGAON OR-02-006-002-003/190463
(BARGAON) 		2402006002NRG23240120231951511 26/01/2023 Mr.JAGINDRA KISAN 2402006002WL0102829 Mr.JAGINDRA KISAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167898 MR JAGINDRA KISAN STATE BANK OF INDIA(508548)
90 BARGAON OR-02-006-002-003/1904809
(BARGAON) 		2402006002NRG23240120231951512 26/01/2023 Mr SAROJ KUMAR INDUAR 2402006002WL0102829 Mr SAROJ KUMAR INDUAR 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167967 MR SAROJ KUMAR INDUAR STATE BANK OF INDIA(508548)
91 BARGAON OR-02-006-002-003/1904816
(BARGAON) 		2402006002NRG23240120231951513 26/01/2023 ANITA AIND 2402006002WL0102829 ANITA AIND 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167979 MRS ANITA AIND STATE BANK OF INDIA(508548)
92 BARGAON OR-02-006-002-003/1904855
(BARGAON) 		2402006002NRG23240120231951514 26/01/2023 Mrs SARITA SORENG 2402006002WL0102829 Mrs SARITA SORENG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167971 MRS SARITA SORENG STATE BANK OF INDIA(508548)
93 BARGAON OR-02-006-002-003/1904856
(BARGAON) 		2402006002NRG23240120231951515 26/01/2023 ELIAS INDUAR 2402006002WL0102829 ELIAS INDUAR 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167891 MR ELIAS INDUAR STATE BANK OF INDIA(508548)
94 BARGAON OR-02-006-002-003/1905019
(BARGAON) 		2402006002NRG23240120231951517 26/01/2023 MILU KISAN 2402006002WL0102829 MILU KISAN 00415 SBIN0003152 444 444 Processed 24/02/2023 9123167896 MILU KISAN STATE BANK OF INDIA(508548)
95 BARGAON OR-02-006-002-003/1905019
(BARGAON) 		2402006002NRG23240120231951516 26/01/2023 Mrs FULAMATI KISAN 2402006002WL0102829 Mrs FULAMATI KISAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167932 FULAMATI BAG PUNJAB NATIONAL BANK(508568)
96 BARGAON OR-02-006-002-003/949
(BARGAON) 		2402006002NRG23240120231951520 26/01/2023 SEBESTIA KULU 2402006002WL0102829 SEBESTIA KULU 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123167973 SEBSIANA KULLU STATE BANK OF INDIA(508548)
SubTotal 110334 110334
97 BARGAON OR-02-006-002-003/1905022
(BARGAON) 		2402006002NRG23240120231951518 26/01/2023 PANA KISAN 2402006002WL0102829 PANA KISAN 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9123167889 PANA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 117438 117438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006002_260123APB_FTO_1057000 Punjab National Bank PUNB0599100 BHOIPALI 5772
2 BARGAON OR2402006002_260123APB_FTO_1057000 State Bank of India SBIN0003152 BARGAON 106782
3 BARGAON OR2402006002_260123APB_FTO_1057000 State Bank of India SBIN0003152 SBI,BARGAON 3552
4 BARGAON OR2402006002_260123APB_FTO_1057000 India Post Payments Bank IPOS0000001 SUNDARGARH 1332

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