Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:19:48 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006011_040123APB_FTO_983589
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-02-006-011-004/5635
(SAHAJ BAHAL) 		2402006011NRG23301220221709512 04/01/2023 SUNIL KERKETTA 2402006011WL0093308 SUNIL KERKETTA 00354 PUNB0895900 666 666 Processed 23/02/2023 9089650678 MR SUNIL KERKETTA STATE BANK OF INDIA(508548)
SubTotal 666 666
2 BARGAON OR-02-006-011-005/6863
(SAHAJ BAHAL) 		2402006011NRG23311220221710391 04/01/2023 DILLIP JUGAL DUNGDUNG 2402006011WL0093337 DILLIP JUGAL DUNGDUNG 00415 SBIN0000189 1332 1332 Processed 23/02/2023 9089650644 MR DILIP JUGAL DUNGDUNG STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 BARGAON OR-02-006-011-001/16626
(SAHAJ BAHAL) 		2402006011NRG23010120231722699 04/01/2023 Mrs. SIMA AIND 2402006011WL0093778 Mrs. SIMA AIND 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089650647 MR SIMA AIND STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-011-001/2678927
(SAHAJ BAHAL) 		2402006011NRG23010120231722704 04/01/2023 ELISABA AIND 2402006011WL0093778 ELISABA AIND 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089650666 Mrs. ILISABA AIND UTKAL GRAMEEN BANK(607234)
5 BARGAON OR-02-006-011-001/2678940
(SAHAJ BAHAL) 		2402006011NRG23010120231722709 04/01/2023 HERAMAN KANDULANA 2402006011WL0093778 HERAMAN KANDULANA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089650653 HERMAN KANDULNA UNION BANK OF INDIA(508500)
6 BARGAON OR-02-006-011-001/2678948
(SAHAJ BAHAL) 		2402006011NRG23010120231722710 04/01/2023 AJAY AIND 2402006011WL0093778 AJAY AIND 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089650667 MR AJAY AIND STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-011-001/2678994
(SAHAJ BAHAL) 		2402006011NRG23010120231722711 04/01/2023 AMRIT AIND 2402006011WL0093778 AMRIT AIND 00415 SBIN0003152 666 666 Processed 23/02/2023 9089650676 MR AMRIT AIND STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-011-001/6307-A
(SAHAJ BAHAL) 		2402006011NRG23010120231722718 04/01/2023 BIPIN AIND 2402006011WL0093778 BIPIN AIND 00415 SBIN0003152 222 222 Processed 23/02/2023 9089650670 MR BIPIN AIND STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-011-001/6333-A
(SAHAJ BAHAL) 		2402006011NRG23311220221710379 04/01/2023 Mrs.SMITA NAIK 2402006011WL0093336 Mrs.SMITA NAIK 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089650731 MRS SMITA NAIK STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-011-001/6412-A
(SAHAJ BAHAL) 		2402006011NRG23010120231722728 04/01/2023 Mrs. SHUSANTI TOPNO 2402006011WL0093778 Mrs. SHUSANTI TOPNO 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089650645 MRS SHUSANTI TOPNO STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-011-002/16643
(SAHAJ BAHAL) 		2402006011NRG23301220221709495 04/01/2023 LAXMI KUJUR 2402006011WL0093306 LAXMI KUJUR 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089650663 MRS LAXMI KUJUR STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-011-002/2679065
(SAHAJ BAHAL) 		2402006011NRG23301220221709497 04/01/2023 RINA BADA 2402006011WL0093307 RINA BADA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089650730 MRS RINA BADA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-011-002/6121
(SAHAJ BAHAL) 		2402006011NRG23301220221709498 04/01/2023 BUTA BADA 2402006011WL0093307 BUTA BADA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089650729 MRS BUTA BADA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-011-003/16495
(SAHAJ BAHAL) 		2402006011NRG23301220221709454 04/01/2023 GABRIAL HASDA 2402006011WL0093301 GABRIAL HASDA 00415 SBIN0003152 222 222 Processed 23/02/2023 9089650651 MRS GABRIEL HASDA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-011-003/16611
(SAHAJ BAHAL) 		2402006011NRG23301220221709489 04/01/2023 BINODINI NETI 2402006011WL0093305 BINODINI NETI 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9089650668 BINODINI NETI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARGAON OR-02-006-011-003/2678897
(SAHAJ BAHAL) 		2402006011NRG23301220221709457 04/01/2023 FULJAMCE HASDA 2402006011WL0093301 FULJAMCE HASDA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089650642 MR FULJAMCE HASDA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-011-003/2679124
(SAHAJ BAHAL) 		2402006011NRG23301220221709459 04/01/2023 SUKAMANI HASDA 2402006011WL0093301 SUKAMANI HASDA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089650646 MRS SUKAMANI HASDA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-011-003/2679132
(SAHAJ BAHAL) 		2402006011NRG23301220221709460 04/01/2023 AGNESIA TAPNO 2402006011WL0093301 AGNESIA TAPNO 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089650671 AGNESIA TAPNO STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-011-003/26791760
(SAHAJ BAHAL) 		2402006011NRG23301220221709461 04/01/2023 SHALMI HASDA 2402006011WL0093301 SHALMI HASDA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089650660 MRS SHALMI HASDA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-011-003/26791763
(SAHAJ BAHAL) 		2402006011NRG23301220221709462 04/01/2023 MANJU CHAURIA 2402006011WL0093301 MANJU CHAURIA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089650673 MRS MANJU PURTTI STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-011-003/5993
(SAHAJ BAHAL) 		2402006011NRG23301220221709492 04/01/2023 KUNTALA DILA 2402006011WL0093305 KUNTALA DILA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089650643 MRS KUNTALA DILA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-011-003/6002
(SAHAJ BAHAL) 		2402006011NRG23301220221709467 04/01/2023 ALISABA KULLU 2402006011WL0093301 ALISABA KULLU 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089650661 MRS ALISABA KULLU STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-011-003/6014
(SAHAJ BAHAL) 		2402006011NRG23301220221709468 04/01/2023 NATHNIAL HASDA 2402006011WL0093301 NATHNIAL HASDA 00415 SBIN0003152 888 888 Processed 23/02/2023 9089650732 NATHANIEL HASDA AIRTEL PAYMENTS BANK LIMITED(990288)
24 BARGAON OR-02-006-011-003/6023
(SAHAJ BAHAL) 		2402006011NRG23301220221709469 04/01/2023 TAPASWINI NETI 2402006011WL0093301 TAPASWINI NETI 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089650659 MRS TAPASWINI NETI STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-011-003/6036-A
(SAHAJ BAHAL) 		2402006011NRG23301220221709494 04/01/2023 CHUDAMANI NETI 2402006011WL0093305 CHUDAMANI NETI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089650662 MR CHUDAMANI NETI STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-011-003/6046
(SAHAJ BAHAL) 		2402006011NRG23301220221709472 04/01/2023 SARASWATI BANCHHOR 2402006011WL0093301 SARASWATI BANCHHOR 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089650658 MRS SWARASWATI BANCHHOR STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-011-003/6066-A
(SAHAJ BAHAL) 		2402006011NRG23301220221709474 04/01/2023 KIRAN LATA HASDA 2402006011WL0093301 KIRAN LATA HASDA 00415 SBIN0003152 222 222 Processed 23/02/2023 9089650674 MRS KIRAN LATA HASDA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-011-004/17000
(SAHAJ BAHAL) 		2402006011NRG23301220221709500 04/01/2023 ANJULUS SARENG 2402006011WL0093308 ANJULUS SARENG 00415 SBIN0003152 666 666 Processed 23/02/2023 9089650677 ANJULUS SARENG S/O-HILALUS SARENG PUNJAB NATIONAL BANK(508568)
29 BARGAON OR-02-006-011-004/2679025
(SAHAJ BAHAL) 		2402006011NRG23311220221710374 04/01/2023 NIRMALA SURIN 2402006011WL0093335 NIRMALA SURIN 00415 SBIN0003152 222 222 Processed 23/02/2023 9089650657 MRS NIRMALA SURIN STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-011-004/2679025
(SAHAJ BAHAL) 		2402006011NRG23301220221709450 04/01/2023 NIRMALA SURIN 2402006011WL0093300 NIRMALA SURIN 00415 SBIN0003152 222 222 Processed 23/02/2023 9089650654 MRS NIRMALA SURIN STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-011-004/2679025
(SAHAJ BAHAL) 		2402006011NRG23020120231729699 04/01/2023 NIRMALA SURIN 2402006011WL0094047 NIRMALA SURIN 00415 SBIN0003152 222 222 Processed 23/02/2023 9089650656 MRS NIRMALA SURIN STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-011-004/2679025
(SAHAJ BAHAL) 		2402006011NRG23020120231729698 04/01/2023 NIRMALA SURIN 2402006011WL0094047 NIRMALA SURIN 00415 SBIN0003152 222 222 Processed 23/02/2023 9089650655 MRS NIRMALA SURIN STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-011-004/2679099
(SAHAJ BAHAL) 		2402006011NRG23301220221709483 04/01/2023 DHARMAPAD ROHIDAS 2402006011WL0093303 DHARMAPAD ROHIDAS 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9089650675 DHARMAPAD ROHIDAS STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-011-004/2679157
(SAHAJ BAHAL) 		2402006011NRG23301220221709477 04/01/2023 ALBISIA TOPNO 2402006011WL0093302 ALBISIA TOPNO 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089650664 MRS ALBISIA TAPNO STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-011-004/5331-A
(SAHAJ BAHAL) 		2402006011NRG23301220221709479 04/01/2023 KARTIKA BAGH 2402006011WL0093302 KARTIKA BAGH 00415 SBIN0003152 1332 1332 Rejected 23/02/2023 9089650728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BARGAON OR-02-006-011-004/5334
(SAHAJ BAHAL) 		2402006011NRG23301220221709480 04/01/2023 SISKA TETE 2402006011WL0093302 SISKA TETE 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089650641 MRS SISKA TETE STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-011-004/5459-A
(SAHAJ BAHAL) 		2402006011NRG23301220221709488 04/01/2023 JUNIKA KANDULANA 2402006011WL0093304 JUNIKA KANDULANA 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9089650640 MRS JUNIKA KANDULANA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-011-004/5752
(SAHAJ BAHAL) 		2402006011NRG23301220221709513 04/01/2023 SARANI SORENG 2402006011WL0093308 SARANI SORENG 00415 SBIN0003152 666 666 Processed 23/02/2023 9089650648 MRS SARANI SORENG STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-011-004/5823
(SAHAJ BAHAL) 		2402006011NRG23301220221709482 04/01/2023 ATEN KANDULANA 2402006011WL0093302 ATEN KANDULANA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089650665 MRS ATEN KANDULNA STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-011-005/2679046
(SAHAJ BAHAL) 		2402006011NRG23311220221710382 04/01/2023 SUDEEP DUNGDUNG 2402006011WL0093337 SUDEEP DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089650672 MR SUDEEP DUNGDUNG STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-011-005/2679146
(SAHAJ BAHAL) 		2402006011NRG23311220221710383 04/01/2023 JANMAJAYA PATEL 2402006011WL0093337 JANMAJAYA PATEL 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089650649 Mr. JANMAJAYA PATEL UTKAL GRAMEEN BANK(607234)
42 BARGAON OR-02-006-011-005/2679147
(SAHAJ BAHAL) 		2402006011NRG23311220221710384 04/01/2023 SANGITA MAJHI 2402006011WL0093337 SANGITA MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089650650 MRS SANGITA MAJHI STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-011-005/26791782
(SAHAJ BAHAL) 		2402006011NRG23311220221710385 04/01/2023 MADAN BANCHHUR 2402006011WL0093337 MADAN BANCHHUR 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089650652 MADAN BANCHHUR STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-011-005/6903
(SAHAJ BAHAL) 		2402006011NRG23311220221710392 04/01/2023 Arjun Kumar Majhi 2402006011WL0093337 Arjun Kumar Majhi 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089650669 ARJUN MAJHI STATE BANK OF INDIA(508548)
SubTotal 44178 44178
45 BARGAON OR-02-006-011-001/16627
(SAHAJ BAHAL) 		2402006011NRG23010120231722700 04/01/2023 JUSAB AINDH 2402006011WL0093778 JUSAB AINDH 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9089650686 JUSAB AIND INDIA POST PAYMENTS BANK LIMITED(508528)
46 BARGAON OR-02-006-011-001/16666
(SAHAJ BAHAL) 		2402006011NRG23010120231722701 04/01/2023 Smt. SUSHAN AIND 2402006011WL0093778 Smt. SUSHAN AIND 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089650681 MRS SUSHANI AIND STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-011-001/2678927
(SAHAJ BAHAL) 		2402006011NRG23010120231722703 04/01/2023 KUSHAL AIND 2402006011WL0093778 KUSHAL AIND 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089650684 Mr. KUSHAL AIND UTKAL GRAMEEN BANK(607234)
48 BARGAON OR-02-006-011-001/2678933
(SAHAJ BAHAL) 		2402006011NRG23010120231722706 04/01/2023 KIRAN AIND 2402006011WL0093778 KIRAN AIND 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089650679 Mr. KIRAN AIND UTKAL GRAMEEN BANK(607234)
49 BARGAON OR-02-006-011-001/2678936
(SAHAJ BAHAL) 		2402006011NRG23010120231722707 04/01/2023 SURESH CHAUNRIA 2402006011WL0093778 SURESH CHAUNRIA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089650711 Mr. SURESH CHAUNRIA UTKAL GRAMEEN BANK(607234)
50 BARGAON OR-02-006-011-001/2679151
(SAHAJ BAHAL) 		2402006011NRG23010120231722714 04/01/2023 JIDAN AIND 2402006011WL0093778 JIDAN AIND 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089650690 MRS JIDAN AIND STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-011-001/2679151
(SAHAJ BAHAL) 		2402006011NRG23010120231722713 04/01/2023 MATIAS AIND 2402006011WL0093778 MATIAS AIND 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089650685 MR MATIYAS AIND STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-011-001/2679152
(SAHAJ BAHAL) 		2402006011NRG23010120231722715 04/01/2023 PURAN LUGUN 2402006011WL0093778 PURAN LUGUN 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089650687 Mr. PURAN PRAKASH LUGUN UTKAL GRAMEEN BANK(607234)
53 BARGAON OR-02-006-011-001/6323-A
(SAHAJ BAHAL) 		2402006011NRG23010120231722720 04/01/2023 SEWAN SUSIL AINDH 2402006011WL0093778 SEWAN SUSIL AINDH 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089650719 Mr. SEWAN SUSIL AINDH UTKAL GRAMEEN BANK(607234)
54 BARGAON OR-02-006-011-001/6333-A
(SAHAJ BAHAL) 		2402006011NRG23311220221710378 04/01/2023 SAHADEB NAIK 2402006011WL0093336 SAHADEB NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089650714 SAHADEB NAIK UTKAL GRAMEEN BANK(607234)
55 BARGAON OR-02-006-011-001/6334
(SAHAJ BAHAL) 		2402006011NRG23010120231722721 04/01/2023 BIJAY AIND 2402006011WL0093778 BIJAY AIND 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089650689 Mr. BIJAY AIND UTKAL GRAMEEN BANK(607234)
56 BARGAON OR-02-006-011-001/6340
(SAHAJ BAHAL) 		2402006011NRG23010120231722722 04/01/2023 GULARI SURIN 2402006011WL0093778 GULARI SURIN 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089650688 Mrs. GULARI SURIN UTKAL GRAMEEN BANK(607234)
57 BARGAON OR-02-006-011-001/6345-A
(SAHAJ BAHAL) 		2402006011NRG23010120231722723 04/01/2023 DEEPAK AINDH 2402006011WL0093778 DEEPAK AINDH 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089650680 DEEPAK AIND AXIS BANK(607153)
58 BARGAON OR-02-006-011-001/6345-A
(SAHAJ BAHAL) 		2402006011NRG23010120231722724 04/01/2023 SUBANI AIND 2402006011WL0093778 SUBANI AIND 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089650715 MRS SUBANI AIND STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-011-001/6363
(SAHAJ BAHAL) 		2402006011NRG23010120231722725 04/01/2023 PHULAMANI AIND 2402006011WL0093778 PHULAMANI AIND 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089650699 Mrs. PHULAMANI AIND UTKAL GRAMEEN BANK(607234)
60 BARGAON OR-02-006-011-001/6380-A
(SAHAJ BAHAL) 		2402006011NRG23311220221710380 04/01/2023 GURUCHARAN NAIK 2402006011WL0093336 GURUCHARAN NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089650712 Mr. GURU CHARAN NAIK UTKAL GRAMEEN BANK(607234)
61 BARGAON OR-02-006-011-001/6388
(SAHAJ BAHAL) 		2402006011NRG23010120231722726 04/01/2023 KOMAL AIND 2402006011WL0093778 KOMAL AIND 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089650701 Mr. KAMAL AIND UTKAL GRAMEEN BANK(607234)
62 BARGAON OR-02-006-011-001/6411
(SAHAJ BAHAL) 		2402006011NRG23010120231722727 04/01/2023 SUGANTI SAMAD 2402006011WL0093778 SUGANTI SAMAD 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089650717 MRS SUGANTI SAMAD STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-011-003/2678894
(SAHAJ BAHAL) 		2402006011NRG23301220221709455 04/01/2023 PHILMAN CHAMPIA 2402006011WL0093301 PHILMAN CHAMPIA 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089650682 Mr. PHILMAN CHAMPIA UTKAL GRAMEEN BANK(607234)
64 BARGAON OR-02-006-011-003/2679129
(SAHAJ BAHAL) 		2402006011NRG23301220221709491 04/01/2023 BIRAN LAKRA 2402006011WL0093305 BIRAN LAKRA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089650703 Mrs. BIRAN LAKRA UTKAL GRAMEEN BANK(607234)
65 BARGAON OR-02-006-011-003/26791766
(SAHAJ BAHAL) 		2402006011NRG23301220221709463 04/01/2023 KEDAR BANCHHOR 2402006011WL0093301 KEDAR BANCHHOR 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089650697 Mr. KEDAR BANCHHOR UTKAL GRAMEEN BANK(607234)
66 BARGAON OR-02-006-011-003/5986
(SAHAJ BAHAL) 		2402006011NRG23301220221709465 04/01/2023 NRUPA DANSANA 2402006011WL0093301 NRUPA DANSANA 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9089650713 NRUPA DANSANA PUNJAB NATIONAL BANK(508568)
67 BARGAON OR-02-006-011-003/6029-A
(SAHAJ BAHAL) 		2402006011NRG23301220221709470 04/01/2023 JAGADISH MUNDA 2402006011WL0093301 JAGADISH MUNDA 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9089650639 Mr. JAGADISH TOPNO UTKAL GRAMEEN BANK(607234)
68 BARGAON OR-02-006-011-003/6036-A
(SAHAJ BAHAL) 		2402006011NRG23301220221709493 04/01/2023 SADANANDA NETI 2402006011WL0093305 SADANANDA NETI 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089650722 MR SADANANDA NETI STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-011-003/6038
(SAHAJ BAHAL) 		2402006011NRG23301220221709471 04/01/2023 JAYANTA KU. BANCHHOR 2402006011WL0093301 JAYANTA KU. BANCHHOR 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089650721 Mr. JAYANTA KUMAR BANCHHOR UTKAL GRAMEEN BANK(607234)
70 BARGAON OR-02-006-011-003/6059
(SAHAJ BAHAL) 		2402006011NRG23301220221709473 04/01/2023 RABIRANU DILA 2402006011WL0093301 RABIRANU DILA 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089650720 Mr. RABIRATNA DILA UTKAL GRAMEEN BANK(607234)
71 BARGAON OR-02-006-011-003/6088
(SAHAJ BAHAL) 		2402006011NRG23301220221709476 04/01/2023 AGAPITA HASDA 2402006011WL0093301 AGAPITA HASDA 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9089650698 AGAPIT HASDA UTKAL GRAMEEN BANK(607234)
72 BARGAON OR-02-006-011-004/17001
(SAHAJ BAHAL) 		2402006011NRG23301220221709501 04/01/2023 ANJALI SORENG 2402006011WL0093308 ANJALI SORENG 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9089650700 Miss. ANJALI SORENG UTKAL GRAMEEN BANK(607234)
73 BARGAON OR-02-006-011-004/17008
(SAHAJ BAHAL) 		2402006011NRG23301220221709502 04/01/2023 SUNIL KERKETTA 2402006011WL0093308 SUNIL KERKETTA 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9089650691 SUNIL KERKETTA STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-011-004/2678995
(SAHAJ BAHAL) 		2402006011NRG23301220221709485 04/01/2023 ILIAJAR KANDULANA 2402006011WL0093304 ILIAJAR KANDULANA 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9089650683 MR ILIAJAR KANDULANA STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-011-004/2679155
(SAHAJ BAHAL) 		2402006011NRG23301220221709504 04/01/2023 DEEPAK SORENG 2402006011WL0093308 DEEPAK SORENG 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9089650709 MR DEEPAK SARANG STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-011-004/5381
(SAHAJ BAHAL) 		2402006011NRG23301220221709505 04/01/2023 FULJEMS TETE 2402006011WL0093308 FULJEMS TETE 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9089650724 MR PHULJEMAS TETE STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-011-004/5389
(SAHAJ BAHAL) 		2402006011NRG23301220221709506 04/01/2023 MEDEDUS TETE 2402006011WL0093308 MEDEDUS TETE 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089650725 Mr. MEDEDUS TETE UTKAL GRAMEEN BANK(607234)
78 BARGAON OR-02-006-011-004/5505
(SAHAJ BAHAL) 		2402006011NRG23010120231722729 04/01/2023 BASANTI SAMAD 2402006011WL0093778 BASANTI SAMAD 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089650692 BASANTI SAMAD UTKAL GRAMEEN BANK(607234)
79 BARGAON OR-02-006-011-004/5531
(SAHAJ BAHAL) 		2402006011NRG23301220221709508 04/01/2023 LIBNUS SARENGC 2402006011WL0093308 LIBNUS SARENGC 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9089650723 LIBNUS SORENG AIRTEL PAYMENTS BANK LIMITED(990288)
80 BARGAON OR-02-006-011-004/5538
(SAHAJ BAHAL) 		2402006011NRG23301220221709510 04/01/2023 NILADRI GOUD 2402006011WL0093308 NILADRI GOUD 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9089650704 Mr. NILADRI GOUD UTKAL GRAMEEN BANK(607234)
81 BARGAON OR-02-006-011-004/5560
(SAHAJ BAHAL) 		2402006011NRG23301220221709511 04/01/2023 PITRUS SORENG 2402006011WL0093308 PITRUS SORENG 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9089650726 Mr. PITRUS SORENG UTKAL GRAMEEN BANK(607234)
82 BARGAON OR-02-006-011-004/5621
(SAHAJ BAHAL) 		2402006011NRG23311220221710375 04/01/2023 PITAR GUDIA 2402006011WL0093335 PITAR GUDIA 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089650696 PITAR GUDIA UTKAL GRAMEEN BANK(607234)
83 BARGAON OR-02-006-011-004/5621
(SAHAJ BAHAL) 		2402006011NRG23020120231729701 04/01/2023 PITAR GUDIA 2402006011WL0094047 PITAR GUDIA 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089650695 PITAR GUDIA UTKAL GRAMEEN BANK(607234)
84 BARGAON OR-02-006-011-004/5621
(SAHAJ BAHAL) 		2402006011NRG23020120231729700 04/01/2023 PITAR GUDIA 2402006011WL0094047 PITAR GUDIA 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089650694 PITAR GUDIA UTKAL GRAMEEN BANK(607234)
85 BARGAON OR-02-006-011-004/5621
(SAHAJ BAHAL) 		2402006011NRG23301220221709451 04/01/2023 PITAR GUDIA 2402006011WL0093300 PITAR GUDIA 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089650693 PITAR GUDIA UTKAL GRAMEEN BANK(607234)
86 BARGAON OR-02-006-011-004/5662
(SAHAJ BAHAL) 		2402006011NRG23301220221709453 04/01/2023 SAEBANI GURIA 2402006011WL0093300 SAEBANI GURIA 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089650708 Mrs. SAEBANI GURIA UTKAL GRAMEEN BANK(607234)
87 BARGAON OR-02-006-011-004/5662
(SAHAJ BAHAL) 		2402006011NRG23020120231729705 04/01/2023 SAEBANI GURIA 2402006011WL0094047 SAEBANI GURIA 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089650707 Mrs. SAEBANI GURIA UTKAL GRAMEEN BANK(607234)
88 BARGAON OR-02-006-011-004/5662
(SAHAJ BAHAL) 		2402006011NRG23020120231729703 04/01/2023 SAEBANI GURIA 2402006011WL0094047 SAEBANI GURIA 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089650706 Mrs. SAEBANI GURIA UTKAL GRAMEEN BANK(607234)
89 BARGAON OR-02-006-011-004/5662
(SAHAJ BAHAL) 		2402006011NRG23311220221710377 04/01/2023 SAEBANI GURIA 2402006011WL0093335 SAEBANI GURIA 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089650705 Mrs. SAEBANI GURIA UTKAL GRAMEEN BANK(607234)
90 BARGAON OR-02-006-011-004/5702
(SAHAJ BAHAL) 		2402006011NRG23010120231722730 04/01/2023 SAUDHANI AIND 2402006011WL0093778 SAUDHANI AIND 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089650718 MRS SAODHANI AIND STATE BANK OF INDIA(508548)
91 BARGAON OR-02-006-011-004/5823
(SAHAJ BAHAL) 		2402006011NRG23301220221709481 04/01/2023 DIPAK KANDULANA 2402006011WL0093302 DIPAK KANDULANA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089650716 Mr. DIPAK KANDULANA UTKAL GRAMEEN BANK(607234)
92 BARGAON OR-02-006-011-005/26791830
(SAHAJ BAHAL) 		2402006011NRG23311220221710386 04/01/2023 DHRUBA BHITRIA 2402006011WL0093337 DHRUBA BHITRIA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089650710 Mr. DHRUBA BHITRIA UTKAL GRAMEEN BANK(607234)
93 BARGAON OR-02-006-011-005/6567
(SAHAJ BAHAL) 		2402006011NRG23311220221710387 04/01/2023 Smt. SEROPHINA DUNGDUNG 2402006011WL0093337 Smt. SEROPHINA DUNGDUNG 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089650727 MRS SEREPHINA DUNGDUNG STATE BANK OF INDIA(508548)
94 BARGAON OR-02-006-011-005/6647
(SAHAJ BAHAL) 		2402006011NRG23311220221710388 04/01/2023 BERITHA DUNG DUNG 2402006011WL0093337 BERITHA DUNG DUNG 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089650733 MRS BERATHA DUNGDUNG STATE BANK OF INDIA(508548)
95 BARGAON OR-02-006-011-005/6678
(SAHAJ BAHAL) 		2402006011NRG23311220221710389 04/01/2023 ANAND SARENG 2402006011WL0093337 ANAND SARENG 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089650734 Mr. ANAND SORENG UTKAL GRAMEEN BANK(607234)
96 BARGAON OR-02-006-011-005/6916-B
(SAHAJ BAHAL) 		2402006011NRG23311220221710393 04/01/2023 TIMATI SORENG 2402006011WL0093337 TIMATI SORENG 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089650702 TIMOTI SORENG CANARA BANK(508532)
SubTotal 50394 50394
97 BARGAON OR-02-006-011-001/2679034
(SAHAJ BAHAL) 		2402006011NRG23010120231722712 04/01/2023 SABAN TOPNO 2402006011WL0093778 SABAN TOPNO 00691 IPOS0000001 1110 1110 Processed 24/02/2023 9089650737 SABAN TAPNO INDIA POST PAYMENTS BANK LIMITED(508528)
98 BARGAON OR-02-006-011-003/2679114
(SAHAJ BAHAL) 		2402006011NRG23301220221709458 04/01/2023 SIRAJ NETI 2402006011WL0093301 SIRAJ NETI 00691 IPOS0000001 1110 1110 Processed 24/02/2023 9089650736 SIRAJ NETI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BARGAON OR-02-006-011-003/6010-A
(SAHAJ BAHAL) 		2402006011NRG23311220221710381 04/01/2023 JAYANANDA BISWAL 2402006011WL0093337 JAYANANDA BISWAL 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9089650638 JAYANANDA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 BARGAON OR-02-006-011-004/16472
(SAHAJ BAHAL) 		2402006011NRG23020120231729697 04/01/2023 DAVID EKKA 2402006011WL0094047 DAVID EKKA 00691 IPOS0000001 222 222 Processed 24/02/2023 9089650635 DAVID EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
101 BARGAON OR-02-006-011-004/16472
(SAHAJ BAHAL) 		2402006011NRG23020120231729696 04/01/2023 DAVID EKKA 2402006011WL0094047 DAVID EKKA 00691 IPOS0000001 222 222 Processed 24/02/2023 9089650634 DAVID EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
102 BARGAON OR-02-006-011-004/16472
(SAHAJ BAHAL) 		2402006011NRG23301220221709449 04/01/2023 DAVID EKKA 2402006011WL0093300 DAVID EKKA 00691 IPOS0000001 222 222 Processed 24/02/2023 9089650636 DAVID EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
103 BARGAON OR-02-006-011-004/16472
(SAHAJ BAHAL) 		2402006011NRG23311220221710373 04/01/2023 DAVID EKKA 2402006011WL0093335 DAVID EKKA 00691 IPOS0000001 222 222 Processed 24/02/2023 9089650637 DAVID EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
104 BARGAON OR-02-006-011-004/2679099
(SAHAJ BAHAL) 		2402006011NRG23301220221709484 04/01/2023 BHAGABATI ROHIDAS 2402006011WL0093303 BHAGABATI ROHIDAS 00691 IPOS0000001 1554 1554 Processed 23/02/2023 9089650735 Miss. BHAGABATI ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 5994 5994
Total 102564 102564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006011_040123APB_FTO_983589 Punjab National Bank PUNB0895900 BARGAON 666
2 BARGAON OR2402006011_040123APB_FTO_983589 State Bank of India SBIN0000189 SUNDARGARH 1332
3 BARGAON OR2402006011_040123APB_FTO_983589 State Bank of India SBIN0003152 BARGAON 41736
4 BARGAON OR2402006011_040123APB_FTO_983589 State Bank of India SBIN0003152 SBI, BARGAON 2442
5 BARGAON OR2402006011_040123APB_FTO_983589 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 32412
6 BARGAON OR2402006011_040123APB_FTO_983589 UTKAL GRAMYA BANK SBIN0RRUKGB UGB , SAHAJBAHAL 17982
7 BARGAON OR2402006011_040123APB_FTO_983589 India Post Payments Bank IPOS0000001 SUNDARGARH 5994

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