Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:09:28 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006010_181222APB_FTO_913706
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-02-006-010-007/26658
(RUNGAON) 		2402006010NRG23171220221474967 18/12/2022 ALBISH KUJUR 2402006010WL0083529 ALBISH KUJUR 00078 CNRB0003391 666 666 Processed 23/12/2022 7375832338 ALBISH KUJUR CANARA BANK(508532)
SubTotal 666 666
2 BARGAON OR-02-006-010-004/12812-C
(RUNGAON) 		2402006010NRG23171220221474332 18/12/2022 Mrs. PADMINI BHENGRA 2402006010WL0083506 Mrs. PADMINI BHENGRA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375832321 MRS PADMINI BHENGRA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-010-004/12812-C
(RUNGAON) 		2402006010NRG23171220221474424 18/12/2022 Mrs. PADMINI BHENGRA 2402006010WL0083509 Mrs. PADMINI BHENGRA 00415 SBIN0003152 222 222 Processed 23/12/2022 7375832320 MRS PADMINI BHENGRA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-010-004/12814
(RUNGAON) 		2402006010NRG23171220221474425 18/12/2022 SAMRA BAGE 2402006010WL0083509 SAMRA BAGE 00415 SBIN0003152 222 222 Processed 23/12/2022 7375832363 SAMARA BAGE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARGAON OR-02-006-010-004/12814
(RUNGAON) 		2402006010NRG23171220221474333 18/12/2022 SAMRA BAGE 2402006010WL0083506 SAMRA BAGE 00415 SBIN0003152 444 444 Processed 23/12/2022 7375832364 SAMARA BAGE INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARGAON OR-02-006-010-004/12819-D
(RUNGAON) 		2402006010NRG23171220221474337 18/12/2022 Mrs. SUJATA BHENGRA 2402006010WL0083506 Mrs. SUJATA BHENGRA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375832324 MRS SUJATA BHENGRA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-010-004/12819-D
(RUNGAON) 		2402006010NRG23171220221474429 18/12/2022 Mrs. SUJATA BHENGRA 2402006010WL0083509 Mrs. SUJATA BHENGRA 00415 SBIN0003152 222 222 Processed 23/12/2022 7375832325 MRS SUJATA BHENGRA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-010-004/12823-C
(RUNGAON) 		2402006010NRG23171220221474430 18/12/2022 Abhay Tapno 2402006010WL0083509 Abhay Tapno 00415 SBIN0003152 222 222 Processed 23/12/2022 7375832342 Mr. ABHAY TOPNO UTKAL GRAMEEN BANK(607234)
9 BARGAON OR-02-006-010-004/12823-C
(RUNGAON) 		2402006010NRG23171220221474338 18/12/2022 Abhay Tapno 2402006010WL0083506 Abhay Tapno 00415 SBIN0003152 444 444 Processed 23/12/2022 7375832341 Mr. ABHAY TOPNO UTKAL GRAMEEN BANK(607234)
10 BARGAON OR-02-006-010-004/12826
(RUNGAON) 		2402006010NRG23171220221474339 18/12/2022 Mr. PUNA BAGE 2402006010WL0083506 Mr. PUNA BAGE 00415 SBIN0003152 444 444 Processed 23/12/2022 7375832306 MR PUNA BAGE STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-010-004/12826
(RUNGAON) 		2402006010NRG23171220221474431 18/12/2022 Mr. PUNA BAGE 2402006010WL0083509 Mr. PUNA BAGE 00415 SBIN0003152 222 222 Processed 23/12/2022 7375832307 MR PUNA BAGE STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-010-004/12827
(RUNGAON) 		2402006010NRG23171220221474434 18/12/2022 KALYANI BAGE 2402006010WL0083509 KALYANI BAGE 00415 SBIN0003152 222 222 Processed 23/12/2022 7375832339 MRS KALYANI BAGE STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-010-004/12827
(RUNGAON) 		2402006010NRG23171220221474342 18/12/2022 KALYANI BAGE 2402006010WL0083506 KALYANI BAGE 00415 SBIN0003152 444 444 Processed 23/12/2022 7375832340 MRS KALYANI BAGE STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-010-004/12829
(RUNGAON) 		2402006010NRG23171220221474344 18/12/2022 RAIBARI BAGE 2402006010WL0083506 RAIBARI BAGE 00415 SBIN0003152 444 444 Processed 23/12/2022 7375832331 MRS RAIBARI BAGE STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-010-004/12829
(RUNGAON) 		2402006010NRG23171220221474436 18/12/2022 RAIBARI BAGE 2402006010WL0083509 RAIBARI BAGE 00415 SBIN0003152 222 222 Processed 23/12/2022 7375832330 MRS RAIBARI BAGE STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-010-004/12830
(RUNGAON) 		2402006010NRG23171220221474438 18/12/2022 Tashia Bage 2402006010WL0083509 Tashia Bage 00415 SBIN0003152 222 222 Processed 23/12/2022 7375832352 MRS ANASTASIA BAGE STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-010-004/12830
(RUNGAON) 		2402006010NRG23171220221474346 18/12/2022 Tashia Bage 2402006010WL0083506 Tashia Bage 00415 SBIN0003152 444 444 Processed 23/12/2022 7375832353 MRS ANASTASIA BAGE STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-010-004/12830-A
(RUNGAON) 		2402006010NRG23171220221474347 18/12/2022 AMIRA BAGE 2402006010WL0083506 AMIRA BAGE 00415 SBIN0003152 444 444 Processed 23/12/2022 7375832316 MRS AMIRA BAGE STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-010-004/12830-A
(RUNGAON) 		2402006010NRG23171220221474439 18/12/2022 AMIRA BAGE 2402006010WL0083509 AMIRA BAGE 00415 SBIN0003152 222 222 Processed 23/12/2022 7375832315 MRS AMIRA BAGE STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-010-004/12832
(RUNGAON) 		2402006010NRG23171220221474440 18/12/2022 MADHURI TETE 2402006010WL0083509 MADHURI TETE 00415 SBIN0003152 222 222 Processed 23/12/2022 7375832333 Smt. MADHURI TETE INDIAN BANK(607105)
21 BARGAON OR-02-006-010-004/12832
(RUNGAON) 		2402006010NRG23171220221474348 18/12/2022 MADHURI TETE 2402006010WL0083506 MADHURI TETE 00415 SBIN0003152 444 444 Processed 23/12/2022 7375832332 Smt. MADHURI TETE INDIAN BANK(607105)
22 BARGAON OR-02-006-010-004/12832-C
(RUNGAON) 		2402006010NRG23171220221474349 18/12/2022 MARKUSH TETE 2402006010WL0083506 MARKUSH TETE 00415 SBIN0003152 444 444 Processed 23/12/2022 7375832308 MR MARKUS TETE STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-010-004/12832-C
(RUNGAON) 		2402006010NRG23171220221474441 18/12/2022 MARKUSH TETE 2402006010WL0083509 MARKUSH TETE 00415 SBIN0003152 222 222 Processed 23/12/2022 7375832309 MR MARKUS TETE STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-010-004/12847
(RUNGAON) 		2402006010NRG23171220221474443 18/12/2022 RABINDRA MAJHI 2402006010WL0083509 RABINDRA MAJHI 00415 SBIN0003152 222 222 Processed 23/12/2022 7375832344 RABINDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARGAON OR-02-006-010-004/12847
(RUNGAON) 		2402006010NRG23171220221474351 18/12/2022 RABINDRA MAJHI 2402006010WL0083506 RABINDRA MAJHI 00415 SBIN0003152 444 444 Processed 23/12/2022 7375832343 RABINDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BARGAON OR-02-006-010-004/12849
(RUNGAON) 		2402006010NRG23171220221474354 18/12/2022 Mrs.KHAIRI TIDU 2402006010WL0083506 Mrs.KHAIRI TIDU 00415 SBIN0003152 444 444 Processed 23/12/2022 7375832312 MRS KHAIRI TIDU STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-010-004/12849
(RUNGAON) 		2402006010NRG23171220221474446 18/12/2022 Mrs.KHAIRI TIDU 2402006010WL0083509 Mrs.KHAIRI TIDU 00415 SBIN0003152 222 222 Processed 23/12/2022 7375832313 MRS KHAIRI TIDU STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-010-004/12853
(RUNGAON) 		2402006010NRG23171220221474447 18/12/2022 SAROJINI BAGE 2402006010WL0083509 SAROJINI BAGE 00415 SBIN0003152 222 222 Processed 23/12/2022 7375832310 MRS SAROKINI BAGE STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-010-004/12853
(RUNGAON) 		2402006010NRG23171220221474357 18/12/2022 SAROJINI BAGE 2402006010WL0083506 SAROJINI BAGE 00415 SBIN0003152 444 444 Processed 23/12/2022 7375832311 MRS SAROKINI BAGE STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-010-004/12855
(RUNGAON) 		2402006010NRG23171220221474359 18/12/2022 RAHELA TOPPNO 2402006010WL0083506 RAHELA TOPPNO 00415 SBIN0003152 444 444 Processed 23/12/2022 7375832348 MRS RAHIL TAPNO STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-010-004/12855
(RUNGAON) 		2402006010NRG23171220221474448 18/12/2022 RAHELA TOPPNO 2402006010WL0083509 RAHELA TOPPNO 00415 SBIN0003152 222 222 Processed 23/12/2022 7375832347 MRS RAHIL TAPNO STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-010-004/12855-A
(RUNGAON) 		2402006010NRG23171220221474450 18/12/2022 KISHORI TOPNO 2402006010WL0083509 KISHORI TOPNO 00415 SBIN0003152 222 222 Processed 23/12/2022 7375832323 MRS KISHORE TAPNO STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-010-004/12855-A
(RUNGAON) 		2402006010NRG23171220221474361 18/12/2022 KISHORI TOPNO 2402006010WL0083506 KISHORI TOPNO 00415 SBIN0003152 444 444 Processed 23/12/2022 7375832322 MRS KISHORE TAPNO STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-010-004/12868
(RUNGAON) 		2402006010NRG23171220221474362 18/12/2022 SUMITRA BAGE 2402006010WL0083506 SUMITRA BAGE 00415 SBIN0003152 444 444 Processed 23/12/2022 7375832345 MRS SUMITRA BAGE STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-010-004/12880-B
(RUNGAON) 		2402006010NRG23171220221474364 18/12/2022 Mrs. SUMATI BHAINSA 2402006010WL0083506 Mrs. SUMATI BHAINSA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375832319 MRS SUMATI BHAINSA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-010-004/12883
(RUNGAON) 		2402006010NRG23171220221474365 18/12/2022 Mr.LOCHAN MAJHI 2402006010WL0083506 Mr.LOCHAN MAJHI 00415 SBIN0003152 444 444 Processed 23/12/2022 7375832305 MR LOCHAN MAJHI STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-010-004/12883
(RUNGAON) 		2402006010NRG23171220221474451 18/12/2022 Mr.LOCHAN MAJHI 2402006010WL0083509 Mr.LOCHAN MAJHI 00415 SBIN0003152 222 222 Processed 23/12/2022 7375832304 MR LOCHAN MAJHI STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-010-004/12914-A
(RUNGAON) 		2402006010NRG23171220221474367 18/12/2022 Hrudananda Khuntia 2402006010WL0083506 Hrudananda Khuntia 00415 SBIN0003152 222 222 Processed 23/12/2022 7375832318 MR HRUDA NANDA KHUNTIA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-010-004/16522
(RUNGAON) 		2402006010NRG23171220221474370 18/12/2022 Mithilla barding 2402006010WL0083506 Mithilla barding 00415 SBIN0003152 444 444 Processed 23/12/2022 7375832336 MRS MITHILA MITHILA BADING STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-010-004/16522
(RUNGAON) 		2402006010NRG23171220221474453 18/12/2022 Mithilla barding 2402006010WL0083509 Mithilla barding 00415 SBIN0003152 222 222 Processed 23/12/2022 7375832337 MRS MITHILA MITHILA BADING STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-010-004/16554-B
(RUNGAON) 		2402006010NRG23171220221474455 18/12/2022 PRAMILA BAGE 2402006010WL0083509 PRAMILA BAGE 00415 SBIN0003152 222 222 Processed 23/12/2022 7375832328 MRS PRAMILA BAGH STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-010-004/16554-B
(RUNGAON) 		2402006010NRG23171220221474372 18/12/2022 PRAMILA BAGE 2402006010WL0083506 PRAMILA BAGE 00415 SBIN0003152 444 444 Processed 23/12/2022 7375832329 MRS PRAMILA BAGH STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-010-004/16554-B
(RUNGAON) 		2402006010NRG23171220221474371 18/12/2022 SUNIL BAGE 2402006010WL0083506 SUNIL BAGE 00415 SBIN0003152 444 444 Processed 23/12/2022 7375832361 MR SUNIL BAGE STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-010-004/16554-B
(RUNGAON) 		2402006010NRG23171220221474454 18/12/2022 SUNIL BAGE 2402006010WL0083509 SUNIL BAGE 00415 SBIN0003152 222 222 Processed 23/12/2022 7375832362 MR SUNIL BAGE STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-010-004/16555-A
(RUNGAON) 		2402006010NRG23171220221474456 18/12/2022 LALINDRA MAJHI 2402006010WL0083509 LALINDRA MAJHI 00415 SBIN0003152 222 222 Processed 23/12/2022 7375832356 MR LALINDRA MAJHI STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-010-004/16555-A
(RUNGAON) 		2402006010NRG23171220221474373 18/12/2022 LALINDRA MAJHI 2402006010WL0083506 LALINDRA MAJHI 00415 SBIN0003152 444 444 Processed 23/12/2022 7375832357 MR LALINDRA MAJHI STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-010-004/16555-A
(RUNGAON) 		2402006010NRG23171220221474374 18/12/2022 PUSPA MAJH 2402006010WL0083506 PUSPA MAJH 00415 SBIN0003152 444 444 Processed 23/12/2022 7375832326 MRS PUSPA MAJHI STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-010-004/16555-A
(RUNGAON) 		2402006010NRG23171220221474457 18/12/2022 PUSPA MAJH 2402006010WL0083509 PUSPA MAJH 00415 SBIN0003152 222 222 Processed 23/12/2022 7375832327 MRS PUSPA MAJHI STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-010-004/2267916
(RUNGAON) 		2402006010NRG23171220221474380 18/12/2022 RAMAKANTA MAJHI 2402006010WL0083506 RAMAKANTA MAJHI 00415 SBIN0003152 444 444 Processed 23/12/2022 7375832360 MR RAMAKANTA MAJHI STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-010-004/2267918
(RUNGAON) 		2402006010NRG23171220221474382 18/12/2022 BINODINI MUNDA 2402006010WL0083506 BINODINI MUNDA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375832354 MRS BINODINI MUNDA STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-010-004/2267918
(RUNGAON) 		2402006010NRG23171220221474462 18/12/2022 BINODINI MUNDA 2402006010WL0083509 BINODINI MUNDA 00415 SBIN0003152 222 222 Processed 23/12/2022 7375832355 MRS BINODINI MUNDA STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-010-004/2269012
(RUNGAON) 		2402006010NRG23171220221474465 18/12/2022 ANIL BAGE 2402006010WL0083509 ANIL BAGE 00415 SBIN0003152 222 222 Processed 23/12/2022 7375832359 MR ANIL BAGE STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-010-004/2269012
(RUNGAON) 		2402006010NRG23171220221474385 18/12/2022 ANIL BAGE 2402006010WL0083506 ANIL BAGE 00415 SBIN0003152 444 444 Processed 23/12/2022 7375832358 MR ANIL BAGE STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-010-004/2269013
(RUNGAON) 		2402006010NRG23171220221474466 18/12/2022 RASMITA BHENGRA 2402006010WL0083509 RASMITA BHENGRA 00415 SBIN0003152 222 222 Processed 23/12/2022 7375832346 MISS RASMITA BHENGRA STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-010-004/2269015
(RUNGAON) 		2402006010NRG23171220221474468 18/12/2022 KARAN MAHAR 2402006010WL0083509 KARAN MAHAR 00415 SBIN0003152 222 222 Processed 23/12/2022 7375832350 SHRI KARAN MAHAR STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-010-004/2269015
(RUNGAON) 		2402006010NRG23171220221474387 18/12/2022 KARAN MAHAR 2402006010WL0083506 KARAN MAHAR 00415 SBIN0003152 444 444 Processed 23/12/2022 7375832349 SHRI KARAN MAHAR STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-010-004/267708
(RUNGAON) 		2402006010NRG23171220221474391 18/12/2022 Mrs. KALABATI KANTA 2402006010WL0083506 Mrs. KALABATI KANTA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375832302 MRS KALABATI KANTA STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-010-004/267708
(RUNGAON) 		2402006010NRG23171220221474472 18/12/2022 Mrs. KALABATI KANTA 2402006010WL0083509 Mrs. KALABATI KANTA 00415 SBIN0003152 222 222 Processed 23/12/2022 7375832303 MRS KALABATI KANTA STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-010-004/267747
(RUNGAON) 		2402006010NRG23171220221474473 18/12/2022 Rina Topno 2402006010WL0083509 Rina Topno 00415 SBIN0003152 222 222 Processed 23/12/2022 7375832334 MRS RINA TOPNO STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-010-004/267747
(RUNGAON) 		2402006010NRG23171220221474392 18/12/2022 Rina Topno 2402006010WL0083506 Rina Topno 00415 SBIN0003152 444 444 Processed 23/12/2022 7375832335 MRS RINA TOPNO STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-010-005/12574
(RUNGAON) 		2402006010NRG23171220221474949 18/12/2022 SUMANI BUD 2402006010WL0083529 SUMANI BUD 00415 SBIN0003152 666 666 Processed 23/12/2022 7375832351 MRS SUMANI BUD STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-010-005/16366
(RUNGAON) 		2402006010NRG23171220221474953 18/12/2022 Mrs. RASANI TIDU 2402006010WL0083529 Mrs. RASANI TIDU 00415 SBIN0003152 666 666 Processed 23/12/2022 7375832317 MRS RASANI TIDU STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-010-007/13045
(RUNGAON) 		2402006010NRG23171220221474963 18/12/2022 IMIL KUJUR 2402006010WL0083529 IMIL KUJUR 00415 SBIN0003152 666 666 Processed 23/12/2022 7375832314 MR IMIL KUJUR STATE BANK OF INDIA(508548)
SubTotal 21756 21756
64 BARGAON OR-02-006-010-004/12806
(RUNGAON) 		2402006010NRG23171220221474420 18/12/2022 BHAGA PRADHAN 2402006010WL0083509 BHAGA PRADHAN 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375832384 Mr. BHAGA PRADHAN UTKAL GRAMEEN BANK(607234)
65 BARGAON OR-02-006-010-004/12806
(RUNGAON) 		2402006010NRG23171220221474328 18/12/2022 BHAGA PRADHAN 2402006010WL0083506 BHAGA PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375832385 Mr. BHAGA PRADHAN UTKAL GRAMEEN BANK(607234)
66 BARGAON OR-02-006-010-004/12806
(RUNGAON) 		2402006010NRG23171220221474329 18/12/2022 Smt. RANGABATI PRADHAN 2402006010WL0083506 Smt. RANGABATI PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375832390 MRS RANGABATI PRADHAN STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-010-004/12806
(RUNGAON) 		2402006010NRG23171220221474421 18/12/2022 Smt. RANGABATI PRADHAN 2402006010WL0083509 Smt. RANGABATI PRADHAN 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375832391 MRS RANGABATI PRADHAN STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-010-004/12812
(RUNGAON) 		2402006010NRG23171220221474422 18/12/2022 MANGRA BHENGRA 2402006010WL0083509 MANGRA BHENGRA 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375832383 Mr. MANGRA BHENGRA UTKAL GRAMEEN BANK(607234)
69 BARGAON OR-02-006-010-004/12812
(RUNGAON) 		2402006010NRG23171220221474330 18/12/2022 MANGRA BHENGRA 2402006010WL0083506 MANGRA BHENGRA 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375832382 Mr. MANGRA BHENGRA UTKAL GRAMEEN BANK(607234)
70 BARGAON OR-02-006-010-004/12819
(RUNGAON) 		2402006010NRG23171220221474334 18/12/2022 MIKHAIL BHENGRA 2402006010WL0083506 MIKHAIL BHENGRA 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375832378 Mr. MIKHAIL BHENGRA UTKAL GRAMEEN BANK(607234)
71 BARGAON OR-02-006-010-004/12819
(RUNGAON) 		2402006010NRG23171220221474426 18/12/2022 MIKHAIL BHENGRA 2402006010WL0083509 MIKHAIL BHENGRA 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375832379 Mr. MIKHAIL BHENGRA UTKAL GRAMEEN BANK(607234)
72 BARGAON OR-02-006-010-004/12819
(RUNGAON) 		2402006010NRG23171220221474427 18/12/2022 SANTI BHENGRA 2402006010WL0083509 SANTI BHENGRA 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375832300 MRS SHANTI BHENGRA STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-010-004/12819
(RUNGAON) 		2402006010NRG23171220221474335 18/12/2022 SANTI BHENGRA 2402006010WL0083506 SANTI BHENGRA 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375832301 MRS SHANTI BHENGRA STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-010-004/12819-D
(RUNGAON) 		2402006010NRG23171220221474336 18/12/2022 BANAMALI BHENGRA 2402006010WL0083506 BANAMALI BHENGRA 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375832406 Mr. BANAMALI BHENGRA UTKAL GRAMEEN BANK(607234)
75 BARGAON OR-02-006-010-004/12819-D
(RUNGAON) 		2402006010NRG23171220221474428 18/12/2022 BANAMALI BHENGRA 2402006010WL0083509 BANAMALI BHENGRA 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375832405 Mr. BANAMALI BHENGRA UTKAL GRAMEEN BANK(607234)
76 BARGAON OR-02-006-010-004/12826
(RUNGAON) 		2402006010NRG23171220221474432 18/12/2022 Smt.MAGDALI BAGE 2402006010WL0083509 Smt.MAGDALI BAGE 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375832366 Mrs. MAGDALI BAGE UTKAL GRAMEEN BANK(607234)
77 BARGAON OR-02-006-010-004/12826
(RUNGAON) 		2402006010NRG23171220221474340 18/12/2022 Smt.MAGDALI BAGE 2402006010WL0083506 Smt.MAGDALI BAGE 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375832367 Mrs. MAGDALI BAGE UTKAL GRAMEEN BANK(607234)
78 BARGAON OR-02-006-010-004/12827
(RUNGAON) 		2402006010NRG23171220221474341 18/12/2022 FILIP BAGE 2402006010WL0083506 FILIP BAGE 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375832396 FILIP BAGE UTKAL GRAMEEN BANK(607234)
79 BARGAON OR-02-006-010-004/12827
(RUNGAON) 		2402006010NRG23171220221474433 18/12/2022 FILIP BAGE 2402006010WL0083509 FILIP BAGE 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375832397 FILIP BAGE UTKAL GRAMEEN BANK(607234)
80 BARGAON OR-02-006-010-004/12829
(RUNGAON) 		2402006010NRG23171220221474435 18/12/2022 REFEL BAGE 2402006010WL0083509 REFEL BAGE 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375832372 Mr. RAFEL BAGE UTKAL GRAMEEN BANK(607234)
81 BARGAON OR-02-006-010-004/12829
(RUNGAON) 		2402006010NRG23171220221474343 18/12/2022 REFEL BAGE 2402006010WL0083506 REFEL BAGE 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375832371 Mr. RAFEL BAGE UTKAL GRAMEEN BANK(607234)
82 BARGAON OR-02-006-010-004/12830
(RUNGAON) 		2402006010NRG23171220221474345 18/12/2022 SAMBARU BAGE 2402006010WL0083506 SAMBARU BAGE 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375832381 MR JAGADIS BAGE STATE BANK OF INDIA(508548)
83 BARGAON OR-02-006-010-004/12830
(RUNGAON) 		2402006010NRG23171220221474437 18/12/2022 SAMBARU BAGE 2402006010WL0083509 SAMBARU BAGE 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375832380 MR JAGADIS BAGE STATE BANK OF INDIA(508548)
84 BARGAON OR-02-006-010-004/12845
(RUNGAON) 		2402006010NRG23171220221474442 18/12/2022 LALITA BHENGRA 2402006010WL0083509 LALITA BHENGRA 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375832387 MRS LALITA BHENGRA STATE BANK OF INDIA(508548)
85 BARGAON OR-02-006-010-004/12845
(RUNGAON) 		2402006010NRG23171220221474350 18/12/2022 LALITA BHENGRA 2402006010WL0083506 LALITA BHENGRA 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375832386 MRS LALITA BHENGRA STATE BANK OF INDIA(508548)
86 BARGAON OR-02-006-010-004/12849
(RUNGAON) 		2402006010NRG23171220221474353 18/12/2022 LAJRUSH TIDU 2402006010WL0083506 LAJRUSH TIDU 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375832368 MR LAJRUS TIDU STATE BANK OF INDIA(508548)
87 BARGAON OR-02-006-010-004/12849
(RUNGAON) 		2402006010NRG23171220221474445 18/12/2022 LAJRUSH TIDU 2402006010WL0083509 LAJRUSH TIDU 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375832369 MR LAJRUS TIDU STATE BANK OF INDIA(508548)
88 BARGAON OR-02-006-010-004/12852
(RUNGAON) 		2402006010NRG23171220221474356 18/12/2022 SANI BAGE 2402006010WL0083506 SANI BAGE 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375832395 SANI BAGE UTKAL GRAMEEN BANK(607234)
89 BARGAON OR-02-006-010-004/12854
(RUNGAON) 		2402006010NRG23171220221474358 18/12/2022 SUNDAR TOPNO 2402006010WL0083506 SUNDAR TOPNO 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375832377 MR SUNDAR TAPNO STATE BANK OF INDIA(508548)
90 BARGAON OR-02-006-010-004/12855-A
(RUNGAON) 		2402006010NRG23171220221474360 18/12/2022 SANKAR TOPPNO 2402006010WL0083506 SANKAR TOPPNO 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375832376 Mr. SHANKAR TAPNO CENTRAL BANK OF INDIA(607115)
91 BARGAON OR-02-006-010-004/12855-A
(RUNGAON) 		2402006010NRG23171220221474449 18/12/2022 SANKAR TOPPNO 2402006010WL0083509 SANKAR TOPPNO 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375832375 Mr. SHANKAR TAPNO CENTRAL BANK OF INDIA(607115)
92 BARGAON OR-02-006-010-004/12880-B
(RUNGAON) 		2402006010NRG23171220221474363 18/12/2022 GOPAL BHAISA 2402006010WL0083506 GOPAL BHAISA 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375832370 Mr. GOPAL BHAISA UTKAL GRAMEEN BANK(607234)
93 BARGAON OR-02-006-010-004/12883
(RUNGAON) 		2402006010NRG23171220221474366 18/12/2022 Smt.LAXMI MAJHI 2402006010WL0083506 Smt.LAXMI MAJHI 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375832389 Mrs. LAXMI MAJHI UTKAL GRAMEEN BANK(607234)
94 BARGAON OR-02-006-010-004/12883
(RUNGAON) 		2402006010NRG23171220221474452 18/12/2022 Smt.LAXMI MAJHI 2402006010WL0083509 Smt.LAXMI MAJHI 00474 SBIN0RRUKGB 222 222 Processed 23/12/2022 7375832388 Mrs. LAXMI MAJHI UTKAL GRAMEEN BANK(607234)
95 BARGAON OR-02-006-010-004/16388
(RUNGAON) 		2402006010NRG23171220221474369 18/12/2022 KAUSHALYA BHAISA 2402006010WL0083506 KAUSHALYA BHAISA 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375832394 KOUSHALYA BHAISHA UTKAL GRAMEEN BANK(607234)
96 BARGAON OR-02-006-010-004/16388
(RUNGAON) 		2402006010NRG23171220221474368 18/12/2022 LAXMAN BHAISA 2402006010WL0083506 LAXMAN BHAISA 00474 SBIN0RRUKGB 444 444 Processed 23/12/2022 7375832365 MR LAXMAN BHAISAL STATE BANK OF INDIA(508548)
97 BARGAON OR-02-006-010-005/12574
(RUNGAON) 		2402006010NRG23171220221474948 18/12/2022 SUNDAR BUD 2402006010WL0083529 SUNDAR BUD 00474 SBIN0RRUKGB 666 666 Processed 23/12/2022 7375832393 SUDARSHAN BUD UTKAL GRAMEEN BANK(607234)
98 BARGAON OR-02-006-010-005/12589
(RUNGAON) 		2402006010NRG23171220221474950 18/12/2022 MARSALIN HEMBRAM 2402006010WL0083529 MARSALIN HEMBRAM 00474 SBIN0RRUKGB 666 666 Processed 23/12/2022 7375832404 Mrs. MARSHELINA HEMROM UTKAL GRAMEEN BANK(607234)
99 BARGAON OR-02-006-010-005/12604
(RUNGAON) 		2402006010NRG23171220221474952 18/12/2022 PAULINA HEMRAM 2402006010WL0083529 PAULINA HEMRAM 00474 SBIN0RRUKGB 666 666 Processed 23/12/2022 7375832400 Mrs. PAULINA HEMRAM UTKAL GRAMEEN BANK(607234)
100 BARGAON OR-02-006-010-005/16369
(RUNGAON) 		2402006010NRG23171220221474955 18/12/2022 RALEN TIDU 2402006010WL0083529 RALEN TIDU 00474 SBIN0RRUKGB 666 666 Processed 23/12/2022 7375832299 Mrs. RALEN TIDU UTKAL GRAMEEN BANK(607234)
101 BARGAON OR-02-006-010-005/16369
(RUNGAON) 		2402006010NRG23171220221474954 18/12/2022 SEM PRAKASH TIDU 2402006010WL0083529 SEM PRAKASH TIDU 00474 SBIN0RRUKGB 666 666 Processed 23/12/2022 7375832401 Mr. SEM TIDU UTKAL GRAMEEN BANK(607234)
102 BARGAON OR-02-006-010-007/12949
(RUNGAON) 		2402006010NRG23171220221474956 18/12/2022 GOPAL MAHAR 2402006010WL0083529 GOPAL MAHAR 00474 SBIN0RRUKGB 666 666 Processed 23/12/2022 7375832399 Mr. GOPAL MAHAR UTKAL GRAMEEN BANK(607234)
103 BARGAON OR-02-006-010-007/12983
(RUNGAON) 		2402006010NRG23171220221474957 18/12/2022 SALMAN TIDU 2402006010WL0083529 SALMAN TIDU 00474 SBIN0RRUKGB 666 666 Processed 23/12/2022 7375832392 SALMAN TIDU UTKAL GRAMEEN BANK(607234)
104 BARGAON OR-02-006-010-007/13024-A
(RUNGAON) 		2402006010NRG23171220221474960 18/12/2022 PRADIP KUJUR 2402006010WL0083529 PRADIP KUJUR 00474 SBIN0RRUKGB 666 666 Processed 23/12/2022 7375832374 Mr. PRADIP KUJUR UTKAL GRAMEEN BANK(607234)
105 BARGAON OR-02-006-010-007/13031
(RUNGAON) 		2402006010NRG23171220221474961 18/12/2022 DAUD KUJUR 2402006010WL0083529 DAUD KUJUR 00474 SBIN0RRUKGB 666 666 Processed 23/12/2022 7375832402 MR DAUD KUJUR STATE BANK OF INDIA(508548)
106 BARGAON OR-02-006-010-007/13038
(RUNGAON) 		2402006010NRG23171220221474962 18/12/2022 RAYAN TIDU 2402006010WL0083529 RAYAN TIDU 00474 SBIN0RRUKGB 666 666 Processed 23/12/2022 7375832398 RAYAN TIDU UTKAL GRAMEEN BANK(607234)
107 BARGAON OR-02-006-010-007/13109
(RUNGAON) 		2402006010NRG23171220221474964 18/12/2022 MURALIDHAR MAHAKUD 2402006010WL0083529 MURALIDHAR MAHAKUD 00474 SBIN0RRUKGB 666 666 Processed 23/12/2022 7375832373 MR MURALIDHAR MAHAKUD STATE BANK OF INDIA(508548)
108 BARGAON OR-02-006-010-007/26677
(RUNGAON) 		2402006010NRG23171220221474970 18/12/2022 BULU CHAMAR 2402006010WL0083529 BULU CHAMAR 00474 SBIN0RRUKGB 666 666 Processed 23/12/2022 7375832403 BULU DASHRU CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
109 BARGAON OR-02-006-010-007/5569088
(RUNGAON) 		2402006010NRG23171220221474971 18/12/2022 BHARAT ROHIDAS 2402006010WL0083529 BHARAT ROHIDAS 00474 SBIN0RRUKGB 666 666 Processed 23/12/2022 7375832407 Mr. BHARAT ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 20202 20202
110 BARGAON OR-02-006-010-004/16557
(RUNGAON) 		2402006010NRG23171220221474458 18/12/2022 GOPAL BADING 2402006010WL0083509 GOPAL BADING 00691 IPOS0000001 222 222 Processed 23/12/2022 7375832295 GOPAL BADING INDIA POST PAYMENTS BANK LIMITED(508528)
111 BARGAON OR-02-006-010-004/16557
(RUNGAON) 		2402006010NRG23171220221474375 18/12/2022 GOPAL BADING 2402006010WL0083506 GOPAL BADING 00691 IPOS0000001 444 444 Processed 23/12/2022 7375832296 GOPAL BADING INDIA POST PAYMENTS BANK LIMITED(508528)
112 BARGAON OR-02-006-010-004/2269014
(RUNGAON) 		2402006010NRG23171220221474386 18/12/2022 PAPU MAHAR 2402006010WL0083506 PAPU MAHAR 00691 IPOS0000001 444 444 Processed 23/12/2022 7375832297 SHRI PAPU MAHAR STATE BANK OF INDIA(508548)
113 BARGAON OR-02-006-010-004/2269014
(RUNGAON) 		2402006010NRG23171220221474467 18/12/2022 PAPU MAHAR 2402006010WL0083509 PAPU MAHAR 00691 IPOS0000001 222 222 Processed 23/12/2022 7375832298 SHRI PAPU MAHAR STATE BANK OF INDIA(508548)
114 BARGAON OR-02-006-010-007/26660
(RUNGAON) 		2402006010NRG23171220221474969 18/12/2022 SARITA BURH 2402006010WL0083529 SARITA BURH 00691 IPOS0000001 666 666 Processed 23/12/2022 7375832294 MRS SARITA BURH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006010_181222APB_FTO_913706 Canara Bank CNRB0003391 SUNDERGARH 666
2 BARGAON OR2402006010_181222APB_FTO_913706 State Bank of India SBIN0003152 BARGAON 17982
3 BARGAON OR2402006010_181222APB_FTO_913706 State Bank of India SBIN0003152 SBI , BARGAON 3774
4 BARGAON OR2402006010_181222APB_FTO_913706 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 18204
5 BARGAON OR2402006010_181222APB_FTO_913706 UTKAL GRAMYA BANK SBIN0RRUKGB UGB , SAHAJBAHAL 1998
6 BARGAON OR2402006010_181222APB_FTO_913706 India Post Payments Bank IPOS0000001 SUNDARGARH 1998

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