Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:58:04 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_240223APB_FTO_1116082
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-02-006-004-003/16097
(DANDAJAMIRA) 		2402006004NRG23240220232109458 24/02/2023 GULBADAN KERKETTA 2402006004WL111062 GULBADAN KERKETTA 00354 PUNB0313300 1332 1332 Processed 30/03/2023 0272849468 MR GULBADAN KERKETTA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BARGAON OR-02-006-004-001/1919343
(DANDAJAMIRA) 		2402006004NRG23230220232105790 24/02/2023 MRS RAJANI NAIK 2402006004WL110839 MRS RAJANI NAIK 00354 PUNB0599100 1554 1554 Processed 29/03/2023 0272849502 RAJANI NAIK PUNJAB NATIONAL BANK(508568)
3 BARGAON OR-02-006-004-001/1919400
(DANDAJAMIRA) 		2402006004NRG23240220232109577 24/02/2023 WALTAR DUNGDUNG 2402006004WL111077 WALTAR DUNGDUNG 00354 PUNB0599100 1554 1554 Processed 29/03/2023 0272849503 WALTAR DUNGDUNG INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARGAON OR-02-006-004-003/1919752
(DANDAJAMIRA) 		2402006004NRG23240220232109463 24/02/2023 DASARATH BANCHHUR 2402006004WL111062 DASARATH BANCHHUR 00354 PUNB0599100 1110 1110 Processed 30/03/2023 0272849504 DASHARATH BANCHHUR STATE BANK OF INDIA(508548)
SubTotal 4218 4218
5 BARGAON OR-02-006-004-001/15487-A
(DANDAJAMIRA) 		2402006004NRG23230220232105779 24/02/2023 Mr. BIRANCHI PRADHAN 2402006004WL110839 Mr. BIRANCHI PRADHAN 00415 SBIN0003152 222 222 Processed 29/03/2023 0272849522 BIRANCHI PRADHAN S/O-NARASINH PRADHAN PUNJAB NATIONAL BANK(508568)
6 BARGAON OR-02-006-004-001/15523
(DANDAJAMIRA) 		2402006004NRG23240220232109564 24/02/2023 MARIYAM DUNGDUNG 2402006004WL111077 MARIYAM DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0272849531 MRS MARIYAM DUNGDUNG STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-004-001/15525-A
(DANDAJAMIRA) 		2402006004NRG23230220232105780 24/02/2023 Mr. ANIL BAA 2402006004WL110839 Mr. ANIL BAA 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0272849517 MR ANIL BAA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-004-001/15559
(DANDAJAMIRA) 		2402006004NRG23240220232109566 24/02/2023 ELIS SARENG 2402006004WL111077 ELIS SARENG 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0272849487 MS ELIS SARENG STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-004-001/15559
(DANDAJAMIRA) 		2402006004NRG23240220232109565 24/02/2023 PRADIP SORENG 2402006004WL111077 PRADIP SORENG 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0272849518 MR PRADIP SORENG STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-004-001/15566
(DANDAJAMIRA) 		2402006004NRG23240220232109567 24/02/2023 SUSANA KERKETTA 2402006004WL111077 SUSANA KERKETTA 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0272849528 MRS SUSANA KERKETTA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-004-001/15583-A
(DANDAJAMIRA) 		2402006004NRG23240220232109568 24/02/2023 ANAND SORENG 2402006004WL111077 ANAND SORENG 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0272849529 SORENG ANAND STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-004-001/15605
(DANDAJAMIRA) 		2402006004NRG23230220232105782 24/02/2023 KISHOR DUNGDUNG 2402006004WL110839 KISHOR DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0272849486 KISHOR DUNGDUNG INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARGAON OR-02-006-004-001/15605-A
(DANDAJAMIRA) 		2402006004NRG23230220232105784 24/02/2023 BENARJINI DUNGDUNG 2402006004WL110839 BENARJINI DUNGDUNG 00415 SBIN0003152 222 222 Rejected 29/03/2023 0272849499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BARGAON OR-02-006-004-001/15605-A
(DANDAJAMIRA) 		2402006004NRG23230220232105783 24/02/2023 Mr. PRABIN DUNGDUNG 2402006004WL110839 Mr. PRABIN DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0272849516 PRABIN DUNGDUNG INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARGAON OR-02-006-004-001/15618
(DANDAJAMIRA) 		2402006004NRG23230220232105785 24/02/2023 Mr. SANTOSH JAYPURIA 2402006004WL110839 Mr. SANTOSH JAYPURIA 00415 SBIN0003152 888 888 Processed 30/03/2023 0272849519 MR SANTOSH JAYPURIA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-004-001/15634-A
(DANDAJAMIRA) 		2402006004NRG23240220232109569 24/02/2023 Mr. RANJIT SORENG 2402006004WL111077 Mr. RANJIT SORENG 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0272849521 MR RANJIT SORENG STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-004-001/15651
(DANDAJAMIRA) 		2402006004NRG23230220232105786 24/02/2023 NARENDRA DHAREI 2402006004WL110839 NARENDRA DHAREI 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0272849471 MR NARENDRA DHAREI STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-004-001/1918288
(DANDAJAMIRA) 		2402006004NRG23240220232109571 24/02/2023 Mr. ALBINUS SORENG 2402006004WL111077 Mr. ALBINUS SORENG 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0272849527 MR ALBINUS SORENG STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-004-001/1918288
(DANDAJAMIRA) 		2402006004NRG23240220232109572 24/02/2023 Mrs. PUNAM SORENG 2402006004WL111077 Mrs. PUNAM SORENG 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0272849482 MRS PUNAM SORENG STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-004-001/1919310
(DANDAJAMIRA) 		2402006004NRG23230220232105787 24/02/2023 FILICIA SORENG 2402006004WL110839 FILICIA SORENG 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0272849476 MRS FILICIA SORENG STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-004-001/1919332
(DANDAJAMIRA) 		2402006004NRG23230220232105788 24/02/2023 Mrs.BIRSHI CHIK 2402006004WL110839 Mrs.BIRSHI CHIK 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0272849512 MRS BIRSHI CHIK STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-004-001/1919343
(DANDAJAMIRA) 		2402006004NRG23230220232105789 24/02/2023 UPENDRA NAIK 2402006004WL110839 UPENDRA NAIK 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0272849464 UPENDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
23 BARGAON OR-02-006-004-001/1919347
(DANDAJAMIRA) 		2402006004NRG23240220232109573 24/02/2023 Mrs.RAJNIKANTI SORENG 2402006004WL111077 Mrs.RAJNIKANTI SORENG 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0272849478 MRS RAJANIKANTI SORENG STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-004-001/1919397
(DANDAJAMIRA) 		2402006004NRG23240220232109574 24/02/2023 SUSHIL DUNGDUNG 2402006004WL111077 SUSHIL DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0272849488 Mr. SUSHIL DUNGDUNG CENTRAL BANK OF INDIA(607115)
25 BARGAON OR-02-006-004-001/1919398
(DANDAJAMIRA) 		2402006004NRG23240220232109576 24/02/2023 MANOHAR KANDULNA 2402006004WL111077 MANOHAR KANDULNA 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0272849500 MANOHAR KANDULNA UCO BANK(607066)
26 BARGAON OR-02-006-004-001/1919411
(DANDAJAMIRA) 		2402006004NRG23240220232109578 24/02/2023 SYPRIAN KERKETTA 2402006004WL111077 SYPRIAN KERKETTA 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0272849526 SYPRIAN KERKETTA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-004-001/1919412
(DANDAJAMIRA) 		2402006004NRG23240220232109579 24/02/2023 PRABHA KERKETTA 2402006004WL111077 PRABHA KERKETTA 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0272849494 MR PRABHA KERKETTA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-004-001/1919442
(DANDAJAMIRA) 		2402006004NRG23230220232105791 24/02/2023 KOUSIK BEHERA 2402006004WL110839 KOUSIK BEHERA 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0272849467 KOUSIK BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BARGAON OR-02-006-004-001/1919445
(DANDAJAMIRA) 		2402006004NRG23240220232109581 24/02/2023 BIMLA DUNGDUNG 2402006004WL111077 BIMLA DUNGDUNG 00415 SBIN0003152 666 666 Processed 30/03/2023 0272849483 MRS BIMALA DUNGDUNG STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-004-001/1919445
(DANDAJAMIRA) 		2402006004NRG23240220232109580 24/02/2023 LIAN DUNGDUNG 2402006004WL111077 LIAN DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0272849493 MR LIAN XAVIER DUNGDUNG STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-004-001/1919446
(DANDAJAMIRA) 		2402006004NRG23230220232105792 24/02/2023 SUMIT DUNGDUNG 2402006004WL110839 SUMIT DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0272849509 MR SUMIT DUNGDUNG STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-004-001/1919447
(DANDAJAMIRA) 		2402006004NRG23240220232109582 24/02/2023 PRABHAT KUMAR KERKETTA 2402006004WL111077 PRABHAT KUMAR KERKETTA 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0272849465 PRABHAT KUMAR KERKETTA PUNJAB NATIONAL BANK(508568)
33 BARGAON OR-02-006-004-001/1919453
(DANDAJAMIRA) 		2402006004NRG23240220232109583 24/02/2023 NABOR SORENG 2402006004WL111077 NABOR SORENG 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0272849497 MR NABOR SORENG STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-004-001/1919495
(DANDAJAMIRA) 		2402006004NRG23230220232105793 24/02/2023 DUBRAJ AARGAR 2402006004WL110839 DUBRAJ AARGAR 00415 SBIN0003152 1554 1554 Rejected 29/03/2023 0272849481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BARGAON OR-02-006-004-001/1919497
(DANDAJAMIRA) 		2402006004NRG23230220232105794 24/02/2023 SANJIB KULU 2402006004WL110839 SANJIB KULU 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0272849489 MR SANJIB KULLU STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-004-001/1919698
(DANDAJAMIRA) 		2402006004NRG23230220232105795 24/02/2023 SATYANARAYAN CHHACHHAN 2402006004WL110839 SATYANARAYAN CHHACHHAN 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0272849470 SATYANARAYAN CHHACHHAN STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-004-001/1919699
(DANDAJAMIRA) 		2402006004NRG23230220232105796 24/02/2023 BANTHU BUDA 2402006004WL110839 BANTHU BUDA 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0272849508 BANTHU BUDA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-004-001/1919771
(DANDAJAMIRA) 		2402006004NRG23230220232105798 24/02/2023 MUKTESWAR JAYPURIA 2402006004WL110839 MUKTESWAR JAYPURIA 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0272849491 MR MUKTESWAR JAYPURIA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-004-001/1919771
(DANDAJAMIRA) 		2402006004NRG23230220232105799 24/02/2023 UMA JAYPURIA 2402006004WL110839 UMA JAYPURIA 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0272849490 MS UMA JAYPURIA STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-004-001/1919772
(DANDAJAMIRA) 		2402006004NRG23230220232105800 24/02/2023 JANMAJAY MIRI 2402006004WL110839 JANMAJAY MIRI 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0272849523 MR JANMAJAY MIRI STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-004-001/1919772
(DANDAJAMIRA) 		2402006004NRG23230220232105801 24/02/2023 MEETA MIRI 2402006004WL110839 MEETA MIRI 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0272849492 MRS MITA MIRI STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-004-003/16012
(DANDAJAMIRA) 		2402006004NRG23240220232109456 24/02/2023 KALYANI MANGAR 2402006004WL111062 KALYANI MANGAR 00415 SBIN0003152 666 666 Processed 30/03/2023 0272849495 MRS KALYANI MANGAR STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-004-003/16012
(DANDAJAMIRA) 		2402006004NRG23240220232109455 24/02/2023 Mr. RAGHUNATH MANGAR 2402006004WL111062 Mr. RAGHUNATH MANGAR 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0272849515 MR RAGHUNATH MANGAR STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-004-003/16044
(DANDAJAMIRA) 		2402006004NRG23240220232109628 24/02/2023 Mrs. BIRJINA DUNGDUNG 2402006004WL111080 Mrs. BIRJINA DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0272849466 MRS BIRJINA DUNGDUNG STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-004-003/16062
(DANDAJAMIRA) 		2402006004NRG23240220232109457 24/02/2023 Mr.JAGADISH KERKETTA 2402006004WL111062 Mr.JAGADISH KERKETTA 00415 SBIN0003152 888 888 Processed 30/03/2023 0272849510 MR JAGADISH KERKETTA STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-004-003/16097
(DANDAJAMIRA) 		2402006004NRG23240220232109459 24/02/2023 Mr. GULBADAN KERKETTA 2402006004WL111062 Mr. GULBADAN KERKETTA 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0272849469 MS GHAMATI KERKETTA STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-004-003/16119
(DANDAJAMIRA) 		2402006004NRG23240220232109629 24/02/2023 Mrs. SUSHILA KIDO 2402006004WL111080 Mrs. SUSHILA KIDO 00415 SBIN0003152 666 666 Processed 30/03/2023 0272849485 MRS SUSHILA KIDO STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-004-003/16175
(DANDAJAMIRA) 		2402006004NRG23240220232109460 24/02/2023 GULAPI SETH 2402006004WL111062 GULAPI SETH 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0272849507 MRS GULAPI SET STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-004-003/16227
(DANDAJAMIRA) 		2402006004NRG23240220232109630 24/02/2023 PITAR KERKETTA 2402006004WL111080 PITAR KERKETTA 00415 SBIN0003152 222 222 Processed 30/03/2023 0272849513 MR PITAR KERKETTA STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-004-003/16247
(DANDAJAMIRA) 		2402006004NRG23240220232109631 24/02/2023 Mrs.ANJANA DANSANA 2402006004WL111080 Mrs.ANJANA DANSANA 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0272849520 MRS ANJANA DANDSANA STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-004-003/16746
(DANDAJAMIRA) 		2402006004NRG23240220232109632 24/02/2023 Mr. ANURANJAN KIDO 2402006004WL111080 Mr. ANURANJAN KIDO 00415 SBIN0003152 666 666 Processed 30/03/2023 0272849532 MR ANURANJAN KIDO STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-004-003/16747
(DANDAJAMIRA) 		2402006004NRG23240220232109633 24/02/2023 AGUSTIN KIDO 2402006004WL111080 AGUSTIN KIDO 00415 SBIN0003152 666 666 Processed 29/03/2023 0272849477 AUGUSTIN KIRO S O HILARUS KIRO PUNJAB NATIONAL BANK(508568)
53 BARGAON OR-02-006-004-003/16748
(DANDAJAMIRA) 		2402006004NRG23240220232109634 24/02/2023 Mr. RAYAMAN KERKETTA 2402006004WL111080 Mr. RAYAMAN KERKETTA 00415 SBIN0003152 222 222 Processed 30/03/2023 0272849514 MR RAYAMAN KERKETTA STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-004-003/16776
(DANDAJAMIRA) 		2402006004NRG23240220232109635 24/02/2023 SELINA KIDO 2402006004WL111080 SELINA KIDO 00415 SBIN0003152 222 222 Processed 30/03/2023 0272849533 MRS SELINA KIRO STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-004-003/1918134
(DANDAJAMIRA) 		2402006004NRG23240220232109636 24/02/2023 Mrs. MARIYAM KULLU 2402006004WL111080 Mrs. MARIYAM KULLU 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0272849475 MARIYAM KULLU INDIA POST PAYMENTS BANK LIMITED(508528)
56 BARGAON OR-02-006-004-003/1918218
(DANDAJAMIRA) 		2402006004NRG23240220232109461 24/02/2023 Mrs. PRABHA KIDO 2402006004WL111062 Mrs. PRABHA KIDO 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0272849506 MRS PRABHA KIDO STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-004-003/1918271
(DANDAJAMIRA) 		2402006004NRG23240220232109462 24/02/2023 Mrs. NAIPI KERKETTA 2402006004WL111062 Mrs. NAIPI KERKETTA 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0272849474 Naipi Kerketta STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-004-003/1919378
(DANDAJAMIRA) 		2402006004NRG23240220232109637 24/02/2023 RAJESH SORENG 2402006004WL111080 RAJESH SORENG 00415 SBIN0003152 444 444 Processed 30/03/2023 0272849511 MR RAJESH SORENG STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-004-003/1919429
(DANDAJAMIRA) 		2402006004NRG23240220232109638 24/02/2023 BERNART SORENG 2402006004WL111080 BERNART SORENG 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0272849524 MR BERNART SORENG STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-004-003/1919429
(DANDAJAMIRA) 		2402006004NRG23240220232109639 24/02/2023 PRAVA DUNGDUNG 2402006004WL111080 PRAVA DUNGDUNG 00415 SBIN0003152 666 666 Processed 30/03/2023 0272849501 MRS PRAVA DUNGDUNG STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-004-003/1919607
(DANDAJAMIRA) 		2402006004NRG23240220232109640 24/02/2023 Mr.SARJEET SORENG 2402006004WL111080 Mr.SARJEET SORENG 00415 SBIN0003152 222 222 Processed 30/03/2023 0272849472 MR SARJEET SORENG STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-004-003/1919712
(DANDAJAMIRA) 		2402006004NRG23240220232109643 24/02/2023 SUSMITA DUNGDUNG 2402006004WL111080 SUSMITA DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0272849496 MISS SUSMITA DUNGDUNG STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-004-003/1919713
(DANDAJAMIRA) 		2402006004NRG23240220232109644 24/02/2023 BIRKUMARI KULLU 2402006004WL111080 BIRKUMARI KULLU 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0272849473 MRS BIRKUMARI KULLU STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-004-003/1919752
(DANDAJAMIRA) 		2402006004NRG23240220232109464 24/02/2023 CHANDRIKA BANCHHUR 2402006004WL111062 CHANDRIKA BANCHHUR 00415 SBIN0003152 1110 1110 Processed 30/03/2023 0272849505 MS CHANDRIKA BANCHHUR STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-004-003/1919773
(DANDAJAMIRA) 		2402006004NRG23240220232109645 24/02/2023 PRASANTA KERKETA 2402006004WL111080 PRASANTA KERKETA 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0272849498 MR PRASANTA KERKETA STATE BANK OF INDIA(508548)
SubTotal 75702 75702
66 BARGAON OR-02-006-004-001/1919613
(DANDAJAMIRA) 		2402006004NRG23240220232109584 24/02/2023 NABIN PRAKASH KIRO 2402006004WL111077 NABIN PRAKASH KIRO 00415 SBIN0006424 1554 1554 Processed 30/03/2023 0272849484 MR NABIN PRAKASH KIRO STATE BANK OF INDIA(508548)
SubTotal 1554 1554
67 BARGAON OR-02-006-004-001/1918191
(DANDAJAMIRA) 		2402006004NRG23240220232109570 24/02/2023 Mr.STEPHAN DUNGDUNG 2402006004WL111077 Mr.STEPHAN DUNGDUNG 00415 SBIN0007643 1554 1554 Processed 30/03/2023 0272849480 Mr STEPHAN DUNG DUNG STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-004-001/1919397
(DANDAJAMIRA) 		2402006004NRG23240220232109575 24/02/2023 PROMILA KULLU 2402006004WL111077 PROMILA KULLU 00415 SBIN0007643 1554 1554 Processed 30/03/2023 0272849479 MR PROMILA KULLU STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-004-003/1919708
(DANDAJAMIRA) 		2402006004NRG23240220232109642 24/02/2023 ANAND KUMAR TETA 2402006004WL111080 ANAND KUMAR TETA 00415 SBIN0007643 222 222 Processed 30/03/2023 0272849525 MR ANAND KUMAR TETTE STATE BANK OF INDIA(508548)
SubTotal 3330 3330
70 BARGAON OR-02-006-004-001/15586-A
(DANDAJAMIRA) 		2402006004NRG23230220232105781 24/02/2023 SILBESTAR DUNGDUNG 2402006004WL110839 SILBESTAR DUNGDUNG 00691 IPOS0000001 1554 1554 Processed 29/03/2023 0272849530 SILBESTAR DUNGDUNG INDIA POST PAYMENTS BANK LIMITED(508528)
71 BARGAON OR-02-006-004-001/1919762
(DANDAJAMIRA) 		2402006004NRG23230220232105797 24/02/2023 LAXMI CHIK 2402006004WL110839 LAXMI CHIK 00691 IPOS0000001 1554 1554 Processed 29/03/2023 0272849463 LAXMI CHIK INDIA POST PAYMENTS BANK LIMITED(508528)
72 BARGAON OR-02-006-004-003/1919607
(DANDAJAMIRA) 		2402006004NRG23240220232109641 24/02/2023 MARIAM SORENG 2402006004WL111080 MARIAM SORENG 00691 IPOS0000001 222 222 Processed 29/03/2023 0272849462 MARIAM SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 89466 89466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_240223APB_FTO_1116082 Punjab National Bank PUNB0313300 SUNDER GARH 1332
2 BARGAON OR2402006004_240223APB_FTO_1116082 Punjab National Bank PUNB0599100 BHOIPALI 4218
3 BARGAON OR2402006004_240223APB_FTO_1116082 State Bank of India SBIN0003152 BARGAON 66378
4 BARGAON OR2402006004_240223APB_FTO_1116082 State Bank of India SBIN0003152 SBI , BARGAON 9324
5 BARGAON OR2402006004_240223APB_FTO_1116082 State Bank of India SBIN0006424 KUTRA 1554
6 BARGAON OR2402006004_240223APB_FTO_1116082 State Bank of India SBIN0007643 PANCHORA 3330
7 BARGAON OR2402006004_240223APB_FTO_1116082 India Post Payments Bank IPOS0000001 SUNDARGARH 3330

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