Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:24:47 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006011_230323APB_FTO_1174881
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-02-006-011-001/2678938
(SAHAJ BAHAL) 		2402006011NRG23230320232221481 23/03/2023 PAWAN KERKETTA 2402006011WL119201 PAWAN KERKETTA 00354 PUNB0895900 1332 1332 Processed 04/04/2023 0496274705 PAWAN KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 BARGAON OR-02-006-011-001/16626
(SAHAJ BAHAL) 		2402006011NRG23230320232221479 23/03/2023 Mrs. SIMA AIND 2402006011WL119201 Mrs. SIMA AIND 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496274689 MR SIMA AIND STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-011-001/2678908
(SAHAJ BAHAL) 		2402006011NRG23230320232221397 23/03/2023 JAMES BUD 2402006011WL119196 JAMES BUD 00415 SBIN0003152 888 888 Processed 03/04/2023 0496274760 MR JAMES BURH STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-011-001/2678909
(SAHAJ BAHAL) 		2402006011NRG23230320232221398 23/03/2023 ALISHA BUD 2402006011WL119196 ALISHA BUD 00415 SBIN0003152 888 888 Processed 03/04/2023 0496274688 MRS ALISA BUD STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-011-001/2678930
(SAHAJ BAHAL) 		2402006011NRG23230320232221405 23/03/2023 BINOD HASADA 2402006011WL119196 BINOD HASADA 00415 SBIN0003152 888 888 Processed 03/04/2023 0496274703 MR BINOD HASDA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-011-001/2678930
(SAHAJ BAHAL) 		2402006011NRG23230320232221406 23/03/2023 SARITA HASDA 2402006011WL119196 SARITA HASDA 00415 SBIN0003152 888 888 Processed 03/04/2023 0496274701 MRS SARITA HASDA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-011-001/2678948
(SAHAJ BAHAL) 		2402006011NRG23230320232221482 23/03/2023 AJAY AIND 2402006011WL119201 AJAY AIND 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496274759 MR AJAY AIND STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-011-001/2679031
(SAHAJ BAHAL) 		2402006011NRG23230320232221407 23/03/2023 BISHNU NAIK 2402006011WL119196 BISHNU NAIK 00415 SBIN0003152 888 888 Processed 03/04/2023 0496274704 Mr. BISHNU NAIK UTKAL GRAMEEN BANK(607234)
9 BARGAON OR-02-006-011-005/16580
(SAHAJ BAHAL) 		2402006011NRG23230320232221369 23/03/2023 ASHA SARITA KERKETTA 2402006011WL119195 ASHA SARITA KERKETTA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496274762 MRS ASHA SARITA KERKETTA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-011-005/16596-A
(SAHAJ BAHAL) 		2402006011NRG23230320232221370 23/03/2023 Mrs. TAPASWINI ROHIDAS 2402006011WL119195 Mrs. TAPASWINI ROHIDAS 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496274690 MRS TAPASWINI ROHIDAS STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-011-005/16725
(SAHAJ BAHAL) 		2402006011NRG23230320232221350 23/03/2023 Biranchi Marmu 2402006011WL119194 Biranchi Marmu 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496274698 MR BIRANCHI MURMU STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-011-005/16725
(SAHAJ BAHAL) 		2402006011NRG23230320232221351 23/03/2023 SANJU MARMU 2402006011WL119194 SANJU MARMU 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496274758 MISS SANJU MARMU STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-011-005/16971
(SAHAJ BAHAL) 		2402006011NRG23230320232221353 23/03/2023 PINKI NAIK 2402006011WL119194 PINKI NAIK 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496274695 MRS PINKI NAIK STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-011-005/17006
(SAHAJ BAHAL) 		2402006011NRG23230320232221371 23/03/2023 Sasmita Bhainsal 2402006011WL119195 Sasmita Bhainsal 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496274700 SASMITA BHAINSAL D/O-PARAMANAND BHAINSAL PUNJAB NATIONAL BANK(508568)
15 BARGAON OR-02-006-011-005/17011
(SAHAJ BAHAL) 		2402006011NRG23230320232221373 23/03/2023 Gouri Bhaisal 2402006011WL119195 Gouri Bhaisal 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496274702 Mrs. PINKU KARTTA UTKAL GRAMEEN BANK(607234)
16 BARGAON OR-02-006-011-005/17011
(SAHAJ BAHAL) 		2402006011NRG23230320232221372 23/03/2023 GOUTAM BHAISHAL 2402006011WL119195 GOUTAM BHAISHAL 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496274699 MR GOUTAM BHAISHAL STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-011-005/17012
(SAHAJ BAHAL) 		2402006011NRG23230320232221375 23/03/2023 BIMALA PARUA 2402006011WL119195 BIMALA PARUA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496274693 MRS BIMLA PARUA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-011-005/17012
(SAHAJ BAHAL) 		2402006011NRG23230320232221374 23/03/2023 NIRANJAN PARUA 2402006011WL119195 NIRANJAN PARUA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496274691 MR NIRANJAN PARUA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-011-005/26791782
(SAHAJ BAHAL) 		2402006011NRG23230320232221376 23/03/2023 MADAN BANCHHUR 2402006011WL119195 MADAN BANCHHUR 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496274694 MADAN BANCHHUR STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-011-005/6509
(SAHAJ BAHAL) 		2402006011NRG23230320232221359 23/03/2023 Mr. SARGU NAIK 2402006011WL119194 Mr. SARGU NAIK 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496274764 MR SARGU NAIK STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-011-005/6530-A
(SAHAJ BAHAL) 		2402006011NRG23230320232221360 23/03/2023 BISWAJIT MAJHI 2402006011WL119194 BISWAJIT MAJHI 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496274697 MASTER BISWAJIT MAJHI STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-011-005/6598
(SAHAJ BAHAL) 		2402006011NRG23230320232221366 23/03/2023 Kamla Naik 2402006011WL119194 Kamla Naik 00415 SBIN0003152 666 666 Processed 03/04/2023 0496274761 MRS KAMALA NAIK STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-011-005/6628-A
(SAHAJ BAHAL) 		2402006011NRG23230320232221379 23/03/2023 BIPIN SORENG 2402006011WL119195 BIPIN SORENG 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496274687 BIPIN SORENG AXIS BANK(607153)
24 BARGAON OR-02-006-011-005/6628-A
(SAHAJ BAHAL) 		2402006011NRG23230320232221380 23/03/2023 Manoj Soreng 2402006011WL119195 Manoj Soreng 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496274696 MR MANOJ SORENG STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-011-005/6690
(SAHAJ BAHAL) 		2402006011NRG23230320232221385 23/03/2023 JAMBOBATI BHAISA 2402006011WL119195 JAMBOBATI BHAISA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496274763 MRS JAMBOBATI BHISHAL STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-011-005/6848-A
(SAHAJ BAHAL) 		2402006011NRG23230320232221391 23/03/2023 NILANDRI PARUA 2402006011WL119195 NILANDRI PARUA 00415 SBIN0003152 888 888 Processed 03/04/2023 0496274692 MRS NILANDRI PARUA STATE BANK OF INDIA(508548)
SubTotal 33300 33300
27 BARGAON OR-02-006-011-004/5458
(SAHAJ BAHAL) 		2402006011NRG23230320232221490 23/03/2023 AMARSAN KANDULANA 2402006011WL119201 AMARSAN KANDULANA 00415 SBIN0007643 1332 1332 Processed 03/04/2023 0496274685 MR AMAR SAN AMAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
28 BARGAON OR-02-006-011-001/16666
(SAHAJ BAHAL) 		2402006011NRG23230320232221480 23/03/2023 Smt. SUSHAN AIND 2402006011WL119201 Smt. SUSHAN AIND 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496274709 MRS SUSHANI AIND STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-011-001/16688
(SAHAJ BAHAL) 		2402006011NRG23230320232221394 23/03/2023 ASHOK HASDA 2402006011WL119196 ASHOK HASDA 00474 SBIN0RRUKGB 444 444 Processed 03/04/2023 0496274742 Mr. ASHOK HASADA UTKAL GRAMEEN BANK(607234)
30 BARGAON OR-02-006-011-001/16688
(SAHAJ BAHAL) 		2402006011NRG23230320232221395 23/03/2023 JASITA HASDA 2402006011WL119196 JASITA HASDA 00474 SBIN0RRUKGB 444 444 Processed 03/04/2023 0496274741 Mrs. JASINTA HANSDA UTKAL GRAMEEN BANK(607234)
31 BARGAON OR-02-006-011-001/2678906
(SAHAJ BAHAL) 		2402006011NRG23230320232221396 23/03/2023 NUANSA BURH 2402006011WL119196 NUANSA BURH 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0496274737 NUANSA BUD STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-011-001/2678910
(SAHAJ BAHAL) 		2402006011NRG23230320232221400 23/03/2023 HELEN GUDIA 2402006011WL119196 HELEN GUDIA 00474 SBIN0RRUKGB 444 444 Processed 03/04/2023 0496274717 Mrs. HELEN GUDIA UTKAL GRAMEEN BANK(607234)
33 BARGAON OR-02-006-011-001/2678910
(SAHAJ BAHAL) 		2402006011NRG23230320232221399 23/03/2023 SALAN GUDIA 2402006011WL119196 SALAN GUDIA 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0496274719 Mr. SALAN GUDIA UTKAL GRAMEEN BANK(607234)
34 BARGAON OR-02-006-011-001/2678911
(SAHAJ BAHAL) 		2402006011NRG23230320232221401 23/03/2023 ISAK GUDIA 2402006011WL119196 ISAK GUDIA 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0496274726 Mr. ISAHAK GUDIA UTKAL GRAMEEN BANK(607234)
35 BARGAON OR-02-006-011-001/2678911
(SAHAJ BAHAL) 		2402006011NRG23230320232221402 23/03/2023 SUSHILA GUDIA 2402006011WL119196 SUSHILA GUDIA 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0496274725 MS SUSHILA GUDIA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-011-001/2678912
(SAHAJ BAHAL) 		2402006011NRG23230320232221404 23/03/2023 FULMANI BUD 2402006011WL119196 FULMANI BUD 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0496274740 Mrs. FULMANI BURH UTKAL GRAMEEN BANK(607234)
37 BARGAON OR-02-006-011-001/2678912
(SAHAJ BAHAL) 		2402006011NRG23230320232221403 23/03/2023 ILIYAJAR BUD 2402006011WL119196 ILIYAJAR BUD 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0496274734 Mr. ILIYAJAR BUD UTKAL GRAMEEN BANK(607234)
38 BARGAON OR-02-006-011-001/2679031
(SAHAJ BAHAL) 		2402006011NRG23230320232221408 23/03/2023 MAMATA NAIK 2402006011WL119196 MAMATA NAIK 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0496274714 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-011-001/2679032
(SAHAJ BAHAL) 		2402006011NRG23230320232221409 23/03/2023 HERAN GUDIA 2402006011WL119196 HERAN GUDIA 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0496274718 Mr. HERAN GUDIA UTKAL GRAMEEN BANK(607234)
40 BARGAON OR-02-006-011-001/2679032
(SAHAJ BAHAL) 		2402006011NRG23230320232221410 23/03/2023 SUSARI GUDIA 2402006011WL119196 SUSARI GUDIA 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0496274712 Mrs. SUSHARI GUDIA UTKAL GRAMEEN BANK(607234)
41 BARGAON OR-02-006-011-001/2679153
(SAHAJ BAHAL) 		2402006011NRG23230320232221483 23/03/2023 MANUEL LUGUN 2402006011WL119201 MANUEL LUGUN 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496274738 MANUEL LUGUN AIRTEL PAYMENTS BANK LIMITED(990288)
42 BARGAON OR-02-006-011-001/6327
(SAHAJ BAHAL) 		2402006011NRG23230320232221411 23/03/2023 SUNIL BARLA 2402006011WL119196 SUNIL BARLA 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0496274686 MR SUNIL BARLA STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-011-001/6340
(SAHAJ BAHAL) 		2402006011NRG23230320232221484 23/03/2023 GULARI SURIN 2402006011WL119201 GULARI SURIN 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496274710 Mrs. GULARI SURIN UTKAL GRAMEEN BANK(607234)
44 BARGAON OR-02-006-011-001/6366
(SAHAJ BAHAL) 		2402006011NRG23230320232221485 23/03/2023 YAKUB AIND 2402006011WL119201 YAKUB AIND 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496274748 Mr. YAKUB AIND UTKAL GRAMEEN BANK(607234)
45 BARGAON OR-02-006-011-001/6366-A
(SAHAJ BAHAL) 		2402006011NRG23230320232221486 23/03/2023 SUKWAN AIND 2402006011WL119201 SUKWAN AIND 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496274723 Mr. SUKUWAN AIND UTKAL GRAMEEN BANK(607234)
46 BARGAON OR-02-006-011-001/6368-A
(SAHAJ BAHAL) 		2402006011NRG23230320232221487 23/03/2023 ANIL AINDH 2402006011WL119201 ANIL AINDH 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496274733 Mr. ANIL AIND UTKAL GRAMEEN BANK(607234)
47 BARGAON OR-02-006-011-001/6387
(SAHAJ BAHAL) 		2402006011NRG23230320232221488 23/03/2023 ALBINA KERKETTA 2402006011WL119201 ALBINA KERKETTA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496274711 Mrs. ALBINA KERKETTA UTKAL GRAMEEN BANK(607234)
48 BARGAON OR-02-006-011-001/6391
(SAHAJ BAHAL) 		2402006011NRG23230320232221413 23/03/2023 KARTINA LUGUN 2402006011WL119196 KARTINA LUGUN 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0496274715 MRS KATRINA LUGUN STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-011-001/6397
(SAHAJ BAHAL) 		2402006011NRG23230320232221415 23/03/2023 DARTHI HASDA 2402006011WL119196 DARTHI HASDA 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0496274716 DARATHI HASADA PUNJAB NATIONAL BANK(508568)
50 BARGAON OR-02-006-011-001/6397
(SAHAJ BAHAL) 		2402006011NRG23230320232221414 23/03/2023 OSKAR HASDA 2402006011WL119196 OSKAR HASDA 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0496274746 Mr. OSKAR HASDA UTKAL GRAMEEN BANK(607234)
51 BARGAON OR-02-006-011-001/6398
(SAHAJ BAHAL) 		2402006011NRG23230320232221416 23/03/2023 HELENA PURTI 2402006011WL119196 HELENA PURTI 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0496274747 Mrs. HELENA PURTI UTKAL GRAMEEN BANK(607234)
52 BARGAON OR-02-006-011-001/6399
(SAHAJ BAHAL) 		2402006011NRG23230320232221417 23/03/2023 BIMAL BUD 2402006011WL119196 BIMAL BUD 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0496274745 Mr. BIMAL BUD UTKAL GRAMEEN BANK(607234)
53 BARGAON OR-02-006-011-001/6404
(SAHAJ BAHAL) 		2402006011NRG23230320232221418 23/03/2023 LILI KUMARI BUD 2402006011WL119196 LILI KUMARI BUD 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0496274708 MRS LILI BUD STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-011-001/6412
(SAHAJ BAHAL) 		2402006011NRG23230320232221489 23/03/2023 LUTHAR TOPPNO 2402006011WL119201 LUTHAR TOPPNO 00474 SBIN0RRUKGB 444 444 Processed 03/04/2023 0496274750 Mr. LUTHAR TAPNO UTKAL GRAMEEN BANK(607234)
55 BARGAON OR-02-006-011-001/6415
(SAHAJ BAHAL) 		2402006011NRG23230320232221420 23/03/2023 SUKHAMANI GUDIA 2402006011WL119196 SUKHAMANI GUDIA 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0496274713 MRS SUKMANI GUDIA STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-011-001/6423
(SAHAJ BAHAL) 		2402006011NRG23230320232221421 23/03/2023 LUKASH BUD 2402006011WL119196 LUKASH BUD 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0496274735 Mr. LUKASH BUD UTKAL GRAMEEN BANK(607234)
57 BARGAON OR-02-006-011-004/5493
(SAHAJ BAHAL) 		2402006011NRG23230320232221423 23/03/2023 JASINTA SAMAD 2402006011WL119196 JASINTA SAMAD 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0496274727 Mrs. JASINTA SAMAD UTKAL GRAMEEN BANK(607234)
58 BARGAON OR-02-006-011-005/16565
(SAHAJ BAHAL) 		2402006011NRG23230320232221349 23/03/2023 URA BAGH 2402006011WL119194 URA BAGH 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496274729 Mrs. URA MAJHI UTKAL GRAMEEN BANK(607234)
59 BARGAON OR-02-006-011-005/16772
(SAHAJ BAHAL) 		2402006011NRG23230320232221352 23/03/2023 Mr. ROHIT PURALE 2402006011WL119194 Mr. ROHIT PURALE 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496274732 Mr. ROHIT PURALE UTKAL GRAMEEN BANK(607234)
60 BARGAON OR-02-006-011-005/26791844
(SAHAJ BAHAL) 		2402006011NRG23230320232221378 23/03/2023 HARI PARUA 2402006011WL119195 HARI PARUA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496274706 HARI PARUA S/O-LALCHAN PARUA PUNJAB NATIONAL BANK(508568)
61 BARGAON OR-02-006-011-005/6453
(SAHAJ BAHAL) 		2402006011NRG23230320232221354 23/03/2023 JOHAN MUNDA 2402006011WL119194 JOHAN MUNDA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496274707 Mr. JOHAN MUNDA UTKAL GRAMEEN BANK(607234)
62 BARGAON OR-02-006-011-005/6476
(SAHAJ BAHAL) 		2402006011NRG23230320232221355 23/03/2023 LALINDRA MAJHI 2402006011WL119194 LALINDRA MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496274767 Mr. LALINDRA MAJHI UTKAL GRAMEEN BANK(607234)
63 BARGAON OR-02-006-011-005/6482
(SAHAJ BAHAL) 		2402006011NRG23230320232221356 23/03/2023 GHENA MAJHI 2402006011WL119194 GHENA MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496274724 MRS GHENA MAJHI STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-011-005/6489
(SAHAJ BAHAL) 		2402006011NRG23230320232221357 23/03/2023 TIRTHA NAIK 2402006011WL119194 TIRTHA NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496274754 Mr. TIRTHA NAIK UTKAL GRAMEEN BANK(607234)
65 BARGAON OR-02-006-011-005/6500
(SAHAJ BAHAL) 		2402006011NRG23230320232221358 23/03/2023 BRUSHABA NAIK 2402006011WL119194 BRUSHABA NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496274743 Mr. BRUSHABA NAIK UTKAL GRAMEEN BANK(607234)
66 BARGAON OR-02-006-011-005/6551
(SAHAJ BAHAL) 		2402006011NRG23230320232221361 23/03/2023 LINGA BARIK 2402006011WL119194 LINGA BARIK 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496274751 Mr. LINGA BARIK UTKAL GRAMEEN BANK(607234)
67 BARGAON OR-02-006-011-005/6566
(SAHAJ BAHAL) 		2402006011NRG23230320232221362 23/03/2023 RANJIT PURALE 2402006011WL119194 RANJIT PURALE 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0496274731 Mr. RANJIT PURALE UTKAL GRAMEEN BANK(607234)
68 BARGAON OR-02-006-011-005/6573
(SAHAJ BAHAL) 		2402006011NRG23230320232221363 23/03/2023 SAHADEB MURMU 2402006011WL119194 SAHADEB MURMU 00474 SBIN0RRUKGB 444 444 Processed 03/04/2023 0496274722 Mr. SAHADEB MURMU UTKAL GRAMEEN BANK(607234)
69 BARGAON OR-02-006-011-005/6574
(SAHAJ BAHAL) 		2402006011NRG23230320232221364 23/03/2023 BISHAKHA NAIK 2402006011WL119194 BISHAKHA NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496274739 Mrs. BISHAKHA NAIK UTKAL GRAMEEN BANK(607234)
70 BARGAON OR-02-006-011-005/6575
(SAHAJ BAHAL) 		2402006011NRG23230320232221365 23/03/2023 Smt. BHAGABATI PRADHAN 2402006011WL119194 Smt. BHAGABATI PRADHAN 00474 SBIN0RRUKGB 666 666 Processed 03/04/2023 0496274720 MRS BHAGABATI PRADHAN STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-011-005/6641
(SAHAJ BAHAL) 		2402006011NRG23230320232221382 23/03/2023 APALONIA DUNG DUNG 2402006011WL119195 APALONIA DUNG DUNG 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496274766 APLONIAN DUNGDUNG AIRTEL PAYMENTS BANK LIMITED(990288)
72 BARGAON OR-02-006-011-005/6641
(SAHAJ BAHAL) 		2402006011NRG23230320232221381 23/03/2023 PITRUS DUNGDUNG 2402006011WL119195 PITRUS DUNGDUNG 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496274752 PITRUSH DUNGDUNG UNION BANK OF INDIA(508500)
73 BARGAON OR-02-006-011-005/6660
(SAHAJ BAHAL) 		2402006011NRG23230320232221367 23/03/2023 LUCHAN GAHIR 2402006011WL119194 LUCHAN GAHIR 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496274753 MR LOCHAN GAHIR STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-011-005/6680
(SAHAJ BAHAL) 		2402006011NRG23230320232221383 23/03/2023 AMRIT SARENG 2402006011WL119195 AMRIT SARENG 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496274728 Mr. AMRITLAL SORENG UTKAL GRAMEEN BANK(607234)
75 BARGAON OR-02-006-011-005/6690
(SAHAJ BAHAL) 		2402006011NRG23230320232221384 23/03/2023 JAGADISH BHAISAL 2402006011WL119195 JAGADISH BHAISAL 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496274730 Mr. JAGADISH BHAISAL UTKAL GRAMEEN BANK(607234)
76 BARGAON OR-02-006-011-005/6706
(SAHAJ BAHAL) 		2402006011NRG23230320232221368 23/03/2023 BIDESI PURALE 2402006011WL119194 BIDESI PURALE 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496274755 Mr. BIDESHI PURALE UTKAL GRAMEEN BANK(607234)
77 BARGAON OR-02-006-011-005/6770
(SAHAJ BAHAL) 		2402006011NRG23230320232221386 23/03/2023 LABA ROHODAS 2402006011WL119195 LABA ROHODAS 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0496274756 LABA ROHIDAS UNION BANK OF INDIA(508500)
78 BARGAON OR-02-006-011-005/6770
(SAHAJ BAHAL) 		2402006011NRG23230320232221387 23/03/2023 Smt. LALITA ROHIDAS 2402006011WL119195 Smt. LALITA ROHIDAS 00474 SBIN0RRUKGB 444 444 Processed 03/04/2023 0496274765 Mrs. LALITA ROHIDAS UTKAL GRAMEEN BANK(607234)
79 BARGAON OR-02-006-011-005/6807
(SAHAJ BAHAL) 		2402006011NRG23230320232221388 23/03/2023 ETA BAGH 2402006011WL119195 ETA BAGH 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496274757 Mr. ETA BAG UTKAL GRAMEEN BANK(607234)
80 BARGAON OR-02-006-011-005/6815-A
(SAHAJ BAHAL) 		2402006011NRG23230320232221389 23/03/2023 RATI DUNGDUNG 2402006011WL119195 RATI DUNGDUNG 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496274749 Mr. RATI DUNGDUNG UTKAL GRAMEEN BANK(607234)
81 BARGAON OR-02-006-011-005/6832-A
(SAHAJ BAHAL) 		2402006011NRG23230320232221390 23/03/2023 ASHOK DHANUAR 2402006011WL119195 ASHOK DHANUAR 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0496274744 ASHOK DHANUWAR UTKAL GRAMEEN BANK(607234)
82 BARGAON OR-02-006-011-005/6860
(SAHAJ BAHAL) 		2402006011NRG23230320232221392 23/03/2023 NARAD DILLA 2402006011WL119195 NARAD DILLA 00474 SBIN0RRUKGB 1554 1554 Rejected 03/04/2023 0496274721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 BARGAON OR-02-006-011-005/6927
(SAHAJ BAHAL) 		2402006011NRG23230320232221393 23/03/2023 MAMI BHAISAL 2402006011WL119195 MAMI BHAISAL 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496274736 Mrs. MAMI BHAISHAL UTKAL GRAMEEN BANK(607234)
SubTotal 62160 62160
84 BARGAON OR-02-006-011-005/26791828
(SAHAJ BAHAL) 		2402006011NRG23230320232221377 23/03/2023 Nilima Soreng 2402006011WL119195 Nilima Soreng 00691 IPOS0000001 1554 1554 Processed 04/04/2023 0496274768 NILIMA SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
Total 99678 99678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006011_230323APB_FTO_1174881 Punjab National Bank PUNB0895900 BARGAON 1332
2 BARGAON OR2402006011_230323APB_FTO_1174881 State Bank of India SBIN0003152 BARGAON 30414
3 BARGAON OR2402006011_230323APB_FTO_1174881 State Bank of India SBIN0003152 SBI, BARGAON 2886
4 BARGAON OR2402006011_230323APB_FTO_1174881 State Bank of India SBIN0007643 PANCHORA 1332
5 BARGAON OR2402006011_230323APB_FTO_1174881 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 49506
6 BARGAON OR2402006011_230323APB_FTO_1174881 UTKAL GRAMYA BANK SBIN0RRUKGB UGB , SAHAJBAHAL 12654
7 BARGAON OR2402006011_230323APB_FTO_1174881 India Post Payments Bank IPOS0000001 SUNDARGARH 1554

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