Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:20:58 AM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006012_050822FTO_436433
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-02-006-012-002/16968
(TIKILI PARA) 		2402006012NRG23030820220844679 05/08/2022 AMARESH CHANDRA OJHA 2402006012WL0046300 AMARESH CHANDRA OJHA 00048 BKID0005355 1332 1332 Processed 27/08/2022 4229028490 AMARESH CHANDRA OJHA ()
SubTotal 1332 1332
2 BARGAON OR-02-006-012-002/14232
(TIKILI PARA) 		2402006012NRG23030820220844239 05/08/2022 MR PRAPHUL BUD 2402006012WL0046286 MR PRAPHUL BUD 00354 PUNB0599100 1332 1332 Processed 27/08/2022 4229028499 MR PRAPHUL BUD ()
3 BARGAON OR-02-006-012-002/16406
(TIKILI PARA) 		2402006012NRG23030820220844254 05/08/2022 MR HEMANT BHOI 2402006012WL0046286 MR HEMANT BHOI 00354 PUNB0599100 1110 1110 Processed 27/08/2022 4229028517 MR HEMANT BHOI ()
4 BARGAON OR-02-006-012-002/16416
(TIKILI PARA) 		2402006012NRG23030820220844255 05/08/2022 MANGALA PANNA 2402006012WL0046286 MANGALA PANNA 00354 PUNB0599100 1332 1332 Processed 27/08/2022 4229028494 MANGALA PANNA ()
5 BARGAON OR-02-006-012-002/16421
(TIKILI PARA) 		2402006012NRG23030820220844256 05/08/2022 MR MAHESWAR PANNA 2402006012WL0046286 MR MAHESWAR PANNA 00354 PUNB0599100 1110 1110 Processed 27/08/2022 4229028495 MR MAHESWAR PANNA ()
6 BARGAON OR-02-006-012-002/16433
(TIKILI PARA) 		2402006012NRG23030820220844479 05/08/2022 MR SUMIT SA 2402006012WL0046293 MR SUMIT SA 00354 PUNB0599100 1332 1332 Processed 27/08/2022 4229028496 MR SUMIT SA ()
7 BARGAON OR-02-006-012-002/16854
(TIKILI PARA) 		2402006012NRG23030820220844266 05/08/2022 MS REJIA KUJUR 2402006012WL0046286 MS REJIA KUJUR 00354 PUNB0599100 1332 1332 Processed 27/08/2022 4229028507 MS REJIA KUJUR ()
8 BARGAON OR-02-006-012-002/16917
(TIKILI PARA) 		2402006012NRG23030820220844273 05/08/2022 MR PRATAP BUDA 2402006012WL0046286 MR PRATAP BUDA 00354 PUNB0599100 1332 1332 Processed 27/08/2022 4229028498 MR PRATAP BUDA ()
9 BARGAON OR-02-006-012-002/16928
(TIKILI PARA) 		2402006012NRG23030820220844277 05/08/2022 MR RAJINDRA MAJHI 2402006012WL0046286 MR RAJINDRA MAJHI 00354 PUNB0599100 444 444 Processed 27/08/2022 4229028497 MR RAJINDRA MAJHI ()
10 BARGAON OR-02-006-012-002/17127
(TIKILI PARA) 		2402006012NRG23030820220844684 05/08/2022 MS KUMUDINI MAJHI 2402006012WL0046300 MS KUMUDINI MAJHI 00354 PUNB0599100 1332 1332 Processed 27/08/2022 4229028501 MS KUMUDINI MAJHI ()
SubTotal 10656 10656
11 BARGAON OR-02-006-012-001/13890
(TIKILI PARA) 		2402006012NRG23030820220844474 05/08/2022 Mr PANDARU KISHAN 2402006012WL0046293 Mr PANDARU KISHAN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028559 MR PANDARU KISHAN ()
12 BARGAON OR-02-006-012-001/13890
(TIKILI PARA) 		2402006012NRG23030820220844475 05/08/2022 SUBHADRA KISHAN 2402006012WL0046293 SUBHADRA KISHAN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028519 MRS SUBADRA KISAN ()
13 BARGAON OR-02-006-012-001/16384
(TIKILI PARA) 		2402006012NRG23010820220832142 05/08/2022 Mr .NITYANAND NAIK 2402006012WL0045684 Mr .NITYANAND NAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028502 MR NITANAND NAIK ()
14 BARGAON OR-02-006-012-001/17024
(TIKILI PARA) 		2402006012NRG23030820220844478 05/08/2022 Mrs PINKI HEMRUM 2402006012WL0046293 Mrs PINKI HEMRUM 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028537 MRS PINKI HEMRUM ()
15 BARGAON OR-02-006-012-001/17032
(TIKILI PARA) 		2402006012NRG23010820220832143 05/08/2022 Mr BIPIN MUNDU 2402006012WL0045684 Mr BIPIN MUNDU 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028538 MR BIPIN MUNDU ()
16 BARGAON OR-02-006-012-002/14052
(TIKILI PARA) 		2402006012NRG23030820220844185 05/08/2022 USHABATI LAKRA 2402006012WL0046284 USHABATI LAKRA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028524 MRS USHABATI LAKRA ()
17 BARGAON OR-02-006-012-002/14062
(TIKILI PARA) 		2402006012NRG23030820220844234 05/08/2022 Mrs SUSHAMA GOUD 2402006012WL0046286 Mrs SUSHAMA GOUD 00415 SBIN0003152 666 666 Processed 27/08/2022 4229028544 MRS SUSHAMA GOUD ()
18 BARGAON OR-02-006-012-002/14110
(TIKILI PARA) 		2402006012NRG23030820220844659 05/08/2022 Mr AJIT NAIK 2402006012WL0046300 Mr AJIT NAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028504 MR AJIT NAIK ()
19 BARGAON OR-02-006-012-002/14164-A
(TIKILI PARA) 		2402006012NRG23030820220844664 05/08/2022 Mr MITRA NAIK 2402006012WL0046300 Mr MITRA NAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028550 MR MITRA NAIK ()
20 BARGAON OR-02-006-012-002/14164-A
(TIKILI PARA) 		2402006012NRG23030820220844665 05/08/2022 Mrs . ARUNA NAIK 2402006012WL0046300 Mrs . ARUNA NAIK 00415 SBIN0003152 666 666 Processed 27/08/2022 4229028506 MR ARUNA NAIK ()
21 BARGAON OR-02-006-012-002/14204
(TIKILI PARA) 		2402006012NRG23030820220844237 05/08/2022 Mrs. UPASI KARSEL 2402006012WL0046286 Mrs. UPASI KARSEL 00415 SBIN0003152 888 888 Processed 27/08/2022 4229028528 MRS UPASI KARSEL ()
22 BARGAON OR-02-006-012-002/14226
(TIKILI PARA) 		2402006012NRG23030820220844238 05/08/2022 FIRISKA BARLA 2402006012WL0046286 FIRISKA BARLA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028536 MRS PRISKA BARLA ()
23 BARGAON OR-02-006-012-002/14230-A
(TIKILI PARA) 		2402006012NRG23030820220844668 05/08/2022 SHUSHINDRA NAIK 2402006012WL0046300 SHUSHINDRA NAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028520 MR SHUSHINDRA NAIK ()
24 BARGAON OR-02-006-012-002/14232
(TIKILI PARA) 		2402006012NRG23030820220844240 05/08/2022 Mrs JEMA BUD 2402006012WL0046286 Mrs JEMA BUD 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028545 MRS JEMA BUD ()
25 BARGAON OR-02-006-012-002/14233-A
(TIKILI PARA) 		2402006012NRG23030820220844188 05/08/2022 Mrs BASANTI PANNA 2402006012WL0046284 Mrs BASANTI PANNA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028554 MRS BASANTI PANNA ()
26 BARGAON OR-02-006-012-002/14306
(TIKILI PARA) 		2402006012NRG23030820220844243 05/08/2022 Miss SEBATI PANNA 2402006012WL0046286 Miss SEBATI PANNA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028503 MISS SEBATI PANNA ()
27 BARGAON OR-02-006-012-002/14306
(TIKILI PARA) 		2402006012NRG23030820220844244 05/08/2022 Mr SUMANTA PANNA 2402006012WL0046286 Mr SUMANTA PANNA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028521 MR SUMANTA PANNA ()
28 BARGAON OR-02-006-012-002/16351
(TIKILI PARA) 		2402006012NRG23030820220844251 05/08/2022 NIRAL BAGE 2402006012WL0046286 NIRAL BAGE 00415 SBIN0003152 666 666 Processed 27/08/2022 4229028518 MR NIRAL BAGE ()
29 BARGAON OR-02-006-012-002/16352
(TIKILI PARA) 		2402006012NRG23030820220844191 05/08/2022 KASTURI MAJHI 2402006012WL0046284 KASTURI MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028530 MRS KASTURI MAJHI ()
30 BARGAON OR-02-006-012-002/16352
(TIKILI PARA) 		2402006012NRG23030820220844190 05/08/2022 Mr. DEBA MAJHI 2402006012WL0046284 Mr. DEBA MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028522 MR BEBA MAJHI ()
31 BARGAON OR-02-006-012-002/16417
(TIKILI PARA) 		2402006012NRG23030820220844673 05/08/2022 Mr. RABINDRA NAIK 2402006012WL0046300 Mr. RABINDRA NAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028526 MR RABINDRA NAIK ()
32 BARGAON OR-02-006-012-002/16417
(TIKILI PARA) 		2402006012NRG23030820220844674 05/08/2022 Mrs. SABITA NAIK 2402006012WL0046300 Mrs. SABITA NAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028525 MRS SABITA NAIK ()
33 BARGAON OR-02-006-012-002/16421
(TIKILI PARA) 		2402006012NRG23030820220844257 05/08/2022 TIKESWARI PANNA 2402006012WL0046286 TIKESWARI PANNA 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4229028523 MRS TIKESWARI PANNA ()
34 BARGAON OR-02-006-012-002/16433
(TIKILI PARA) 		2402006012NRG23030820220844480 05/08/2022 Mrs .BISHNU PRIYA SA 2402006012WL0046293 Mrs .BISHNU PRIYA SA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028505 MR BISHNU PRIYA SA ()
35 BARGAON OR-02-006-012-002/16738
(TIKILI PARA) 		2402006012NRG23030820220844675 05/08/2022 Mr.KISHOR BAGH 2402006012WL0046300 Mr.KISHOR BAGH 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028527 MR KISHOR BAGH ()
36 BARGAON OR-02-006-012-002/16740
(TIKILI PARA) 		2402006012NRG23030820220844258 05/08/2022 Mrs GOURI KARSEL 2402006012WL0046286 Mrs GOURI KARSEL 00415 SBIN0003152 444 444 Processed 27/08/2022 4229028529 MRS GOURI KARSEL ()
37 BARGAON OR-02-006-012-002/16771
(TIKILI PARA) 		2402006012NRG23030820220844259 05/08/2022 Mr DILIP CHAMPIA 2402006012WL0046286 Mr DILIP CHAMPIA 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4229028531 MR DILIP CHAMPIA ()
38 BARGAON OR-02-006-012-002/16772
(TIKILI PARA) 		2402006012NRG23030820220844192 05/08/2022 Mrs SUSMITA TOPPO 2402006012WL0046284 Mrs SUSMITA TOPPO 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028508 MRS SUSMITA TOPPO ()
39 BARGAON OR-02-006-012-002/16818
(TIKILI PARA) 		2402006012NRG23030820220844262 05/08/2022 Mrs SAROJINI BUD 2402006012WL0046286 Mrs SAROJINI BUD 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4229028515 MRS SOROJINI BURH ()
40 BARGAON OR-02-006-012-002/16828
(TIKILI PARA) 		2402006012NRG23030820220844263 05/08/2022 Mr ARUN TAPPO 2402006012WL0046286 Mr ARUN TAPPO 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4229028552 MR ARUN TAPPO ()
41 BARGAON OR-02-006-012-002/16853
(TIKILI PARA) 		2402006012NRG23030820220844264 05/08/2022 Mrs MANJU KUJUR 2402006012WL0046286 Mrs MANJU KUJUR 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028532 MRS MANJU KUJUR ()
42 BARGAON OR-02-006-012-002/16854
(TIKILI PARA) 		2402006012NRG23030820220844265 05/08/2022 Mr AMRIT KUJUR 2402006012WL0046286 Mr AMRIT KUJUR 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028558 MR AMRIT KUJUR ()
43 BARGAON OR-02-006-012-002/16856
(TIKILI PARA) 		2402006012NRG23030820220844267 05/08/2022 MUKTI KANGADI 2402006012WL0046286 MUKTI KANGADI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028549 MS MUKTI KANGADI ()
44 BARGAON OR-02-006-012-002/16870
(TIKILI PARA) 		2402006012NRG23030820220844193 05/08/2022 Mrs MANJARI PANNA 2402006012WL0046284 Mrs MANJARI PANNA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028540 MRS MANJARI PANNA ()
45 BARGAON OR-02-006-012-002/16888
(TIKILI PARA) 		2402006012NRG23030820220844676 05/08/2022 Mrs SRIYA MAJHI 2402006012WL0046300 Mrs SRIYA MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028551 MRS SRIYA MAJHI ()
46 BARGAON OR-02-006-012-002/16890
(TIKILI PARA) 		2402006012NRG23030820220844677 05/08/2022 Mrs PADMINI NAIK 2402006012WL0046300 Mrs PADMINI NAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028534 MRS PADMINI NAIK ()
47 BARGAON OR-02-006-012-002/16891
(TIKILI PARA) 		2402006012NRG23030820220844268 05/08/2022 Mrs SNEHALATA KERKETTA 2402006012WL0046286 Mrs SNEHALATA KERKETTA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028533 MRS SNEHALATA KERKETTA ()
48 BARGAON OR-02-006-012-002/16893
(TIKILI PARA) 		2402006012NRG23030820220844269 05/08/2022 Mr PRAFUL KERKETTA 2402006012WL0046286 Mr PRAFUL KERKETTA 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4229028555 MR PRAFUL KERKETTA ()
49 BARGAON OR-02-006-012-002/16893
(TIKILI PARA) 		2402006012NRG23030820220844270 05/08/2022 Mrs BASANTI KERKETTA 2402006012WL0046286 Mrs BASANTI KERKETTA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028535 MRS BASANTI KERKETTA ()
50 BARGAON OR-02-006-012-002/16906
(TIKILI PARA) 		2402006012NRG23030820220844271 05/08/2022 SANGITA CHAMPIA 2402006012WL0046286 SANGITA CHAMPIA 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4229028513 MRS SANGITA CHAMPIA ()
51 BARGAON OR-02-006-012-002/16911
(TIKILI PARA) 		2402006012NRG23030820220844272 05/08/2022 Mrs URMILA THEMARIAA 2402006012WL0046286 Mrs URMILA THEMARIAA 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4229028539 MRS URMILA THEMARIAA ()
52 BARGAON OR-02-006-012-002/16917
(TIKILI PARA) 		2402006012NRG23030820220844274 05/08/2022 Mr SHANTI BUD 2402006012WL0046286 Mr SHANTI BUD 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028512 MR SHANTI BUD ()
53 BARGAON OR-02-006-012-002/16922
(TIKILI PARA) 		2402006012NRG23030820220844678 05/08/2022 Mrs LAKHMI MAJHI 2402006012WL0046300 Mrs LAKHMI MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028509 MRS LAKHMI MAJHI ()
54 BARGAON OR-02-006-012-002/16927
(TIKILI PARA) 		2402006012NRG23030820220844276 05/08/2022 Mrs LUISA BUD 2402006012WL0046286 Mrs LUISA BUD 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4229028542 MRS LUISA BUD ()
55 BARGAON OR-02-006-012-002/16929
(TIKILI PARA) 		2402006012NRG23030820220844278 05/08/2022 Mrs URMILA DANASANA 2402006012WL0046286 Mrs URMILA DANASANA 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4229028546 MRS URMILA DANSANA ()
56 BARGAON OR-02-006-012-002/16930
(TIKILI PARA) 		2402006012NRG23030820220844279 05/08/2022 Mr MANOJ MAJHI 2402006012WL0046286 Mr MANOJ MAJHI 00415 SBIN0003152 666 666 Processed 27/08/2022 4229028510 MR MANOJ MAJHI ()
57 BARGAON OR-02-006-012-002/16931
(TIKILI PARA) 		2402006012NRG23030820220844280 05/08/2022 Mr KHIROD BARUA 2402006012WL0046286 Mr KHIROD BARUA 00415 SBIN0003152 444 444 Processed 27/08/2022 4229028548 MR KHIROD BARUA ()
58 BARGAON OR-02-006-012-002/16948
(TIKILI PARA) 		2402006012NRG23030820220844281 05/08/2022 PRAMILA BURH 2402006012WL0046286 PRAMILA BURH 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028516 MRS PRAMILA BUD ()
59 BARGAON OR-02-006-012-002/16983
(TIKILI PARA) 		2402006012NRG23030820220844680 05/08/2022 Mrs RAHAS NAIK 2402006012WL0046300 Mrs RAHAS NAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028556 MRS RAHAS NAIK ()
60 BARGAON OR-02-006-012-002/17039
(TIKILI PARA) 		2402006012NRG23030820220844681 05/08/2022 Mr BALARAMA NAIK 2402006012WL0046300 Mr BALARAMA NAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028514 MR BALARAMA NAIK ()
61 BARGAON OR-02-006-012-002/17051
(TIKILI PARA) 		2402006012NRG23030820220844282 05/08/2022 Mr RAMESWAR MAJHI 2402006012WL0046286 Mr RAMESWAR MAJHI 00415 SBIN0003152 888 888 Processed 27/08/2022 4229028511 MR RAMESWAR MAJHI ()
62 BARGAON OR-02-006-012-002/17051
(TIKILI PARA) 		2402006012NRG23030820220844283 05/08/2022 Mrs GEETISMITA MAJHI 2402006012WL0046286 Mrs GEETISMITA MAJHI 00415 SBIN0003152 888 888 Processed 27/08/2022 4229028543 MRS GEETISMITA MAJHI ()
63 BARGAON OR-02-006-012-002/17054
(TIKILI PARA) 		2402006012NRG23030820220844284 05/08/2022 Mrs SUSHILA TELI 2402006012WL0046286 Mrs SUSHILA TELI 00415 SBIN0003152 888 888 Processed 27/08/2022 4229028541 MRS SUSHILA TELI ()
64 BARGAON OR-02-006-012-002/17114
(TIKILI PARA) 		2402006012NRG23030820220844682 05/08/2022 Mrs ANIMA MAJHI 2402006012WL0046300 Mrs ANIMA MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028560 MRS ANIMA MAJHI ()
65 BARGAON OR-02-006-012-002/17127
(TIKILI PARA) 		2402006012NRG23030820220844683 05/08/2022 Mr NETRA MANI MAJHI 2402006012WL0046300 Mr NETRA MANI MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4229028547 MR NETRA MANI MAJHI ()
SubTotal 65046 65046
66 BARGAON OR-02-006-012-002/14099
(TIKILI PARA) 		2402006012NRG23030820220844657 05/08/2022 Mr DUTIA MAJHI 2402006012WL0046300 Mr DUTIA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229028557 Mr DUTIA MAJHI ()
67 BARGAON OR-02-006-012-002/14178
(TIKILI PARA) 		2402006012NRG23030820220844666 05/08/2022 Mr PICHHARU GARADIA 2402006012WL0046300 Mr PICHHARU GARADIA 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229028553 Mr PICHHARU GARADIA ()
SubTotal 2664 2664
68 BARGAON OR-02-006-012-002/16817
(TIKILI PARA) 		2402006012NRG23030820220844260 05/08/2022 BIKASH CHAMPIA 2402006012WL0046286 BIKASH CHAMPIA 00691 IPOS0000001 888 888 Processed 27/08/2022 4229028493 BIKASH CHAMPIA ()
69 BARGAON OR-02-006-012-002/16817
(TIKILI PARA) 		2402006012NRG23030820220844261 05/08/2022 JASMANI CHAMPIA 2402006012WL0046286 JASMANI CHAMPIA 00691 IPOS0000001 888 888 Processed 27/08/2022 4229028491 JASMANI CHAMPIA ()
70 BARGAON OR-02-006-012-002/16927
(TIKILI PARA) 		2402006012NRG23030820220844275 05/08/2022 ELIAJAR BUD 2402006012WL0046286 ELIAJAR BUD 00691 IPOS0000001 1110 1110 Processed 27/08/2022 4229028500 ELIAJAR BUD ()
71 BARGAON OR-02-006-012-002/17070
(TIKILI PARA) 		2402006012NRG23030820220844285 05/08/2022 ROSHAN BUDA 2402006012WL0046286 ROSHAN BUDA 00691 IPOS0000001 888 888 Processed 27/08/2022 4229028492 ROSHAN BUDA ()
SubTotal 3774 3774
Total 83472 83472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006012_050822FTO_436433 Bank of India BKID0005355 DAULATPUR 1332
2 BARGAON OR2402006012_050822FTO_436433 Punjab National Bank PUNB0599100 BHOIPALI 10656
3 BARGAON OR2402006012_050822FTO_436433 State Bank of India SBIN0003152 BARGAON 65046
4 BARGAON OR2402006012_050822FTO_436433 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 2664
5 BARGAON OR2402006012_050822FTO_436433 India Post Payments Bank IPOS0000001 SUNDARGARH 3774

Download In Excel