Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:29:05 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006006_121222APB_FTO_888077
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-02-006-006-003/16376
(FULABARI) 		2402006006NRG23111220221368116 12/12/2022 KALAKAR MAJHI 2402006006WL0078230 KALAKAR MAJHI 00354 PUNB0599100 222 222 Processed 20/12/2022 7321128529 KALAKAR MAJHI PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-006-003/1641659
(FULABARI) 		2402006006NRG23111220221368128 12/12/2022 MR ASWINI SA 2402006006WL0078230 MR ASWINI SA 00354 PUNB0599100 444 444 Processed 20/12/2022 7321128530 MR ASHWINI SA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-006-003/3001-A
(FULABARI) 		2402006006NRG23111220221368132 12/12/2022 AMIT MAJHI 2402006006WL0078230 AMIT MAJHI 00354 PUNB0599100 222 222 Processed 20/12/2022 7321128528 AMIT MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 888 888
4 BARGAON OR-02-006-006-002/16362
(FULABARI) 		2402006006NRG23111220221368160 12/12/2022 Mrs. MALLI KISAN 2402006006WL0078231 Mrs. MALLI KISAN 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128476 MRS MALLI KISAN STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-006-002/16363
(FULABARI) 		2402006006NRG23111220221368161 12/12/2022 BADHABARI BARHA 2402006006WL0078231 BADHABARI BARHA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128457 MRS BADHA BARI BARHA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-006-002/16364
(FULABARI) 		2402006006NRG23111220221368162 12/12/2022 Mr.PRAMOD KHADIA 2402006006WL0078231 Mr.PRAMOD KHADIA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128520 MR PRAMOD KHADIA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-006-002/16395
(FULABARI) 		2402006006NRG23111220221368163 12/12/2022 Mrs.JEMA KUJUR 2402006006WL0078231 Mrs.JEMA KUJUR 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128475 MRS JEMA KUJUR STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-006-002/16399
(FULABARI) 		2402006006NRG23111220221368165 12/12/2022 Mrs. BUDHESWARI MAJHI 2402006006WL0078231 Mrs. BUDHESWARI MAJHI 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128490 MRS BUDHESWARI MAJHI STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-006-002/16400
(FULABARI) 		2402006006NRG23111220221368166 12/12/2022 JAGADISH MAJHI 2402006006WL0078231 JAGADISH MAJHI 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128473 MR JAGADISH MAJHI STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-006-002/164076
(FULABARI) 		2402006006NRG23111220221368167 12/12/2022 Mr SRIKANTA KISHAN 2402006006WL0078231 Mr SRIKANTA KISHAN 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128519 SRIKANTA KISHAN STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-006-002/164087
(FULABARI) 		2402006006NRG23111220221368168 12/12/2022 Mrs BANITA KAMAR 2402006006WL0078231 Mrs BANITA KAMAR 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128524 MRS BANITA KAMAR STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-006-002/164088
(FULABARI) 		2402006006NRG23111220221368169 12/12/2022 DUBARAJ KAMAR 2402006006WL0078231 DUBARAJ KAMAR 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128488 MR DUBARAJ KAMAR STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-006-002/164095
(FULABARI) 		2402006006NRG23111220221368170 12/12/2022 Mrs TARULATA BARIHA 2402006006WL0078231 Mrs TARULATA BARIHA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128493 MRS TARULATA BARIHA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-006-002/164106
(FULABARI) 		2402006006NRG23111220221368171 12/12/2022 Mr BIJAY KUJUR 2402006006WL0078231 Mr BIJAY KUJUR 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128517 MR BIJAYA KUJUR STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-006-002/1641704
(FULABARI) 		2402006006NRG23111220221368172 12/12/2022 SUKANTI NAIK 2402006006WL0078231 SUKANTI NAIK 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128526 SUKANTI NAIK UCO BANK(607066)
16 BARGAON OR-02-006-006-002/1641709
(FULABARI) 		2402006006NRG23111220221368173 12/12/2022 Mrs GITIKA BHANDA 2402006006WL0078231 Mrs GITIKA BHANDA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128527 GITIKA BHOI INDIAN OVERSEAS BANK(508541)
17 BARGAON OR-02-006-006-002/2628
(FULABARI) 		2402006006NRG23111220221368174 12/12/2022 Parbati Kamar 2402006006WL0078231 Parbati Kamar 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128467 PARBATI KAMAR W/O-BAILASURU KAMAR PUNJAB NATIONAL BANK(508568)
18 BARGAON OR-02-006-006-002/2630
(FULABARI) 		2402006006NRG23111220221368175 12/12/2022 RUSHI KHADIA 2402006006WL0078231 RUSHI KHADIA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128452 MR RUSI KHADIA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-006-002/2634
(FULABARI) 		2402006006NRG23111220221368176 12/12/2022 DEBANANDA KAMAR 2402006006WL0078231 DEBANANDA KAMAR 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128450 MR DEBANAND KAMAR STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-006-002/2636
(FULABARI) 		2402006006NRG23111220221368177 12/12/2022 BUTA KHADIA 2402006006WL0078231 BUTA KHADIA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321128521 BUTA KHADIA PUNJAB NATIONAL BANK(508568)
21 BARGAON OR-02-006-006-002/2637
(FULABARI) 		2402006006NRG23111220221368178 12/12/2022 BENU DHAR KAMAR 2402006006WL0078231 BENU DHAR KAMAR 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128448 MR BENUDHAR KAMAR STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-006-002/2640
(FULABARI) 		2402006006NRG23111220221368179 12/12/2022 SRIDHAR KAMAR 2402006006WL0078231 SRIDHAR KAMAR 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128449 MR SRIDHAR KAMAR STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-006-002/2642
(FULABARI) 		2402006006NRG23111220221368180 12/12/2022 LAXMAN KAMAR 2402006006WL0078231 LAXMAN KAMAR 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128446 MR LAKSHMAN KAMAR STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-006-002/2646
(FULABARI) 		2402006006NRG23111220221368182 12/12/2022 SUKANTI BHISAL 2402006006WL0078231 SUKANTI BHISAL 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128515 MR SUKANTI BHAISAL STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-006-002/2646
(FULABARI) 		2402006006NRG23111220221368181 12/12/2022 UTTAM BHISAL 2402006006WL0078231 UTTAM BHISAL 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128447 MR UTTAM BHAISAL STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-006-002/2652-A
(FULABARI) 		2402006006NRG23111220221368183 12/12/2022 DILESWARI BHAISAL 2402006006WL0078231 DILESWARI BHAISAL 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128484 MRS DILESWARI BHAISAL STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-006-002/2664
(FULABARI) 		2402006006NRG23111220221368184 12/12/2022 Miss RASHMIREKHA KISHAN 2402006006WL0078231 Miss RASHMIREKHA KISHAN 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128501 MISS RASHMIREKHA KISHAN STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-006-002/2667
(FULABARI) 		2402006006NRG23111220221368185 12/12/2022 Mrs JEMA NAIK 2402006006WL0078231 Mrs JEMA NAIK 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128502 MRS JEMA NAIK STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-006-002/2667-A
(FULABARI) 		2402006006NRG23111220221368186 12/12/2022 Mr.ANADI NAIK 2402006006WL0078231 Mr.ANADI NAIK 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128511 MR ANADI NAIK STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-006-002/2668
(FULABARI) 		2402006006NRG23111220221368187 12/12/2022 DUTIA KISHAN 2402006006WL0078231 DUTIA KISHAN 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128451 MR DUTIA KISHAN STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-006-002/2669
(FULABARI) 		2402006006NRG23111220221368188 12/12/2022 Mrs.SANJUKTA BARIHA 2402006006WL0078231 Mrs.SANJUKTA BARIHA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128518 MRS SANJUKTA BARIHA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-006-002/2682
(FULABARI) 		2402006006NRG23111220221368189 12/12/2022 Sadhani Kisan 2402006006WL0078231 Sadhani Kisan 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128464 MRS SADHANI KISAN STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-006-002/2687
(FULABARI) 		2402006006NRG23111220221368190 12/12/2022 SANJITA KISHAN 2402006006WL0078231 SANJITA KISHAN 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128474 MRS SANJITA KISHAN STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-006-002/2692
(FULABARI) 		2402006006NRG23111220221368191 12/12/2022 Mr. MUKTESWAR BARIHA 2402006006WL0078231 Mr. MUKTESWAR BARIHA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128445 MR MUKTESWAR BARIHA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-006-002/2693
(FULABARI) 		2402006006NRG23111220221368192 12/12/2022 Chandramani Kujur 2402006006WL0078231 Chandramani Kujur 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128463 MR CHANDRAMANI KUJUR STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-006-002/2695
(FULABARI) 		2402006006NRG23111220221368193 12/12/2022 Shri SUSHIL BHANDA 2402006006WL0078231 Shri SUSHIL BHANDA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128523 SHRI SUSHIL BHANDA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-006-002/2698
(FULABARI) 		2402006006NRG23111220221368194 12/12/2022 Mr. NABAGHANA BHANDA 2402006006WL0078231 Mr. NABAGHANA BHANDA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128460 MR NABAGHANA BHANDA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-006-002/2699
(FULABARI) 		2402006006NRG23111220221368195 12/12/2022 Miss. TULA BHAISAL 2402006006WL0078231 Miss. TULA BHAISAL 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128505 MISS TULA BHAISAL STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-006-002/2705
(FULABARI) 		2402006006NRG23111220221368196 12/12/2022 Mr JAGANNATH KISAN 2402006006WL0078231 Mr JAGANNATH KISAN 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128469 MR JAGANNATH KISAN STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-006-002/2707
(FULABARI) 		2402006006NRG23111220221368197 12/12/2022 Santosh khadia 2402006006WL0078231 Santosh khadia 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128466 MR SANTOSH KHADIA STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-006-002/2717
(FULABARI) 		2402006006NRG23111220221368198 12/12/2022 RAMAKANTA KISAN 2402006006WL0078231 RAMAKANTA KISAN 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128459 MR RAMAKANTA KISAN STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-006-002/2718
(FULABARI) 		2402006006NRG23111220221368199 12/12/2022 Mr. JALADHAR BHAISAL 2402006006WL0078231 Mr. JALADHAR BHAISAL 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128486 MR JALADHAR BHAISAL STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-006-002/2731
(FULABARI) 		2402006006NRG23111220221368200 12/12/2022 SUDARSHAN BARIHA 2402006006WL0078231 SUDARSHAN BARIHA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128461 MR SUDARSHAN BARIHA STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-006-002/2732
(FULABARI) 		2402006006NRG23111220221368201 12/12/2022 SANTOSH KUJUR 2402006006WL0078231 SANTOSH KUJUR 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128454 MR SANTOSH KISAN STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-006-002/2742
(FULABARI) 		2402006006NRG23111220221368202 12/12/2022 Jema Kishan 2402006006WL0078231 Jema Kishan 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128462 MRS JEMA KISHAN STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-006-002/2743
(FULABARI) 		2402006006NRG23111220221368203 12/12/2022 Mrs.AMBIKA BHAISHAL 2402006006WL0078231 Mrs.AMBIKA BHAISHAL 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128482 MRS AMBIKA BHAISHAL STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-006-002/2746
(FULABARI) 		2402006006NRG23111220221368204 12/12/2022 JOHAN KHADIA 2402006006WL0078231 JOHAN KHADIA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128453 MR JOHAN KHADIA STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-006-002/2751
(FULABARI) 		2402006006NRG23111220221368205 12/12/2022 GOBARDHAN KISHAN 2402006006WL0078231 GOBARDHAN KISHAN 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128444 GOOBARDHAN KISHAN,S/O.BANTHU KISHAN PUNJAB NATIONAL BANK(508568)
49 BARGAON OR-02-006-006-002/2758
(FULABARI) 		2402006006NRG23111220221368206 12/12/2022 PrafullaKumar Majhi 2402006006WL0078231 PrafullaKumar Majhi 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128465 MR PRAFULLAKUMAR MAJHI STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-006-002/2760
(FULABARI) 		2402006006NRG23111220221368207 12/12/2022 Mrs TAPASWINI BADA 2402006006WL0078231 Mrs TAPASWINI BADA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128506 MRS TAPASWINI BADA STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-006-002/2763
(FULABARI) 		2402006006NRG23111220221368208 12/12/2022 Mrs NIRASHI NAIK 2402006006WL0078231 Mrs NIRASHI NAIK 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128525 MRS NIRASHI NAIK STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-006-002/2764
(FULABARI) 		2402006006NRG23111220221368209 12/12/2022 SURENDRA KISHAN 2402006006WL0078231 SURENDRA KISHAN 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128455 MR SURENDRA KISAN STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-006-002/2768
(FULABARI) 		2402006006NRG23111220221368210 12/12/2022 PHAKIR KISAN 2402006006WL0078231 PHAKIR KISAN 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128487 MR PHAKIR KISAN STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-006-002/2770-A
(FULABARI) 		2402006006NRG23111220221368211 12/12/2022 Miss. PADMABATI KISAN 2402006006WL0078231 Miss. PADMABATI KISAN 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128456 MISS PADMABATI KISAN STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-006-002/2778
(FULABARI) 		2402006006NRG23111220221368212 12/12/2022 Mr. MANOJ BADA 2402006006WL0078231 Mr. MANOJ BADA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128485 MR MANOJ KUMAR BADA STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-006-003/16378
(FULABARI) 		2402006006NRG23111220221368117 12/12/2022 Mr UMAKANTA PRADHAN 2402006006WL0078230 Mr UMAKANTA PRADHAN 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128470 MR UMAKANTA PRADHAN STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-006-003/16379
(FULABARI) 		2402006006NRG23111220221368119 12/12/2022 GOURI PRADHAN 2402006006WL0078230 GOURI PRADHAN 00415 SBIN0003152 222 222 Processed 20/12/2022 7321128489 MRS GOURI PRADHAN STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-006-003/16384
(FULABARI) 		2402006006NRG23111220221368120 12/12/2022 Miss.BIJALI BHOE 2402006006WL0078230 Miss.BIJALI BHOE 00415 SBIN0003152 222 222 Processed 20/12/2022 7321128510 BIJALI BHOE STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-006-003/164084
(FULABARI) 		2402006006NRG23111220221368121 12/12/2022 Mr KHOLANA DANSANA 2402006006WL0078230 Mr KHOLANA DANSANA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321128503 MRS KHOLANA DANDASENA STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-006-003/1641133
(FULABARI) 		2402006006NRG23111220221368124 12/12/2022 Niranjan majhi 2402006006WL0078230 Niranjan majhi 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128504 NIRANJAN MAJHI PUNJAB & SIND BANK(607087)
61 BARGAON OR-02-006-006-003/1641134
(FULABARI) 		2402006006NRG23111220221368126 12/12/2022 Mr BIKARJAN MAJHI 2402006006WL0078230 Mr BIKARJAN MAJHI 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128516 MR BIKARJAN MAJHI STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-006-003/2970
(FULABARI) 		2402006006NRG23111220221368129 12/12/2022 Mrs JHILI TOPPO 2402006006WL0078230 Mrs JHILI TOPPO 00415 SBIN0003152 222 222 Processed 20/12/2022 7321128522 MRS JHILI TOPPO STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-006-003/2982
(FULABARI) 		2402006006NRG23111220221368130 12/12/2022 HEMALATA BHOI 2402006006WL0078230 HEMALATA BHOI 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128472 MRS HEMALATA BHOI STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-006-003/2997
(FULABARI) 		2402006006NRG23111220221368131 12/12/2022 URMILA BADI 2402006006WL0078230 URMILA BADI 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128512 MRS URMILA BADI STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-006-003/3005
(FULABARI) 		2402006006NRG23111220221368134 12/12/2022 SUKANTI PRADHAN 2402006006WL0078230 SUKANTI PRADHAN 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128471 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-006-003/3008
(FULABARI) 		2402006006NRG23111220221368135 12/12/2022 Mr. HARIHAR PRUSETH 2402006006WL0078230 Mr. HARIHAR PRUSETH 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128443 MR HARIHAR PRUSETH STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-006-003/3010
(FULABARI) 		2402006006NRG23111220221368136 12/12/2022 GOURI DHRUA 2402006006WL0078230 GOURI DHRUA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128509 MISS GOURI DHURUA STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-006-003/3019
(FULABARI) 		2402006006NRG23111220221368137 12/12/2022 CHANDRA SEKHAR PRUSETH 2402006006WL0078230 CHANDRA SEKHAR PRUSETH 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128508 CHANDRA SEKHAR PRUSETH UNION BANK OF INDIA(508500)
69 BARGAON OR-02-006-006-003/3020
(FULABARI) 		2402006006NRG23111220221368138 12/12/2022 Mrs SUMITRA PAULE 2402006006WL0078230 Mrs SUMITRA PAULE 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128481 MRS SUMITRA PAULE STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-006-003/3024
(FULABARI) 		2402006006NRG23111220221368139 12/12/2022 Mrs.SEBATI BEHERA 2402006006WL0078230 Mrs.SEBATI BEHERA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321128513 MRS SEBATI BEHERA STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-006-003/3026
(FULABARI) 		2402006006NRG23111220221368140 12/12/2022 CHARU CHANDRA MAJHI 2402006006WL0078230 CHARU CHANDRA MAJHI 00415 SBIN0003152 222 222 Processed 20/12/2022 7321128498 MR GOUTAM MAJHI STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-006-003/3037
(FULABARI) 		2402006006NRG23111220221368142 12/12/2022 KALYANI SA 2402006006WL0078230 KALYANI SA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128483 MRS KALYANI SA STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-006-003/3040
(FULABARI) 		2402006006NRG23111220221368143 12/12/2022 Mrs SUSMITA PRUSETH 2402006006WL0078230 Mrs SUSMITA PRUSETH 00415 SBIN0003152 222 222 Processed 20/12/2022 7321128492 MRS SUSMITA PRUSETH STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-006-004/3311
(FULABARI) 		2402006006NRG23111220221368144 12/12/2022 BINOD SUNANI 2402006006WL0078230 BINOD SUNANI 00415 SBIN0003152 222 222 Processed 20/12/2022 7321128491 BINOD SUNANI HDFC BANK LTD(607152)
75 BARGAON OR-02-006-006-008/16384
(FULABARI) 		2402006006NRG23111220221368145 12/12/2022 ARATI KISAN 2402006006WL0078230 ARATI KISAN 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128477 MRS ARATI KISHAN STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-006-008/164069
(FULABARI) 		2402006006NRG23111220221368147 12/12/2022 Mrs GITA KISHAN 2402006006WL0078230 Mrs GITA KISHAN 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128479 MRS GITA KISHAN STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-006-008/164078
(FULABARI) 		2402006006NRG23111220221368148 12/12/2022 Mrs SUKHA KISAN 2402006006WL0078230 Mrs SUKHA KISAN 00415 SBIN0003152 222 222 Processed 20/12/2022 7321128494 MRS SUKHA KISHAN STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-006-008/1641172
(FULABARI) 		2402006006NRG23111220221368149 12/12/2022 Mrs RAJANI KISAN 2402006006WL0078230 Mrs RAJANI KISAN 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128480 RAJANI KISAN STATE BANK OF INDIA(508548)
79 BARGAON OR-02-006-006-008/1641176
(FULABARI) 		2402006006NRG23111220221368150 12/12/2022 Mrs PANKAJINI KISAN 2402006006WL0078230 Mrs PANKAJINI KISAN 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128507 MRS PANKAJINI KISAN STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-006-008/1641188
(FULABARI) 		2402006006NRG23111220221368151 12/12/2022 Mrs SANJITA KISHAN 2402006006WL0078230 Mrs SANJITA KISHAN 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128478 MRS SANJITA KISHAN STATE BANK OF INDIA(508548)
81 BARGAON OR-02-006-006-008/2785
(FULABARI) 		2402006006NRG23111220221368152 12/12/2022 Mrs BALLAVI JAYAPURIA 2402006006WL0078230 Mrs BALLAVI JAYAPURIA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128499 MRS BALLAVI JAYAPURIA STATE BANK OF INDIA(508548)
82 BARGAON OR-02-006-006-008/2805
(FULABARI) 		2402006006NRG23111220221368153 12/12/2022 Mrs.SUMITRA KISHAN 2402006006WL0078230 Mrs.SUMITRA KISHAN 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128496 MRS SUMITRA KISHAN STATE BANK OF INDIA(508548)
83 BARGAON OR-02-006-006-008/2907-A
(FULABARI) 		2402006006NRG23111220221368154 12/12/2022 PRAMILA KISAN 2402006006WL0078230 PRAMILA KISAN 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128497 MRS PRAMILA KISHAN STATE BANK OF INDIA(508548)
84 BARGAON OR-02-006-006-008/2917
(FULABARI) 		2402006006NRG23111220221368155 12/12/2022 Mrs MUNI KISHAN 2402006006WL0078230 Mrs MUNI KISHAN 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128458 MRS MUNI KISHAN STATE BANK OF INDIA(508548)
85 BARGAON OR-02-006-006-008/2920-A
(FULABARI) 		2402006006NRG23111220221368156 12/12/2022 SA NJU KISAN 2402006006WL0078230 SA NJU KISAN 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128468 MRS SANJU KISHAN STATE BANK OF INDIA(508548)
86 BARGAON OR-02-006-006-008/2931
(FULABARI) 		2402006006NRG23111220221368157 12/12/2022 Mrs. SUKHA KISHAN 2402006006WL0078230 Mrs. SUKHA KISHAN 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128500 MRS SUKHA KISHAN STATE BANK OF INDIA(508548)
87 BARGAON OR-02-006-006-008/2949
(FULABARI) 		2402006006NRG23111220221368158 12/12/2022 Mrs RITA KISHAN 2402006006WL0078230 Mrs RITA KISHAN 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128495 Rita Kishan FINCARE SMALL FINANCE BANK LTD(608304)
88 BARGAON OR-02-006-006-008/2957
(FULABARI) 		2402006006NRG23111220221368159 12/12/2022 Mrs SHANTI KISHAN 2402006006WL0078230 Mrs SHANTI KISHAN 00415 SBIN0003152 444 444 Processed 20/12/2022 7321128514 MRS SANTI KISHAN STATE BANK OF INDIA(508548)
SubTotal 35520 35520
Total 36408 36408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006006_121222APB_FTO_888077 Punjab National Bank PUNB0599100 BHOIPALI 888
2 BARGAON OR2402006006_121222APB_FTO_888077 State Bank of India SBIN0003152 BARGAON 30192
3 BARGAON OR2402006006_121222APB_FTO_888077 State Bank of India SBIN0003152 SBI, BARGAON 5328

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