Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:40:07 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006007_150722APB_FTO_355957
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-02-006-007-003/2176
(ITAMA) 		2402006007NRG23140720220714498 15/07/2022 Mr TANKADHAR SAHOO 2402006007WL0039060 Mr TANKADHAR SAHOO 00354 PUNB0599100 1332 1332 Processed 11/08/2022 3864473614 TANKADHAR SAHOO S/O-HRUDANANDA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 BARGAON OR-02-006-007-002/1593
(ITAMA) 		2402006007NRG23140720220714594 15/07/2022 Sankirttan Kisan 2402006007WL0039062 Sankirttan Kisan 00415 SBIN0003152 666 666 Processed 11/08/2022 3864473535 SANKIRTTAN KISAN STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-007-002/1634
(ITAMA) 		2402006007NRG23140720220714382 15/07/2022 Padmabati Kishan 2402006007WL0039057 Padmabati Kishan 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473530 PADMABATI KISHAN STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-007-002/1634
(ITAMA) 		2402006007NRG23140720220714381 15/07/2022 Shivshankar Kishan 2402006007WL0039057 Shivshankar Kishan 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473588 SHIVSHANKAR KISHAN STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-007-002/16366
(ITAMA) 		2402006007NRG23140720220714600 15/07/2022 Gajendra Majhi 2402006007WL0039062 Gajendra Majhi 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473529 GAJENDRA MAJHI STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-007-002/1645
(ITAMA) 		2402006007NRG23140720220714603 15/07/2022 Bipin Gouda 2402006007WL0039062 Bipin Gouda 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473532 BIPIN GOUDA SO GAJINDRA GOUDA PUNJAB NATIONAL BANK(508568)
7 BARGAON OR-02-006-007-002/1657
(ITAMA) 		2402006007NRG23140720220714383 15/07/2022 Gambhira Ping 2402006007WL0039057 Gambhira Ping 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473526 MR GAMBHIRA PING STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-007-002/1660
(ITAMA) 		2402006007NRG23140720220714608 15/07/2022 Dinabandhu Kisan 2402006007WL0039062 Dinabandhu Kisan 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473525 DINABANDHU KISAN STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-007-002/1663
(ITAMA) 		2402006007NRG23140720220714610 15/07/2022 Tara Majhi 2402006007WL0039062 Tara Majhi 00415 SBIN0003152 1110 1110 Processed 11/08/2022 3864473531 TARA MAJHI STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-007-002/1668
(ITAMA) 		2402006007NRG23140720220714612 15/07/2022 Jugeswara Kisan 2402006007WL0039062 Jugeswara Kisan 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473523 JUGESWARA KISAN STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-007-002/1668
(ITAMA) 		2402006007NRG23140720220714611 15/07/2022 Ujalan Kisan 2402006007WL0039062 Ujalan Kisan 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473524 UJALAN KISAN STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-007-003/1709
(ITAMA) 		2402006007NRG23150720220717017 15/07/2022 Luis Hasada 2402006007WL0039204 Luis Hasada 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473572 MR LUIS HASADA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-007-003/1711
(ITAMA) 		2402006007NRG23140720220714645 15/07/2022 Jan Bud 2402006007WL0039064 Jan Bud 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473533 JAN BUD STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-007-003/1711
(ITAMA) 		2402006007NRG23140720220714646 15/07/2022 Melani Bud 2402006007WL0039064 Melani Bud 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473568 MELANI BUD STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-007-003/1746
(ITAMA) 		2402006007NRG23150720220717019 15/07/2022 Anakalashtika Bud 2402006007WL0039204 Anakalashtika Bud 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473541 MRS ANAKALASHTIKA BUD STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-007-003/1755
(ITAMA) 		2402006007NRG23150720220717020 15/07/2022 Urbasi Bag 2402006007WL0039204 Urbasi Bag 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473555 MRS URBASI BAG STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-007-003/1759
(ITAMA) 		2402006007NRG23140720220714436 15/07/2022 JAYATA KAUDI 2402006007WL0039060 JAYATA KAUDI 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473599 MR JAYAT KAUDI STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-007-003/1759
(ITAMA) 		2402006007NRG23140720220714437 15/07/2022 Radha Kaudi 2402006007WL0039060 Radha Kaudi 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473569 MRS RADHA KAUDI STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-007-003/1762
(ITAMA) 		2402006007NRG23140720220714648 15/07/2022 Manjulata Bud 2402006007WL0039064 Manjulata Bud 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473591 MANJULATA BUD STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-007-003/1762
(ITAMA) 		2402006007NRG23140720220714647 15/07/2022 Teleswar Burh 2402006007WL0039064 Teleswar Burh 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473590 TELESWAR BURH STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-007-003/1763
(ITAMA) 		2402006007NRG23140720220714439 15/07/2022 Rut Sai 2402006007WL0039060 Rut Sai 00415 SBIN0003152 1110 1110 Processed 11/08/2022 3864473587 RUT SAI STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-007-003/1763
(ITAMA) 		2402006007NRG23140720220714438 15/07/2022 Tintush Sae 2402006007WL0039060 Tintush Sae 00415 SBIN0003152 1110 1110 Processed 11/08/2022 3864473534 TINTUSH SAE STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-007-003/1769
(ITAMA) 		2402006007NRG23140720220714440 15/07/2022 Mr.SHUKRU PANDEY 2402006007WL0039060 Mr.SHUKRU PANDEY 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473598 SUKRU PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARGAON OR-02-006-007-003/1769
(ITAMA) 		2402006007NRG23140720220714441 15/07/2022 Mrs.PADMINI PANDEY 2402006007WL0039060 Mrs.PADMINI PANDEY 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473613 MRS PADMINI PANDEY STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-007-003/1771
(ITAMA) 		2402006007NRG23150720220717022 15/07/2022 Kishor Hasda 2402006007WL0039204 Kishor Hasda 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473551 MR KISHOR HASDA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-007-003/1810
(ITAMA) 		2402006007NRG23140720220714652 15/07/2022 Basanti Munda 2402006007WL0039064 Basanti Munda 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473570 MRS BASANTI MUNDA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-007-003/1856
(ITAMA) 		2402006007NRG23140720220714473 15/07/2022 Ratu Kaudi 2402006007WL0039060 Ratu Kaudi 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473528 RATU KAUDI STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-007-003/1856
(ITAMA) 		2402006007NRG23140720220714474 15/07/2022 SUMITRA KAUDI 2402006007WL0039060 SUMITRA KAUDI 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473584 MRS SUMITRA KAUDI STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-007-003/1885
(ITAMA) 		2402006007NRG23140720220714654 15/07/2022 Bibiaana Sae 2402006007WL0039064 Bibiaana Sae 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473522 BIBIAANA SAE STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-007-003/1885-A
(ITAMA) 		2402006007NRG23150720220717028 15/07/2022 MUKTI SOY 2402006007WL0039204 MUKTI SOY 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473560 MRS MUKTI SOY STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-007-003/1885-A
(ITAMA) 		2402006007NRG23150720220717027 15/07/2022 Sunil Soy 2402006007WL0039204 Sunil Soy 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473600 MR SUNIL SOY STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-007-003/1901
(ITAMA) 		2402006007NRG23140720220714485 15/07/2022 Mrs Jalen Sae 2402006007WL0039060 Mrs Jalen Sae 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473610 MRS JALEN SAE STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-007-003/1905-A
(ITAMA) 		2402006007NRG23150720220717029 15/07/2022 Gajindra Karsel 2402006007WL0039204 Gajindra Karsel 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473578 GAJINDRA KARSEL STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-007-003/1908-A
(ITAMA) 		2402006007NRG23140720220714657 15/07/2022 Mrs MANIT BUD 2402006007WL0039064 Mrs MANIT BUD 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473564 MRS MANIT BUD STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-007-003/1908-A
(ITAMA) 		2402006007NRG23140720220714656 15/07/2022 Susil Bud 2402006007WL0039064 Susil Bud 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473583 SUSIL BUD STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-007-003/1908-B
(ITAMA) 		2402006007NRG23140720220714658 15/07/2022 Jarj Bud 2402006007WL0039064 Jarj Bud 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473552 JARJ BUD STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-007-003/1908-B
(ITAMA) 		2402006007NRG23140720220714659 15/07/2022 Mrs KHRISHTINA BURH 2402006007WL0039064 Mrs KHRISHTINA BURH 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473601 MRS KHRISHTINA BURH STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-007-003/1908-C
(ITAMA) 		2402006007NRG23140720220714660 15/07/2022 Jastam Bud 2402006007WL0039064 Jastam Bud 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473567 JASTAM BUD STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-007-003/1930
(ITAMA) 		2402006007NRG23150720220717030 15/07/2022 Sukhmani Soy 2402006007WL0039204 Sukhmani Soy 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473527 SUKAMANI SOY PUNJAB NATIONAL BANK(508568)
40 BARGAON OR-02-006-007-003/1946
(ITAMA) 		2402006007NRG23140720220714490 15/07/2022 SARANI SAY 2402006007WL0039060 SARANI SAY 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473558 MRS SARANI SOY STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-007-003/1951
(ITAMA) 		2402006007NRG23150720220717032 15/07/2022 Bishakha Karsel 2402006007WL0039204 Bishakha Karsel 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473553 MRS BISHAKHA KARSEL STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-007-003/1951
(ITAMA) 		2402006007NRG23150720220717031 15/07/2022 Maharagu Karsel 2402006007WL0039204 Maharagu Karsel 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473579 MAHARAGU KARSEL STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-007-003/1962
(ITAMA) 		2402006007NRG23140720220714491 15/07/2022 Mrs TUNUR BAGE 2402006007WL0039060 Mrs TUNUR BAGE 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473607 MRS TUNUR BAGE STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-007-003/2007
(ITAMA) 		2402006007NRG23140720220714494 15/07/2022 DINABANDHU KAUDI 2402006007WL0039060 DINABANDHU KAUDI 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473597 MR DINABANDHU KAUDI STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-007-003/2015
(ITAMA) 		2402006007NRG23140720220714662 15/07/2022 ANIMA TAPNO 2402006007WL0039064 ANIMA TAPNO 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473589 ANIMA TAPNO PUNJAB NATIONAL BANK(508568)
46 BARGAON OR-02-006-007-003/2015
(ITAMA) 		2402006007NRG23140720220714661 15/07/2022 CHRISTOPHER TOPNO 2402006007WL0039064 CHRISTOPHER TOPNO 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473573 MR TOPNO CHRISTOPHER STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-007-003/2032
(ITAMA) 		2402006007NRG23150720220717033 15/07/2022 GYAN PRAKASH BURH 2402006007WL0039204 GYAN PRAKASH BURH 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473576 MR GYAN PRAKASH BURH STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-007-003/2037
(ITAMA) 		2402006007NRG23150720220717034 15/07/2022 Salami Soy 2402006007WL0039204 Salami Soy 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473592 SALAMI SOY STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-007-003/2037-A
(ITAMA) 		2402006007NRG23140720220714664 15/07/2022 ANITA SOY 2402006007WL0039064 ANITA SOY 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473562 MRS ANITA SOY STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-007-003/2037-A
(ITAMA) 		2402006007NRG23140720220714663 15/07/2022 Pradip Soy 2402006007WL0039064 Pradip Soy 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473521 PRADIP SOY STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-007-003/2042
(ITAMA) 		2402006007NRG23140720220714665 15/07/2022 Sukanti mundu 2402006007WL0039064 Sukanti mundu 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473559 MRS SUKANTI MUNDU STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-007-003/2046
(ITAMA) 		2402006007NRG23140720220714496 15/07/2022 JUGAL MAHAR 2402006007WL0039060 JUGAL MAHAR 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473586 JUGAL MAHAR S/O-SARTTIK MAHAR PUNJAB NATIONAL BANK(508568)
53 BARGAON OR-02-006-007-003/2076
(ITAMA) 		2402006007NRG23140720220714666 15/07/2022 Balasius Tapno 2402006007WL0039064 Balasius Tapno 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473580 BALASIUS TAPNO STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-007-003/2102
(ITAMA) 		2402006007NRG23150720220717035 15/07/2022 ASHOK KUMAR SOY 2402006007WL0039204 ASHOK KUMAR SOY 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473581 MR ASHOK KUMAR SOY STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-007-003/2102
(ITAMA) 		2402006007NRG23150720220717036 15/07/2022 PUSHPA SOY 2402006007WL0039204 PUSHPA SOY 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473582 MRS PUSHPA SOY STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-007-003/2131
(ITAMA) 		2402006007NRG23140720220714667 15/07/2022 Jaspa Bud 2402006007WL0039064 Jaspa Bud 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473542 JOSEFA BUD W/O-DAMANIK BUD PUNJAB NATIONAL BANK(508568)
57 BARGAON OR-02-006-007-003/2131-A
(ITAMA) 		2402006007NRG23140720220714668 15/07/2022 BIJAY KUMAR BURH 2402006007WL0039064 BIJAY KUMAR BURH 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473556 MR BIJAY KUMAR BURH STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-007-003/2131-A
(ITAMA) 		2402006007NRG23140720220714669 15/07/2022 Mr RANJITA BUD 2402006007WL0039064 Mr RANJITA BUD 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473602 MR RANJITA BUD STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-007-003/2160-A
(ITAMA) 		2402006007NRG23140720220714670 15/07/2022 Sukanti Pradhan 2402006007WL0039064 Sukanti Pradhan 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473593 SUKANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 BARGAON OR-02-006-007-003/2186
(ITAMA) 		2402006007NRG23150720220717038 15/07/2022 Mrs.RAJANI SOY 2402006007WL0039204 Mrs.RAJANI SOY 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473609 MRS RAJANI SOY STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-007-003/2186
(ITAMA) 		2402006007NRG23150720220717037 15/07/2022 SAROJ KUMAR SOY 2402006007WL0039204 SAROJ KUMAR SOY 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473577 MR SAROJ KUMAR SOY STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-007-004/1338
(ITAMA) 		2402006007NRG23150720220716386 15/07/2022 Rajendra Gaud 2402006007WL0039170 Rajendra Gaud 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473546 MR RAJENDRA GAUD STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-007-004/1338
(ITAMA) 		2402006007NRG23150720220716387 15/07/2022 Tapaswini Goud 2402006007WL0039170 Tapaswini Goud 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473547 MRS TAPASWINI GOUD STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-007-004/1368
(ITAMA) 		2402006007NRG23140720220714499 15/07/2022 MARIANUS BUD 2402006007WL0039060 MARIANUS BUD 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473595 MR MARIANUS BUD STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-007-004/1368
(ITAMA) 		2402006007NRG23140720220714500 15/07/2022 Mrs PATRISIA BUD 2402006007WL0039060 Mrs PATRISIA BUD 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473594 MRS PATRISIA BURH STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-007-004/1381
(ITAMA) 		2402006007NRG23150720220716390 15/07/2022 Basanta Pruseth 2402006007WL0039170 Basanta Pruseth 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473550 MR BASANTA PRUSETH STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-007-004/1381
(ITAMA) 		2402006007NRG23150720220716391 15/07/2022 TULSHI PRUSETH 2402006007WL0039170 TULSHI PRUSETH 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473574 MRS TULSI PRESTH STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-007-004/1386
(ITAMA) 		2402006007NRG23150720220716393 15/07/2022 Pirobati Kamar 2402006007WL0039170 Pirobati Kamar 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473537 MRS PIROBATI KAMAR STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-007-004/1386
(ITAMA) 		2402006007NRG23150720220716392 15/07/2022 Sanatan Kamar 2402006007WL0039170 Sanatan Kamar 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473536 MR SANATAN KAMAR STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-007-004/1389
(ITAMA) 		2402006007NRG23150720220716395 15/07/2022 Sabita Munda 2402006007WL0039170 Sabita Munda 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473539 MRS SABITA MUNDA STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-007-004/1389
(ITAMA) 		2402006007NRG23150720220716394 15/07/2022 Samabaru Munda 2402006007WL0039170 Samabaru Munda 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473545 Mr. SAMBARU MUNDA UTKAL GRAMEEN BANK(607234)
72 BARGAON OR-02-006-007-004/1392
(ITAMA) 		2402006007NRG23150720220716396 15/07/2022 Chaitanya Kamar 2402006007WL0039170 Chaitanya Kamar 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473544 MR CHAITANYA KAMAR STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-007-004/1392
(ITAMA) 		2402006007NRG23150720220716397 15/07/2022 Jashoda Kamar 2402006007WL0039170 Jashoda Kamar 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473549 MRS JASHODA KAMAR STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-007-004/1397
(ITAMA) 		2402006007NRG23150720220716398 15/07/2022 Gautam Pruseth 2402006007WL0039170 Gautam Pruseth 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473554 MR GAUTAM PRUSETH STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-007-004/1398
(ITAMA) 		2402006007NRG23150720220716399 15/07/2022 Dileshvar Priset 2402006007WL0039170 Dileshvar Priset 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473585 DILESHVAR PRISET STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-007-004/1398
(ITAMA) 		2402006007NRG23150720220716400 15/07/2022 Lilabati Pruseth 2402006007WL0039170 Lilabati Pruseth 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473566 MRS LILABATI PRUSETH STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-007-004/1406
(ITAMA) 		2402006007NRG23150720220716402 15/07/2022 Balmati Kamar 2402006007WL0039170 Balmati Kamar 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473557 MRS BALMATI KAMAR STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-007-004/1406
(ITAMA) 		2402006007NRG23150720220716401 15/07/2022 Minaketan Kamar 2402006007WL0039170 Minaketan Kamar 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473548 MR MINAKETAN KAMAR STATE BANK OF INDIA(508548)
79 BARGAON OR-02-006-007-004/16302
(ITAMA) 		2402006007NRG23150720220716403 15/07/2022 Bijay Kamar 2402006007WL0039170 Bijay Kamar 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473540 MR BIJAY KAMAR STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-007-004/16302
(ITAMA) 		2402006007NRG23150720220716404 15/07/2022 Shanti Kamar 2402006007WL0039170 Shanti Kamar 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473538 MRS SHANTI KAMAR STATE BANK OF INDIA(508548)
81 BARGAON OR-02-006-007-004/16357
(ITAMA) 		2402006007NRG23150720220716405 15/07/2022 Janma Shanda 2402006007WL0039170 Janma Shanda 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473563 MR JANMA SHANDA STATE BANK OF INDIA(508548)
82 BARGAON OR-02-006-007-004/16357
(ITAMA) 		2402006007NRG23150720220716406 15/07/2022 Mrs JASHODA SANDHA 2402006007WL0039170 Mrs JASHODA SANDHA 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473565 MRS JASHODA SANDHA STATE BANK OF INDIA(508548)
83 BARGAON OR-02-006-007-006/1531
(ITAMA) 		2402006007NRG23140720220714385 15/07/2022 Anirudha Chhatria 2402006007WL0039057 Anirudha Chhatria 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473543 ANIRUDHA CHHATRIA STATE BANK OF INDIA(508548)
84 BARGAON OR-02-006-007-006/1547
(ITAMA) 		2402006007NRG23140720220714388 15/07/2022 PRAMILA CHAMPIA 2402006007WL0039057 PRAMILA CHAMPIA 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473608 MRS PRAMILA CHAMPIA STATE BANK OF INDIA(508548)
85 BARGAON OR-02-006-007-006/1547
(ITAMA) 		2402006007NRG23140720220714387 15/07/2022 Sunil Champia 2402006007WL0039057 Sunil Champia 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473596 MR SUNIL CHAMPIA STATE BANK OF INDIA(508548)
86 BARGAON OR-02-006-007-006/1548
(ITAMA) 		2402006007NRG23140720220714389 15/07/2022 Goutam Chhatria 2402006007WL0039057 Goutam Chhatria 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473571 GOUTAM CHHATRIA UNION BANK OF INDIA(508500)
87 BARGAON OR-02-006-007-006/1554
(ITAMA) 		2402006007NRG23140720220714390 15/07/2022 Banamali Munda 2402006007WL0039057 Banamali Munda 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473603 MR BANAMALI MUNDA STATE BANK OF INDIA(508548)
88 BARGAON OR-02-006-007-006/1554
(ITAMA) 		2402006007NRG23140720220714391 15/07/2022 Shanti Munda 2402006007WL0039057 Shanti Munda 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473606 MRS SHANTI MUNDA STATE BANK OF INDIA(508548)
89 BARGAON OR-02-006-007-006/1556
(ITAMA) 		2402006007NRG23140720220714392 15/07/2022 Dubaraj Munda 2402006007WL0039057 Dubaraj Munda 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473604 MR DUBARAJ MUNDA STATE BANK OF INDIA(508548)
90 BARGAON OR-02-006-007-006/1556
(ITAMA) 		2402006007NRG23140720220714393 15/07/2022 Saraswati Munda 2402006007WL0039057 Saraswati Munda 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864473605 MRS SARASWATI MUNDA STATE BANK OF INDIA(508548)
SubTotal 117216 117216
91 BARGAON OR-02-006-007-002/1606
(ITAMA) 		2402006007NRG23140720220714596 15/07/2022 REJINA CHAMPIA 2402006007WL0039062 REJINA CHAMPIA 00415 SBIN0013843 1332 1332 Processed 11/08/2022 3864473561 MRS REJINA CHAMPIA STATE BANK OF INDIA(508548)
92 BARGAON OR-02-006-007-002/1671
(ITAMA) 		2402006007NRG23140720220714613 15/07/2022 Mr NATA MAJHI 2402006007WL0039062 Mr NATA MAJHI 00415 SBIN0013843 1332 1332 Processed 11/08/2022 3864473611 MR NATA MAJHI STATE BANK OF INDIA(508548)
93 BARGAON OR-02-006-007-002/1671
(ITAMA) 		2402006007NRG23140720220714614 15/07/2022 Mrs SAMABARI MAJHI 2402006007WL0039062 Mrs SAMABARI MAJHI 00415 SBIN0013843 1110 1110 Processed 11/08/2022 3864473612 MRS SOMABARI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3774 3774
94 BARGAON OR-02-006-007-003/1822
(ITAMA) 		2402006007NRG23140720220714466 15/07/2022 AALABINA . SOY 2402006007WL0039060 AALABINA . SOY 00474 SBIN0RRUKGB 1332 1332 Processed 11/08/2022 3864473575 AALABINA . SOY UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
Total 123654 123654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006007_150722APB_FTO_355957 Punjab National Bank PUNB0599100 BHOIPALI 1332
2 BARGAON OR2402006007_150722APB_FTO_355957 State Bank of India SBIN0003152 BARGAON 54612
3 BARGAON OR2402006007_150722APB_FTO_355957 State Bank of India SBIN0003152 ITAMA 62604
4 BARGAON OR2402006007_150722APB_FTO_355957 State Bank of India SBIN0013843 SALEPALI 3774
5 BARGAON OR2402006007_150722APB_FTO_355957 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 1332

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