Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:23 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006006_020323APB_FTO_1126779
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) 		2402006006NRG23020320232132985 02/03/2023 KALAKAR MAJHI 2402006006WL112905 KALAKAR MAJHI 00354 PUNB0599100 1110 1110 Processed 03/04/2023 0495431025 KALAKAR MAJHI PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-006-003/16381
(FULABARI) 		2402006006NRG23020320232132986 02/03/2023 MRS RAJANI RAXA 2402006006WL112905 MRS RAJANI RAXA 00354 PUNB0599100 1110 1110 Processed 03/04/2023 0495431026 RAJANI RAXA PUNJAB NATIONAL BANK(508568)
3 BARGAON OR-02-006-006-004/1641215
(FULABARI) 		2402006006NRG23020320232133012 02/03/2023 MS RASMITA DUNG DUNG 2402006006WL112906 MS RASMITA DUNG DUNG 00354 PUNB0599100 1110 1110 Processed 03/04/2023 0495431030 RASMITA DUNGDUNG PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-006-004/1641227
(FULABARI) 		2402006006NRG23020320232133013 02/03/2023 MR DEBRAJ ROHIDAS 2402006006WL112906 MR DEBRAJ ROHIDAS 00354 PUNB0599100 666 666 Processed 04/04/2023 0495431023 DEBRAJ ROHIDAS ODISHA GRAMYA BANK(607060)
5 BARGAON OR-02-006-006-004/1641799
(FULABARI) 		2402006006NRG23020320232133018 02/03/2023 MS KIRTIREKHA ORAM 2402006006WL112906 MS KIRTIREKHA ORAM 00354 PUNB0599100 1110 1110 Processed 03/04/2023 0495431028 KRITIREKHA ORAM PUNJAB NATIONAL BANK(508568)
6 BARGAON OR-02-006-006-004/3277
(FULABARI) 		2402006006NRG23020320232133028 02/03/2023 MR BINAY KHADIA 2402006006WL112906 MR BINAY KHADIA 00354 PUNB0599100 1110 1110 Processed 03/04/2023 0495431032 MR BINAYA KHADIA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-006-008/16392
(FULABARI) 		2402006006NRG23020320232133037 02/03/2023 MS RANJITA KISHAN 2402006006WL112906 MS RANJITA KISHAN 00354 PUNB0599100 1110 1110 Processed 03/04/2023 0495431029 MISS RANJITA BADA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-006-008/1641743
(FULABARI) 		2402006006NRG23020320232133045 02/03/2023 MR NILAMANI KISAN 2402006006WL112906 MR NILAMANI KISAN 00354 PUNB0599100 1110 1110 Processed 03/04/2023 0495431031 NILAMANI KISHAN BANK OF INDIA(508505)
9 BARGAON OR-02-006-006-008/1641752
(FULABARI) 		2402006006NRG23020320232133046 02/03/2023 MR HEMANANDA MAHANANDIA 2402006006WL112906 MR HEMANANDA MAHANANDIA 00354 PUNB0599100 1110 1110 Processed 03/04/2023 0495431027 MR HEMANANDA MAHANANDIA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-006-008/2807
(FULABARI) 		2402006006NRG23020320232133000 02/03/2023 MR SANJIT KISAN 2402006006WL112905 MR SANJIT KISAN 00354 PUNB0599100 444 444 Processed 03/04/2023 0495431024 SANJIT KISAN PUNJAB NATIONAL BANK(508568)
SubTotal 9990 9990
11 BARGAON OR-02-006-006-002/2636
(FULABARI) 		2402006006NRG23020320232132984 02/03/2023 BUTA KHADIA 2402006006WL112905 BUTA KHADIA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431017 BUTA KHADIA PUNJAB NATIONAL BANK(508568)
12 BARGAON OR-02-006-006-003/16383
(FULABARI) 		2402006006NRG23020320232132987 02/03/2023 Mrs JEMAMANI RAXA 2402006006WL112905 Mrs JEMAMANI RAXA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431019 MRS JEMAMANI RAXA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-006-003/164106
(FULABARI) 		2402006006NRG23020320232132988 02/03/2023 Mrs BIJAYA PRADHAN 2402006006WL112905 Mrs BIJAYA PRADHAN 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431044 MRS BIJAYA PRADHAN STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-006-003/2970
(FULABARI) 		2402006006NRG23020320232132989 02/03/2023 Mrs JHILI TOPPO 2402006006WL112905 Mrs JHILI TOPPO 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431018 MRS JHILI TOPPO STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-006-003/3011
(FULABARI) 		2402006006NRG23020320232132990 02/03/2023 SUSANTA KHADIA 2402006006WL112905 SUSANTA KHADIA 00415 SBIN0003152 888 888 Processed 03/04/2023 0495431048 MR SUSANTA KHADIA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-006-003/3020
(FULABARI) 		2402006006NRG23020320232132991 02/03/2023 Mrs SUMITRA PAULE 2402006006WL112905 Mrs SUMITRA PAULE 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431055 MRS SUMITRA PAULE STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-006-003/3026
(FULABARI) 		2402006006NRG23020320232132992 02/03/2023 CHARU CHANDRA MAJHI 2402006006WL112905 CHARU CHANDRA MAJHI 00415 SBIN0003152 444 444 Processed 03/04/2023 0495431004 MR GOUTAM MAJHI STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-006-003/3040
(FULABARI) 		2402006006NRG23020320232132993 02/03/2023 Mrs SUSMITA PRUSETH 2402006006WL112905 Mrs SUSMITA PRUSETH 00415 SBIN0003152 444 444 Processed 03/04/2023 0495430997 MRS SUSMITA PRUSETH STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-006-004/1641121
(FULABARI) 		2402006006NRG23020320232133010 02/03/2023 Mrs SHRIMATI KHADIA 2402006006WL112906 Mrs SHRIMATI KHADIA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431063 MRS SHRIMATI KHADIA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-006-004/1641162
(FULABARI) 		2402006006NRG23020320232133011 02/03/2023 Mrs RANJITA KHADIA 2402006006WL112906 Mrs RANJITA KHADIA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431010 MRS RANJITA KHADIA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-006-004/1641231
(FULABARI) 		2402006006NRG23020320232133014 02/03/2023 Shri JOGESWAR ROHIDAS 2402006006WL112906 Shri JOGESWAR ROHIDAS 00415 SBIN0003152 222 222 Processed 03/04/2023 0495431064 SHRI JOGESWAR ROHIDAS STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-006-004/1641662
(FULABARI) 		2402006006NRG23020320232133015 02/03/2023 Mr ABHIMANYU BIRGHANTYA 2402006006WL112906 Mr ABHIMANYU BIRGHANTYA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431021 MR ABHIMANYU BIRGHANTYA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-006-004/1641702
(FULABARI) 		2402006006NRG23020320232133016 02/03/2023 Mr SAMIR SUNANI 2402006006WL112906 Mr SAMIR SUNANI 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431014 MR SAMIR SUNANI STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-006-004/1641733
(FULABARI) 		2402006006NRG23020320232133017 02/03/2023 Mr SANATAN KISHAN 2402006006WL112906 Mr SANATAN KISHAN 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431007 MR SANATAN KISHAN STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-006-004/1641800
(FULABARI) 		2402006006NRG23020320232133019 02/03/2023 Mr CHEKAR KHADIA 2402006006WL112906 Mr CHEKAR KHADIA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495430996 MR CHEKAR KHADIA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-006-004/1641800
(FULABARI) 		2402006006NRG23020320232133020 02/03/2023 Mrs SAMARI KHADIA 2402006006WL112906 Mrs SAMARI KHADIA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495430995 MRS SAMARI KHADIA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-006-004/1641806
(FULABARI) 		2402006006NRG23020320232133021 02/03/2023 LAXMAN KISAN 2402006006WL112906 LAXMAN KISAN 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431011 MR LAXMAN KISAN STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-006-004/1641809
(FULABARI) 		2402006006NRG23020320232133022 02/03/2023 Mr MATHIAS ORAM 2402006006WL112906 Mr MATHIAS ORAM 00415 SBIN0003152 444 444 Processed 03/04/2023 0495430999 MR MATHIAS ORAM STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-006-004/3243
(FULABARI) 		2402006006NRG23020320232133023 02/03/2023 Mr. KUMARMANI BAGH 2402006006WL112906 Mr. KUMARMANI BAGH 00415 SBIN0003152 444 444 Processed 03/04/2023 0495431039 MR KUMARMANI BAGH STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-006-004/3244
(FULABARI) 		2402006006NRG23020320232133024 02/03/2023 Mrs DROPATI KHADIA 2402006006WL112906 Mrs DROPATI KHADIA 00415 SBIN0003152 888 888 Processed 03/04/2023 0495431065 MRS DROPATI KHADIA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-006-004/3254
(FULABARI) 		2402006006NRG23020320232133025 02/03/2023 Mr SANTOSH ORAM 2402006006WL112906 Mr SANTOSH ORAM 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431020 MR SANTOS ORAM STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-006-004/3258
(FULABARI) 		2402006006NRG23020320232133026 02/03/2023 Mrs. RAEMATI KHADIA 2402006006WL112906 Mrs. RAEMATI KHADIA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431013 RAEMATI KHADIA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-006-004/3271
(FULABARI) 		2402006006NRG23020320232133027 02/03/2023 Mr PURUSOTTAM MUDULI 2402006006WL112906 Mr PURUSOTTAM MUDULI 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431045 MR PURUSOTTAM MUDULI STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-006-004/3278
(FULABARI) 		2402006006NRG23020320232133029 02/03/2023 LURI KHADIA 2402006006WL112906 LURI KHADIA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431005 MRS LURI SARENG STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-006-004/3291
(FULABARI) 		2402006006NRG23020320232133030 02/03/2023 CHAMARU KHADIA 2402006006WL112906 CHAMARU KHADIA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495431034 KHARIA CHAMRU STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-006-004/3294
(FULABARI) 		2402006006NRG23020320232133031 02/03/2023 Mrs. SUMITRA KHADIA 2402006006WL112906 Mrs. SUMITRA KHADIA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431066 MRS SUMITRA KHADIA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-006-004/3297
(FULABARI) 		2402006006NRG23020320232133032 02/03/2023 DEOKARAN JAYAPURIA 2402006006WL112906 DEOKARAN JAYAPURIA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431038 MR DEOKARAN JAYPURIA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-006-004/3301
(FULABARI) 		2402006006NRG23020320232133033 02/03/2023 BRUNDABATI JAMDULIA 2402006006WL112906 BRUNDABATI JAMDULIA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431037 MRS BRUNDABATI PAN STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-006-004/3302
(FULABARI) 		2402006006NRG23020320232133034 02/03/2023 Mr KAYA ORAM 2402006006WL112906 Mr KAYA ORAM 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431003 MR KAYA ORAM STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-006-004/3303
(FULABARI) 		2402006006NRG23020320232133035 02/03/2023 Mrs.SURABHI BAGH 2402006006WL112906 Mrs.SURABHI BAGH 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431061 MRS SURABHI BAGH STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-006-004/3312
(FULABARI) 		2402006006NRG23020320232133036 02/03/2023 DASARATH KHADIA 2402006006WL112906 DASARATH KHADIA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431059 MR DASARATHA KHADIA STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-006-008/16396
(FULABARI) 		2402006006NRG23020320232133038 02/03/2023 Mrs SUSMITA MAJHI 2402006006WL112906 Mrs SUSMITA MAJHI 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431058 MRS SASMITA MAJHI STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-006-008/164078
(FULABARI) 		2402006006NRG23020320232132994 02/03/2023 Mrs SUKHA KISAN 2402006006WL112905 Mrs SUKHA KISAN 00415 SBIN0003152 666 666 Processed 03/04/2023 0495431000 MRS SUKHA KISHAN STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-006-008/1641174
(FULABARI) 		2402006006NRG23020320232133039 02/03/2023 SUSMITA KISAN 2402006006WL112906 SUSMITA KISAN 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431047 MRS SUSMITA KISAN STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-006-008/1641176
(FULABARI) 		2402006006NRG23020320232133040 02/03/2023 Mrs PANKAJINI KISAN 2402006006WL112906 Mrs PANKAJINI KISAN 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431012 MRS PANKAJINI KISAN STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-006-008/1641188
(FULABARI) 		2402006006NRG23020320232132995 02/03/2023 Mrs SANJITA KISHAN 2402006006WL112905 Mrs SANJITA KISHAN 00415 SBIN0003152 222 222 Processed 03/04/2023 0495431051 MRS SANJITA KISHAN STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-006-008/1641626
(FULABARI) 		2402006006NRG23020320232133041 02/03/2023 Mr SUJIT KISHAN 2402006006WL112906 Mr SUJIT KISHAN 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431008 SUJIT KISHAN PUNJAB NATIONAL BANK(508568)
48 BARGAON OR-02-006-006-008/1641632
(FULABARI) 		2402006006NRG23020320232132996 02/03/2023 Mr MANESWAR KISAN 2402006006WL112905 Mr MANESWAR KISAN 00415 SBIN0003152 444 444 Processed 03/04/2023 0495431053 MR MANESWAR KISHAN STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-006-008/1641660
(FULABARI) 		2402006006NRG23020320232133042 02/03/2023 Mrs MAMATA KISHAN 2402006006WL112906 Mrs MAMATA KISHAN 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495430998 MRS MAMATA KISHAN STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-006-008/1641666
(FULABARI) 		2402006006NRG23020320232133043 02/03/2023 Mr HEMANANDA GANDHA 2402006006WL112906 Mr HEMANANDA GANDHA 00415 SBIN0003152 888 888 Processed 03/04/2023 0495431062 HEMANANDA GANDHA PUNJAB NATIONAL BANK(508568)
51 BARGAON OR-02-006-006-008/1641721
(FULABARI) 		2402006006NRG23020320232133044 02/03/2023 Mr FAGUNU KISHAN 2402006006WL112906 Mr FAGUNU KISHAN 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431022 PHAGUNU KISHAN UCO BANK(607066)
52 BARGAON OR-02-006-006-008/1641752
(FULABARI) 		2402006006NRG23020320232133047 02/03/2023 ANJANA MAHANANDIA 2402006006WL112906 ANJANA MAHANANDIA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431060 MRS ANJANA MAHANANDIA STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-006-008/1641920
(FULABARI) 		2402006006NRG23020320232133048 02/03/2023 Mrs MUNI KISHAN 2402006006WL112906 Mrs MUNI KISHAN 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431002 MRS MUNI KISHAN STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-006-008/2788
(FULABARI) 		2402006006NRG23020320232132998 02/03/2023 Sukanti Kisan 2402006006WL112905 Sukanti Kisan 00415 SBIN0003152 888 888 Processed 03/04/2023 0495431046 MRS SUKANTI KISAN STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-006-008/2794
(FULABARI) 		2402006006NRG23020320232132999 02/03/2023 Mrs. PADMA KISAN 2402006006WL112905 Mrs. PADMA KISAN 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431056 MRS PADMA KISHAN STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-006-008/2823
(FULABARI) 		2402006006NRG23020320232133049 02/03/2023 Mr ANIL KISHAN 2402006006WL112906 Mr ANIL KISHAN 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431006 ANIL KISAN STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-006-008/2832
(FULABARI) 		2402006006NRG23020320232133050 02/03/2023 NABAGHANA KISHAN 2402006006WL112906 NABAGHANA KISHAN 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431035 MR NABAGHANA KISHAN STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-006-008/2839-A
(FULABARI) 		2402006006NRG23020320232133001 02/03/2023 Mr. SADHU KISAN 2402006006WL112905 Mr. SADHU KISAN 00415 SBIN0003152 666 666 Processed 03/04/2023 0495431041 MR SADHU KISAN STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-006-008/2847
(FULABARI) 		2402006006NRG23020320232133002 02/03/2023 Mrs KUSUM KISAN 2402006006WL112905 Mrs KUSUM KISAN 00415 SBIN0003152 888 888 Processed 03/04/2023 0495431057 MRS KUSUM KISHAN STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-006-008/2852
(FULABARI) 		2402006006NRG23020320232133003 02/03/2023 BHUKHLI KISAN 2402006006WL112905 BHUKHLI KISAN 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431016 MRS BHUKULI KISHAN STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-006-008/2856
(FULABARI) 		2402006006NRG23020320232133051 02/03/2023 KHATA KISHAN 2402006006WL112906 KHATA KISHAN 00415 SBIN0003152 888 888 Processed 03/04/2023 0495431009 MRS KHATA KISHAN STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-006-008/2859
(FULABARI) 		2402006006NRG23020320232133004 02/03/2023 Mr. BHIMA KISAN 2402006006WL112905 Mr. BHIMA KISAN 00415 SBIN0003152 888 888 Processed 03/04/2023 0495431042 MR BHIMA KISAN STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-006-008/2860
(FULABARI) 		2402006006NRG23020320232133005 02/03/2023 Miss SHRIYA KISHAN 2402006006WL112905 Miss SHRIYA KISHAN 00415 SBIN0003152 888 888 Processed 03/04/2023 0495431050 MRS SHRIYA KISHAN STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-006-008/2864
(FULABARI) 		2402006006NRG23020320232133052 02/03/2023 Mr. ARJUN KISAN 2402006006WL112906 Mr. ARJUN KISAN 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431043 MR ARJUN KISAN STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-006-008/2913-A
(FULABARI) 		2402006006NRG23020320232133006 02/03/2023 MALATI DEI 2402006006WL112905 MALATI DEI 00415 SBIN0003152 888 888 Processed 03/04/2023 0495431036 MRS MALATI DEI STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-006-008/2913-A
(FULABARI) 		2402006006NRG23020320232133053 02/03/2023 Mr NIRANJAN KISAN 2402006006WL112906 Mr NIRANJAN KISAN 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431054 MR NIRANJAN KISHAN STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-006-008/2917
(FULABARI) 		2402006006NRG23020320232133007 02/03/2023 MILAKU KISHAN 2402006006WL112905 MILAKU KISHAN 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431015 MR MILAKU KISHAN STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-006-008/2933
(FULABARI) 		2402006006NRG23020320232133054 02/03/2023 NANDI LAKRA 2402006006WL112906 NANDI LAKRA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431040 MR NANDI LAKRA STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-006-008/2937
(FULABARI) 		2402006006NRG23020320232133008 02/03/2023 Mr. SEBATI KISHAN 2402006006WL112905 Mr. SEBATI KISHAN 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431049 MRS SEBATI KISHAN STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-006-008/2947
(FULABARI) 		2402006006NRG23020320232133055 02/03/2023 GOBINDA KISHAN 2402006006WL112906 GOBINDA KISHAN 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495431033 KISAN GOBINDA STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-006-008/2949
(FULABARI) 		2402006006NRG23020320232133009 02/03/2023 Mrs RITA KISHAN 2402006006WL112905 Mrs RITA KISHAN 00415 SBIN0003152 444 444 Processed 03/04/2023 0495431001 Rita Kishan FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 59274 59274
72 BARGAON OR-02-006-006-008/1641646
(FULABARI) 		2402006006NRG23020320232132997 02/03/2023 Mr DILIP KISAN 2402006006WL112905 Mr DILIP KISAN 00415 SBIN0006798 1110 1110 Processed 03/04/2023 0495431052 MR DILIP KISAN STATE BANK OF INDIA(508548)
SubTotal 1110 1110
Total 70374 70374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006006_020323APB_FTO_1126779 Punjab National Bank PUNB0599100 BHOIPALI 9990
2 BARGAON OR2402006006_020323APB_FTO_1126779 State Bank of India SBIN0003152 BARGAON 52614
3 BARGAON OR2402006006_020323APB_FTO_1126779 State Bank of India SBIN0003152 SBI, BARGAON 6660
4 BARGAON OR2402006006_020323APB_FTO_1126779 State Bank of India SBIN0006798 BIRINGATOLI 1110

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