Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:53:34 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_100123APB_FTO_1005291
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-02-006-004-002/1918282
(DANDAJAMIRA) 		2402006004NRG23090120231799320 10/01/2023 Mr.DILLIP KUMAR BAGH 2402006004WL0096802 Mr.DILLIP KUMAR BAGH 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9120424562 MRS DRUPATI BAGH STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-004-002/1919318
(DANDAJAMIRA) 		2402006004NRG23090120231799181 10/01/2023 MRS SAMBARU MAJHI 2402006004WL0096796 MRS SAMBARU MAJHI 00354 PUNB0599100 1554 1554 Processed 24/02/2023 9120424564 SAMBARU MAJHI STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-004-002/1919477
(DANDAJAMIRA) 		2402006004NRG23090120231799322 10/01/2023 MAHESH LAKRA 2402006004WL0096802 MAHESH LAKRA 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9120424560 MAHESH LAKRA S/O-BAISAKHU LAKRA PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-004-003/16156
(DANDAJAMIRA) 		2402006004NRG23100120231818427 10/01/2023 MR BHAKTU BAA 2402006004WL0097559 MR BHAKTU BAA 00354 PUNB0599100 1332 1332 Rejected 24/02/2023 9120424561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BARGAON OR-02-006-004-003/1919747
(DANDAJAMIRA) 		2402006004NRG23100120231818445 10/01/2023 SAROJINI KERKETTA 2402006004WL0097559 SAROJINI KERKETTA 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9120424563 SAROJINI KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 6882 6882
6 BARGAON OR-02-006-004-001/1919531
(DANDAJAMIRA) 		2402006004NRG23090120231799275 10/01/2023 LAL BAGH 2402006004WL0096799 LAL BAGH 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424596 MRS LAL BAGH STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-004-001/1919718
(DANDAJAMIRA) 		2402006004NRG23090120231799172 10/01/2023 SAROJINI MAJHI 2402006004WL0096796 SAROJINI MAJHI 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424610 MRS SAROJINI MAJHI STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-004-002/15852
(DANDAJAMIRA) 		2402006004NRG23090120231799279 10/01/2023 Pratimohan Haha 2402006004WL0096799 Pratimohan Haha 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424590 MR PRATEEMOHAN HAHA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-004-002/15890
(DANDAJAMIRA) 		2402006004NRG23090120231799174 10/01/2023 DHANU DHAN 2402006004WL0096796 DHANU DHAN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9120424573 MR DHANU DHAN STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-004-002/15890
(DANDAJAMIRA) 		2402006004NRG23090120231799317 10/01/2023 Mr.ANIL DHAN 2402006004WL0096802 Mr.ANIL DHAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424606 MR ANIL DHAN STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-004-002/15890
(DANDAJAMIRA) 		2402006004NRG23090120231799175 10/01/2023 SARASWATI DHAN 2402006004WL0096796 SARASWATI DHAN 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9120424568 MRS SARASWATI DHAN STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-004-002/15946
(DANDAJAMIRA) 		2402006004NRG23090120231799318 10/01/2023 Mr. BIPIN DHAN 2402006004WL0096802 Mr. BIPIN DHAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424609 MR BIPIN DHAN STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-004-002/15946
(DANDAJAMIRA) 		2402006004NRG23090120231799319 10/01/2023 Mrs. SANJU DHAN 2402006004WL0096802 Mrs. SANJU DHAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424604 MRS SANJU DHAN STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-004-002/15953
(DANDAJAMIRA) 		2402006004NRG23090120231799176 10/01/2023 Jayasankar Majhi 2402006004WL0096796 Jayasankar Majhi 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424566 MRS JAYSANKAR MAJHI STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-004-002/16740
(DANDAJAMIRA) 		2402006004NRG23090120231799178 10/01/2023 Mr. SAMBARU PRADHAN 2402006004WL0096796 Mr. SAMBARU PRADHAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424589 MR SAMBARU PRADHAN STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-004-002/1918229
(DANDAJAMIRA) 		2402006004NRG23090120231799180 10/01/2023 AMITA MAJHI 2402006004WL0096796 AMITA MAJHI 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424600 MRS AMITA MAJHI STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-004-002/1918282
(DANDAJAMIRA) 		2402006004NRG23090120231799321 10/01/2023 Mrs. DRUPATI BAGH 2402006004WL0096802 Mrs. DRUPATI BAGH 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424601 MRS DRUPATI BAGH STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-004-002/1919477
(DANDAJAMIRA) 		2402006004NRG23090120231799323 10/01/2023 SUJITA LAKRA 2402006004WL0096802 SUJITA LAKRA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424593 MRS SUJITA LAKRA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-004-002/1919514
(DANDAJAMIRA) 		2402006004NRG23090120231799324 10/01/2023 JENA DHAN 2402006004WL0096802 JENA DHAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424599 MR JENA DHAN STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-004-002/1919514
(DANDAJAMIRA) 		2402006004NRG23090120231799325 10/01/2023 MAGADALI DHAN 2402006004WL0096802 MAGADALI DHAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424605 MRS MAGDALI DHAN STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-004-002/1919537
(DANDAJAMIRA) 		2402006004NRG23090120231799326 10/01/2023 KISHORE DHAN 2402006004WL0096802 KISHORE DHAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424558 MR KISHOR DHAN STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-004-002/1919549
(DANDAJAMIRA) 		2402006004NRG23090120231799282 10/01/2023 RINKI BAGH 2402006004WL0096799 RINKI BAGH 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424569 MRS RINKI BAGH STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-004-002/1919550
(DANDAJAMIRA) 		2402006004NRG23090120231799183 10/01/2023 DUTIA MAJHI 2402006004WL0096796 DUTIA MAJHI 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9120424617 DUTIA MAJHI STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-004-002/1919563
(DANDAJAMIRA) 		2402006004NRG23090120231799185 10/01/2023 MUTARU BAGH 2402006004WL0096796 MUTARU BAGH 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9120424598 MR MUTARU BAGH STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-004-002/1919577
(DANDAJAMIRA) 		2402006004NRG23090120231799186 10/01/2023 Mr. MANOJ LAKRA 2402006004WL0096796 Mr. MANOJ LAKRA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424607 MANOJ LAKRA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-004-002/1919577
(DANDAJAMIRA) 		2402006004NRG23090120231799187 10/01/2023 Mrs. PRATIMA LAKRA 2402006004WL0096796 Mrs. PRATIMA LAKRA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424608 MRS PRATIMA LAKRA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-004-002/1919654
(DANDAJAMIRA) 		2402006004NRG23090120231799188 10/01/2023 BEELA BAGH 2402006004WL0096796 BEELA BAGH 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424603 MRS BEELA BAGH STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-004-002/1919720
(DANDAJAMIRA) 		2402006004NRG23090120231799189 10/01/2023 LALITA HESSA 2402006004WL0096796 LALITA HESSA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424612 MRS LALITA HESA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-004-003/16030
(DANDAJAMIRA) 		2402006004NRG23090120231799307 10/01/2023 TIHUKU DUNG DUNG 2402006004WL0096801 TIHUKU DUNG DUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424576 MR TIHUKU DUNGDUNG STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-004-003/16033
(DANDAJAMIRA) 		2402006004NRG23100120231818421 10/01/2023 Mr . SANICHAR BAA 2402006004WL0097559 Mr . SANICHAR BAA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424591 MR SANICHAR BAA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-004-003/16033
(DANDAJAMIRA) 		2402006004NRG23100120231818422 10/01/2023 PUSPA BAA 2402006004WL0097559 PUSPA BAA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424615 MS PUSPA BAA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-004-003/16035
(DANDAJAMIRA) 		2402006004NRG23100120231818423 10/01/2023 Mr.AMIN KISHAN 2402006004WL0097559 Mr.AMIN KISHAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424586 MR AMIN KISHAN STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-004-003/16042
(DANDAJAMIRA) 		2402006004NRG23100120231818424 10/01/2023 Mr. DURBA DUNGDUNG 2402006004WL0097559 Mr. DURBA DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424584 MR DURBA DUNGDUNG STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-004-003/16050
(DANDAJAMIRA) 		2402006004NRG23100120231818425 10/01/2023 Mr. MANGRU DHANWAR 2402006004WL0097559 Mr. MANGRU DHANWAR 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424581 MR MANGRU DHANWAR STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-004-003/16053
(DANDAJAMIRA) 		2402006004NRG23100120231818426 10/01/2023 DAMAYANTI DANDASANA 2402006004WL0097559 DAMAYANTI DANDASANA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424597 MRS DAMAYANTI DANDASANA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-004-003/16156
(DANDAJAMIRA) 		2402006004NRG23100120231818428 10/01/2023 BISAKHA BAA 2402006004WL0097559 BISAKHA BAA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424559 BISAKHA BAA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-004-003/16171
(DANDAJAMIRA) 		2402006004NRG23090120231799308 10/01/2023 Mr. JAGANATH MANGARA 2402006004WL0096801 Mr. JAGANATH MANGARA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424582 MR JAGANATH MANGARA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-004-003/16171
(DANDAJAMIRA) 		2402006004NRG23090120231799310 10/01/2023 Shri. DILESWAR MAGAR 2402006004WL0096801 Shri. DILESWAR MAGAR 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424595 DILESWAR MANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BARGAON OR-02-006-004-003/16171
(DANDAJAMIRA) 		2402006004NRG23090120231799309 10/01/2023 URMILA MANGAR 2402006004WL0096801 URMILA MANGAR 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424574 MRS URMILA MANGAR STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-004-003/16218
(DANDAJAMIRA) 		2402006004NRG23100120231818429 10/01/2023 BINATI DANDSANA 2402006004WL0097559 BINATI DANDSANA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424565 MRS BINATI DANDSANA STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-004-003/16247
(DANDAJAMIRA) 		2402006004NRG23100120231818430 10/01/2023 Mrs.ANJANA DANSANA 2402006004WL0097559 Mrs.ANJANA DANSANA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424571 MRS ANJANA DANDSANA STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-004-003/16746
(DANDAJAMIRA) 		2402006004NRG23090120231799200 10/01/2023 Mr. ANURANJAN KIDO 2402006004WL0096798 Mr. ANURANJAN KIDO 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9120424567 MR ANURANJAN KIDO STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-004-003/16746
(DANDAJAMIRA) 		2402006004NRG23090120231799201 10/01/2023 Mrs. JYOTI KIRO 2402006004WL0096798 Mrs. JYOTI KIRO 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9120424570 MRS JYOTI KIRO STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-004-003/1918225
(DANDAJAMIRA) 		2402006004NRG23100120231818431 10/01/2023 Mr. MINKETAN KAANRA 2402006004WL0097559 Mr. MINKETAN KAANRA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424575 MR MINKETAN KAANRA STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-004-003/1918252
(DANDAJAMIRA) 		2402006004NRG23100120231818432 10/01/2023 Mr.SURU DANSANA 2402006004WL0097559 Mr.SURU DANSANA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424580 MR SURU DANSANA STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-004-003/1918269
(DANDAJAMIRA) 		2402006004NRG23100120231818433 10/01/2023 Mr. MANIDHAR KHADIA 2402006004WL0097559 Mr. MANIDHAR KHADIA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424587 MR MANIDHAR KHADIA STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-004-003/1918274
(DANDAJAMIRA) 		2402006004NRG23100120231818434 10/01/2023 Mr.KAMIL DUNGDUNG 2402006004WL0097559 Mr.KAMIL DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424585 MR KAMIL DUNGDUNG STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-004-003/1919313
(DANDAJAMIRA) 		2402006004NRG23100120231818435 10/01/2023 Mr. RAMESH DUNGDUNG 2402006004WL0097559 Mr. RAMESH DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424577 MR RAMESH DUNGDUNG STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-004-003/1919355
(DANDAJAMIRA) 		2402006004NRG23090120231799203 10/01/2023 Mrs.KUNTI BAA 2402006004WL0096798 Mrs.KUNTI BAA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9120424555 MRS KUNTI BAA STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-004-003/1919359
(DANDAJAMIRA) 		2402006004NRG23100120231818436 10/01/2023 DARJI DUNGDUNG 2402006004WL0097559 DARJI DUNGDUNG 00415 SBIN0003152 666 666 Processed 24/02/2023 9120424583 MR DARJI DUNGDUNG STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-004-003/1919359
(DANDAJAMIRA) 		2402006004NRG23100120231818437 10/01/2023 PADMA DUNGDUNG 2402006004WL0097559 PADMA DUNGDUNG 00415 SBIN0003152 444 444 Processed 24/02/2023 9120424594 MRS PADMA DUNGDUNG STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-004-003/1919364
(DANDAJAMIRA) 		2402006004NRG23100120231818438 10/01/2023 ISWAR BAG 2402006004WL0097559 ISWAR BAG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424578 MR ISWAR BAG STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-004-003/1919385
(DANDAJAMIRA) 		2402006004NRG23090120231799204 10/01/2023 ARBIN KERKETA 2402006004WL0096798 ARBIN KERKETA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9120424613 MR ARBIN KERKETA STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-004-003/1919419
(DANDAJAMIRA) 		2402006004NRG23100120231818441 10/01/2023 JEMA KERKETA 2402006004WL0097559 JEMA KERKETA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424611 MRS JEMA KERKETA STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-004-003/1919426
(DANDAJAMIRA) 		2402006004NRG23090120231799314 10/01/2023 JAYANTI MANGAR 2402006004WL0096801 JAYANTI MANGAR 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424616 MRS JAYANTI MANGAR STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-004-003/1919426
(DANDAJAMIRA) 		2402006004NRG23090120231799316 10/01/2023 RAJKUMARI MANGAR 2402006004WL0096801 RAJKUMARI MANGAR 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424556 MRS RAJKUMARI MANGAR STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-004-003/1919426
(DANDAJAMIRA) 		2402006004NRG23090120231799315 10/01/2023 SANJIT MANGAR 2402006004WL0096801 SANJIT MANGAR 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424602 MR SANJIT MANGAR STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-004-003/1919426
(DANDAJAMIRA) 		2402006004NRG23090120231799313 10/01/2023 SHIBNATHA MANGAR 2402006004WL0096801 SHIBNATHA MANGAR 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424588 MR SHIBNATH MANGAR STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-004-003/1919745
(DANDAJAMIRA) 		2402006004NRG23100120231818442 10/01/2023 ANIL DUNGDUNG 2402006004WL0097559 ANIL DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424557 MR ANIL DUNGDUNG STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-004-003/1919745
(DANDAJAMIRA) 		2402006004NRG23100120231818443 10/01/2023 SIMA DUNGDUNG 2402006004WL0097559 SIMA DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424614 MISS SIMA DUNGDUNG STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-004-003/1919747
(DANDAJAMIRA) 		2402006004NRG23100120231818444 10/01/2023 RAJU KERKETTA 2402006004WL0097559 RAJU KERKETTA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9120424592 RAJU KERKETA UNION BANK OF INDIA(508500)
SubTotal 73926 73926
62 BARGAON OR-02-006-004-003/1918253
(DANDAJAMIRA) 		2402006004NRG23090120231799311 10/01/2023 Mr.KAUSIK KISAN 2402006004WL0096801 Mr.KAUSIK KISAN 00415 SBIN0003503 1332 1332 Processed 24/02/2023 9120424572 MR KAUSIK KISAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
63 BARGAON OR-02-006-004-001/1919531
(DANDAJAMIRA) 		2402006004NRG23090120231799276 10/01/2023 VIVEK KUMAR LAKRA 2402006004WL0096799 VIVEK KUMAR LAKRA 00415 SBIN0006423 1332 1332 Processed 24/02/2023 9120424579 MR VIVEK KUMAR LAKRA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 83472 83472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_100123APB_FTO_1005291 Punjab National Bank PUNB0599100 BHOIPALI 6882
2 BARGAON OR2402006004_100123APB_FTO_1005291 State Bank of India SBIN0003152 BARGAON 63048
3 BARGAON OR2402006004_100123APB_FTO_1005291 State Bank of India SBIN0003152 SBI , BARGAON 10878
4 BARGAON OR2402006004_100123APB_FTO_1005291 State Bank of India SBIN0003503 RAJGANGAPUR 1332
5 BARGAON OR2402006004_100123APB_FTO_1005291 State Bank of India SBIN0006423 LEFRIPADA 1332

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