Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:46:12 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_180722FTO_366599
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-02-006-004-001/1919466
(DANDAJAMIRA) 		2402006004NRG23160720220728644 18/07/2022 KABILA KUJUR 2402006004WL0039896 KABILA KUJUR 00354 PUNB0599100 1554 1554 Processed 11/08/2022 3864055505 KABILA KUJUR ()
2 BARGAON OR-02-006-004-001/1919527
(DANDAJAMIRA) 		2402006004NRG23160720220728704 18/07/2022 MR DEEPAK DUNGDUNG 2402006004WL0039898 MR DEEPAK DUNGDUNG 00354 PUNB0599100 1554 1554 Processed 11/08/2022 3864055504 MR DEEPAK DUNGDUNG ()
3 BARGAON OR-02-006-004-003/1918268
(DANDAJAMIRA) 		2402006004NRG23160720220728723 18/07/2022 MR MILKU KERKETA 2402006004WL0039899 MR MILKU KERKETA 00354 PUNB0599100 222 222 Processed 11/08/2022 3864055502 MR MILKU KERKETA ()
4 BARGAON OR-02-006-004-003/1919336
(DANDAJAMIRA) 		2402006004NRG23160720220728728 18/07/2022 GOPAL SORENG 2402006004WL0039899 GOPAL SORENG 00354 PUNB0599100 222 222 Processed 11/08/2022 3864055503 GOPAL SORENG ()
5 BARGAON OR-02-006-004-003/1919556
(DANDAJAMIRA) 		2402006004NRG23160720220728758 18/07/2022 KALYANI MANGAR 2402006004WL0039901 KALYANI MANGAR 00354 PUNB0599100 1554 1554 Processed 11/08/2022 3864055501 KALYANI MANGAR ()
6 BARGAON OR-02-006-004-003/1919707
(DANDAJAMIRA) 		2402006004NRG23180720220736221 18/07/2022 SAMIR SUMAN KULLU 2402006004WL0040363 SAMIR SUMAN KULLU 00354 PUNB0599100 1554 1554 Processed 11/08/2022 3864055500 SAMIR SUMAN KULLU ()
SubTotal 6660 6660
7 BARGAON OR-02-006-004-001/15476
(DANDAJAMIRA) 		2402006004NRG23160720220728627 18/07/2022 Mrs.BISHAKHA KUJUR 2402006004WL0039896 Mrs.BISHAKHA KUJUR 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055516 MRS BISHAKHA KUJUR ()
8 BARGAON OR-02-006-004-001/15569
(DANDAJAMIRA) 		2402006004NRG23160720220728630 18/07/2022 Mr. SUSHANTA MAJHI 2402006004WL0039896 Mr. SUSHANTA MAJHI 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055593 MR SUSHANTA MAJHI ()
9 BARGAON OR-02-006-004-001/15604
(DANDAJAMIRA) 		2402006004NRG23160720220728682 18/07/2022 Mr.DILLIP DUNG DUNG 2402006004WL0039898 Mr.DILLIP DUNG DUNG 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055566 MR DILLIP DUNGDUNG ()
10 BARGAON OR-02-006-004-001/15604
(DANDAJAMIRA) 		2402006004NRG23160720220728683 18/07/2022 Mr.SUNITA DUNGDUNG 2402006004WL0039898 Mr.SUNITA DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055588 MR SUNITA DUNGDUNG ()
11 BARGAON OR-02-006-004-001/15652-A
(DANDAJAMIRA) 		2402006004NRG23160720220728684 18/07/2022 EFREM KERKETTA 2402006004WL0039898 EFREM KERKETTA 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055523 MR EFREM KERKETTA ()
12 BARGAON OR-02-006-004-001/16739
(DANDAJAMIRA) 		2402006004NRG23160720220728690 18/07/2022 Mr.DAYAL DUNGDUNG 2402006004WL0039898 Mr.DAYAL DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055565 MR DAYAL DUNGDUNG ()
13 BARGAON OR-02-006-004-001/1918223
(DANDAJAMIRA) 		2402006004NRG23160720220728692 18/07/2022 Mrs.SUSHILA SORENG 2402006004WL0039898 Mrs.SUSHILA SORENG 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055515 MRS SUSHILA SORENG ()
14 BARGAON OR-02-006-004-001/1918285
(DANDAJAMIRA) 		2402006004NRG23160720220728693 18/07/2022 RAHIL KERKETA 2402006004WL0039898 RAHIL KERKETA 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055580 MS RAHIL KERKETA ()
15 BARGAON OR-02-006-004-001/1919333
(DANDAJAMIRA) 		2402006004NRG23160720220728694 18/07/2022 Mr SUSHIL DUNGDUNG 2402006004WL0039898 Mr SUSHIL DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055553 MR SUSHIL DUNGDUNG ()
16 BARGAON OR-02-006-004-001/1919347
(DANDAJAMIRA) 		2402006004NRG23160720220728695 18/07/2022 Mrs.RAJNIKANTI SORENG 2402006004WL0039898 Mrs.RAJNIKANTI SORENG 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055541 MRS RAJANIKANTI SARENG ()
17 BARGAON OR-02-006-004-001/1919348
(DANDAJAMIRA) 		2402006004NRG23160720220728697 18/07/2022 Mrs.BIMLA KERKETTA 2402006004WL0039898 Mrs.BIMLA KERKETTA 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055550 MRS BIMALA KERKETA ()
18 BARGAON OR-02-006-004-001/1919348
(DANDAJAMIRA) 		2402006004NRG23160720220728696 18/07/2022 Sunil kerketa 2402006004WL0039898 Sunil kerketa 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055567 MR SUNIL KERKETA ()
19 BARGAON OR-02-006-004-001/1919349
(DANDAJAMIRA) 		2402006004NRG23160720220728698 18/07/2022 Mr.MIKHAEL DUNGDUNG 2402006004WL0039898 Mr.MIKHAEL DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055564 MR MIKHAEL DUNGDUNG ()
20 BARGAON OR-02-006-004-001/1919349
(DANDAJAMIRA) 		2402006004NRG23160720220728699 18/07/2022 PYARI DUNGDUNG 2402006004WL0039898 PYARI DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055563 MS PYARI DUNGDUNG ()
21 BARGAON OR-02-006-004-001/1919371
(DANDAJAMIRA) 		2402006004NRG23160720220728632 18/07/2022 Mrs.PHUL MAJHI 2402006004WL0039896 Mrs.PHUL MAJHI 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864055543 MRS PHUL MAJHEE ()
22 BARGAON OR-02-006-004-001/1919381
(DANDAJAMIRA) 		2402006004NRG23160720220728633 18/07/2022 PUSPA KUJUR 2402006004WL0039896 PUSPA KUJUR 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055568 MS PUSPA KUJUR ()
23 BARGAON OR-02-006-004-001/1919396
(DANDAJAMIRA) 		2402006004NRG23160720220728700 18/07/2022 MARIAM DUNGDUNG 2402006004WL0039898 MARIAM DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055542 MRS MARIAM DUNGDUNG ()
24 BARGAON OR-02-006-004-001/1919398
(DANDAJAMIRA) 		2402006004NRG23160720220728701 18/07/2022 MANOHAR KANDULNA 2402006004WL0039898 MANOHAR KANDULNA 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055603 MR MANOHAR KANDULNA ()
25 BARGAON OR-02-006-004-001/1919406
(DANDAJAMIRA) 		2402006004NRG23160720220728634 18/07/2022 AMBIKA MAJHI 2402006004WL0039896 AMBIKA MAJHI 00415 SBIN0003152 1332 1332 Processed 11/08/2022 3864055512 MRS AMBIKA MAJHI ()
26 BARGAON OR-02-006-004-001/1919406
(DANDAJAMIRA) 		2402006004NRG23160720220728635 18/07/2022 PRAMILA MAJHI 2402006004WL0039896 PRAMILA MAJHI 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055571 MISS PRAMILA MAJHI ()
27 BARGAON OR-02-006-004-001/1919423
(DANDAJAMIRA) 		2402006004NRG23160720220728636 18/07/2022 DIPA BARUA 2402006004WL0039896 DIPA BARUA 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055584 MISS DIPA BARUA ()
28 BARGAON OR-02-006-004-001/1919431
(DANDAJAMIRA) 		2402006004NRG23160720220728637 18/07/2022 NILA MAJHI 2402006004WL0039896 NILA MAJHI 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055573 MS NILA MAJHI ()
29 BARGAON OR-02-006-004-001/1919438
(DANDAJAMIRA) 		2402006004NRG23160720220728638 18/07/2022 DEEPAK KUJUR 2402006004WL0039896 DEEPAK KUJUR 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055551 MR DEEPAK KUJUR ()
30 BARGAON OR-02-006-004-001/1919440
(DANDAJAMIRA) 		2402006004NRG23160720220728639 18/07/2022 NIRANJAN MAJHI 2402006004WL0039896 NIRANJAN MAJHI 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055554 MR NIRANJAN MAJHI ()
31 BARGAON OR-02-006-004-001/1919456
(DANDAJAMIRA) 		2402006004NRG23160720220728640 18/07/2022 NILABATI MAJHI 2402006004WL0039896 NILABATI MAJHI 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055594 MISS NILABATI MAJHI ()
32 BARGAON OR-02-006-004-001/1919465
(DANDAJAMIRA) 		2402006004NRG23160720220728641 18/07/2022 BHAGABANA KUJUR 2402006004WL0039896 BHAGABANA KUJUR 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055572 MR BHAGABAN KUJUR ()
33 BARGAON OR-02-006-004-001/1919465
(DANDAJAMIRA) 		2402006004NRG23160720220728642 18/07/2022 JAGYANSINI KUJUR 2402006004WL0039896 JAGYANSINI KUJUR 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055570 MS JAGYANSINI KUJUR ()
34 BARGAON OR-02-006-004-001/1919466
(DANDAJAMIRA) 		2402006004NRG23160720220728643 18/07/2022 PARAMESWAR KUJUR 2402006004WL0039896 PARAMESWAR KUJUR 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055574 MR PARAMESWAR KUJUR ()
35 BARGAON OR-02-006-004-001/1919528
(DANDAJAMIRA) 		2402006004NRG23160720220728705 18/07/2022 LUSIA SORENG 2402006004WL0039898 LUSIA SORENG 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055590 MS LUSIA SORENG ()
36 BARGAON OR-02-006-004-001/1919530
(DANDAJAMIRA) 		2402006004NRG23160720220728706 18/07/2022 JAFRAN DUNGDUNG 2402006004WL0039898 JAFRAN DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055600 MR JAFRAN DUNGDUNG ()
37 BARGAON OR-02-006-004-001/1919706
(DANDAJAMIRA) 		2402006004NRG23160720220728710 18/07/2022 JYOTI BAA 2402006004WL0039898 JYOTI BAA 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055529 MRS JYOTI BAA ()
38 BARGAON OR-02-006-004-001/1919706
(DANDAJAMIRA) 		2402006004NRG23160720220728711 18/07/2022 STEPHAN BAA 2402006004WL0039898 STEPHAN BAA 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055527 MR STEPHAN BAA ()
39 BARGAON OR-02-006-004-002/1919513
(DANDAJAMIRA) 		2402006004NRG23160720220728647 18/07/2022 DUSHMANTA DANSANA 2402006004WL0039896 DUSHMANTA DANSANA 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055561 MR DUSHMANTA DANSANA ()
40 BARGAON OR-02-006-004-002/1919567
(DANDAJAMIRA) 		2402006004NRG23160720220728648 18/07/2022 RANJITA MAJHI 2402006004WL0039896 RANJITA MAJHI 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055595 MRS RANJITA MAJHI ()
41 BARGAON OR-02-006-004-002/1919573
(DANDAJAMIRA) 		2402006004NRG23160720220728649 18/07/2022 MAMATA MAJHI 2402006004WL0039896 MAMATA MAJHI 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055513 MISS MAMATA MAJHI ()
42 BARGAON OR-02-006-004-003/16037
(DANDAJAMIRA) 		2402006004NRG23160720220728738 18/07/2022 Mrs.BHAGBATI JAIPURIA 2402006004WL0039901 Mrs.BHAGBATI JAIPURIA 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055548 MRS BHAGBATI JAIPURIA ()
43 BARGAON OR-02-006-004-003/16038
(DANDAJAMIRA) 		2402006004NRG23160720220728739 18/07/2022 RAEMATI KISAN 2402006004WL0039901 RAEMATI KISAN 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055605 MRS RAEMATI KISAN ()
44 BARGAON OR-02-006-004-003/16185
(DANDAJAMIRA) 		2402006004NRG23160720220728749 18/07/2022 RAMESA BANCHHUR 2402006004WL0039901 RAMESA BANCHHUR 00415 SBIN0003152 444 444 Processed 11/08/2022 3864055578 MR RAMESH BANCHHUR ()
45 BARGAON OR-02-006-004-003/16191
(DANDAJAMIRA) 		2402006004NRG23160720220728750 18/07/2022 PABITRA BANCHHUR 2402006004WL0039901 PABITRA BANCHHUR 00415 SBIN0003152 444 444 Processed 11/08/2022 3864055577 MR PABITRA BANACHHOR ()
46 BARGAON OR-02-006-004-003/16202
(DANDAJAMIRA) 		2402006004NRG23160720220728751 18/07/2022 RUKMANI BAGH 2402006004WL0039901 RUKMANI BAGH 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055576 MS RUKMANI BAGH ()
47 BARGAON OR-02-006-004-003/16227
(DANDAJAMIRA) 		2402006004NRG23180720220736168 18/07/2022 Mrs.MERI AGUSTINA KERKETTA 2402006004WL0040363 Mrs.MERI AGUSTINA KERKETTA 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055558 MRS MERI AGUSTINA KERKETTA ()
48 BARGAON OR-02-006-004-003/16227
(DANDAJAMIRA) 		2402006004NRG23180720220736167 18/07/2022 PITAR KERKETTA 2402006004WL0040363 PITAR KERKETTA 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055531 MR PITAR KERKETTA ()
49 BARGAON OR-02-006-004-003/16749
(DANDAJAMIRA) 		2402006004NRG23180720220736174 18/07/2022 BASIL DUNG DUNG 2402006004WL0040363 BASIL DUNG DUNG 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055589 MR BASIL DUNGDUNG ()
50 BARGAON OR-02-006-004-003/16764
(DANDAJAMIRA) 		2402006004NRG23180720220736177 18/07/2022 NIRAJ KERKETTA 2402006004WL0040363 NIRAJ KERKETTA 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055544 MR NIRAJ KERKETTA ()
51 BARGAON OR-02-006-004-003/1918112
(DANDAJAMIRA) 		2402006004NRG23160720220728719 18/07/2022 NAROTTAM PRADHAN 2402006004WL0039899 NAROTTAM PRADHAN 00415 SBIN0003152 222 222 Processed 11/08/2022 3864055530 MR NAROTTAM PRADHAN ()
52 BARGAON OR-02-006-004-003/1918119
(DANDAJAMIRA) 		2402006004NRG23180720220736186 18/07/2022 Mrs.SUMIPYARI SORENG 2402006004WL0040363 Mrs.SUMIPYARI SORENG 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055587 MRS SUMIPYARI SORENG ()
53 BARGAON OR-02-006-004-003/1918134
(DANDAJAMIRA) 		2402006004NRG23180720220736188 18/07/2022 Mrs. MARIYAM KULLU 2402006004WL0040363 Mrs. MARIYAM KULLU 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055526 MRS MARIYAM KULLU ()
54 BARGAON OR-02-006-004-003/1918244
(DANDAJAMIRA) 		2402006004NRG23160720220728722 18/07/2022 Mrs. SUKANTI SARENG 2402006004WL0039899 Mrs. SUKANTI SARENG 00415 SBIN0003152 888 888 Processed 11/08/2022 3864055552 MRS SUKANTI SARENG ()
55 BARGAON OR-02-006-004-003/1918244
(DANDAJAMIRA) 		2402006004NRG23160720220728721 18/07/2022 Shri.AKHIL SORENG 2402006004WL0039899 Shri.AKHIL SORENG 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055521 SHRI AKHIL SORENG ()
56 BARGAON OR-02-006-004-003/1918255
(DANDAJAMIRA) 		2402006004NRG23180720220736190 18/07/2022 ROZINA KULLU 2402006004WL0040363 ROZINA KULLU 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055507 KULLU ROZINA ()
57 BARGAON OR-02-006-004-003/1918268
(DANDAJAMIRA) 		2402006004NRG23160720220728724 18/07/2022 KUMUDINI KERKETA 2402006004WL0039899 KUMUDINI KERKETA 00415 SBIN0003152 666 666 Processed 11/08/2022 3864055583 MRS KUMUDINI KERKETA ()
58 BARGAON OR-02-006-004-003/1918277
(DANDAJAMIRA) 		2402006004NRG23160720220728726 18/07/2022 Mr.BASANTI KERKETA 2402006004WL0039899 Mr.BASANTI KERKETA 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055547 MR BASANTI KRKETA ()
59 BARGAON OR-02-006-004-003/1918277
(DANDAJAMIRA) 		2402006004NRG23160720220728725 18/07/2022 Mr.BIJAY KERKETTA 2402006004WL0039899 Mr.BIJAY KERKETTA 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055520 MR BIJAY KERKETTA ()
60 BARGAON OR-02-006-004-003/1919298
(DANDAJAMIRA) 		2402006004NRG23180720220736192 18/07/2022 Mrs. SARITA KULLU 2402006004WL0040363 Mrs. SARITA KULLU 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055557 MRS SARITA KULLU ()
61 BARGAON OR-02-006-004-003/1919313
(DANDAJAMIRA) 		2402006004NRG23160720220728727 18/07/2022 Mr. RAMESH DUNGDUNG 2402006004WL0039899 Mr. RAMESH DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055511 MR RAMESH DUNGDUNG ()
62 BARGAON OR-02-006-004-003/1919317
(DANDAJAMIRA) 		2402006004NRG23180720220736193 18/07/2022 Mr.CHRISTOPAR DUNGDUNG 2402006004WL0040363 Mr.CHRISTOPAR DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055538 MR CHRISTOPAR DUNGDUNG ()
63 BARGAON OR-02-006-004-003/1919317
(DANDAJAMIRA) 		2402006004NRG23180720220736194 18/07/2022 SUSENA DUNGDUNG 2402006004WL0040363 SUSENA DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055537 MRS SUSENA DUNGDUNG ()
64 BARGAON OR-02-006-004-003/1919332
(DANDAJAMIRA) 		2402006004NRG23160720220728754 18/07/2022 Mr.BHABANI BANCHHUR 2402006004WL0039901 Mr.BHABANI BANCHHUR 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055519 MR BHABANI BANCHHOR ()
65 BARGAON OR-02-006-004-003/1919353
(DANDAJAMIRA) 		2402006004NRG23180720220736195 18/07/2022 Mr.RAJENDRA SORENG 2402006004WL0040363 Mr.RAJENDRA SORENG 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055555 MR RAJENDRA SORENG ()
66 BARGAON OR-02-006-004-003/1919353
(DANDAJAMIRA) 		2402006004NRG23180720220736196 18/07/2022 Ms.SUSILA SORENG 2402006004WL0040363 Ms.SUSILA SORENG 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055582 MRS SUSILA SORENG ()
67 BARGAON OR-02-006-004-003/1919354
(DANDAJAMIRA) 		2402006004NRG23180720220736197 18/07/2022 Mr.RUPUSA SORENG 2402006004WL0040363 Mr.RUPUSA SORENG 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055545 MR RUPUSH SORENG ()
68 BARGAON OR-02-006-004-003/1919354
(DANDAJAMIRA) 		2402006004NRG23180720220736198 18/07/2022 Mrs.PRAMILA SORENG 2402006004WL0040363 Mrs.PRAMILA SORENG 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055532 MRS PRAMILA SORENG ()
69 BARGAON OR-02-006-004-003/1919356
(DANDAJAMIRA) 		2402006004NRG23180720220736199 18/07/2022 AMRITA SORENG 2402006004WL0040363 AMRITA SORENG 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055581 MRS AMRITA SORENG ()
70 BARGAON OR-02-006-004-003/1919359
(DANDAJAMIRA) 		2402006004NRG23160720220728729 18/07/2022 DARJI DUNGDUNG 2402006004WL0039899 DARJI DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055518 MR DARJI DUNGDUNG ()
71 BARGAON OR-02-006-004-003/1919359
(DANDAJAMIRA) 		2402006004NRG23160720220728730 18/07/2022 PADMA DUNGDUNG 2402006004WL0039899 PADMA DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055533 MRS PADMA DUNGDUNG ()
72 BARGAON OR-02-006-004-003/1919360
(DANDAJAMIRA) 		2402006004NRG23160720220728755 18/07/2022 BRUSABA KISHAN 2402006004WL0039901 BRUSABA KISHAN 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055540 MR BRUSABA KISHAN ()
73 BARGAON OR-02-006-004-003/1919408
(DANDAJAMIRA) 		2402006004NRG23180720220736200 18/07/2022 IPHREM KULU 2402006004WL0040363 IPHREM KULU 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055546 MR IPHREM KULU ()
74 BARGAON OR-02-006-004-003/1919408
(DANDAJAMIRA) 		2402006004NRG23180720220736201 18/07/2022 MAGRITA KULLU 2402006004WL0040363 MAGRITA KULLU 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055560 MRS MAGRITA KULU ()
75 BARGAON OR-02-006-004-003/1919418
(DANDAJAMIRA) 		2402006004NRG23180720220736203 18/07/2022 ALMA KERKETTA 2402006004WL0040363 ALMA KERKETTA 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055562 MRS ALMA KERKETTA ()
76 BARGAON OR-02-006-004-003/1919418
(DANDAJAMIRA) 		2402006004NRG23180720220736202 18/07/2022 BIMAL KERKETTA 2402006004WL0040363 BIMAL KERKETTA 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055525 MR BIMAL KERKETA ()
77 BARGAON OR-02-006-004-003/1919419
(DANDAJAMIRA) 		2402006004NRG23160720220728732 18/07/2022 JEMA KERKETA 2402006004WL0039899 JEMA KERKETA 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055579 MRS JEMA KERKETA ()
78 BARGAON OR-02-006-004-003/1919419
(DANDAJAMIRA) 		2402006004NRG23160720220728731 18/07/2022 PABITRA KERKETTA 2402006004WL0039899 PABITRA KERKETTA 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055599 MR PABITRA KERKETTA ()
79 BARGAON OR-02-006-004-003/1919429
(DANDAJAMIRA) 		2402006004NRG23180720220736204 18/07/2022 BERNART SORENG 2402006004WL0040363 BERNART SORENG 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055510 MR BERNART SORENG ()
80 BARGAON OR-02-006-004-003/1919429
(DANDAJAMIRA) 		2402006004NRG23180720220736205 18/07/2022 PRAVA DUNGDUNG 2402006004WL0040363 PRAVA DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055604 MRS PRAVA DUNGDUNG ()
81 BARGAON OR-02-006-004-003/1919459
(DANDAJAMIRA) 		2402006004NRG23180720220736207 18/07/2022 Mr.RASHAN KIDO 2402006004WL0040363 Mr.RASHAN KIDO 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055597 MR RASHAN KIDO ()
82 BARGAON OR-02-006-004-003/1919459
(DANDAJAMIRA) 		2402006004NRG23180720220736206 18/07/2022 RINA KIDO 2402006004WL0040363 RINA KIDO 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055596 MRS RINA KIDO ()
83 BARGAON OR-02-006-004-003/1919464
(DANDAJAMIRA) 		2402006004NRG23180720220736209 18/07/2022 ALBINA SORENG 2402006004WL0040363 ALBINA SORENG 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055559 MRS ALBINA SORENG ()
84 BARGAON OR-02-006-004-003/1919464
(DANDAJAMIRA) 		2402006004NRG23180720220736208 18/07/2022 PETAR SORENG 2402006004WL0040363 PETAR SORENG 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055506 MR PETER SORENG ()
85 BARGAON OR-02-006-004-003/1919472
(DANDAJAMIRA) 		2402006004NRG23160720220728756 18/07/2022 DEBANANDA MANGAR 2402006004WL0039901 DEBANANDA MANGAR 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055602 MR DEBANANDA MANGAR ()
86 BARGAON OR-02-006-004-003/1919554
(DANDAJAMIRA) 		2402006004NRG23160720220728757 18/07/2022 JAYANTI KISAN 2402006004WL0039901 JAYANTI KISAN 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055536 MRS JAYANTI KISHAN ()
87 BARGAON OR-02-006-004-003/1919607
(DANDAJAMIRA) 		2402006004NRG23180720220736210 18/07/2022 Mr.SARJEET SORENG 2402006004WL0040363 Mr.SARJEET SORENG 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055517 MR SARJEET SORENG ()
88 BARGAON OR-02-006-004-003/1919608
(DANDAJAMIRA) 		2402006004NRG23180720220736212 18/07/2022 Mr.SUJIT SORENG 2402006004WL0040363 Mr.SUJIT SORENG 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055549 MR SUJIT SORENG ()
89 BARGAON OR-02-006-004-003/1919608
(DANDAJAMIRA) 		2402006004NRG23180720220736213 18/07/2022 PRADEEP SORENG 2402006004WL0040363 PRADEEP SORENG 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055509 MR PRADEEP SORENG ()
90 BARGAON OR-02-006-004-003/1919609
(DANDAJAMIRA) 		2402006004NRG23180720220736215 18/07/2022 LEOLIAN KIDO 2402006004WL0040363 LEOLIAN KIDO 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055601 MR LEOLIAN KIDO ()
91 BARGAON OR-02-006-004-003/1919609
(DANDAJAMIRA) 		2402006004NRG23180720220736214 18/07/2022 RAHIL KIDO 2402006004WL0040363 RAHIL KIDO 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055586 MRS RAHIL KIDO ()
92 BARGAON OR-02-006-004-003/1919695
(DANDAJAMIRA) 		2402006004NRG23180720220736218 18/07/2022 RANJIT KULLU 2402006004WL0040363 RANJIT KULLU 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055524 MR RANJIT KULLU ()
93 BARGAON OR-02-006-004-003/1919696
(DANDAJAMIRA) 		2402006004NRG23180720220736219 18/07/2022 BALBIR KULLU 2402006004WL0040363 BALBIR KULLU 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055508 MR BALBIR KULLU ()
94 BARGAON OR-02-006-004-003/1919696
(DANDAJAMIRA) 		2402006004NRG23180720220736220 18/07/2022 SUNITA KULLU 2402006004WL0040363 SUNITA KULLU 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055534 MRS SUNITA KULU ()
95 BARGAON OR-02-006-004-003/1919707
(DANDAJAMIRA) 		2402006004NRG23180720220736222 18/07/2022 SILBANTI KULLU 2402006004WL0040363 SILBANTI KULLU 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055592 MRS SILBANTI KULLU ()
96 BARGAON OR-02-006-004-003/1919709
(DANDAJAMIRA) 		2402006004NRG23160720220728760 18/07/2022 PANKAJINI KISHAN 2402006004WL0039901 PANKAJINI KISHAN 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055514 MISS PANKAJINI KISHAN ()
97 BARGAON OR-02-006-004-003/1919709
(DANDAJAMIRA) 		2402006004NRG23160720220728759 18/07/2022 RATHA KISAN 2402006004WL0039901 RATHA KISAN 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055569 MR RATHA KISAN ()
98 BARGAON OR-02-006-004-003/1919710
(DANDAJAMIRA) 		2402006004NRG23160720220728762 18/07/2022 RUBI BANCHHUR 2402006004WL0039901 RUBI BANCHHUR 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055598 MRS RUBI BANCHHUR ()
99 BARGAON OR-02-006-004-003/1919710
(DANDAJAMIRA) 		2402006004NRG23160720220728761 18/07/2022 SANJIT JAYAPURIA 2402006004WL0039901 SANJIT JAYAPURIA 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055585 MR SANJIT JAYAPURIA ()
100 BARGAON OR-02-006-004-003/1919711
(DANDAJAMIRA) 		2402006004NRG23180720220736224 18/07/2022 ANIL KERKETA 2402006004WL0040363 ANIL KERKETA 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055575 MR ANIL KERKETA ()
101 BARGAON OR-02-006-004-003/1919711
(DANDAJAMIRA) 		2402006004NRG23180720220736225 18/07/2022 SAROJINI KERKETTA 2402006004WL0040363 SAROJINI KERKETTA 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055535 MRS SAROJINI KERKETTA ()
102 BARGAON OR-02-006-004-003/1919712
(DANDAJAMIRA) 		2402006004NRG23180720220736226 18/07/2022 SUSMITA DUNGDUNG 2402006004WL0040363 SUSMITA DUNGDUNG 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055591 MISS SUSMITA DUNGDUNG ()
103 BARGAON OR-02-006-004-003/1919713
(DANDAJAMIRA) 		2402006004NRG23180720220736228 18/07/2022 BIRKUMARI KULLU 2402006004WL0040363 BIRKUMARI KULLU 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055522 MRS BIRKUMARI KULLU ()
104 BARGAON OR-02-006-004-003/1919713
(DANDAJAMIRA) 		2402006004NRG23180720220736227 18/07/2022 MICHAEL KULU 2402006004WL0040363 MICHAEL KULU 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055528 MR MICHAEL KULU ()
105 BARGAON OR-02-006-004-003/1919714
(DANDAJAMIRA) 		2402006004NRG23180720220736229 18/07/2022 AGUSTIN KERKETTA 2402006004WL0040363 AGUSTIN KERKETTA 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055539 MR AGUSTIN KERKETA ()
106 BARGAON OR-02-006-004-003/1919714
(DANDAJAMIRA) 		2402006004NRG23180720220736230 18/07/2022 BINA KERKETTA 2402006004WL0040363 BINA KERKETTA 00415 SBIN0003152 1554 1554 Processed 11/08/2022 3864055556 MRS BINA KERKETTA ()
SubTotal 149850 149850
107 BARGAON OR-02-006-004-003/16123
(DANDAJAMIRA) 		2402006004NRG23180720220736162 18/07/2022 Mrs. PRAMILA KIDO 2402006004WL0040363 Mrs. PRAMILA KIDO 00415 SBIN0003503 1554 1554 Processed 11/08/2022 3864055607 MRS PRAMILA KIDO ()
108 BARGAON OR-02-006-004-003/1918289
(DANDAJAMIRA) 		2402006004NRG23180720220736191 18/07/2022 KANTI KIDO 2402006004WL0040363 KANTI KIDO 00415 SBIN0003503 1554 1554 Processed 11/08/2022 3864055606 MRS KANTI KIDO ()
SubTotal 3108 3108
109 BARGAON OR-02-006-004-001/1919399
(DANDAJAMIRA) 		2402006004NRG23160720220728702 18/07/2022 BERONIKA BAA 2402006004WL0039898 BERONIKA BAA 00415 SBIN0006424 1554 1554 Processed 11/08/2022 3864055608 MRS BERONIKA BAA ()
SubTotal 1554 1554
110 BARGAON OR-02-006-004-001/1919585
(DANDAJAMIRA) 		2402006004NRG23160720220728708 18/07/2022 DILIP DUNG DUNG 2402006004WL0039898 DILIP DUNG DUNG 00415 SBIN0006672 1554 1554 Processed 11/08/2022 3864055610 MR DILIP DUNG DUNG ()
111 BARGAON OR-02-006-004-001/1919585
(DANDAJAMIRA) 		2402006004NRG23160720220728709 18/07/2022 VERONICA DUNGDUNG 2402006004WL0039898 VERONICA DUNGDUNG 00415 SBIN0006672 1554 1554 Processed 11/08/2022 3864055609 MRS VERONICA DUNGDUNG ()
SubTotal 3108 3108
112 BARGAON OR-02-006-004-001/1919454
(DANDAJAMIRA) 		2402006004NRG23160720220728703 18/07/2022 Shri MANOJ SORENG 2402006004WL0039898 Shri MANOJ SORENG 00415 SBIN0007643 1554 1554 Processed 11/08/2022 3864055612 MR MANOJ SORENG ()
113 BARGAON OR-02-006-004-001/1919565
(DANDAJAMIRA) 		2402006004NRG23160720220728707 18/07/2022 PRITAM DUNGDUNG 2402006004WL0039898 PRITAM DUNGDUNG 00415 SBIN0007643 1554 1554 Processed 11/08/2022 3864055613 MR PRITAM DUNG DUNG ()
114 BARGAON OR-02-006-004-003/1919708
(DANDAJAMIRA) 		2402006004NRG23180720220736223 18/07/2022 ANAND KUMAR TETA 2402006004WL0040363 ANAND KUMAR TETA 00415 SBIN0007643 1554 1554 Processed 11/08/2022 3864055611 MR ANAND KUMAR TETTE ()
SubTotal 4662 4662
115 BARGAON OR-02-006-004-003/1919607
(DANDAJAMIRA) 		2402006004NRG23180720220736211 18/07/2022 MARIAM SORENG 2402006004WL0040363 MARIAM SORENG 00691 IPOS0000001 1554 1554 Processed 11/08/2022 3864055499 MARIAM SORENG ()
116 BARGAON OR-02-006-004-003/1919694
(DANDAJAMIRA) 		2402006004NRG23180720220736216 18/07/2022 JAYAFULA DUNGDUNG 2402006004WL0040363 JAYAFULA DUNGDUNG 00691 IPOS0000001 1554 1554 Processed 11/08/2022 3864055497 JAYAFULA DUNGDUNG ()
117 BARGAON OR-02-006-004-003/1919694
(DANDAJAMIRA) 		2402006004NRG23180720220736217 18/07/2022 SHANTI DUNGDUNG 2402006004WL0040363 SHANTI DUNGDUNG 00691 IPOS0000001 1554 1554 Processed 11/08/2022 3864055498 SHANTI DUNGDUNG ()
SubTotal 4662 4662
Total 173604 173604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_180722FTO_366599 Punjab National Bank PUNB0599100 BHOIPALI 6660
2 BARGAON OR2402006004_180722FTO_366599 State Bank of India SBIN0003152 BARGAON 149850
3 BARGAON OR2402006004_180722FTO_366599 State Bank of India SBIN0003503 RAJGANGAPUR 3108
4 BARGAON OR2402006004_180722FTO_366599 State Bank of India SBIN0006424 KUTRA 1554
5 BARGAON OR2402006004_180722FTO_366599 State Bank of India SBIN0006672 JYOTI VIHAR, BURLA 3108
6 BARGAON OR2402006004_180722FTO_366599 State Bank of India SBIN0007643 PANCHORA 4662
7 BARGAON OR2402006004_180722FTO_366599 India Post Payments Bank IPOS0000001 SUNDARGARH 4662

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