Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:28:47 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006010_200323APB_FTO_1165940
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-02-006-010-007/13048-D
(RUNGAON) 		2402006010NRG23180320232201769 20/03/2023 MR. NIARJAN BUD 2402006010WL117937 MR. NIARJAN BUD 00354 PUNB0676600 1554 1554 Processed 03/04/2023 0496558719 NIARJAN BUD SO JUNUL BUD PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
2 BARGAON OR-02-006-010-003/13230-A
(RUNGAON) 		2402006010NRG23180320232201643 20/03/2023 DULARI NAG 2402006010WL117926 DULARI NAG 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496558670 MRS DULARI BHUYAN STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-010-003/13264-A
(RUNGAON) 		2402006010NRG23180320232201647 20/03/2023 ALEXIUS SORENG 2402006010WL117926 ALEXIUS SORENG 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496558675 MR ALEKSIUS SORENG STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-010-003/16514-A
(RUNGAON) 		2402006010NRG23180320232201650 20/03/2023 KISHORI TETE 2402006010WL117926 KISHORI TETE 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496558661 Mrs KISHORI TETE STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-010-003/2267869
(RUNGAON) 		2402006010NRG23180320232201653 20/03/2023 FULAKUMARI SAMAD 2402006010WL117926 FULAKUMARI SAMAD 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496558687 MRS FULAKUMARI SAMAD STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-010-003/2267873
(RUNGAON) 		2402006010NRG23180320232201654 20/03/2023 NABIN TETE 2402006010WL117926 NABIN TETE 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496558682 MR NABIN TETE STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-010-003/2267873
(RUNGAON) 		2402006010NRG23180320232201655 20/03/2023 RANJITA TETE 2402006010WL117926 RANJITA TETE 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496558689 MISS RANJITA TETE STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-010-003/2267874
(RUNGAON) 		2402006010NRG23180320232201656 20/03/2023 SABITA XAXA 2402006010WL117926 SABITA XAXA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496558679 MRS SABITA XAXA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-010-003/2267897
(RUNGAON) 		2402006010NRG23180320232201657 20/03/2023 ISHDOR SORENG 2402006010WL117926 ISHDOR SORENG 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496558685 MR ISADOR SORENG STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-010-003/2267897
(RUNGAON) 		2402006010NRG23180320232201658 20/03/2023 Santi Soreng 2402006010WL117926 Santi Soreng 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496558693 MISS SANTI DUNGDUNG STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-010-003/2268020
(RUNGAON) 		2402006010NRG23180320232201659 20/03/2023 Mr. PRAFULLA KANDULNA 2402006010WL117926 Mr. PRAFULLA KANDULNA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496558671 PRAFULLA KANDULANA UTKAL GRAMEEN BANK(607234)
12 BARGAON OR-02-006-010-003/2268022
(RUNGAON) 		2402006010NRG23180320232201660 20/03/2023 Beronika Areng 2402006010WL117926 Beronika Areng 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496558673 MRS BERNIKA SORENG STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-010-003/2268034
(RUNGAON) 		2402006010NRG23180320232201663 20/03/2023 Amardip Soreng 2402006010WL117926 Amardip Soreng 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496558692 MR AMARDEEP SORENG STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-010-003/2268035
(RUNGAON) 		2402006010NRG23180320232201664 20/03/2023 Mrs. KAMILA BILUNG 2402006010WL117926 Mrs. KAMILA BILUNG 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0496558690 MISS KAMELA BILUNG STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-010-003/2268053
(RUNGAON) 		2402006010NRG23180320232201666 20/03/2023 Mr. JOHNBIJAY KULLU 2402006010WL117926 Mr. JOHNBIJAY KULLU 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496558659 MR JOHN BIJAY KULLU STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-010-003/2268058
(RUNGAON) 		2402006010NRG23180320232201668 20/03/2023 Shri DHIRAJ CHANDAN KULLU 2402006010WL117926 Shri DHIRAJ CHANDAN KULLU 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496558674 SHRI DHIRAJ CHANDAN KULLU STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-010-003/2268059
(RUNGAON) 		2402006010NRG23180320232201669 20/03/2023 Ananda Sareng 2402006010WL117926 Ananda Sareng 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496558691 MR ANAND SORENG STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-010-003/2268060
(RUNGAON) 		2402006010NRG23180320232201670 20/03/2023 IGNESH SORENG 2402006010WL117926 IGNESH SORENG 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496558694 MR IGNESH SORENG STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-010-003/26744
(RUNGAON) 		2402006010NRG23180320232201676 20/03/2023 PREMSILA SARENG 2402006010WL117926 PREMSILA SARENG 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496558653 PREMSHILA SORENG STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-010-003/267851
(RUNGAON) 		2402006010NRG23180320232201678 20/03/2023 DIBYA KERKETA 2402006010WL117926 DIBYA KERKETA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496558678 MRS DIBYA SORENG STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-010-003/267860-A
(RUNGAON) 		2402006010NRG23180320232201680 20/03/2023 Antoni Bhengra 2402006010WL117926 Antoni Bhengra 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0496558672 MRS ANTUNI VENGRA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-010-005/12535
(RUNGAON) 		2402006010NRG23180320232201775 20/03/2023 KIRTA BUD 2402006010WL117940 KIRTA BUD 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496558668 MR KIRTI BURH STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-010-005/12535
(RUNGAON) 		2402006010NRG23180320232201774 20/03/2023 NELAN BUD 2402006010WL117940 NELAN BUD 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496558725 MRS NELANU BUD STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-010-005/12566
(RUNGAON) 		2402006010NRG23180320232201747 20/03/2023 BIRANCHI BEHERA 2402006010WL117937 BIRANCHI BEHERA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496558721 MR BIRANCHI BEHERA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-010-005/12567-A
(RUNGAON) 		2402006010NRG23180320232201748 20/03/2023 BHAGABAN ROUT 2402006010WL117937 BHAGABAN ROUT 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496558720 BHAGABAN ROUT S/O-BHULAKU ROUT PUNJAB NATIONAL BANK(508568)
26 BARGAON OR-02-006-010-005/12572
(RUNGAON) 		2402006010NRG23180320232201776 20/03/2023 SALAMI TIDU 2402006010WL117940 SALAMI TIDU 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496558657 MRS SALANI TIDU STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-010-005/12600
(RUNGAON) 		2402006010NRG23180320232201750 20/03/2023 BHULESWAR MAHAKUD 2402006010WL117937 BHULESWAR MAHAKUD 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496558681 MR BHULESWAR MAHAKUD STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-010-005/12610
(RUNGAON) 		2402006010NRG23180320232201752 20/03/2023 Ketaki Behera 2402006010WL117937 Ketaki Behera 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496558669 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-010-005/12610
(RUNGAON) 		2402006010NRG23180320232201751 20/03/2023 Lalindra Behera 2402006010WL117937 Lalindra Behera 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496558652 MR LALINDRA BEHERA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-010-005/12614
(RUNGAON) 		2402006010NRG23180320232201753 20/03/2023 ISRAL TIDU 2402006010WL117937 ISRAL TIDU 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496558722 MR ISRAEL TIDU STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-010-005/2267971
(RUNGAON) 		2402006010NRG23180320232201755 20/03/2023 BIKASH BUD 2402006010WL117937 BIKASH BUD 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496558695 Mr. BIKASH BURH UTKAL GRAMEEN BANK(607234)
32 BARGAON OR-02-006-010-005/2267972
(RUNGAON) 		2402006010NRG23180320232201756 20/03/2023 MAGAN BUD 2402006010WL117937 MAGAN BUD 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496558688 MR MAGAN TIDU STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-010-005/2267972
(RUNGAON) 		2402006010NRG23180320232201757 20/03/2023 SUJIT TIDU 2402006010WL117937 SUJIT TIDU 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496558683 MR SUJIT TIDU STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-010-005/2268010
(RUNGAON) 		2402006010NRG23180320232201761 20/03/2023 Judhisthir Rout 2402006010WL117937 Judhisthir Rout 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496558667 MR JUDHISHTHIR ROUT STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-010-005/267784
(RUNGAON) 		2402006010NRG23180320232201764 20/03/2023 Prasanta tidu 2402006010WL117937 Prasanta tidu 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496558677 MRS PRASHANTA TIDU STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-010-005/267784
(RUNGAON) 		2402006010NRG23180320232201765 20/03/2023 Premdhani tidu 2402006010WL117937 Premdhani tidu 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496558663 MRS PREMDHANI TIRU STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-010-005/267845
(RUNGAON) 		2402006010NRG23180320232201766 20/03/2023 Sunita Hemram 2402006010WL117937 Sunita Hemram 00415 SBIN0003152 666 666 Processed 03/04/2023 0496558665 MRS SUNITA HEMRAM STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-010-005/267848
(RUNGAON) 		2402006010NRG23180320232201767 20/03/2023 Pyari Tidu 2402006010WL117937 Pyari Tidu 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496558662 MR PYARI TIRU STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-010-007/12950-A
(RUNGAON) 		2402006010NRG23180320232201780 20/03/2023 Mrs . SABITA BURH 2402006010WL117940 Mrs . SABITA BURH 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496558724 MRS SABITA BURH STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-010-007/13030-B
(RUNGAON) 		2402006010NRG23180320232201781 20/03/2023 JABLEN TIDU 2402006010WL117940 JABLEN TIDU 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496558686 MRS JABLEN TIDU STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-010-007/13055
(RUNGAON) 		2402006010NRG23200320232205615 20/03/2023 AGNECIA KUJUR 2402006010WL118184 AGNECIA KUJUR 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496558664 MR AGNESIAA KUJUR STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-010-007/13055
(RUNGAON) 		2402006010NRG23200320232205614 20/03/2023 SUPRIAM KUJUR 2402006010WL118184 SUPRIAM KUJUR 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496558666 MR SUPRIAAN KUJUR STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-010-007/2267929
(RUNGAON) 		2402006010NRG23180320232201786 20/03/2023 Parabal Dungdung 2402006010WL117940 Parabal Dungdung 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496558684 MR PRABAL DUNGDUNG STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-010-007/2268997
(RUNGAON) 		2402006010NRG23180320232201787 20/03/2023 NELIPRATIMA DUNGDUNG 2402006010WL117940 NELIPRATIMA DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496558651 MRS NELI PRATIMA DUNGDUNG STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-010-007/26680
(RUNGAON) 		2402006010NRG23180320232201788 20/03/2023 PADMABATI KARIALI 2402006010WL117940 PADMABATI KARIALI 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496558650 Padmabati Kariali STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-010-007/267774
(RUNGAON) 		2402006010NRG23180320232201771 20/03/2023 Surath Rohidas 2402006010WL117937 Surath Rohidas 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0496558723 SHRI SURATH ROHIDAS STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-010-007/267784-A
(RUNGAON) 		2402006010NRG23180320232201791 20/03/2023 Sunita Bhoi 2402006010WL117940 Sunita Bhoi 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496558660 MRS SUNITA BHOI STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-010-007/267820
(RUNGAON) 		2402006010NRG23180320232201792 20/03/2023 Kuwari Soreng 2402006010WL117940 Kuwari Soreng 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496558658 KUWARI SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
49 BARGAON OR-02-006-010-007/55691000
(RUNGAON) 		2402006010NRG23180320232201794 20/03/2023 BHARATI MAHAR 2402006010WL117940 BHARATI MAHAR 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0496558696 Miss. BHARATI MAHAR UTKAL GRAMEEN BANK(607234)
SubTotal 65268 65268
50 BARGAON OR-02-006-010-003/2268085
(RUNGAON) 		2402006010NRG23180320232201672 20/03/2023 PRADEEP TIRKEY 2402006010WL117926 PRADEEP TIRKEY 00415 SBIN0006345 1332 1332 Processed 03/04/2023 0496558656 MR PRADEEP TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
51 BARGAON OR-02-006-010-003/13175-D
(RUNGAON) 		2402006010NRG23180320232201638 20/03/2023 Prema Soreng 2402006010WL117926 Prema Soreng 00415 SBIN0009684 1332 1332 Processed 03/04/2023 0496558676 MRS PREMA SORENG STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-010-003/2268029
(RUNGAON) 		2402006010NRG23180320232201662 20/03/2023 Deepak Dungdung 2402006010WL117926 Deepak Dungdung 00415 SBIN0009684 1332 1332 Processed 03/04/2023 0496558680 SHRI DEEPAK DUNGDUNG STATE BANK OF INDIA(508548)
SubTotal 2664 2664
53 BARGAON OR-02-006-010-003/13174-A
(RUNGAON) 		2402006010NRG23180320232201635 20/03/2023 HERMAN TETE 2402006010WL117926 HERMAN TETE 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496558703 Mr. HERMAN TETE UTKAL GRAMEEN BANK(607234)
54 BARGAON OR-02-006-010-003/13175-D
(RUNGAON) 		2402006010NRG23180320232201637 20/03/2023 Mr.Jowakim Soreng 2402006010WL117926 Mr.Jowakim Soreng 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496558701 MR JUAKIM SORENG STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-010-003/13182-A
(RUNGAON) 		2402006010NRG23180320232201639 20/03/2023 EDWARD SARENG 2402006010WL117926 EDWARD SARENG 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496558700 EDWARD SARENG UTKAL GRAMEEN BANK(607234)
56 BARGAON OR-02-006-010-003/13229
(RUNGAON) 		2402006010NRG23180320232201642 20/03/2023 Mr Libnus Samad 2402006010WL117926 Mr Libnus Samad 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496558698 LIBNUS SAMAD UTKAL GRAMEEN BANK(607234)
57 BARGAON OR-02-006-010-003/13229
(RUNGAON) 		2402006010NRG23180320232201641 20/03/2023 RAJALIA SAMAD 2402006010WL117926 RAJALIA SAMAD 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496558717 RAJALIA SAMAD UTKAL GRAMEEN BANK(607234)
58 BARGAON OR-02-006-010-003/13234-A
(RUNGAON) 		2402006010NRG23180320232201645 20/03/2023 LUISA KULLU 2402006010WL117926 LUISA KULLU 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496558654 MRS LUISA KULU STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-010-003/13260-A
(RUNGAON) 		2402006010NRG23180320232201646 20/03/2023 PAULINA SORENG 2402006010WL117926 PAULINA SORENG 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496558699 PAULINA SORENG STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-010-003/13265
(RUNGAON) 		2402006010NRG23180320232201648 20/03/2023 RANJIT SARENG 2402006010WL117926 RANJIT SARENG 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496558702 Mr. RANJIT SARENG UTKAL GRAMEEN BANK(607234)
61 BARGAON OR-02-006-010-003/2268051
(RUNGAON) 		2402006010NRG23180320232201665 20/03/2023 Mrs. EMMA KULLU 2402006010WL117926 Mrs. EMMA KULLU 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496558714 Mrs. EMMA KULLU UTKAL GRAMEEN BANK(607234)
62 BARGAON OR-02-006-010-003/2269055
(RUNGAON) 		2402006010NRG23180320232201675 20/03/2023 SAMBARU NAG 2402006010WL117926 SAMBARU NAG 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496558715 Mr. SAMBARU NAG UTKAL GRAMEEN BANK(607234)
63 BARGAON OR-02-006-010-005/12567-A
(RUNGAON) 		2402006010NRG23180320232201749 20/03/2023 PANKAJINI ROUT 2402006010WL117937 PANKAJINI ROUT 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496558712 Mrs. PANKAJINI ROUT UTKAL GRAMEEN BANK(607234)
64 BARGAON OR-02-006-010-005/12589
(RUNGAON) 		2402006010NRG23180320232201777 20/03/2023 MARSALIN HEMBRAM 2402006010WL117940 MARSALIN HEMBRAM 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496558709 Mrs. MARSHELINA HEMROM UTKAL GRAMEEN BANK(607234)
65 BARGAON OR-02-006-010-005/16346
(RUNGAON) 		2402006010NRG23180320232201754 20/03/2023 WILLIAM KERKETTA 2402006010WL117937 WILLIAM KERKETTA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496558711 Mr. WILLIAM KERKETTA UTKAL GRAMEEN BANK(607234)
66 BARGAON OR-02-006-010-005/2268010
(RUNGAON) 		2402006010NRG23180320232201762 20/03/2023 sukumari rout 2402006010WL117937 sukumari rout 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0496558708 Mrs. SUKUMARI ROUT UTKAL GRAMEEN BANK(607234)
67 BARGAON OR-02-006-010-005/267816
(RUNGAON) 		2402006010NRG23180320232201778 20/03/2023 JHARIKETAN BEHERA 2402006010WL117940 JHARIKETAN BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496558713 MR JHARIKETAN BEHERA STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-010-007/12950
(RUNGAON) 		2402006010NRG23180320232201779 20/03/2023 JIBAN MASHI BUD 2402006010WL117940 JIBAN MASHI BUD 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496558705 Mr. JIWANMASI BUD UTKAL GRAMEEN BANK(607234)
69 BARGAON OR-02-006-010-007/13046
(RUNGAON) 		2402006010NRG23180320232201782 20/03/2023 Smt. CHAMPA CHAMAR 2402006010WL117940 Smt. CHAMPA CHAMAR 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496558718 MRS CHAMPA CHAMAR STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-010-007/16498-A
(RUNGAON) 		2402006010NRG23180320232201783 20/03/2023 RAYAN BURH 2402006010WL117940 RAYAN BURH 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496558710 Mr. RAYAN BUD UTKAL GRAMEEN BANK(607234)
71 BARGAON OR-02-006-010-007/2267913
(RUNGAON) 		2402006010NRG23180320232201784 20/03/2023 MAHIMA DUNGDUNG 2402006010WL117940 MAHIMA DUNGDUNG 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496558704 MAHIMA DUNGDUNG UTKAL GRAMEEN BANK(607234)
72 BARGAON OR-02-006-010-007/267751
(RUNGAON) 		2402006010NRG23180320232201770 20/03/2023 Puran Bud 2402006010WL117937 Puran Bud 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0496558716 Mr. PURAN BUD UTKAL GRAMEEN BANK(607234)
73 BARGAON OR-02-006-010-007/267773
(RUNGAON) 		2402006010NRG23180320232201789 20/03/2023 Sudeba rohidas 2402006010WL117940 Sudeba rohidas 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496558706 Mr. SUDEB ROHIDAS UTKAL GRAMEEN BANK(607234)
74 BARGAON OR-02-006-010-007/267778
(RUNGAON) 		2402006010NRG23180320232201790 20/03/2023 Sukanti Mahar 2402006010WL117940 Sukanti Mahar 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496558697 SUKANTI MAHAR UTKAL GRAMEEN BANK(607234)
75 BARGAON OR-02-006-010-007/267860
(RUNGAON) 		2402006010NRG23180320232201793 20/03/2023 NATHINIEL BUD 2402006010WL117940 NATHINIEL BUD 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496558707 Mr. NATHINIEL BUD UTKAL GRAMEEN BANK(607234)
SubTotal 31080 31080
76 BARGAON OR-02-006-010-007/2267921
(RUNGAON) 		2402006010NRG23180320232201785 20/03/2023 Pitar Soreng 2402006010WL117940 Pitar Soreng 00691 IPOS0000001 1332 1332 Processed 03/04/2023 0496558655 PATAR SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 103230 103230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006010_200323APB_FTO_1165940 Punjab National Bank PUNB0676600 RAJGANGPUR SUNDARGARH 1554
2 BARGAON OR2402006010_200323APB_FTO_1165940 State Bank of India SBIN0003152 BARGAON 65268
3 BARGAON OR2402006010_200323APB_FTO_1165940 State Bank of India SBIN0006345 SADHEIPALI ADB 1332
4 BARGAON OR2402006010_200323APB_FTO_1165940 State Bank of India SBIN0009684 BENGAON 2664
5 BARGAON OR2402006010_200323APB_FTO_1165940 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 31080
6 BARGAON OR2402006010_200323APB_FTO_1165940 India Post Payments Bank IPOS0000001 SUNDARGARH 1332

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