Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:44:17 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006009_130123APB_FTO_1015418
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-02-006-009-001/11619-B
(PAMRA) 		2402006009NRG23130120231853169 13/01/2023 MILI PRADHAN 2402006009WL0099048 MILI PRADHAN 00415 SBIN0003152 222 222 Processed 24/02/2023 9122304106 MRS MILI PRADHAN STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-009-001/11619-B
(PAMRA) 		2402006009NRG23130120231853084 13/01/2023 MILI PRADHAN 2402006009WL0099046 MILI PRADHAN 00415 SBIN0003152 444 444 Processed 24/02/2023 9122304107 MRS MILI PRADHAN STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-009-001/11619-B
(PAMRA) 		2402006009NRG23130120231853083 13/01/2023 PRADEEP PRADHAN 2402006009WL0099046 PRADEEP PRADHAN 00415 SBIN0003152 444 444 Processed 24/02/2023 9122304108 MR PRADEEP PRADHAN STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-009-001/11619-B
(PAMRA) 		2402006009NRG23130120231853168 13/01/2023 PRADEEP PRADHAN 2402006009WL0099048 PRADEEP PRADHAN 00415 SBIN0003152 222 222 Processed 24/02/2023 9122304109 MR PRADEEP PRADHAN STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-009-001/11643
(PAMRA) 		2402006009NRG23130120231853171 13/01/2023 PARBATI PRADHAN 2402006009WL0099048 PARBATI PRADHAN 00415 SBIN0003152 222 222 Processed 24/02/2023 9122304118 MRS PARBATI PRADHAN STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-009-001/11643
(PAMRA) 		2402006009NRG23130120231853086 13/01/2023 PARBATI PRADHAN 2402006009WL0099046 PARBATI PRADHAN 00415 SBIN0003152 444 444 Processed 24/02/2023 9122304117 MRS PARBATI PRADHAN STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-009-001/11643
(PAMRA) 		2402006009NRG23130120231853085 13/01/2023 SANKAR PRADHAN 2402006009WL0099046 SANKAR PRADHAN 00415 SBIN0003152 444 444 Processed 24/02/2023 9122304104 SANKAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARGAON OR-02-006-009-001/11643
(PAMRA) 		2402006009NRG23130120231853170 13/01/2023 SANKAR PRADHAN 2402006009WL0099048 SANKAR PRADHAN 00415 SBIN0003152 222 222 Processed 24/02/2023 9122304105 SANKAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARGAON OR-02-006-009-001/11665
(PAMRA) 		2402006009NRG23130120231853174 13/01/2023 DAMA BADA 2402006009WL0099048 DAMA BADA 00415 SBIN0003152 222 222 Processed 24/02/2023 9122304113 MR DAMA BADA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-009-001/11665
(PAMRA) 		2402006009NRG23130120231853089 13/01/2023 DAMA BADA 2402006009WL0099046 DAMA BADA 00415 SBIN0003152 444 444 Processed 24/02/2023 9122304114 MR DAMA BADA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-009-001/11758
(PAMRA) 		2402006009NRG23130120231853100 13/01/2023 PABITRA NAIK 2402006009WL0099046 PABITRA NAIK 00415 SBIN0003152 444 444 Processed 24/02/2023 9122304112 MR PABITRA NAIK STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-009-001/11808
(PAMRA) 		2402006009NRG23130120231853108 13/01/2023 RASHMITA NAIK 2402006009WL0099046 RASHMITA NAIK 00415 SBIN0003152 444 444 Processed 24/02/2023 9122304110 MRS RASMITA NAIK STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-009-001/11808
(PAMRA) 		2402006009NRG23130120231853190 13/01/2023 RASHMITA NAIK 2402006009WL0099048 RASHMITA NAIK 00415 SBIN0003152 222 222 Processed 24/02/2023 9122304111 MRS RASMITA NAIK STATE BANK OF INDIA(508548)
SubTotal 4440 4440
14 BARGAON OR-02-006-009-001/11191
(PAMRA) 		2402006009NRG23130120231853065 13/01/2023 RAJAN NAIK 2402006009WL0099046 RAJAN NAIK 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9122304131 MR RAJAN NAIK STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-009-001/11191
(PAMRA) 		2402006009NRG23130120231853152 13/01/2023 RAJAN NAIK 2402006009WL0099048 RAJAN NAIK 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9122304130 MR RAJAN NAIK STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-009-001/11191
(PAMRA) 		2402006009NRG23130120231853153 13/01/2023 SUREKHA NAIK 2402006009WL0099048 SUREKHA NAIK 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9122304139 SUREKHA NAIK W/O RAJAN NAIK PUNJAB NATIONAL BANK(508568)
17 BARGAON OR-02-006-009-001/11191
(PAMRA) 		2402006009NRG23130120231853066 13/01/2023 SUREKHA NAIK 2402006009WL0099046 SUREKHA NAIK 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9122304138 SUREKHA NAIK W/O RAJAN NAIK PUNJAB NATIONAL BANK(508568)
18 BARGAON OR-02-006-009-001/11299
(PAMRA) 		2402006009NRG23130120231853067 13/01/2023 NIDHI BAGH 2402006009WL0099046 NIDHI BAGH 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9122304132 Mr. NIDHI BAGH UTKAL GRAMEEN BANK(607234)
19 BARGAON OR-02-006-009-001/11299
(PAMRA) 		2402006009NRG23130120231853154 13/01/2023 NIDHI BAGH 2402006009WL0099048 NIDHI BAGH 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9122304133 Mr. NIDHI BAGH UTKAL GRAMEEN BANK(607234)
20 BARGAON OR-02-006-009-001/11377
(PAMRA) 		2402006009NRG23130120231853157 13/01/2023 PUSPA MAJHI 2402006009WL0099048 PUSPA MAJHI 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9122304102 PUSPA MAJHI UTKAL GRAMEEN BANK(607234)
21 BARGAON OR-02-006-009-001/11377
(PAMRA) 		2402006009NRG23130120231853070 13/01/2023 PUSPA MAJHI 2402006009WL0099046 PUSPA MAJHI 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9122304103 PUSPA MAJHI UTKAL GRAMEEN BANK(607234)
22 BARGAON OR-02-006-009-001/11377
(PAMRA) 		2402006009NRG23130120231853069 13/01/2023 RANJIT MAJHI 2402006009WL0099046 RANJIT MAJHI 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9122304126 RANJIT MAJHI UTKAL GRAMEEN BANK(607234)
23 BARGAON OR-02-006-009-001/11377
(PAMRA) 		2402006009NRG23130120231853156 13/01/2023 RANJIT MAJHI 2402006009WL0099048 RANJIT MAJHI 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9122304125 RANJIT MAJHI UTKAL GRAMEEN BANK(607234)
24 BARGAON OR-02-006-009-001/11430
(PAMRA) 		2402006009NRG23130120231853158 13/01/2023 SANTI NAIK 2402006009WL0099048 SANTI NAIK 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9122304121 SANTI NAIK UTKAL GRAMEEN BANK(607234)
25 BARGAON OR-02-006-009-001/11430
(PAMRA) 		2402006009NRG23130120231853071 13/01/2023 SANTI NAIK 2402006009WL0099046 SANTI NAIK 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9122304122 SANTI NAIK UTKAL GRAMEEN BANK(607234)
26 BARGAON OR-02-006-009-001/11512
(PAMRA) 		2402006009NRG23130120231853074 13/01/2023 LAKI NAIK 2402006009WL0099046 LAKI NAIK 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9122304157 MR LUCKY NAIK STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-009-001/11512
(PAMRA) 		2402006009NRG23130120231853161 13/01/2023 LAKI NAIK 2402006009WL0099048 LAKI NAIK 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9122304156 MR LUCKY NAIK STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-009-001/11512
(PAMRA) 		2402006009NRG23130120231853162 13/01/2023 NIRA NAIK 2402006009WL0099048 NIRA NAIK 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9122304155 Mrs. NIRA NAIK UTKAL GRAMEEN BANK(607234)
29 BARGAON OR-02-006-009-001/11512
(PAMRA) 		2402006009NRG23130120231853075 13/01/2023 NIRA NAIK 2402006009WL0099046 NIRA NAIK 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9122304154 Mrs. NIRA NAIK UTKAL GRAMEEN BANK(607234)
30 BARGAON OR-02-006-009-001/11536
(PAMRA) 		2402006009NRG23130120231853076 13/01/2023 SAMILA NAIK 2402006009WL0099046 SAMILA NAIK 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9122304145 SAMILA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 BARGAON OR-02-006-009-001/11536
(PAMRA) 		2402006009NRG23130120231853163 13/01/2023 SAMILA NAIK 2402006009WL0099048 SAMILA NAIK 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9122304144 SAMILA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
32 BARGAON OR-02-006-009-001/11594
(PAMRA) 		2402006009NRG23130120231853165 13/01/2023 BASANTI NAIK 2402006009WL0099048 BASANTI NAIK 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9122304149 MRS BASAMATI NAIK STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-009-001/11594
(PAMRA) 		2402006009NRG23130120231853078 13/01/2023 BASANTI NAIK 2402006009WL0099046 BASANTI NAIK 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9122304148 MRS BASAMATI NAIK STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-009-001/11594
(PAMRA) 		2402006009NRG23130120231853077 13/01/2023 KRUPA NAIK 2402006009WL0099046 KRUPA NAIK 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9122304097 MR KRUPASINDHU NAIK STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-009-001/11594
(PAMRA) 		2402006009NRG23130120231853164 13/01/2023 KRUPA NAIK 2402006009WL0099048 KRUPA NAIK 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9122304098 MR KRUPASINDHU NAIK STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-009-001/11604
(PAMRA) 		2402006009NRG23130120231853166 13/01/2023 RAMESWAR NAIK 2402006009WL0099048 RAMESWAR NAIK 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9122304134 Mr. RAMESWAR NAIK UTKAL GRAMEEN BANK(607234)
37 BARGAON OR-02-006-009-001/11604
(PAMRA) 		2402006009NRG23130120231853079 13/01/2023 RAMESWAR NAIK 2402006009WL0099046 RAMESWAR NAIK 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9122304135 Mr. RAMESWAR NAIK UTKAL GRAMEEN BANK(607234)
38 BARGAON OR-02-006-009-001/11604
(PAMRA) 		2402006009NRG23130120231853080 13/01/2023 SABITRI NAIK 2402006009WL0099046 SABITRI NAIK 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9122304141 Mrs. SABITRI NAIK UTKAL GRAMEEN BANK(607234)
39 BARGAON OR-02-006-009-001/11604
(PAMRA) 		2402006009NRG23130120231853167 13/01/2023 SABITRI NAIK 2402006009WL0099048 SABITRI NAIK 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9122304140 Mrs. SABITRI NAIK UTKAL GRAMEEN BANK(607234)
40 BARGAON OR-02-006-009-001/11611
(PAMRA) 		2402006009NRG23130120231853082 13/01/2023 KOUSLYA PRADHAN 2402006009WL0099046 KOUSLYA PRADHAN 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9122304127 Mrs. KOUSLYA PRADHAN UTKAL GRAMEEN BANK(607234)
41 BARGAON OR-02-006-009-001/11611
(PAMRA) 		2402006009NRG23130120231853081 13/01/2023 NISHAKAR PRADHAN 2402006009WL0099046 NISHAKAR PRADHAN 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9122304101 NISHAKAR PRADHAN UTKAL GRAMEEN BANK(607234)
42 BARGAON OR-02-006-009-001/11656
(PAMRA) 		2402006009NRG23130120231853088 13/01/2023 DRUPATI MAJHI 2402006009WL0099046 DRUPATI MAJHI 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9122304119 DRUPATI MAJHI UTKAL GRAMEEN BANK(607234)
43 BARGAON OR-02-006-009-001/11656
(PAMRA) 		2402006009NRG23130120231853173 13/01/2023 DRUPATI MAJHI 2402006009WL0099048 DRUPATI MAJHI 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9122304120 DRUPATI MAJHI UTKAL GRAMEEN BANK(607234)
44 BARGAON OR-02-006-009-001/11656
(PAMRA) 		2402006009NRG23130120231853172 13/01/2023 KUSHA MAJHI 2402006009WL0099048 KUSHA MAJHI 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9122304124 KUSHA MAJHI UTKAL GRAMEEN BANK(607234)
45 BARGAON OR-02-006-009-001/11656
(PAMRA) 		2402006009NRG23130120231853087 13/01/2023 KUSHA MAJHI 2402006009WL0099046 KUSHA MAJHI 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9122304123 KUSHA MAJHI UTKAL GRAMEEN BANK(607234)
46 BARGAON OR-02-006-009-001/11723
(PAMRA) 		2402006009NRG23130120231853092 13/01/2023 JAYANTI NAIK 2402006009WL0099046 JAYANTI NAIK 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9122304158 MRS JAYANTI NAIK STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-009-001/11723
(PAMRA) 		2402006009NRG23130120231853177 13/01/2023 JAYANTI NAIK 2402006009WL0099048 JAYANTI NAIK 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9122304159 MRS JAYANTI NAIK STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-009-001/11735
(PAMRA) 		2402006009NRG23130120231853178 13/01/2023 RAGHU PRADHAN 2402006009WL0099048 RAGHU PRADHAN 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9122304116 Mr. RAGHU PRADHAN UTKAL GRAMEEN BANK(607234)
49 BARGAON OR-02-006-009-001/11735
(PAMRA) 		2402006009NRG23130120231853093 13/01/2023 RAGHU PRADHAN 2402006009WL0099046 RAGHU PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9122304115 Mr. RAGHU PRADHAN UTKAL GRAMEEN BANK(607234)
50 BARGAON OR-02-006-009-001/11745
(PAMRA) 		2402006009NRG23130120231853096 13/01/2023 JEMA NAIK 2402006009WL0099046 JEMA NAIK 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9122304153 MRS JEMA NAIK STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-009-001/11745
(PAMRA) 		2402006009NRG23130120231853181 13/01/2023 JEMA NAIK 2402006009WL0099048 JEMA NAIK 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9122304152 MRS JEMA NAIK STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-009-001/11745
(PAMRA) 		2402006009NRG23130120231853180 13/01/2023 SANATAN NAIK 2402006009WL0099048 SANATAN NAIK 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9122304151 MR SANATAN NAIK STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-009-001/11745
(PAMRA) 		2402006009NRG23130120231853095 13/01/2023 SANATAN NAIK 2402006009WL0099046 SANATAN NAIK 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9122304150 MR SANATAN NAIK STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-009-001/11752
(PAMRA) 		2402006009NRG23130120231853097 13/01/2023 PURNIMA PRADHAN 2402006009WL0099046 PURNIMA PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9122304161 MRS PUIRNIMA PRADHAN STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-009-001/11752
(PAMRA) 		2402006009NRG23130120231853182 13/01/2023 PURNIMA PRADHAN 2402006009WL0099048 PURNIMA PRADHAN 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9122304160 MRS PUIRNIMA PRADHAN STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-009-001/11758
(PAMRA) 		2402006009NRG23130120231853098 13/01/2023 DAMBARU DHAR NAIK 2402006009WL0099046 DAMBARU DHAR NAIK 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9122304162 Mr. DAMBARUDHARA NAIK UTKAL GRAMEEN BANK(607234)
57 BARGAON OR-02-006-009-001/11758
(PAMRA) 		2402006009NRG23130120231853099 13/01/2023 GULAPI NAIK 2402006009WL0099046 GULAPI NAIK 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9122304163 Mrs. GOLAPI NAIK UTKAL GRAMEEN BANK(607234)
58 BARGAON OR-02-006-009-001/11760
(PAMRA) 		2402006009NRG23130120231853102 13/01/2023 ARNA PRADHAN 2402006009WL0099046 ARNA PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9122304146 MRS ARNNA PRADHAN STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-009-001/11760
(PAMRA) 		2402006009NRG23130120231853184 13/01/2023 ARNA PRADHAN 2402006009WL0099048 ARNA PRADHAN 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9122304147 MRS ARNNA PRADHAN STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-009-001/11760
(PAMRA) 		2402006009NRG23130120231853101 13/01/2023 NIRU PRADHAN 2402006009WL0099046 NIRU PRADHAN 00474 SBIN0RRUKGB 444 444 Rejected 24/02/2023 9122304166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BARGAON OR-02-006-009-001/11760
(PAMRA) 		2402006009NRG23130120231853183 13/01/2023 NIRU PRADHAN 2402006009WL0099048 NIRU PRADHAN 00474 SBIN0RRUKGB 222 222 Rejected 24/02/2023 9122304096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BARGAON OR-02-006-009-001/11767
(PAMRA) 		2402006009NRG23130120231853103 13/01/2023 BIDESHI MAJHI 2402006009WL0099046 BIDESHI MAJHI 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9122304128 Mr. BIDESHI MAJHI UTKAL GRAMEEN BANK(607234)
63 BARGAON OR-02-006-009-001/11767
(PAMRA) 		2402006009NRG23130120231853185 13/01/2023 BIDESHI MAJHI 2402006009WL0099048 BIDESHI MAJHI 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9122304129 Mr. BIDESHI MAJHI UTKAL GRAMEEN BANK(607234)
64 BARGAON OR-02-006-009-001/11767
(PAMRA) 		2402006009NRG23130120231853186 13/01/2023 SARASWATI MAJHI 2402006009WL0099048 SARASWATI MAJHI 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9122304100 Mrs. SARASWATI MAJHI UTKAL GRAMEEN BANK(607234)
65 BARGAON OR-02-006-009-001/11767
(PAMRA) 		2402006009NRG23130120231853104 13/01/2023 SARASWATI MAJHI 2402006009WL0099046 SARASWATI MAJHI 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9122304099 Mrs. SARASWATI MAJHI UTKAL GRAMEEN BANK(607234)
66 BARGAON OR-02-006-009-001/11784
(PAMRA) 		2402006009NRG23130120231853105 13/01/2023 KABIRAJ PRADHAN 2402006009WL0099046 KABIRAJ PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9122304136 Mr. KABIRAJ PRADHAN UTKAL GRAMEEN BANK(607234)
67 BARGAON OR-02-006-009-001/11784
(PAMRA) 		2402006009NRG23130120231853187 13/01/2023 KABIRAJ PRADHAN 2402006009WL0099048 KABIRAJ PRADHAN 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9122304137 Mr. KABIRAJ PRADHAN UTKAL GRAMEEN BANK(607234)
68 BARGAON OR-02-006-009-001/11784
(PAMRA) 		2402006009NRG23130120231853188 13/01/2023 KUMARI PRADHAN 2402006009WL0099048 KUMARI PRADHAN 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9122304143 Mrs. KUMARI PRADHAN UTKAL GRAMEEN BANK(607234)
69 BARGAON OR-02-006-009-001/11784
(PAMRA) 		2402006009NRG23130120231853106 13/01/2023 KUMARI PRADHAN 2402006009WL0099046 KUMARI PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9122304142 Mrs. KUMARI PRADHAN UTKAL GRAMEEN BANK(607234)
70 BARGAON OR-02-006-009-001/11810
(PAMRA) 		2402006009NRG23130120231853110 13/01/2023 USHA CHAMAR 2402006009WL0099046 USHA CHAMAR 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9122304165 Mrs. USHA ROHIDAS UTKAL GRAMEEN BANK(607234)
71 BARGAON OR-02-006-009-001/11810
(PAMRA) 		2402006009NRG23130120231853192 13/01/2023 USHA CHAMAR 2402006009WL0099048 USHA CHAMAR 00474 SBIN0RRUKGB 222 222 Processed 24/02/2023 9122304164 Mrs. USHA ROHIDAS UTKAL GRAMEEN BANK(607234)
SubTotal 19314 19314
Total 23754 23754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006009_130123APB_FTO_1015418 State Bank of India SBIN0003152 BARGAON 4440
2 BARGAON OR2402006009_130123APB_FTO_1015418 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 14652
3 BARGAON OR2402006009_130123APB_FTO_1015418 UTKAL GRAMYA BANK SBIN0RRUKGB UGB , SAHAJBAHAL 4662

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