Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:38:39 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006007_241222APB_FTO_940882
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-02-006-007-002/184070
(ITAMA) 		2402006007NRG23221220221562952 24/12/2022 JASOBANTI MAJHI 2402006007WL0087320 JASOBANTI MAJHI 00048 BKID0005207 888 888 Processed 30/12/2022 7515173351 MISS JASOBANTI MAJHI STATE BANK OF INDIA(508548)
SubTotal 888 888
2 BARGAON OR-02-006-007-006/17827
(ITAMA) 		2402006007NRG23201220221526683 24/12/2022 DILESWAR CHHATRIA 2402006007WL0085794 DILESWAR CHHATRIA 00078 CNRB0003391 444 444 Processed 30/12/2022 7515173314 DILESWAR CHHATRIA CANARA BANK(508532)
SubTotal 444 444
3 BARGAON OR-02-006-007-002/184051
(ITAMA) 		2402006007NRG23221220221562947 24/12/2022 NABIN KISAN 2402006007WL0087320 NABIN KISAN 00089 CBIN0284326 888 888 Processed 30/12/2022 7515173331 Mr. NABIN KISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 888 888
4 BARGAON OR-02-006-007-006/17795
(ITAMA) 		2402006007NRG23201220221526680 24/12/2022 MR JITENDRIYA MUNDA 2402006007WL0085794 MR JITENDRIYA MUNDA 00354 PUNB0221800 444 444 Processed 30/12/2022 7515173274 MR JITENDRIYA MUNDA STATE BANK OF INDIA(508548)
SubTotal 444 444
5 BARGAON OR-02-006-007-002/17942
(ITAMA) 		2402006007NRG23221220221562944 24/12/2022 MRS. SUBARNA SA 2402006007WL0087320 MRS. SUBARNA SA 00354 PUNB0599100 888 888 Processed 30/12/2022 7515173355 SUBARNA SA PUNJAB NATIONAL BANK(508568)
6 BARGAON OR-02-006-007-005/1478
(ITAMA) 		2402006007NRG23221220221562883 24/12/2022 MR. NAROTTAM NAIK 2402006007WL0087317 MR. NAROTTAM NAIK 00354 PUNB0599100 444 444 Processed 30/12/2022 7515173352 NAROTTAM NAIK S/O-BRAJA NAIK PUNJAB NATIONAL BANK(508568)
7 BARGAON OR-02-006-007-005/16424
(ITAMA) 		2402006007NRG23241220221596383 24/12/2022 MURALI PRUSETH 2402006007WL0088667 MURALI PRUSETH 00354 PUNB0599100 222 222 Processed 30/12/2022 7515173354 MURLI PRUSHET PUNJAB NATIONAL BANK(508568)
8 BARGAON OR-02-006-007-005/16780
(ITAMA) 		2402006007NRG23221220221562891 24/12/2022 MR MANAS PRUSETH 2402006007WL0087317 MR MANAS PRUSETH 00354 PUNB0599100 222 222 Processed 30/12/2022 7515173356 MANAS PRUSETH PUNJAB NATIONAL BANK(508568)
9 BARGAON OR-02-006-007-006/16412
(ITAMA) 		2402006007NRG23201220221526672 24/12/2022 MR NETRAMANI SA 2402006007WL0085794 MR NETRAMANI SA 00354 PUNB0599100 444 444 Processed 30/12/2022 7515173353 NETRAMANI SHA STATE BANK OF INDIA(508548)
SubTotal 2220 2220
10 BARGAON OR-02-006-007-002/189401854
(ITAMA) 		2402006007NRG23221220221562958 24/12/2022 URBASHI MAJHI 2402006007WL0087320 URBASHI MAJHI 00415 SBIN0002007 888 888 Processed 30/12/2022 7515173300 MRS URBASHI KISAN STATE BANK OF INDIA(508548)
SubTotal 888 888
11 BARGAON OR-02-006-007-002/1593
(ITAMA) 		2402006007NRG23221220221562933 24/12/2022 Atyabati Kisan 2402006007WL0087320 Atyabati Kisan 00415 SBIN0003152 888 888 Processed 30/12/2022 7515173284 Mrs. SATBATI KISHAN CENTRAL BANK OF INDIA(607115)
12 BARGAON OR-02-006-007-002/1607
(ITAMA) 		2402006007NRG23221220221562934 24/12/2022 Mr BHAGWANS SA 2402006007WL0087320 Mr BHAGWANS SA 00415 SBIN0003152 888 888 Processed 30/12/2022 7515173275 BHAGABANA SA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARGAON OR-02-006-007-002/16366
(ITAMA) 		2402006007NRG23201220221526664 24/12/2022 Gajendra Majhi 2402006007WL0085794 Gajendra Majhi 00415 SBIN0003152 444 444 Processed 30/12/2022 7515173282 GAJENDRA MAJHI STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-007-002/16385
(ITAMA) 		2402006007NRG23221220221562935 24/12/2022 SANTOSH KARSEL 2402006007WL0087320 SANTOSH KARSEL 00415 SBIN0003152 888 888 Processed 30/12/2022 7515173332 MR SANTOSH KARSEL STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-007-002/1641
(ITAMA) 		2402006007NRG23201220221526665 24/12/2022 SARASWATI KARSEL 2402006007WL0085794 SARASWATI KARSEL 00415 SBIN0003152 444 444 Processed 30/12/2022 7515173283 MRS SARASWATI KARSEL STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-007-002/1652
(ITAMA) 		2402006007NRG23221220221562938 24/12/2022 SILBANUS CHAMPIA 2402006007WL0087320 SILBANUS CHAMPIA 00415 SBIN0003152 888 888 Processed 30/12/2022 7515173287 SILVANUS CHAMPIA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-007-002/1662
(ITAMA) 		2402006007NRG23221220221562940 24/12/2022 GOBINDA KISAN 2402006007WL0087320 GOBINDA KISAN 00415 SBIN0003152 888 888 Processed 30/12/2022 7515173329 MR GOBINDA KISHAN STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-007-002/1663
(ITAMA) 		2402006007NRG23221220221562941 24/12/2022 Tara Majhi 2402006007WL0087320 Tara Majhi 00415 SBIN0003152 888 888 Processed 30/12/2022 7515173338 TARA MAJHI STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-007-002/184057
(ITAMA) 		2402006007NRG23221220221562949 24/12/2022 LATIKA KARSEL 2402006007WL0087320 LATIKA KARSEL 00415 SBIN0003152 888 888 Processed 30/12/2022 7515173298 MRS LATIKA KARSEL STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-007-002/184073
(ITAMA) 		2402006007NRG23221220221562954 24/12/2022 SABITA NAIK 2402006007WL0087320 SABITA NAIK 00415 SBIN0003152 888 888 Processed 30/12/2022 7515173285 SABITA NAIK STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-007-002/184096
(ITAMA) 		2402006007NRG23221220221562956 24/12/2022 GOMATI KALO 2402006007WL0087320 GOMATI KALO 00415 SBIN0003152 666 666 Processed 30/12/2022 7515173286 MRS GOMATI KALO STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-007-003/16377
(ITAMA) 		2402006007NRG23221220221562851 24/12/2022 JOHN CHAMPIA 2402006007WL0087317 JOHN CHAMPIA 00415 SBIN0003152 666 666 Processed 30/12/2022 7515173315 JOHN CHAMPIA PUNJAB NATIONAL BANK(508568)
23 BARGAON OR-02-006-007-003/16402
(ITAMA) 		2402006007NRG23221220221562852 24/12/2022 PRADEEP CHAMPIA 2402006007WL0087317 PRADEEP CHAMPIA 00415 SBIN0003152 666 666 Processed 30/12/2022 7515173344 PRADIP CHAMPIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARGAON OR-02-006-007-003/16402
(ITAMA) 		2402006007NRG23221220221562853 24/12/2022 Susama Champia 2402006007WL0087317 Susama Champia 00415 SBIN0003152 444 444 Processed 30/12/2022 7515173321 MRS SUSHAMA CHAMPIA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-007-003/16483
(ITAMA) 		2402006007NRG23221220221562854 24/12/2022 Mr. ASHOK KUMAR CHAMPIA 2402006007WL0087317 Mr. ASHOK KUMAR CHAMPIA 00415 SBIN0003152 666 666 Processed 30/12/2022 7515173316 Ashok Kumar Champia STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-007-003/1723
(ITAMA) 		2402006007NRG23221220221562855 24/12/2022 Aasapit Kandalana 2402006007WL0087317 Aasapit Kandalana 00415 SBIN0003152 666 666 Processed 30/12/2022 7515173341 AGAPITA KANDULANA S/O-PAULAS KANDULANA PUNJAB NATIONAL BANK(508568)
27 BARGAON OR-02-006-007-003/1735
(ITAMA) 		2402006007NRG23221220221562856 24/12/2022 Mariyanus Kandalana 2402006007WL0087317 Mariyanus Kandalana 00415 SBIN0003152 444 444 Processed 30/12/2022 7515173340 MARIYANUS KANDALANA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-007-003/1776
(ITAMA) 		2402006007NRG23221220221562857 24/12/2022 Ilis samad 2402006007WL0087317 Ilis samad 00415 SBIN0003152 222 222 Processed 30/12/2022 7515173279 ILIS SAMAD STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-007-003/18008
(ITAMA) 		2402006007NRG23221220221562858 24/12/2022 Mr. SUNIL CHAMPIA 2402006007WL0087317 Mr. SUNIL CHAMPIA 00415 SBIN0003152 666 666 Processed 30/12/2022 7515173348 MR SUNIL CHAMPIA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-007-003/18008
(ITAMA) 		2402006007NRG23221220221562859 24/12/2022 Mrs. URESELA JATARMA 2402006007WL0087317 Mrs. URESELA JATARMA 00415 SBIN0003152 666 666 Processed 30/12/2022 7515173317 MRS URESELA JATARMA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-007-003/18009
(ITAMA) 		2402006007NRG23221220221562861 24/12/2022 Mrs. RAJANI JOJO 2402006007WL0087317 Mrs. RAJANI JOJO 00415 SBIN0003152 444 444 Processed 30/12/2022 7515173308 MRS RAJANI JOJO STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-007-003/2017
(ITAMA) 		2402006007NRG23221220221562862 24/12/2022 Manjusa Champia 2402006007WL0087317 Manjusa Champia 00415 SBIN0003152 666 666 Processed 30/12/2022 7515173301 MRS MANJUSA CHAMPIA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-007-003/2027
(ITAMA) 		2402006007NRG23221220221562864 24/12/2022 Albisia Champiaa 2402006007WL0087317 Albisia Champiaa 00415 SBIN0003152 666 666 Processed 30/12/2022 7515173278 ALBISIA CHAMPIAA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-007-003/2027
(ITAMA) 		2402006007NRG23221220221562863 24/12/2022 Balasius Champia 2402006007WL0087317 Balasius Champia 00415 SBIN0003152 666 666 Processed 30/12/2022 7515173312 MR BALASIUS CHAMPIA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-007-005/1437
(ITAMA) 		2402006007NRG23221220221562865 24/12/2022 Bhagban Naik 2402006007WL0087317 Bhagban Naik 00415 SBIN0003152 666 666 Processed 30/12/2022 7515173288 BHAGABAN NAIK PUNJAB NATIONAL BANK(508568)
36 BARGAON OR-02-006-007-005/1437
(ITAMA) 		2402006007NRG23221220221562866 24/12/2022 Kalpana Naik 2402006007WL0087317 Kalpana Naik 00415 SBIN0003152 666 666 Processed 30/12/2022 7515173311 MRS KALPANA NAIK STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-007-005/1444
(ITAMA) 		2402006007NRG23221220221562868 24/12/2022 Anjana Shandh 2402006007WL0087317 Anjana Shandh 00415 SBIN0003152 666 666 Processed 30/12/2022 7515173293 MRS ANJANA SHANDH STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-007-005/1444
(ITAMA) 		2402006007NRG23221220221562867 24/12/2022 Mr.SHUKRU SHANDHA 2402006007WL0087317 Mr.SHUKRU SHANDHA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515173343 MR SHUKRU SHANDHA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-007-005/1448
(ITAMA) 		2402006007NRG23221220221562869 24/12/2022 Shanti Naik 2402006007WL0087317 Shanti Naik 00415 SBIN0003152 222 222 Processed 30/12/2022 7515173299 MRS SHANTI NAIK STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-007-005/1451
(ITAMA) 		2402006007NRG23221220221562870 24/12/2022 Lalindra Pradhan 2402006007WL0087317 Lalindra Pradhan 00415 SBIN0003152 666 666 Processed 30/12/2022 7515173280 LALINDRA PRADHAN STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-007-005/1454
(ITAMA) 		2402006007NRG23221220221562871 24/12/2022 SUDARSAN NAIK 2402006007WL0087317 SUDARSAN NAIK 00415 SBIN0003152 666 666 Processed 30/12/2022 7515173310 SUDARSHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
42 BARGAON OR-02-006-007-005/1455
(ITAMA) 		2402006007NRG23221220221562873 24/12/2022 MALTI BEHERA 2402006007WL0087317 MALTI BEHERA 00415 SBIN0003152 666 666 Processed 30/12/2022 7515173309 MRS MALTI BEHERA STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-007-005/1460
(ITAMA) 		2402006007NRG23221220221562874 24/12/2022 Premsagar Behera 2402006007WL0087317 Premsagar Behera 00415 SBIN0003152 444 444 Processed 30/12/2022 7515173277 PREMSAGAR . BEHERA UTKAL GRAMEEN BANK(607234)
44 BARGAON OR-02-006-007-005/1462
(ITAMA) 		2402006007NRG23221220221562875 24/12/2022 BHAGBAN MAJHI 2402006007WL0087317 BHAGBAN MAJHI 00415 SBIN0003152 444 444 Processed 30/12/2022 7515173276 MR BHAGBANA MAJHI STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-007-005/1462
(ITAMA) 		2402006007NRG23221220221562876 24/12/2022 SUNITA MAJHI 2402006007WL0087317 SUNITA MAJHI 00415 SBIN0003152 444 444 Processed 30/12/2022 7515173328 MRS SUNITA MAJHI STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-007-005/1469
(ITAMA) 		2402006007NRG23221220221562878 24/12/2022 Chandra Pradhan 2402006007WL0087317 Chandra Pradhan 00415 SBIN0003152 666 666 Processed 30/12/2022 7515173342 CHANDRA PRADHAN STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-007-005/1469
(ITAMA) 		2402006007NRG23221220221562879 24/12/2022 KETAKI PRADHAN 2402006007WL0087317 KETAKI PRADHAN 00415 SBIN0003152 666 666 Processed 30/12/2022 7515173304 MISS KETAKI PRADHAN STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-007-005/1473
(ITAMA) 		2402006007NRG23221220221562880 24/12/2022 MADHU SUDAN NAIK 2402006007WL0087317 MADHU SUDAN NAIK 00415 SBIN0003152 666 666 Processed 30/12/2022 7515173336 MR MADHUSUDAN NAIK STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-007-005/1473
(ITAMA) 		2402006007NRG23221220221562881 24/12/2022 NABINA NAIK 2402006007WL0087317 NABINA NAIK 00415 SBIN0003152 666 666 Processed 30/12/2022 7515173335 MRS NABINA NAIK STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-007-005/1475
(ITAMA) 		2402006007NRG23221220221562882 24/12/2022 Than Pruset 2402006007WL0087317 Than Pruset 00415 SBIN0003152 222 222 Processed 30/12/2022 7515173339 Mr. THAN SUNDAR PRUSETH UTKAL GRAMEEN BANK(607234)
51 BARGAON OR-02-006-007-005/1480
(ITAMA) 		2402006007NRG23221220221562884 24/12/2022 SURENDRA PRADHAN 2402006007WL0087317 SURENDRA PRADHAN 00415 SBIN0003152 666 666 Processed 30/12/2022 7515173281 SURENDRA PRADHAN STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-007-005/1481
(ITAMA) 		2402006007NRG23221220221562885 24/12/2022 Gita Bag 2402006007WL0087317 Gita Bag 00415 SBIN0003152 666 666 Processed 30/12/2022 7515173294 MRS GITA BAG STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-007-005/16400
(ITAMA) 		2402006007NRG23221220221562890 24/12/2022 BINATI MAJHI 2402006007WL0087317 BINATI MAJHI 00415 SBIN0003152 666 666 Processed 30/12/2022 7515173330 BINATI PRADHAN PUNJAB NATIONAL BANK(508568)
54 BARGAON OR-02-006-007-005/16400
(ITAMA) 		2402006007NRG23221220221562889 24/12/2022 PRAKASH PRADHAN 2402006007WL0087317 PRAKASH PRADHAN 00415 SBIN0003152 666 666 Processed 30/12/2022 7515173305 PRAKASH PRADHAN PUNJAB NATIONAL BANK(508568)
55 BARGAON OR-02-006-007-005/16781
(ITAMA) 		2402006007NRG23221220221562892 24/12/2022 Mr.PANKAJ PRADHAN 2402006007WL0087317 Mr.PANKAJ PRADHAN 00415 SBIN0003152 222 222 Processed 30/12/2022 7515173349 MR PANKAJ PRADHAN STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-007-005/16785
(ITAMA) 		2402006007NRG23221220221562893 24/12/2022 KUNI PRADHAN 2402006007WL0087317 KUNI PRADHAN 00415 SBIN0003152 444 444 Processed 30/12/2022 7515173323 MRS KUNI PRADHAN STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-007-005/17838
(ITAMA) 		2402006007NRG23221220221562895 24/12/2022 PABITRA KARSEL 2402006007WL0087317 PABITRA KARSEL 00415 SBIN0003152 666 666 Processed 30/12/2022 7515173320 PABITRA KARSEL STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-007-006/1516
(ITAMA) 		2402006007NRG23201220221526666 24/12/2022 Bholanath Sa 2402006007WL0085794 Bholanath Sa 00415 SBIN0003152 444 444 Processed 30/12/2022 7515173302 MR BHOLANATH SA STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-007-006/1520
(ITAMA) 		2402006007NRG23201220221526667 24/12/2022 Jual Munda 2402006007WL0085794 Jual Munda 00415 SBIN0003152 444 444 Processed 30/12/2022 7515173337 JUAL MUNDA STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-007-006/1523
(ITAMA) 		2402006007NRG23201220221526668 24/12/2022 Mr SURU MUNDA 2402006007WL0085794 Mr SURU MUNDA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515173306 MR SURU MUNDA STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-007-006/1551
(ITAMA) 		2402006007NRG23201220221526669 24/12/2022 Hara Naik 2402006007WL0085794 Hara Naik 00415 SBIN0003152 444 444 Processed 30/12/2022 7515173296 MR HARA NAIK STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-007-006/16398
(ITAMA) 		2402006007NRG23201220221526671 24/12/2022 Nirmala Champia 2402006007WL0085794 Nirmala Champia 00415 SBIN0003152 444 444 Processed 30/12/2022 7515173303 MRS NIRMALA CHAMPIA STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-007-006/16775
(ITAMA) 		2402006007NRG23201220221526676 24/12/2022 LUPTAMANI SA 2402006007WL0085794 LUPTAMANI SA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515173289 LUPTAMANI SA IDBI BANK(607095)
64 BARGAON OR-02-006-007-006/17790
(ITAMA) 		2402006007NRG23201220221526677 24/12/2022 SAROJ CHAMPIA 2402006007WL0085794 SAROJ CHAMPIA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515173307 MR SAROJ KUMAR CHAMPIA STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-007-006/17808
(ITAMA) 		2402006007NRG23201220221526681 24/12/2022 BINOD SA 2402006007WL0085794 BINOD SA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515173290 BINOD SA STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-007-006/17890
(ITAMA) 		2402006007NRG23201220221526687 24/12/2022 LOKESH DHAREI 2402006007WL0085794 LOKESH DHAREI 00415 SBIN0003152 444 444 Processed 30/12/2022 7515173291 LOKESWAR DHAREI STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-007-006/17924
(ITAMA) 		2402006007NRG23201220221526689 24/12/2022 NANDINI SA 2402006007WL0085794 NANDINI SA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515173313 MISS NANDINI SA STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-007-006/17934
(ITAMA) 		2402006007NRG23201220221526690 24/12/2022 GUNASAGAR CHHATRIA 2402006007WL0085794 GUNASAGAR CHHATRIA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515173350 MR GUNASAGAR CHHATRIA STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-007-006/17984
(ITAMA) 		2402006007NRG23201220221526691 24/12/2022 BINODINI MUNDA 2402006007WL0085794 BINODINI MUNDA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515173322 MRS BINODINI MUNDA STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-007-006/1840129
(ITAMA) 		2402006007NRG23201220221526693 24/12/2022 Mrs. KETANI GUDIA 2402006007WL0085794 Mrs. KETANI GUDIA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515173319 MRS KETANI GUDIA STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-007-006/1840139
(ITAMA) 		2402006007NRG23201220221526694 24/12/2022 Mrs. NAMITA SA 2402006007WL0085794 Mrs. NAMITA SA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515173318 NAMITA SA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BARGAON OR-02-006-007-006/184095
(ITAMA) 		2402006007NRG23201220221526695 24/12/2022 JASHODA MUNDA 2402006007WL0085794 JASHODA MUNDA 00415 SBIN0003152 444 444 Processed 30/12/2022 7515173345 JASHODA MUNDA BANK OF BARODA(606985)
SubTotal 35742 35742
73 BARGAON OR-02-006-007-006/17909
(ITAMA) 		2402006007NRG23201220221526688 24/12/2022 BATI SA 2402006007WL0085794 BATI SA 00415 SBIN0013617 444 444 Processed 30/12/2022 7515173292 MISS BATI SA STATE BANK OF INDIA(508548)
SubTotal 444 444
74 BARGAON OR-02-006-007-002/17804
(ITAMA) 		2402006007NRG23221220221562942 24/12/2022 RADHAMADHAB KISAN 2402006007WL0087320 RADHAMADHAB KISAN 00415 SBIN0013843 888 888 Processed 30/12/2022 7515173297 MR RADHA MADHAB KISAN STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-007-002/17904
(ITAMA) 		2402006007NRG23221220221562943 24/12/2022 JHUNU KALO 2402006007WL0087320 JHUNU KALO 00415 SBIN0013843 666 666 Processed 30/12/2022 7515173326 MISS JHUNUKALO KALO STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-007-002/184071
(ITAMA) 		2402006007NRG23221220221562953 24/12/2022 AKASH MAJHI 2402006007WL0087320 AKASH MAJHI 00415 SBIN0013843 888 888 Processed 30/12/2022 7515173327 SHRI AKASH MAJHI STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-007-002/184078
(ITAMA) 		2402006007NRG23221220221562955 24/12/2022 DULESWARI SA 2402006007WL0087320 DULESWARI SA 00415 SBIN0013843 888 888 Processed 30/12/2022 7515173324 MISS DULESWARI SA STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-007-005/16360
(ITAMA) 		2402006007NRG23221220221562888 24/12/2022 Mrs BASANTI PRUSETH 2402006007WL0087317 Mrs BASANTI PRUSETH 00415 SBIN0013843 444 444 Processed 30/12/2022 7515173333 MRS BASANTI PRUSETH STATE BANK OF INDIA(508548)
79 BARGAON OR-02-006-007-005/1840104
(ITAMA) 		2402006007NRG23221220221562897 24/12/2022 Mr. KHAGESWAR BEHERA 2402006007WL0087317 Mr. KHAGESWAR BEHERA 00415 SBIN0013843 666 666 Processed 30/12/2022 7515173334 SHRI KHAGESWAR BEHERA STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-007-006/1572
(ITAMA) 		2402006007NRG23201220221526670 24/12/2022 BANTI SA 2402006007WL0085794 BANTI SA 00415 SBIN0013843 444 444 Processed 30/12/2022 7515173295 MR BANTI SA STATE BANK OF INDIA(508548)
81 BARGAON OR-02-006-007-006/17810
(ITAMA) 		2402006007NRG23201220221526682 24/12/2022 ANJALI KISAN 2402006007WL0085794 ANJALI KISAN 00415 SBIN0013843 444 444 Processed 30/12/2022 7515173347 MISS ANJALI KISHAN STATE BANK OF INDIA(508548)
82 BARGAON OR-02-006-007-006/184098
(ITAMA) 		2402006007NRG23201220221526696 24/12/2022 ABHISHEK SA 2402006007WL0085794 ABHISHEK SA 00415 SBIN0013843 444 444 Processed 30/12/2022 7515173346 MR ABHISEK SA STATE BANK OF INDIA(508548)
83 BARGAON OR-02-006-007-006/189401839
(ITAMA) 		2402006007NRG23201220221526697 24/12/2022 Shri. AMIT CHAMPUA 2402006007WL0085794 Shri. AMIT CHAMPUA 00415 SBIN0013843 444 444 Processed 30/12/2022 7515173325 SHRI AMIT CHAMPIA STATE BANK OF INDIA(508548)
SubTotal 6216 6216
84 BARGAON OR-02-006-007-002/189401854
(ITAMA) 		2402006007NRG23221220221562957 24/12/2022 BISHEN MAJHI 2402006007WL0087320 BISHEN MAJHI 00474 SBIN0RRUKGB 888 888 Processed 31/12/2022 7515173273 BISHEN MAJHI UNION BANK OF INDIA(508500)
85 BARGAON OR-02-006-007-006/17883
(ITAMA) 		2402006007NRG23201220221526686 24/12/2022 Mr. SUKANTA BAG 2402006007WL0085794 Mr. SUKANTA BAG 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7515173357 MR SUKANTA BAGH STATE BANK OF INDIA(508548)
SubTotal 1332 1332
86 BARGAON OR-02-006-007-002/184059
(ITAMA) 		2402006007NRG23221220221562950 24/12/2022 SUNITA KISHAN 2402006007WL0087320 SUNITA KISHAN 00691 IPOS0000001 888 888 Processed 30/12/2022 7515173272 MISS SUNITA KISHAN STATE BANK OF INDIA(508548)
SubTotal 888 888
Total 50394 50394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006007_241222APB_FTO_940882 Bank of India BKID0005207 SUNDARGARH 888
2 BARGAON OR2402006007_241222APB_FTO_940882 Canara Bank CNRB0003391 SUNDERGARH 444
3 BARGAON OR2402006007_241222APB_FTO_940882 Central Bank Of India CBIN0284326 SUNDARGARH 888
4 BARGAON OR2402006007_241222APB_FTO_940882 Punjab National Bank PUNB0221800 JHARSUGUDA 444
5 BARGAON OR2402006007_241222APB_FTO_940882 Punjab National Bank PUNB0599100 BHOIPALI 2220
6 BARGAON OR2402006007_241222APB_FTO_940882 State Bank of India SBIN0002007 BAMARA 888
7 BARGAON OR2402006007_241222APB_FTO_940882 State Bank of India SBIN0003152 BARGAON 27750
8 BARGAON OR2402006007_241222APB_FTO_940882 State Bank of India SBIN0003152 ITAMA 7992
9 BARGAON OR2402006007_241222APB_FTO_940882 State Bank of India SBIN0013617 SUNDARGARH EVENING BRANCH 444
10 BARGAON OR2402006007_241222APB_FTO_940882 State Bank of India SBIN0013843 SALEPALI 6216
11 BARGAON OR2402006007_241222APB_FTO_940882 UTKAL GRAMYA BANK SBIN0RRUKGB BIRBIRA,SUNDARGARH 1332
12 BARGAON OR2402006007_241222APB_FTO_940882 India Post Payments Bank IPOS0000001 SUNDARGARH 888

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