Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:42:29 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006003_270123APB_FTO_1062613
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-02-006-003-001/23040917
(BHOIPALI) 		2402006003NRG23250120231962125 27/01/2023 MRS DASHMI MAJHI 2402006003WL0103184 MRS DASHMI MAJHI 00354 PUNB0599100 1554 1554 Processed 24/02/2023 9123436069 DASHMI MAJHI PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-003-001/23040934
(BHOIPALI) 		2402006003NRG23250120231962129 27/01/2023 MRS LATADEI KISAN 2402006003WL0103184 MRS LATADEI KISAN 00354 PUNB0599100 1554 1554 Processed 24/02/2023 9123436058 LATADEI KISAN W/O MUNU KISAN PUNJAB NATIONAL BANK(508568)
3 BARGAON OR-02-006-003-001/23040935
(BHOIPALI) 		2402006003NRG23250120231962130 27/01/2023 MRS RASMITA CHHATRIA 2402006003WL0103184 MRS RASMITA CHHATRIA 00354 PUNB0599100 1554 1554 Processed 24/02/2023 9123436064 RASMITA CHHATRIA PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-003-001/23040951
(BHOIPALI) 		2402006003NRG23250120231962133 27/01/2023 GITANJALI JAYAPURIA 2402006003WL0103184 GITANJALI JAYAPURIA 00354 PUNB0599100 222 222 Processed 24/02/2023 9123436067 GITANJALI JAYAPURIA AIRTEL PAYMENTS BANK LIMITED(990288)
5 BARGAON OR-02-006-003-001/2304739
(BHOIPALI) 		2402006003NRG23250120231962138 27/01/2023 MR GANGADHAR NAIK 2402006003WL0103184 MR GANGADHAR NAIK 00354 PUNB0599100 1554 1554 Processed 24/02/2023 9123436059 GANGADHAR NAIK S/O-MITRESWAR NAIK PUNJAB NATIONAL BANK(508568)
6 BARGAON OR-02-006-003-001/2304746
(BHOIPALI) 		2402006003NRG23250120231962139 27/01/2023 MR MADHAB PRADHAN 2402006003WL0103184 MR MADHAB PRADHAN 00354 PUNB0599100 1554 1554 Processed 24/02/2023 9123436062 MR MADHAB PRADHAN STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-003-001/2304751
(BHOIPALI) 		2402006003NRG23250120231962141 27/01/2023 MRS SUNIMA DANSANA 2402006003WL0103184 MRS SUNIMA DANSANA 00354 PUNB0599100 1554 1554 Processed 24/02/2023 9123436063 MRS SUNIMA DANSANA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-003-001/2304813
(BHOIPALI) 		2402006003NRG23250120231962148 27/01/2023 MR SUSIL KUMAR PATEL 2402006003WL0103184 MR SUSIL KUMAR PATEL 00354 PUNB0599100 1554 1554 Processed 24/02/2023 9123436056 SUSIL KUMAR PATEL PUNJAB NATIONAL BANK(508568)
9 BARGAON OR-02-006-003-001/2304813
(BHOIPALI) 		2402006003NRG23250120231962149 27/01/2023 MRS ALIBHA PATEL 2402006003WL0103184 MRS ALIBHA PATEL 00354 PUNB0599100 1554 1554 Processed 24/02/2023 9123436057 ALIBHA PATEL PUNJAB NATIONAL BANK(508568)
10 BARGAON OR-02-006-003-001/2304831
(BHOIPALI) 		2402006003NRG23250120231962153 27/01/2023 SHANTANU MAJHIU 2402006003WL0103184 SHANTANU MAJHIU 00354 PUNB0599100 1554 1554 Processed 24/02/2023 9123436068 SHANTANU MAJHI PUNJAB NATIONAL BANK(508568)
11 BARGAON OR-02-006-003-001/2304839
(BHOIPALI) 		2402006003NRG23250120231962155 27/01/2023 MS PANKAJINI BAG 2402006003WL0103184 MS PANKAJINI BAG 00354 PUNB0599100 1554 1554 Processed 24/02/2023 9123436066 MISS PANKA BAG STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-003-001/7128-A
(BHOIPALI) 		2402006003NRG23250120231962169 27/01/2023 MRS CHANDRIKA MAHANANDA 2402006003WL0103184 MRS CHANDRIKA MAHANANDA 00354 PUNB0599100 1554 1554 Processed 24/02/2023 9123436060 MRS CHANDRIKA MAHANAND STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-003-001/7256-B
(BHOIPALI) 		2402006003NRG23250120231962180 27/01/2023 MR SANGITA BHOI 2402006003WL0103184 MR SANGITA BHOI 00354 PUNB0599100 1554 1554 Processed 24/02/2023 9123436065 SANGITA BHOI PUNJAB NATIONAL BANK(508568)
14 BARGAON OR-02-006-003-004/2304783
(BHOIPALI) 		2402006003NRG23250120231961125 27/01/2023 MRS RITA PRADHAN 2402006003WL0103135 MRS RITA PRADHAN 00354 PUNB0599100 1554 1554 Processed 24/02/2023 9123436070 RITA PRADHAN S/O-JALESWAR PRADHAN PUNJAB NATIONAL BANK(508568)
15 BARGAON OR-02-006-003-004/2304873
(BHOIPALI) 		2402006003NRG23250120231961131 27/01/2023 MRS GITANJALI SA 2402006003WL0103135 MRS GITANJALI SA 00354 PUNB0599100 1554 1554 Processed 24/02/2023 9123436061 GITANJALI SA PUNJAB NATIONAL BANK(508568)
SubTotal 21978 21978
16 BARGAON OR-02-006-003-004/2304737
(BHOIPALI) 		2402006003NRG23250120231961119 27/01/2023 Mr. JATRU PRADHAN 2402006003WL0103135 Mr. JATRU PRADHAN 00415 SBIN0002007 1332 1332 Processed 24/02/2023 9123436047 JATRU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BARGAON OR-02-006-003-004/2304871
(BHOIPALI) 		2402006003NRG23250120231961129 27/01/2023 Mr.MANOJ KARALI 2402006003WL0103135 Mr.MANOJ KARALI 00415 SBIN0002007 1554 1554 Processed 24/02/2023 9123436045 MR MANOJ KARALI STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-003-004/7502
(BHOIPALI) 		2402006003NRG23250120231961135 27/01/2023 Mr. TAPESWAR GOUD 2402006003WL0103135 Mr. TAPESWAR GOUD 00415 SBIN0002007 1554 1554 Processed 24/02/2023 9123436053 TAPESWAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARGAON OR-02-006-003-004/7512
(BHOIPALI) 		2402006003NRG23250120231961136 27/01/2023 Mr. MADAN KAMAR 2402006003WL0103135 Mr. MADAN KAMAR 00415 SBIN0002007 1554 1554 Processed 24/02/2023 9123436044 MADAN KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
20 BARGAON OR-02-006-003-001/16732
(BHOIPALI) 		2402006003NRG23250120231962123 27/01/2023 DUSHASAN BHITRIA 2402006003WL0103184 DUSHASAN BHITRIA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436034 DUHSHASAN BHITRIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BARGAON OR-02-006-003-001/23040927
(BHOIPALI) 		2402006003NRG23250120231962126 27/01/2023 Shri. SONUKUMAR BAGH 2402006003WL0103184 Shri. SONUKUMAR BAGH 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436026 SHRI SONU KUMAR BAGH STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-003-001/23040929
(BHOIPALI) 		2402006003NRG23250120231962127 27/01/2023 Mr. DILLIP CHANDRA KISHAN 2402006003WL0103184 Mr. DILLIP CHANDRA KISHAN 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436081 MR DILLIP CHANDRA KISHAN STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-003-001/23040931
(BHOIPALI) 		2402006003NRG23250120231962128 27/01/2023 SANJEET KUMAR MAJHI 2402006003WL0103184 SANJEET KUMAR MAJHI 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436084 MR SANJEET KUMAR MAJHI STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-003-001/23040950
(BHOIPALI) 		2402006003NRG23250120231962132 27/01/2023 Mrs. PURNAMA MAJHI 2402006003WL0103184 Mrs. PURNAMA MAJHI 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436038 MRS PURNAMA MAJHI STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-003-001/23040955
(BHOIPALI) 		2402006003NRG23250120231962134 27/01/2023 PADMINI BAGH 2402006003WL0103184 PADMINI BAGH 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436105 MRS PADMINI BAGH STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-003-001/23040986
(BHOIPALI) 		2402006003NRG23250120231962137 27/01/2023 Mr. KAMAL LOCHAN RAKSA 2402006003WL0103184 Mr. KAMAL LOCHAN RAKSA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436088 KAMAL LOCHAN RAKSA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-003-001/2304747
(BHOIPALI) 		2402006003NRG23250120231962140 27/01/2023 BUDHU SANDH 2402006003WL0103184 BUDHU SANDH 00415 SBIN0003152 888 888 Processed 24/02/2023 9123436033 BUDHU SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BARGAON OR-02-006-003-001/2304764
(BHOIPALI) 		2402006003NRG23250120231962142 27/01/2023 MOHINI MAGHI 2402006003WL0103184 MOHINI MAGHI 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436043 MRS MOHINI MAJHI STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-003-001/2304781
(BHOIPALI) 		2402006003NRG23250120231962143 27/01/2023 SUREKHA MEHER 2402006003WL0103184 SUREKHA MEHER 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436098 SUREKHA MEHER PUNJAB NATIONAL BANK(508568)
30 BARGAON OR-02-006-003-001/2304798
(BHOIPALI) 		2402006003NRG23250120231962146 27/01/2023 KUMARI SUSHAMA BAG 2402006003WL0103184 KUMARI SUSHAMA BAG 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436089 MRS SUSAMA BAG STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-003-001/2304816
(BHOIPALI) 		2402006003NRG23250120231962150 27/01/2023 Mrs. DALI PRADHAN 2402006003WL0103184 Mrs. DALI PRADHAN 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436087 MRS DALI PRADHAN STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-003-001/2304818
(BHOIPALI) 		2402006003NRG23250120231962151 27/01/2023 Mrs.RANJITA SA 2402006003WL0103184 Mrs.RANJITA SA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436030 RANJITA BHOI HDFC BANK LTD(607152)
33 BARGAON OR-02-006-003-001/2304834
(BHOIPALI) 		2402006003NRG23250120231962154 27/01/2023 Malika Dansana 2402006003WL0103184 Malika Dansana 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436041 MRS MALLIKA DANSANA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-003-001/2304840
(BHOIPALI) 		2402006003NRG23250120231962156 27/01/2023 Mr. BIJAY MAJHI 2402006003WL0103184 Mr. BIJAY MAJHI 00415 SBIN0003152 666 666 Processed 24/02/2023 9123436054 MR BIJAY MAJHI STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-003-001/2304841
(BHOIPALI) 		2402006003NRG23250120231962158 27/01/2023 SARITA MAJHI 2402006003WL0103184 SARITA MAJHI 00415 SBIN0003152 666 666 Processed 24/02/2023 9123436097 MS SARITA NAIK STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-003-001/2304883
(BHOIPALI) 		2402006003NRG23250120231962159 27/01/2023 Mr. PARAMANANDA MEHER 2402006003WL0103184 Mr. PARAMANANDA MEHER 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123436086 MR PARAMANANDA MEHER STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-003-001/7061-A
(BHOIPALI) 		2402006003NRG23250120231962161 27/01/2023 SUSHILA NAIK 2402006003WL0103184 SUSHILA NAIK 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436094 MRS SUSHILA NAIK STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-003-001/7062
(BHOIPALI) 		2402006003NRG23250120231962162 27/01/2023 Mr.SUNIL MAJHI 2402006003WL0103184 Mr.SUNIL MAJHI 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436050 MR SUNIL MAJHI STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-003-001/7082
(BHOIPALI) 		2402006003NRG23250120231962164 27/01/2023 BIMATI THEMERIA 2402006003WL0103184 BIMATI THEMERIA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123436052 MRS BIMATI THEMERIA STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-003-001/7082
(BHOIPALI) 		2402006003NRG23250120231962163 27/01/2023 GHASIRAM THEMARIA 2402006003WL0103184 GHASIRAM THEMARIA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436090 MR GHASIRAM THEMERIA STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-003-001/7115
(BHOIPALI) 		2402006003NRG23250120231962165 27/01/2023 Mr.SADANANDA NAIK 2402006003WL0103184 Mr.SADANANDA NAIK 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436024 NO NAME STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-003-001/7118
(BHOIPALI) 		2402006003NRG23250120231962166 27/01/2023 GODHAN KARSEL 2402006003WL0103184 GODHAN KARSEL 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436036 MR GODHAN KARSEL STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-003-001/7125-D
(BHOIPALI) 		2402006003NRG23250120231962167 27/01/2023 Mrs KUMARI MAJHI 2402006003WL0103184 Mrs KUMARI MAJHI 00415 SBIN0003152 222 222 Processed 24/02/2023 9123436025 MRS KUMARI MAJHI STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-003-001/7127
(BHOIPALI) 		2402006003NRG23250120231962168 27/01/2023 Mrs.RANJURANI MEHER 2402006003WL0103184 Mrs.RANJURANI MEHER 00415 SBIN0003152 666 666 Processed 24/02/2023 9123436096 MRS RANJURANI MEHER STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-003-001/7132
(BHOIPALI) 		2402006003NRG23250120231962170 27/01/2023 Mr. KUNA NAIK 2402006003WL0103184 Mr. KUNA NAIK 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123436085 KUNU NAIK S/O BHABANI NAIK PUNJAB NATIONAL BANK(508568)
46 BARGAON OR-02-006-003-001/7138
(BHOIPALI) 		2402006003NRG23250120231962171 27/01/2023 Mr. GOKULA SA 2402006003WL0103184 Mr. GOKULA SA 00415 SBIN0003152 666 666 Processed 24/02/2023 9123436095 GOKULA SA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BARGAON OR-02-006-003-001/7141
(BHOIPALI) 		2402006003NRG23250120231962172 27/01/2023 Mr. CHHABIL CHHATRIA 2402006003WL0103184 Mr. CHHABIL CHHATRIA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436040 MR CHHABILA CHHATRIA STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-003-001/7179-A
(BHOIPALI) 		2402006003NRG23250120231962173 27/01/2023 Mrs. DIPANJALI SA 2402006003WL0103184 Mrs. DIPANJALI SA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436048 MRS DIPANJALI SA STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-003-001/7196
(BHOIPALI) 		2402006003NRG23250120231962174 27/01/2023 GOPAL SA 2402006003WL0103184 GOPAL SA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436077 GOPAL SA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BARGAON OR-02-006-003-001/7198-B
(BHOIPALI) 		2402006003NRG23250120231962175 27/01/2023 JAMUNA NAIK 2402006003WL0103184 JAMUNA NAIK 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436023 JAMUNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
51 BARGAON OR-02-006-003-001/7218
(BHOIPALI) 		2402006003NRG23250120231962176 27/01/2023 PRAMOD MAHANANDA 2402006003WL0103184 PRAMOD MAHANANDA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436079 MR PRAMOD MAHANAND STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-003-001/7243
(BHOIPALI) 		2402006003NRG23250120231962178 27/01/2023 suresh majhi 2402006003WL0103184 suresh majhi 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436091 MR SURESH MAJHI STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-003-001/7256-A
(BHOIPALI) 		2402006003NRG23250120231962179 27/01/2023 Mr. SURYAKANT BHOI 2402006003WL0103184 Mr. SURYAKANT BHOI 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436049 MR SURYAKANT BHOI STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-003-001/7276
(BHOIPALI) 		2402006003NRG23250120231962181 27/01/2023 BIMALA SA 2402006003WL0103184 BIMALA SA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436072 MISS BIMLA SA STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-003-001/7297
(BHOIPALI) 		2402006003NRG23250120231962182 27/01/2023 Mrs. BIRAJINI BAG 2402006003WL0103184 Mrs. BIRAJINI BAG 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436035 MRS BIRAJINI BAG STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-003-001/7301-D
(BHOIPALI) 		2402006003NRG23250120231962183 27/01/2023 CHULENDRI MEHER 2402006003WL0103184 CHULENDRI MEHER 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436039 CHULENDRI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
57 BARGAON OR-02-006-003-001/7317
(BHOIPALI) 		2402006003NRG23250120231962185 27/01/2023 Mrs. RILI NAIK 2402006003WL0103184 Mrs. RILI NAIK 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436021 MRS RILI NAIK STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-003-001/7317
(BHOIPALI) 		2402006003NRG23250120231962184 27/01/2023 PREMA NANDA NAIK 2402006003WL0103184 PREMA NANDA NAIK 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436029 PREMANANDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
59 BARGAON OR-02-006-003-001/7319
(BHOIPALI) 		2402006003NRG23250120231962186 27/01/2023 Mr.HARMOHAN KISHAN 2402006003WL0103184 Mr.HARMOHAN KISHAN 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436037 MR HARAMOHAN KISHAN STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-003-004/23040891
(BHOIPALI) 		2402006003NRG23250120231961115 27/01/2023 DURGA PRASAD GOUD 2402006003WL0103135 DURGA PRASAD GOUD 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436083 MR DURGA PRASAD GOUD STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-003-004/2304737
(BHOIPALI) 		2402006003NRG23250120231961120 27/01/2023 JANAKI PRADHAN 2402006003WL0103135 JANAKI PRADHAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123436032 JANAKI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 BARGAON OR-02-006-003-004/2304750
(BHOIPALI) 		2402006003NRG23250120231961121 27/01/2023 BISHAKHA PRADHAN 2402006003WL0103135 BISHAKHA PRADHAN 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436078 MRS BISHAKHA PARADHAN STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-003-004/2304779
(BHOIPALI) 		2402006003NRG23250120231961122 27/01/2023 GULAPI SA 2402006003WL0103135 GULAPI SA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436093 MRS GULAPI SA STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-003-004/2304780
(BHOIPALI) 		2402006003NRG23250120231961123 27/01/2023 KAMAL LOCHAN SA 2402006003WL0103135 KAMAL LOCHAN SA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123436080 KAMAL LOCHAN SA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BARGAON OR-02-006-003-004/2304780
(BHOIPALI) 		2402006003NRG23250120231961124 27/01/2023 MIMALA SA 2402006003WL0103135 MIMALA SA 00415 SBIN0003152 444 444 Processed 24/02/2023 9123436028 BIMALA SA INDIA POST PAYMENTS BANK LIMITED(508528)
66 BARGAON OR-02-006-003-004/2304783
(BHOIPALI) 		2402006003NRG23250120231961126 27/01/2023 JALESWAR PRADHAN 2402006003WL0103135 JALESWAR PRADHAN 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436074 PRADHAN JALESWAR STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-003-004/2304808
(BHOIPALI) 		2402006003NRG23250120231961127 27/01/2023 Miss.PUSPALATA PRADHAN 2402006003WL0103135 Miss.PUSPALATA PRADHAN 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436022 MISS PUSPALATA PRADHAN STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-003-004/7501
(BHOIPALI) 		2402006003NRG23250120231961132 27/01/2023 Mr. BASANTA GOUD 2402006003WL0103135 Mr. BASANTA GOUD 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436046 BASANTA GOUD STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-003-004/7502
(BHOIPALI) 		2402006003NRG23250120231961133 27/01/2023 KATAKI GAUDA 2402006003WL0103135 KATAKI GAUDA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436076 KATAKI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
70 BARGAON OR-02-006-003-004/7502
(BHOIPALI) 		2402006003NRG23250120231961134 27/01/2023 Mrs. SEPHALI GOUD 2402006003WL0103135 Mrs. SEPHALI GOUD 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436082 SEFALI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
71 BARGAON OR-02-006-003-004/7518
(BHOIPALI) 		2402006003NRG23250120231961137 27/01/2023 PARBATI KAMAR 2402006003WL0103135 PARBATI KAMAR 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436051 PARBATI KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 BARGAON OR-02-006-003-004/7528
(BHOIPALI) 		2402006003NRG23250120231961138 27/01/2023 BUDHABARI PRADHAN 2402006003WL0103135 BUDHABARI PRADHAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123436100 MRS BUDHABARI PRADHAN STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-003-004/7539-D
(BHOIPALI) 		2402006003NRG23250120231961139 27/01/2023 Mrs. KANSALA ROUDIA 2402006003WL0103135 Mrs. KANSALA ROUDIA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436101 KANSALA ROUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BARGAON OR-02-006-003-004/7540
(BHOIPALI) 		2402006003NRG23250120231961140 27/01/2023 RUKMANI PRADHAN 2402006003WL0103135 RUKMANI PRADHAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123436099 MR RUKAMAN PRADHAN STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-003-004/7591
(BHOIPALI) 		2402006003NRG23250120231961141 27/01/2023 Mr .PADMAN KAMAR 2402006003WL0103135 Mr .PADMAN KAMAR 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436055 PADMAN KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 BARGAON OR-02-006-003-004/7591
(BHOIPALI) 		2402006003NRG23250120231961142 27/01/2023 Mrs. SHANTI KAMAR 2402006003WL0103135 Mrs. SHANTI KAMAR 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436042 SHANTI KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 BARGAON OR-02-006-003-004/7600
(BHOIPALI) 		2402006003NRG23250120231961143 27/01/2023 Mrs.DHANAMATI SA 2402006003WL0103135 Mrs.DHANAMATI SA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436104 DHANAMATI SA INDIA POST PAYMENTS BANK LIMITED(508528)
78 BARGAON OR-02-006-003-004/7609
(BHOIPALI) 		2402006003NRG23250120231961144 27/01/2023 ISWAR SA 2402006003WL0103135 ISWAR SA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123436102 MR ISWAR CHANDRA SA STATE BANK OF INDIA(508548)
79 BARGAON OR-02-006-003-004/7609
(BHOIPALI) 		2402006003NRG23250120231961145 27/01/2023 PARTIMA SA 2402006003WL0103135 PARTIMA SA 00415 SBIN0003152 444 444 Processed 24/02/2023 9123436027 MRS PRATIMA SA STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-003-004/7614
(BHOIPALI) 		2402006003NRG23250120231961146 27/01/2023 DILESWAR PRADHAN 2402006003WL0103135 DILESWAR PRADHAN 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436092 MR DILESWAR PRADHAN STATE BANK OF INDIA(508548)
81 BARGAON OR-02-006-003-004/7641
(BHOIPALI) 		2402006003NRG23250120231961147 27/01/2023 BHUBANESWAR PRADH 2402006003WL0103135 BHUBANESWAR PRADH 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436071 BHUBANESWAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 BARGAON OR-02-006-003-004/7669-A
(BHOIPALI) 		2402006003NRG23250120231961148 27/01/2023 UPENDRA ROUDIA 2402006003WL0103135 UPENDRA ROUDIA 00415 SBIN0003152 888 888 Processed 24/02/2023 9123436103 MR UPENDRA ROUDIA STATE BANK OF INDIA(508548)
83 BARGAON OR-02-006-003-004/7669-B
(BHOIPALI) 		2402006003NRG23250120231961149 27/01/2023 NIRANJAN ROUDIA 2402006003WL0103135 NIRANJAN ROUDIA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9123436075 NIRANJAN RAUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BARGAON OR-02-006-003-004/7671
(BHOIPALI) 		2402006003NRG23250120231961150 27/01/2023 DHARANI DHAR PRADHAN 2402006003WL0103135 DHARANI DHAR PRADHAN 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9123436073 DHARANIDHAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 BARGAON OR-02-006-003-004/7671
(BHOIPALI) 		2402006003NRG23250120231961151 27/01/2023 GOURI PRADHAN 2402006003WL0103135 GOURI PRADHAN 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9123436031 GOURI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91242 91242
Total 119214 119214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006003_270123APB_FTO_1062613 Punjab National Bank PUNB0599100 BHOIPALI 21978
2 BARGAON OR2402006003_270123APB_FTO_1062613 State Bank of India SBIN0002007 BAMARA 5994
3 BARGAON OR2402006003_270123APB_FTO_1062613 State Bank of India SBIN0003152 BARGAON 88578
4 BARGAON OR2402006003_270123APB_FTO_1062613 State Bank of India SBIN0003152 SBI,BARGAON, 2664

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