Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:54:13 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006010_070323APB_FTO_1135309
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-02-006-010-003/2267896
(RUNGAON) 		2402006010NRG23060320232151599 07/03/2023 UJIN JATRAMA 2402006010WL114284 UJIN JATRAMA 00354 PUNB0599100 1554 1554 Processed 03/04/2023 0495349083 UJIN JATARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
2 BARGAON OR-02-006-010-003/13152-A
(RUNGAON) 		2402006010NRG23060320232151572 07/03/2023 JASHAPA BUD 2402006010WL114284 JASHAPA BUD 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495349124 MRS JOSPA BURH STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-010-003/13163-A
(RUNGAON) 		2402006010NRG23060320232151573 07/03/2023 BERNAT BUD 2402006010WL114284 BERNAT BUD 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495349125 MR BERNAT BUD STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-010-003/13230-A
(RUNGAON) 		2402006010NRG23060320232151652 07/03/2023 DULARI NAG 2402006010WL114287 DULARI NAG 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349134 MRS DULARI BHUYAN STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-010-003/13231-A
(RUNGAON) 		2402006010NRG23060320232151577 07/03/2023 SAROJINI BUD 2402006010WL114284 SAROJINI BUD 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495349121 MRS SAROJINI BURH STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-010-003/13233-A
(RUNGAON) 		2402006010NRG23060320232151579 07/03/2023 ANITA JOJO 2402006010WL114284 ANITA JOJO 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495349138 MRS ANITA JOJO STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-010-003/13252-A
(RUNGAON) 		2402006010NRG23060320232151581 07/03/2023 FULJENSIA JATARMA 2402006010WL114284 FULJENSIA JATARMA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495349127 MRS PHULYENCIA JATARMA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-010-003/13254
(RUNGAON) 		2402006010NRG23060320232151583 07/03/2023 AMISHA SWATI BURH 2402006010WL114284 AMISHA SWATI BURH 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495349132 MISS AMISHA SWATI BURH STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-010-003/13264-A
(RUNGAON) 		2402006010NRG23060320232151655 07/03/2023 ALEXIUS SORENG 2402006010WL114287 ALEXIUS SORENG 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349139 MR ALEKSIUS SORENG STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-010-003/13264-A
(RUNGAON) 		2402006010NRG23060320232151656 07/03/2023 SABINA SORENG 2402006010WL114287 SABINA SORENG 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349107 MRS SABINA KULLU STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-010-003/13293-A
(RUNGAON) 		2402006010NRG23060320232151587 07/03/2023 BLASIUS BUD 2402006010WL114284 BLASIUS BUD 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495349152 MR BLASIUS BURH STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-010-003/16511
(RUNGAON) 		2402006010NRG23060320232151590 07/03/2023 AJIT KANDULANA 2402006010WL114284 AJIT KANDULANA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495349140 MR AJIT KANDULINA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-010-003/16514-A
(RUNGAON) 		2402006010NRG23060320232151658 07/03/2023 KISHORI TETE 2402006010WL114287 KISHORI TETE 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349114 Mrs KISHORI TETE STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-010-003/16521
(RUNGAON) 		2402006010NRG23060320232151591 07/03/2023 HILARIAN BUD 2402006010WL114284 HILARIAN BUD 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349116 MR HILARIAN BURH STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-010-003/16563-A
(RUNGAON) 		2402006010NRG23060320232151592 07/03/2023 ALISHA JATARMA 2402006010WL114284 ALISHA JATARMA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495349122 MRS ALISA JATARMA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-010-003/16563-A
(RUNGAON) 		2402006010NRG23060320232151593 07/03/2023 Imlus Jatrama 2402006010WL114284 Imlus Jatrama 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495349082 Mr. IMLUS JATARMA UTKAL GRAMEEN BANK(607234)
17 BARGAON OR-02-006-010-003/16587
(RUNGAON) 		2402006010NRG23060320232151595 07/03/2023 JANSAN KANDULANA 2402006010WL114284 JANSAN KANDULANA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495349112 MR JOHNSAN KANDULNA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-010-003/16587
(RUNGAON) 		2402006010NRG23060320232151596 07/03/2023 SARMILA KANDULANA 2402006010WL114284 SARMILA KANDULANA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495349115 MRS SARMILA KANDULANA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-010-003/2267869
(RUNGAON) 		2402006010NRG23060320232151659 07/03/2023 FULAKUMARI SAMAD 2402006010WL114287 FULAKUMARI SAMAD 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349091 MRS FULAKUMARI SAMAD STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-010-003/2267870
(RUNGAON) 		2402006010NRG23060320232151660 07/03/2023 GIWANLATA SORENG 2402006010WL114287 GIWANLATA SORENG 00415 SBIN0003152 888 888 Processed 03/04/2023 0495349126 GIWANLATA SORENG STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-010-003/2267873
(RUNGAON) 		2402006010NRG23060320232151661 07/03/2023 NABIN TETE 2402006010WL114287 NABIN TETE 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349148 MR NABIN TETE STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-010-003/2267873
(RUNGAON) 		2402006010NRG23060320232151662 07/03/2023 RANJITA TETE 2402006010WL114287 RANJITA TETE 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349171 MISS RANJITA TETE STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-010-003/2267875
(RUNGAON) 		2402006010NRG23060320232151598 07/03/2023 ALBINUS BURH 2402006010WL114284 ALBINUS BURH 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495349131 MASTER ALBINUS BURH STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-010-003/2267875
(RUNGAON) 		2402006010NRG23060320232151597 07/03/2023 JAMES BURH 2402006010WL114284 JAMES BURH 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495349149 Mr. JAMES BURH UTKAL GRAMEEN BANK(607234)
25 BARGAON OR-02-006-010-003/2267897
(RUNGAON) 		2402006010NRG23060320232151663 07/03/2023 ISHDOR SORENG 2402006010WL114287 ISHDOR SORENG 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349151 MR ISADOR SORENG STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-010-003/2267897
(RUNGAON) 		2402006010NRG23060320232151664 07/03/2023 Santi Soreng 2402006010WL114287 Santi Soreng 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349092 MISS SANTI DUNGDUNG STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-010-003/2267901
(RUNGAON) 		2402006010NRG23060320232151601 07/03/2023 ASRITA BUD 2402006010WL114284 ASRITA BUD 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495349142 MRS ASRITA JATARMA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-010-003/2267901
(RUNGAON) 		2402006010NRG23060320232151600 07/03/2023 ROSAN BURH 2402006010WL114284 ROSAN BURH 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495349141 MR ROSAN RURH STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-010-003/2267927
(RUNGAON) 		2402006010NRG23060320232151603 07/03/2023 kanti priya jatarma 2402006010WL114284 kanti priya jatarma 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349094 MRS KANTI PRIYA JATARMA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-010-003/2267931
(RUNGAON) 		2402006010NRG23060320232151604 07/03/2023 LALITA BURH 2402006010WL114284 LALITA BURH 00415 SBIN0003152 222 222 Processed 03/04/2023 0495349117 MRS LALITA BURH STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-010-003/2268003
(RUNGAON) 		2402006010NRG23060320232151605 07/03/2023 SANJUDH JATRAMA 2402006010WL114284 SANJUDH JATRAMA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495349123 MR SANJUDH JATARMA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-010-003/2268016
(RUNGAON) 		2402006010NRG23060320232151606 07/03/2023 Mrs. SANJITA BURH 2402006010WL114284 Mrs. SANJITA BURH 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349147 MRS SANJITA BURH STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-010-003/2268020
(RUNGAON) 		2402006010NRG23060320232151665 07/03/2023 Mr. PRAFULLA KANDULNA 2402006010WL114287 Mr. PRAFULLA KANDULNA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349135 PRAFULLA KANDULANA UTKAL GRAMEEN BANK(607234)
34 BARGAON OR-02-006-010-003/2268035
(RUNGAON) 		2402006010NRG23060320232151667 07/03/2023 Mrs. KAMILA BILUNG 2402006010WL114287 Mrs. KAMILA BILUNG 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349172 MISS KAMELA BILUNG STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-010-003/2268053
(RUNGAON) 		2402006010NRG23060320232151669 07/03/2023 Mr. JOHNBIJAY KULLU 2402006010WL114287 Mr. JOHNBIJAY KULLU 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349111 MR JOHN BIJAY KULLU STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-010-003/2268058
(RUNGAON) 		2402006010NRG23060320232151670 07/03/2023 Shri DHIRAJ CHANDAN KULLU 2402006010WL114287 Shri DHIRAJ CHANDAN KULLU 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349137 SHRI DHIRAJ CHANDAN KULLU STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-010-003/2268059
(RUNGAON) 		2402006010NRG23060320232151671 07/03/2023 Ananda Sareng 2402006010WL114287 Ananda Sareng 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349089 MR ANAND SORENG STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-010-003/2268060
(RUNGAON) 		2402006010NRG23060320232151672 07/03/2023 IGNESH SORENG 2402006010WL114287 IGNESH SORENG 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349093 MR IGNESH SORENG STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-010-003/2268065
(RUNGAON) 		2402006010NRG23060320232151608 07/03/2023 Mr. RAJENDRA BURH 2402006010WL114284 Mr. RAJENDRA BURH 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349100 MR RAJENDRA BURH STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-010-003/2268066
(RUNGAON) 		2402006010NRG23060320232151609 07/03/2023 Mrs. PREMCILA BURH 2402006010WL114284 Mrs. PREMCILA BURH 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495349118 MRS PREMCILA BURH STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-010-003/2268994
(RUNGAON) 		2402006010NRG23060320232151610 07/03/2023 NIRMALA JOJO 2402006010WL114284 NIRMALA JOJO 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495349099 MISS NIRMALA JOJO STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-010-003/2269041
(RUNGAON) 		2402006010NRG23060320232151611 07/03/2023 SUMIT GUDIA 2402006010WL114284 SUMIT GUDIA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349081 MR SUMIT GUDIA STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-010-003/26744
(RUNGAON) 		2402006010NRG23060320232151674 07/03/2023 PREMSILA SARENG 2402006010WL114287 PREMSILA SARENG 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349108 PREMSHILA SORENG STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-010-003/267781
(RUNGAON) 		2402006010NRG23060320232151612 07/03/2023 SANJUKTA JOJO 2402006010WL114284 SANJUKTA JOJO 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349098 MRS SANJUKTA JOJO STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-010-003/267851
(RUNGAON) 		2402006010NRG23060320232151675 07/03/2023 DIBYA KERKETA 2402006010WL114287 DIBYA KERKETA 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349144 MRS DIBYA SORENG STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-010-003/267860-A
(RUNGAON) 		2402006010NRG23060320232151676 07/03/2023 Antoni Bhengra 2402006010WL114287 Antoni Bhengra 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495349136 MRS ANTUNI VENGRA STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-010-005/12535
(RUNGAON) 		2402006010NRG23060320232151620 07/03/2023 KIRTA BUD 2402006010WL114286 KIRTA BUD 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495349130 MR KIRTI BURH STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-010-005/12535
(RUNGAON) 		2402006010NRG23060320232151619 07/03/2023 NELAN BUD 2402006010WL114286 NELAN BUD 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495349129 MRS NELANU BUD STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-010-005/12572
(RUNGAON) 		2402006010NRG23060320232151621 07/03/2023 SALAMI TIDU 2402006010WL114286 SALAMI TIDU 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495349109 MRS SALANI TIDU STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-010-005/12599
(RUNGAON) 		2402006010NRG23060320232151624 07/03/2023 DULARI BUD 2402006010WL114286 DULARI BUD 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495349145 MRS DULARI BUD STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-010-007/12950-A
(RUNGAON) 		2402006010NRG23060320232151628 07/03/2023 Mrs . SABITA BURH 2402006010WL114286 Mrs . SABITA BURH 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495349133 MRS SABITA BURH STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-010-007/13030-B
(RUNGAON) 		2402006010NRG23060320232151630 07/03/2023 JABLEN TIDU 2402006010WL114286 JABLEN TIDU 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495349165 MRS JABLEN TIDU STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-010-007/2267929
(RUNGAON) 		2402006010NRG23060320232151637 07/03/2023 Parabal Dungdung 2402006010WL114286 Parabal Dungdung 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495349150 MR PRABAL DUNGDUNG STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-010-007/2268997
(RUNGAON) 		2402006010NRG23060320232151638 07/03/2023 NELIPRATIMA DUNGDUNG 2402006010WL114286 NELIPRATIMA DUNGDUNG 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495349120 MRS NELI PRATIMA DUNGDUNG STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-010-007/26680
(RUNGAON) 		2402006010NRG23060320232151640 07/03/2023 PADMABATI KARIALI 2402006010WL114286 PADMABATI KARIALI 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495349128 Padmabati Kariali STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-010-007/267784-A
(RUNGAON) 		2402006010NRG23060320232151642 07/03/2023 Sunita Bhoi 2402006010WL114286 Sunita Bhoi 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495349113 MRS SUNITA BHOI STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-010-007/267820
(RUNGAON) 		2402006010NRG23060320232151643 07/03/2023 Kuwari Soreng 2402006010WL114286 Kuwari Soreng 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495349110 KUWARI SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74370 74370
58 BARGAON OR-02-006-010-007/2267880
(RUNGAON) 		2402006010NRG23060320232151634 07/03/2023 Sabita Chamar 2402006010WL114286 Sabita Chamar 00415 SBIN0007643 222 222 Processed 03/04/2023 0495349119 MRS SABITA CHAMAR STATE BANK OF INDIA(508548)
SubTotal 222 222
59 BARGAON OR-02-006-010-003/13175-D
(RUNGAON) 		2402006010NRG23060320232151647 07/03/2023 Prema Soreng 2402006010WL114287 Prema Soreng 00415 SBIN0009684 1332 1332 Processed 03/04/2023 0495349143 MRS PREMA SORENG STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-010-003/2268029
(RUNGAON) 		2402006010NRG23060320232151666 07/03/2023 Deepak Dungdung 2402006010WL114287 Deepak Dungdung 00415 SBIN0009684 1332 1332 Processed 03/04/2023 0495349146 SHRI DEEPAK DUNGDUNG STATE BANK OF INDIA(508548)
SubTotal 2664 2664
61 BARGAON OR-02-006-010-003/13171
(RUNGAON) 		2402006010NRG23060320232151574 07/03/2023 FRANSIS GUDIA 2402006010WL114284 FRANSIS GUDIA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495349159 FRANSIS GUDIA UTKAL GRAMEEN BANK(607234)
62 BARGAON OR-02-006-010-003/13174-A
(RUNGAON) 		2402006010NRG23060320232151645 07/03/2023 HERMAN TETE 2402006010WL114287 HERMAN TETE 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495349079 Mr. HERMAN TETE UTKAL GRAMEEN BANK(607234)
63 BARGAON OR-02-006-010-003/13175-D
(RUNGAON) 		2402006010NRG23060320232151646 07/03/2023 Mr.Jowakim Soreng 2402006010WL114287 Mr.Jowakim Soreng 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495349076 MR JUAKIM SORENG STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-010-003/13182-A
(RUNGAON) 		2402006010NRG23060320232151648 07/03/2023 EDWARD SARENG 2402006010WL114287 EDWARD SARENG 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495349175 EDWARD SARENG UTKAL GRAMEEN BANK(607234)
65 BARGAON OR-02-006-010-003/13189-C
(RUNGAON) 		2402006010NRG23060320232151575 07/03/2023 RAJESH KANDULANA 2402006010WL114284 RAJESH KANDULANA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495349095 Mr. RAJESH KANDULANA UTKAL GRAMEEN BANK(607234)
66 BARGAON OR-02-006-010-003/13190-A
(RUNGAON) 		2402006010NRG23060320232151576 07/03/2023 AJIT BUD 2402006010WL114284 AJIT BUD 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495349084 AJIT BURH INDIA POST PAYMENTS BANK LIMITED(508528)
67 BARGAON OR-02-006-010-003/13225-C
(RUNGAON) 		2402006010NRG23060320232151649 07/03/2023 Mery Soreng 2402006010WL114287 Mery Soreng 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495349077 MISS MERI SORENG STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-010-003/13229
(RUNGAON) 		2402006010NRG23060320232151651 07/03/2023 Mr Libnus Samad 2402006010WL114287 Mr Libnus Samad 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495349173 LIBNUS SAMAD UTKAL GRAMEEN BANK(607234)
69 BARGAON OR-02-006-010-003/13229
(RUNGAON) 		2402006010NRG23060320232151650 07/03/2023 RAJALIA SAMAD 2402006010WL114287 RAJALIA SAMAD 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495349158 RAJALIA SAMAD UTKAL GRAMEEN BANK(607234)
70 BARGAON OR-02-006-010-003/13233-A
(RUNGAON) 		2402006010NRG23060320232151578 07/03/2023 PRAKASH JOJO 2402006010WL114284 PRAKASH JOJO 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495349160 Mr. PRAKASH JOJO UTKAL GRAMEEN BANK(607234)
71 BARGAON OR-02-006-010-003/13234-A
(RUNGAON) 		2402006010NRG23060320232151653 07/03/2023 LUISA KULLU 2402006010WL114287 LUISA KULLU 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495349104 MRS LUISA KULU STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-010-003/13235-A
(RUNGAON) 		2402006010NRG23060320232151580 07/03/2023 ANDRIAS JATARMA 2402006010WL114284 ANDRIAS JATARMA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495349087 ANDREYAS JATARMA STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-010-003/13252-B
(RUNGAON) 		2402006010NRG23060320232151582 07/03/2023 GULAPI JATARMA 2402006010WL114284 GULAPI JATARMA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495349157 MRS GULAPI JATARMA STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-010-003/13259
(RUNGAON) 		2402006010NRG23060320232151584 07/03/2023 KHRISTIAN JAPARMA 2402006010WL114284 KHRISTIAN JAPARMA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495349156 MRS KHRISTINA JATARMA STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-010-003/13260-A
(RUNGAON) 		2402006010NRG23060320232151654 07/03/2023 PAULINA SORENG 2402006010WL114287 PAULINA SORENG 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495349174 PAULINA SORENG STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-010-003/13265
(RUNGAON) 		2402006010NRG23060320232151657 07/03/2023 RANJIT SARENG 2402006010WL114287 RANJIT SARENG 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495349078 Mr. RANJIT SARENG UTKAL GRAMEEN BANK(607234)
77 BARGAON OR-02-006-010-003/13281-C
(RUNGAON) 		2402006010NRG23060320232151585 07/03/2023 GEORGE KANDULANA 2402006010WL114284 GEORGE KANDULANA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495349085 MR GEORGE KANDULANA STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-010-003/13286
(RUNGAON) 		2402006010NRG23060320232151586 07/03/2023 FULJENCIA BUD 2402006010WL114284 FULJENCIA BUD 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495349105 Mrs. FULJENSIA BUD UTKAL GRAMEEN BANK(607234)
79 BARGAON OR-02-006-010-003/16499
(RUNGAON) 		2402006010NRG23060320232151589 07/03/2023 DARATHIA JATARMA 2402006010WL114284 DARATHIA JATARMA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495349161 Mrs. DARATHIA JATARMA UTKAL GRAMEEN BANK(607234)
80 BARGAON OR-02-006-010-003/16499
(RUNGAON) 		2402006010NRG23060320232151588 07/03/2023 JAMS JATARMA 2402006010WL114284 JAMS JATARMA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495349096 Mr. JEMS JATARMA UTKAL GRAMEEN BANK(607234)
81 BARGAON OR-02-006-010-003/16567-A
(RUNGAON) 		2402006010NRG23060320232151594 07/03/2023 BIJAY JATARMA 2402006010WL114284 BIJAY JATARMA 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0495349088 Mr. BIJAY JATARMA UTKAL GRAMEEN BANK(607234)
82 BARGAON OR-02-006-010-003/2267906
(RUNGAON) 		2402006010NRG23060320232151602 07/03/2023 ABHAY BURH 2402006010WL114284 ABHAY BURH 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495349097 Master ABHAY BURH UTKAL GRAMEEN BANK(607234)
83 BARGAON OR-02-006-010-003/2268051
(RUNGAON) 		2402006010NRG23060320232151668 07/03/2023 Mrs. EMMA KULLU 2402006010WL114287 Mrs. EMMA KULLU 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495349080 Mrs. EMMA KULLU UTKAL GRAMEEN BANK(607234)
84 BARGAON OR-02-006-010-003/2268056
(RUNGAON) 		2402006010NRG23060320232151607 07/03/2023 CHARLES BUD 2402006010WL114284 CHARLES BUD 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0495349086 CHARLES BUD UTKAL GRAMEEN BANK(607234)
85 BARGAON OR-02-006-010-003/2269055
(RUNGAON) 		2402006010NRG23060320232151673 07/03/2023 SAMBARU NAG 2402006010WL114287 SAMBARU NAG 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0495349090 Mr. SAMBARU NAG UTKAL GRAMEEN BANK(607234)
86 BARGAON OR-02-006-010-005/12589
(RUNGAON) 		2402006010NRG23060320232151622 07/03/2023 MARSALIN HEMBRAM 2402006010WL114286 MARSALIN HEMBRAM 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0495349155 Mrs. MARSHELINA HEMROM UTKAL GRAMEEN BANK(607234)
87 BARGAON OR-02-006-010-005/12599
(RUNGAON) 		2402006010NRG23060320232151623 07/03/2023 BALTUS BUD 2402006010WL114286 BALTUS BUD 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0495349106 Mr. BALTUS BUD UTKAL GRAMEEN BANK(607234)
88 BARGAON OR-02-006-010-005/12604
(RUNGAON) 		2402006010NRG23060320232151625 07/03/2023 PAULINA HEMRAM 2402006010WL114286 PAULINA HEMRAM 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0495349163 Mrs. PAULINA HEMRAM UTKAL GRAMEEN BANK(607234)
89 BARGAON OR-02-006-010-005/16369
(RUNGAON) 		2402006010NRG23060320232151626 07/03/2023 SEM PRAKASH TIDU 2402006010WL114286 SEM PRAKASH TIDU 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0495349162 Mr. SEM TIDU UTKAL GRAMEEN BANK(607234)
90 BARGAON OR-02-006-010-007/12950
(RUNGAON) 		2402006010NRG23060320232151627 07/03/2023 JIBAN MASHI BUD 2402006010WL114286 JIBAN MASHI BUD 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0495349154 Mr. JIWANMASI BUD UTKAL GRAMEEN BANK(607234)
91 BARGAON OR-02-006-010-007/13024-A
(RUNGAON) 		2402006010NRG23060320232151629 07/03/2023 PRADIP KUJUR 2402006010WL114286 PRADIP KUJUR 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0495349153 Mr. PRADIP KUJUR UTKAL GRAMEEN BANK(607234)
92 BARGAON OR-02-006-010-007/13046
(RUNGAON) 		2402006010NRG23060320232151631 07/03/2023 Smt. CHAMPA CHAMAR 2402006010WL114286 Smt. CHAMPA CHAMAR 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0495349164 MRS CHAMPA CHAMAR STATE BANK OF INDIA(508548)
93 BARGAON OR-02-006-010-007/16498-A
(RUNGAON) 		2402006010NRG23060320232151632 07/03/2023 RAYAN BURH 2402006010WL114286 RAYAN BURH 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0495349168 Mr. RAYAN BUD UTKAL GRAMEEN BANK(607234)
94 BARGAON OR-02-006-010-007/2267880
(RUNGAON) 		2402006010NRG23060320232151633 07/03/2023 DUTIA CHAMAR 2402006010WL114286 DUTIA CHAMAR 00474 SBIN0RRUKGB 222 222 Processed 03/04/2023 0495349167 Mr. DUTIYA CHAMAR UTKAL GRAMEEN BANK(607234)
95 BARGAON OR-02-006-010-007/2267913
(RUNGAON) 		2402006010NRG23060320232151635 07/03/2023 MAHIMA DUNGDUNG 2402006010WL114286 MAHIMA DUNGDUNG 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0495349166 MAHIMA DUNGDUNG UTKAL GRAMEEN BANK(607234)
96 BARGAON OR-02-006-010-007/267773
(RUNGAON) 		2402006010NRG23060320232151641 07/03/2023 Sudeba rohidas 2402006010WL114286 Sudeba rohidas 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0495349169 Mr. SUDEB ROHIDAS UTKAL GRAMEEN BANK(607234)
97 BARGAON OR-02-006-010-007/267860
(RUNGAON) 		2402006010NRG23060320232151644 07/03/2023 NATHINIEL BUD 2402006010WL114286 NATHINIEL BUD 00474 SBIN0RRUKGB 1110 1110 Processed 03/04/2023 0495349170 Mr. NATHINIEL BUD UTKAL GRAMEEN BANK(607234)
SubTotal 47952 47952
98 BARGAON OR-02-006-010-003/267861
(RUNGAON) 		2402006010NRG23060320232151613 07/03/2023 Mr. PRADIP SUNIYANI 2402006010WL114284 Mr. PRADIP SUNIYANI 00691 IPOS0000001 1554 1554 Processed 03/04/2023 0495349102 Mr. PRADIP SUNYANI UTKAL GRAMEEN BANK(607234)
99 BARGAON OR-02-006-010-007/2267921
(RUNGAON) 		2402006010NRG23060320232151636 07/03/2023 Pitar Soreng 2402006010WL114286 Pitar Soreng 00691 IPOS0000001 1110 1110 Processed 03/04/2023 0495349101 PATAR SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
100 BARGAON OR-02-006-010-007/26660
(RUNGAON) 		2402006010NRG23060320232151639 07/03/2023 NAMAN BURH 2402006010WL114286 NAMAN BURH 00691 IPOS0000001 444 444 Processed 03/04/2023 0495349103 NAMAN PADMA BUD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3108 3108
Total 129870 129870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006010_070323APB_FTO_1135309 Punjab National Bank PUNB0599100 BHOIPALI 1554
2 BARGAON OR2402006010_070323APB_FTO_1135309 State Bank of India SBIN0003152 BARGAON 74370
3 BARGAON OR2402006010_070323APB_FTO_1135309 State Bank of India SBIN0007643 PANCHORA 222
4 BARGAON OR2402006010_070323APB_FTO_1135309 State Bank of India SBIN0009684 BENGAON 2664
5 BARGAON OR2402006010_070323APB_FTO_1135309 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 47952
6 BARGAON OR2402006010_070323APB_FTO_1135309 India Post Payments Bank IPOS0000001 SUNDARGARH 3108

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