Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:18:45 PM 
Back  

FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006005_030223APB_FTO_1083034
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-02-006-005-006/10255-A
(EKMA) 		2402006005NRG23030220232032209 03/02/2023 KALINDRA MAJHI 2402006005WL106172 KALINDRA MAJHI 00089 CBIN0285032 1554 1554 Processed 24/02/2023 9124198300 KALINDRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 BARGAON OR-02-006-005-004/9527-A
(EKMA) 		2402006005NRG23030220232032317 03/02/2023 SURENDRA LAKRA 2402006005WL106186 SURENDRA LAKRA 00354 PUNB0599100 1554 1554 Processed 24/02/2023 9124198298 SURENDRA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARGAON OR-02-006-005-004/9678
(EKMA) 		2402006005NRG23030220232032238 03/02/2023 SUBASH TOPPO 2402006005WL106173 SUBASH TOPPO 00354 PUNB0599100 1554 1554 Processed 24/02/2023 9124198316 SUBASH TOPPO UNION BANK OF INDIA(508500)
4 BARGAON OR-02-006-005-006/10253-A
(EKMA) 		2402006005NRG23030220232032208 03/02/2023 MR UPENDRA MAJHI 2402006005WL106172 MR UPENDRA MAJHI 00354 PUNB0599100 1554 1554 Processed 24/02/2023 9124198314 SHRI UPENDRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
5 BARGAON OR-02-006-005-004/16475
(EKMA) 		2402006005NRG23030220232032217 03/02/2023 BILAS BADA 2402006005WL106173 BILAS BADA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124198252 MRS BILAS BADA STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-004/19988405
(EKMA) 		2402006005NRG23030220232032221 03/02/2023 KARNA MAJHI 2402006005WL106173 KARNA MAJHI 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124198321 KARNA MAJHI PUNJAB NATIONAL BANK(508568)
7 BARGAON OR-02-006-005-004/7914-A
(EKMA) 		2402006005NRG23030220232032223 03/02/2023 RAJESH TOPPO 2402006005WL106173 RAJESH TOPPO 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124198289 MR RAJESH TOPPO STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-004/9538-A
(EKMA) 		2402006005NRG23030220232032224 03/02/2023 PRADEEP LAKRA 2402006005WL106173 PRADEEP LAKRA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124198319 SHRI PRADEEP LAKRA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-005-004/9543
(EKMA) 		2402006005NRG23030220232032225 03/02/2023 KABITA LAKRA 2402006005WL106173 KABITA LAKRA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124198234 MISS KABITA LAKRA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-004/9594-A
(EKMA) 		2402006005NRG23030220232032229 03/02/2023 LAXMAN LAKRA 2402006005WL106173 LAXMAN LAKRA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124198266 MR LAXMAN LAKRA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-004/9640-A
(EKMA) 		2402006005NRG23030220232032328 03/02/2023 RAJENDRA GANDHA 2402006005WL106186 RAJENDRA GANDHA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124198309 RAJENDRA GANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARGAON OR-02-006-005-004/9706-A
(EKMA) 		2402006005NRG23030220232032240 03/02/2023 PADMA LAKRA 2402006005WL106173 PADMA LAKRA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124198322 MRS PADMA LAKRA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-004/9706-A
(EKMA) 		2402006005NRG23030220232032239 03/02/2023 PAMIR LAKRA 2402006005WL106173 PAMIR LAKRA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124198320 MR PAMIR LAKRA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-005-004/9727
(EKMA) 		2402006005NRG23030220232032244 03/02/2023 TULSA MAJHI 2402006005WL106173 TULSA MAJHI 00415 SBIN0003152 222 222 Processed 24/02/2023 9124198296 MRS TULSA MAJHI STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-004/9827
(EKMA) 		2402006005NRG23030220232032259 03/02/2023 NIRUPAMA LAKRA 2402006005WL106173 NIRUPAMA LAKRA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124198326 MISS NIRUPAMA LAKRA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-005-004/9853
(EKMA) 		2402006005NRG23030220232032263 03/02/2023 SUKANTI KAMAR 2402006005WL106173 SUKANTI KAMAR 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124198235 MRS SUKANTI KAMAR STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-005-004/9863
(EKMA) 		2402006005NRG23030220232032264 03/02/2023 sundar majhi 2402006005WL106173 sundar majhi 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124198237 SUNDAR MAJHI STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-005-006/10179
(EKMA) 		2402006005NRG23030220232032198 03/02/2023 BRAJAMUNDA LUHURA 2402006005WL106172 BRAJAMUNDA LUHURA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124198304 MR BRAJAMUNDA LUHURA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-005-006/10179
(EKMA) 		2402006005NRG23030220232032199 03/02/2023 jemamunda luhura 2402006005WL106172 jemamunda luhura 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124198313 MRS JEMAMUNDA LUHURA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-005-006/10238
(EKMA) 		2402006005NRG23030220232032204 03/02/2023 KAMLA MAJHI 2402006005WL106172 KAMLA MAJHI 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124198311 MISS KAMLA MAJHI STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-005-006/10240-A
(EKMA) 		2402006005NRG23030220232032205 03/02/2023 KUNTI TIDU 2402006005WL106172 KUNTI TIDU 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124198278 MRS KUNTI TIDU STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-005-006/10253
(EKMA) 		2402006005NRG23030220232032207 03/02/2023 UKIA MAJHI 2402006005WL106172 UKIA MAJHI 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124198244 MRS UKIA MAJHI STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-005-006/10256-A
(EKMA) 		2402006005NRG23030220232032210 03/02/2023 Kanhu Karalai 2402006005WL106172 Kanhu Karalai 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124198284 MR KANHU KARALI STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-005-006/16455
(EKMA) 		2402006005NRG23030220232032211 03/02/2023 SUGAD BUD 2402006005WL106172 SUGAD BUD 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9124198264 MR SUGAD BUD STATE BANK OF INDIA(508548)
SubTotal 29748 29748
25 BARGAON OR-02-006-005-004/19988510
(EKMA) 		2402006005NRG23030220232032313 03/02/2023 SHILPA NAG 2402006005WL106186 SHILPA NAG 00415 SBIN0006423 1332 1332 Processed 24/02/2023 9124198286 SHILPA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
26 BARGAON OR-02-006-005-004/9720
(EKMA) 		2402006005NRG23030220232032242 03/02/2023 PRAMILA MAJHI 2402006005WL106173 PRAMILA MAJHI 00415 SBIN0006424 1554 1554 Processed 24/02/2023 9124198324 MRS PRAMILA MAJHI STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-005-004/9720
(EKMA) 		2402006005NRG23030220232032243 03/02/2023 Rajendra Majhi 2402006005WL106173 Rajendra Majhi 00415 SBIN0006424 1554 1554 Processed 24/02/2023 9124198331 RAJINDRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3108 3108
28 BARGAON OR-02-006-005-004/16396
(EKMA) 		2402006005NRG23030220232032215 03/02/2023 BAIDEHI MAJHI 2402006005WL106173 BAIDEHI MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198293 BAIDEHI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BARGAON OR-02-006-005-004/16396
(EKMA) 		2402006005NRG23030220232032214 03/02/2023 DEBEN MAJHI 2402006005WL106173 DEBEN MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198243 DEBEN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BARGAON OR-02-006-005-004/16397
(EKMA) 		2402006005NRG23030220232032216 03/02/2023 AMRUT MAJHI 2402006005WL106173 AMRUT MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198246 AMRUT MAJHI STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-005-004/1988302
(EKMA) 		2402006005NRG23030220232032218 03/02/2023 Mr.BANAMALI KARALI 2402006005WL106173 Mr.BANAMALI KARALI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198290 MR BANAMALI KARALI STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-005-004/1988302
(EKMA) 		2402006005NRG23030220232032219 03/02/2023 RAMI KARALI 2402006005WL106173 RAMI KARALI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198236 MRS RAMI KARALI STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-005-004/1988326
(EKMA) 		2402006005NRG23030220232032220 03/02/2023 SUPRAVA MAJHI 2402006005WL106173 SUPRAVA MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198323 MR SUPRAVA MAJHI STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-005-004/19988415
(EKMA) 		2402006005NRG23030220232032310 03/02/2023 SUNIL PODH 2402006005WL106186 SUNIL PODH 00415 SBIN0007643 222 222 Processed 24/02/2023 9124198303 SUNIL PODH INDIA POST PAYMENTS BANK LIMITED(508528)
35 BARGAON OR-02-006-005-004/19988500
(EKMA) 		2402006005NRG23030220232032312 03/02/2023 JADUMANI BAGH 2402006005WL106186 JADUMANI BAGH 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198306 MR JADUMANI BAGH STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-005-004/19988631
(EKMA) 		2402006005NRG23030220232032314 03/02/2023 DIPAK GANDHA 2402006005WL106186 DIPAK GANDHA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198328 MR DIPAK GANDHA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-005-004/19988631
(EKMA) 		2402006005NRG23030220232032315 03/02/2023 Lalita Gandha 2402006005WL106186 Lalita Gandha 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198327 MRS LALITA GANDHA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-005-004/9530
(EKMA) 		2402006005NRG23030220232032318 03/02/2023 KATALU BHUANR 2402006005WL106186 KATALU BHUANR 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198276 MR KATALU BARIK STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-005-004/9532
(EKMA) 		2402006005NRG23030220232032319 03/02/2023 Mr.RATHA MAJHI 2402006005WL106186 Mr.RATHA MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198261 MR RATHA MAJHI STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-005-004/9532
(EKMA) 		2402006005NRG23030220232032320 03/02/2023 Mrs.RINA MAJHI 2402006005WL106186 Mrs.RINA MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198295 MRS RINA MAJHI STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-005-004/9538
(EKMA) 		2402006005NRG23030220232032321 03/02/2023 BIMALA LAKRA 2402006005WL106186 BIMALA LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198255 MRS BIMLA LAKRA STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-005-004/9539
(EKMA) 		2402006005NRG23030220232032322 03/02/2023 Khatu Nag 2402006005WL106186 Khatu Nag 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198240 MR KHATU NAG STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-005-004/9563
(EKMA) 		2402006005NRG23030220232032227 03/02/2023 PATAKA BADA 2402006005WL106173 PATAKA BADA 00415 SBIN0007643 1554 1554 Rejected 24/02/2023 9124198288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BARGAON OR-02-006-005-004/9563
(EKMA) 		2402006005NRG23030220232032228 03/02/2023 RAIMATI BADA 2402006005WL106173 RAIMATI BADA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198312 MRS RAIMATI BADA STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-005-004/9571-B
(EKMA) 		2402006005NRG23030220232032323 03/02/2023 ANITA PRADHAN 2402006005WL106186 ANITA PRADHAN 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198307 ANITA PRADHAN BANK OF INDIA(508505)
46 BARGAON OR-02-006-005-004/9581
(EKMA) 		2402006005NRG23030220232032192 03/02/2023 Yaku Munda 2402006005WL106172 Yaku Munda 00415 SBIN0007643 222 222 Processed 24/02/2023 9124198254 MR YAKUB TIDU STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-005-004/9591-A
(EKMA) 		2402006005NRG23030220232032324 03/02/2023 Mr. SURESH MAJHI 2402006005WL106186 Mr. SURESH MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198310 SURESH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BARGAON OR-02-006-005-004/9594-A
(EKMA) 		2402006005NRG23030220232032230 03/02/2023 SUBASINI LAKRA 2402006005WL106173 SUBASINI LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198268 MRS SUBASINI LAKADA STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-005-004/9602
(EKMA) 		2402006005NRG23030220232032326 03/02/2023 Gangi Lakada 2402006005WL106186 Gangi Lakada 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9124198279 MRS GANGI LAKADA STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-005-004/9605
(EKMA) 		2402006005NRG23030220232032327 03/02/2023 Meri Bhengara 2402006005WL106186 Meri Bhengara 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198292 MRS MERI BHENGARA STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-005-004/9607
(EKMA) 		2402006005NRG23030220232032195 03/02/2023 SALOMI LUGUN 2402006005WL106172 SALOMI LUGUN 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198247 MRS SALAMI LUGUN STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-005-004/9607
(EKMA) 		2402006005NRG23030220232032194 03/02/2023 SURSEN LUGUN 2402006005WL106172 SURSEN LUGUN 00415 SBIN0007643 1554 1554 Rejected 24/02/2023 9124198272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BARGAON OR-02-006-005-004/9608
(EKMA) 		2402006005NRG23030220232032231 03/02/2023 Bhikha Toppo 2402006005WL106173 Bhikha Toppo 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198239 BHIKHA TOPPO STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-005-004/9608
(EKMA) 		2402006005NRG23030220232032232 03/02/2023 Santi Toppo 2402006005WL106173 Santi Toppo 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198282 SANTI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
55 BARGAON OR-02-006-005-004/9616
(EKMA) 		2402006005NRG23030220232032233 03/02/2023 Anjalus Bhengra 2402006005WL106173 Anjalus Bhengra 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198253 MR ANJALUS BHENGRA STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-005-004/9618
(EKMA) 		2402006005NRG23030220232032234 03/02/2023 Ashrita Tidu 2402006005WL106173 Ashrita Tidu 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198269 MRS ASHRITA TIDU STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-005-004/9628
(EKMA) 		2402006005NRG23030220232032235 03/02/2023 PRAFULLA TOPPO 2402006005WL106173 PRAFULLA TOPPO 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198315 MR PRAFULLA TOPPO STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-005-004/9633
(EKMA) 		2402006005NRG23030220232032196 03/02/2023 GOSNAR TIDU 2402006005WL106172 GOSNAR TIDU 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198275 MR MARKAS TIDU STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-005-004/9633
(EKMA) 		2402006005NRG23030220232032197 03/02/2023 Premadini Munda 2402006005WL106172 Premadini Munda 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198257 MRS PREMADINI MUNDA STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-005-004/9653
(EKMA) 		2402006005NRG23030220232032236 03/02/2023 Sita Toppo 2402006005WL106173 Sita Toppo 00415 SBIN0007643 1554 1554 Rejected 24/02/2023 9124198267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BARGAON OR-02-006-005-004/9653-A
(EKMA) 		2402006005NRG23030220232032237 03/02/2023 HEMABATI TOPPO 2402006005WL106173 HEMABATI TOPPO 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198330 MRS HEMABATI TOPPO STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-005-004/9668
(EKMA) 		2402006005NRG23030220232032329 03/02/2023 PURNA PODHA 2402006005WL106186 PURNA PODHA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198287 MR PURNACHANDRA PODH STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-005-004/9686
(EKMA) 		2402006005NRG23030220232032330 03/02/2023 Bimala Bagh 2402006005WL106186 Bimala Bagh 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198259 MRS BIMALA BAGH STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-005-004/9686-B
(EKMA) 		2402006005NRG23030220232032331 03/02/2023 Mrs.SUMITRA BAGH 2402006005WL106186 Mrs.SUMITRA BAGH 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198277 MRS SUMITRA BAGH STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-005-004/9695-A
(EKMA) 		2402006005NRG23030220232032332 03/02/2023 JILANI BHENGRA 2402006005WL106186 JILANI BHENGRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198291 MR JILANI BHENGRA STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-005-004/9719
(EKMA) 		2402006005NRG23030220232032241 03/02/2023 Sadhu Lakada 2402006005WL106173 Sadhu Lakada 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198241 MR SADHU LAKADA STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-005-004/9743
(EKMA) 		2402006005NRG23030220232032333 03/02/2023 SUBASINI PRADHAN 2402006005WL106186 SUBASINI PRADHAN 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198260 MRS SHUBASINI PRADHAN STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-005-004/9754
(EKMA) 		2402006005NRG23030220232032245 03/02/2023 KHUNI LAKRA 2402006005WL106173 KHUNI LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198299 MRS KHUNTI KISAN STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-005-004/9767
(EKMA) 		2402006005NRG23030220232032246 03/02/2023 AMIN MAJHI 2402006005WL106173 AMIN MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198285 AMIN MAJHI STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-005-004/9782-A
(EKMA) 		2402006005NRG23030220232032334 03/02/2023 JHARANA GARDIA 2402006005WL106186 JHARANA GARDIA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9124198250 MRS JHARANA GARDIA STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-005-004/9784
(EKMA) 		2402006005NRG23030220232032247 03/02/2023 Basanti Goud 2402006005WL106173 Basanti Goud 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198256 BASANTI GOUD STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-005-004/9784-B
(EKMA) 		2402006005NRG23030220232032248 03/02/2023 Mrs.SUNITA PODH 2402006005WL106173 Mrs.SUNITA PODH 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9124198305 MRS SUNITA PODH STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-005-004/9787
(EKMA) 		2402006005NRG23030220232032335 03/02/2023 JAGDISH TOPPO 2402006005WL106186 JAGDISH TOPPO 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198232 MR JAGDISH TAPPO STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-005-004/9802
(EKMA) 		2402006005NRG23030220232032249 03/02/2023 Shakri Majhi 2402006005WL106173 Shakri Majhi 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198251 MRS SHUKRI MAJHI STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-005-004/9804
(EKMA) 		2402006005NRG23030220232032250 03/02/2023 SIDHA LAKADA 2402006005WL106173 SIDHA LAKADA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198245 SIDDHA LAKADA STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-005-004/9804
(EKMA) 		2402006005NRG23030220232032251 03/02/2023 SUMITRA LAKRA 2402006005WL106173 SUMITRA LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198270 MRS SUMITRA LAKADA STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-005-004/9805-A
(EKMA) 		2402006005NRG23030220232032252 03/02/2023 Chandra Ekka 2402006005WL106173 Chandra Ekka 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198280 CHANDRA EKKA AIRTEL PAYMENTS BANK LIMITED(990288)
78 BARGAON OR-02-006-005-004/9805-A
(EKMA) 		2402006005NRG23030220232032253 03/02/2023 Tulasa Ekka 2402006005WL106173 Tulasa Ekka 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198281 MRS TULASA EKKA STATE BANK OF INDIA(508548)
79 BARGAON OR-02-006-005-004/9813
(EKMA) 		2402006005NRG23030220232032254 03/02/2023 Gobinda Majhi 2402006005WL106173 Gobinda Majhi 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198238 GOBIND MAJHI STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-005-004/9813
(EKMA) 		2402006005NRG23030220232032255 03/02/2023 SABITRI MAJHI 2402006005WL106173 SABITRI MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198233 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
81 BARGAON OR-02-006-005-004/9824
(EKMA) 		2402006005NRG23030220232032256 03/02/2023 Naik Ekka 2402006005WL106173 Naik Ekka 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198262 MR NAIK EKKA STATE BANK OF INDIA(508548)
82 BARGAON OR-02-006-005-004/9824
(EKMA) 		2402006005NRG23030220232032257 03/02/2023 Sushila Ekka 2402006005WL106173 Sushila Ekka 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198242 SUSHILA EKKA STATE BANK OF INDIA(508548)
83 BARGAON OR-02-006-005-004/9827
(EKMA) 		2402006005NRG23030220232032258 03/02/2023 Ratni Lakra 2402006005WL106173 Ratni Lakra 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198248 MRS RAJANI LAKRA STATE BANK OF INDIA(508548)
84 BARGAON OR-02-006-005-004/9838-A
(EKMA) 		2402006005NRG23030220232032261 03/02/2023 BAIJAYANTI EKKA 2402006005WL106173 BAIJAYANTI EKKA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198301 MRS BAIJAYANTI EKKA STATE BANK OF INDIA(508548)
85 BARGAON OR-02-006-005-004/9849
(EKMA) 		2402006005NRG23030220232032262 03/02/2023 Rameswar Podh 2402006005WL106173 Rameswar Podh 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198249 RAMESWAR PODH STATE BANK OF INDIA(508548)
86 BARGAON OR-02-006-005-004/9869-B
(EKMA) 		2402006005NRG23030220232032265 03/02/2023 Mrs.GITA MAJHI 2402006005WL106173 Mrs.GITA MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198283 MRS GITA MAJHI STATE BANK OF INDIA(508548)
87 BARGAON OR-02-006-005-004/9884
(EKMA) 		2402006005NRG23030220232032336 03/02/2023 Pabitra Majhi 2402006005WL106186 Pabitra Majhi 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9124198258 MR PABITRA MAJHI STATE BANK OF INDIA(508548)
88 BARGAON OR-02-006-005-004/9886-B
(EKMA) 		2402006005NRG23030220232032266 03/02/2023 SABITA MAJHI 2402006005WL106173 SABITA MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198294 MRS SABITA MAJHI STATE BANK OF INDIA(508548)
89 BARGAON OR-02-006-005-006/10207
(EKMA) 		2402006005NRG23030220232032200 03/02/2023 ADITYA BADA 2402006005WL106172 ADITYA BADA 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9124198325 MR ADITYA BADA STATE BANK OF INDIA(508548)
90 BARGAON OR-02-006-005-006/10220
(EKMA) 		2402006005NRG23030220232032201 03/02/2023 DULARI BUD 2402006005WL106172 DULARI BUD 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198271 MRS DULARI BUD STATE BANK OF INDIA(508548)
91 BARGAON OR-02-006-005-006/10223
(EKMA) 		2402006005NRG23030220232032203 03/02/2023 JASODA PRADHAN 2402006005WL106172 JASODA PRADHAN 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198274 MRS JASODA PRADHAN STATE BANK OF INDIA(508548)
92 BARGAON OR-02-006-005-006/10223
(EKMA) 		2402006005NRG23030220232032202 03/02/2023 NIRANJAN PRADHAN 2402006005WL106172 NIRANJAN PRADHAN 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198273 MR NIRANJAN PRADHAN STATE BANK OF INDIA(508548)
93 BARGAON OR-02-006-005-006/10250
(EKMA) 		2402006005NRG23030220232032206 03/02/2023 RAMARATAN URMAKULI 2402006005WL106172 RAMARATAN URMAKULI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198265 MR RAMARATAN URMAKULI STATE BANK OF INDIA(508548)
94 BARGAON OR-02-006-005-006/16455
(EKMA) 		2402006005NRG23030220232032212 03/02/2023 Lalen Burh 2402006005WL106172 Lalen Burh 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9124198263 MRS LALEN BURH STATE BANK OF INDIA(508548)
SubTotal 99900 99900
95 BARGAON OR-02-006-005-004/19988441
(EKMA) 		2402006005NRG23030220232032311 03/02/2023 PRABATI GHANTIYARI 2402006005WL106186 PRABATI GHANTIYARI 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124198329 Ms. PRABATI GHANTIYARI UTKAL GRAMEEN BANK(607234)
96 BARGAON OR-02-006-005-004/19988494
(EKMA) 		2402006005NRG23030220232032222 03/02/2023 TAPAN LAKRA 2402006005WL106173 TAPAN LAKRA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124198308 Mr. TAPAN LAKRA UTKAL GRAMEEN BANK(607234)
97 BARGAON OR-02-006-005-004/9553
(EKMA) 		2402006005NRG23030220232032226 03/02/2023 SUJATA LAKRA 2402006005WL106173 SUJATA LAKRA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124198332 Mrs. SUJATA LAKRA UTKAL GRAMEEN BANK(607234)
98 BARGAON OR-02-006-005-004/9591-B
(EKMA) 		2402006005NRG23030220232032325 03/02/2023 SARITA MAJHI 2402006005WL106186 SARITA MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124198318 SARITA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BARGAON OR-02-006-005-004/9603
(EKMA) 		2402006005NRG23030220232032193 03/02/2023 Mrs. SUBANTI KANGADI 2402006005WL106172 Mrs. SUBANTI KANGADI 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124198297 MR SUBANTI KANGDI STATE BANK OF INDIA(508548)
100 BARGAON OR-02-006-005-004/9838-A
(EKMA) 		2402006005NRG23030220232032260 03/02/2023 Rabi Ekka 2402006005WL106173 Rabi Ekka 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124198302 MR RABI EKKA STATE BANK OF INDIA(508548)
101 BARGAON OR-02-006-005-006/19988479
(EKMA) 		2402006005NRG23030220232032213 03/02/2023 SEWANI BUD 2402006005WL106172 SEWANI BUD 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124198317 Miss. SEWANI BUD UTKAL GRAMEEN BANK(607234)
SubTotal 10878 10878
102 BARGAON OR-02-006-005-004/19988632
(EKMA) 		2402006005NRG23030220232032316 03/02/2023 Alok Gandha 2402006005WL106186 Alok Gandha 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9124198231 ALOK GANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
Total 152736 152736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006005_030223APB_FTO_1083034 Central Bank Of India CBIN0285032 KIREI 1554
2 BARGAON OR2402006005_030223APB_FTO_1083034 Punjab National Bank PUNB0599100 BHOIPALI 4662
3 BARGAON OR2402006005_030223APB_FTO_1083034 State Bank of India SBIN0003152 BARGAON 29748
4 BARGAON OR2402006005_030223APB_FTO_1083034 State Bank of India SBIN0006423 LEFRIPADA 1332
5 BARGAON OR2402006005_030223APB_FTO_1083034 State Bank of India SBIN0006424 KUTRA 3108
6 BARGAON OR2402006005_030223APB_FTO_1083034 State Bank of India SBIN0007643 PANCHORA 99678
7 BARGAON OR2402006005_030223APB_FTO_1083034 State Bank of India SBIN0007643 SBI , PANCHORA 222
8 BARGAON OR2402006005_030223APB_FTO_1083034 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 10878
9 BARGAON OR2402006005_030223APB_FTO_1083034 India Post Payments Bank IPOS0000001 SUNDARGARH 1554

Download In Excel