Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:42:23 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006010_270722FTO_401178
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-02-006-010-002/13346-A
(RUNGAON) 		2402006010NRG23270720220804399 27/07/2022 MITRA KAMAR 2402006010WL0044266 MITRA KAMAR 00354 PUNB0313300 1332 1332 Processed 27/08/2022 4232167314 MITRA KAMAR ()
SubTotal 1332 1332
2 BARGAON OR-02-006-010-002/13371
(RUNGAON) 		2402006010NRG23270720220804369 27/07/2022 MINATI KHILARI 2402006010WL0044263 MINATI KHILARI 00354 PUNB0599100 1332 1332 Processed 27/08/2022 4232167328 MINATI KHILARI ()
3 BARGAON OR-02-006-010-002/26647
(RUNGAON) 		2402006010NRG23270720220804387 27/07/2022 BASANTA BADAIK 2402006010WL0044265 BASANTA BADAIK 00354 PUNB0599100 1332 1332 Processed 27/08/2022 4232167327 BASANTA BADAIK ()
4 BARGAON OR-02-006-010-002/267826
(RUNGAON) 		2402006010NRG23270720220804370 27/07/2022 ARUN BARIK 2402006010WL0044263 ARUN BARIK 00354 PUNB0599100 1332 1332 Processed 27/08/2022 4232167313 ARUN BARIK ()
SubTotal 3996 3996
5 BARGAON OR-02-006-010-001/2267883
(RUNGAON) 		2402006010NRG23270720220804298 27/07/2022 Sima Minz 2402006010WL0044261 Sima Minz 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167246 MRS SIMA MINZ ()
6 BARGAON OR-02-006-010-001/2268014
(RUNGAON) 		2402006010NRG23270720220804299 27/07/2022 MANJU LAKADA 2402006010WL0044261 MANJU LAKADA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167299 MRS MANJU LAKRA ()
7 BARGAON OR-02-006-010-001/2268014
(RUNGAON) 		2402006010NRG23270720220804300 27/07/2022 Philip Lakra 2402006010WL0044261 Philip Lakra 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167294 MR PHILIP LAKRA ()
8 BARGAON OR-02-006-010-002/13299
(RUNGAON) 		2402006010NRG23270720220804391 27/07/2022 GUL KAMAR 2402006010WL0044266 GUL KAMAR 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167312 MRS GUL KAMARA ()
9 BARGAON OR-02-006-010-002/13309
(RUNGAON) 		2402006010NRG23270720220804392 27/07/2022 ANIL BADAIK 2402006010WL0044266 ANIL BADAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167347 SHRI ANIL BADAIK ()
10 BARGAON OR-02-006-010-002/13333
(RUNGAON) 		2402006010NRG23270720220804385 27/07/2022 SULOCHANA KAMAR 2402006010WL0044265 SULOCHANA KAMAR 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167292 MISS SULOCHANA LUHURA ()
11 BARGAON OR-02-006-010-002/13339-A
(RUNGAON) 		2402006010NRG23270720220804396 27/07/2022 SABITRI LOHAR 2402006010WL0044266 SABITRI LOHAR 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167334 MRS SABITRI LOHAR ()
12 BARGAON OR-02-006-010-002/13353-A
(RUNGAON) 		2402006010NRG23270720220804366 27/07/2022 HIRA BADAIK 2402006010WL0044263 HIRA BADAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167348 MRS HIRA BADAIK ()
13 BARGAON OR-02-006-010-002/13353-A
(RUNGAON) 		2402006010NRG23270720220804365 27/07/2022 RABINDRA BADAIK 2402006010WL0044263 RABINDRA BADAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167298 MR RABINDRA BADAIK ()
14 BARGAON OR-02-006-010-002/13354
(RUNGAON) 		2402006010NRG23270720220804400 27/07/2022 PUTI BADAIK 2402006010WL0044266 PUTI BADAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167262 MRS PUTI BADAIK ()
15 BARGAON OR-02-006-010-002/13369
(RUNGAON) 		2402006010NRG23270720220804367 27/07/2022 Droupadi Khilary 2402006010WL0044263 Droupadi Khilary 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167349 MS DROUPADI KHILARI ()
16 BARGAON OR-02-006-010-002/13371
(RUNGAON) 		2402006010NRG23270720220804368 27/07/2022 MANAS RANJAN KHILARI 2402006010WL0044263 MANAS RANJAN KHILARI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167241 MR MANAS RANJAN KHILARI ()
17 BARGAON OR-02-006-010-002/16546
(RUNGAON) 		2402006010NRG23270720220804386 27/07/2022 SANGITA BADAIK 2402006010WL0044265 SANGITA BADAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167260 MRS SANGITA BADAIK ()
18 BARGAON OR-02-006-010-002/26647
(RUNGAON) 		2402006010NRG23270720220804388 27/07/2022 SITA BADAIK 2402006010WL0044265 SITA BADAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167248 MRS SITA BADAIK ()
19 BARGAON OR-02-006-010-002/26723
(RUNGAON) 		2402006010NRG23270720220804402 27/07/2022 DINESH BADAIK 2402006010WL0044266 DINESH BADAIK 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167300 MR DINESH BADAIK ()
20 BARGAON OR-02-006-010-002/26726
(RUNGAON) 		2402006010NRG23270720220804404 27/07/2022 SABASINI BHENGRA 2402006010WL0044266 SABASINI BHENGRA 00415 SBIN0003152 1110 1110 Processed 27/08/2022 4232167329 MRS SHUBASINI BHENGRA ()
21 BARGAON OR-02-006-010-002/26728
(RUNGAON) 		2402006010NRG23270720220804389 27/07/2022 CLEMENT SORENG 2402006010WL0044265 CLEMENT SORENG 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167330 MR CLEMNT SORENG ()
22 BARGAON OR-02-006-010-004/16522
(RUNGAON) 		2402006010NRG23270720220804294 27/07/2022 Mithilla barding 2402006010WL0044260 Mithilla barding 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167301 MRS MITHILA MITHILA BADING ()
23 BARGAON OR-02-006-010-006/12188-A
(RUNGAON) 		2402006010NRG23270720220804317 27/07/2022 GOBINDA SETHI 2402006010WL0044262 GOBINDA SETHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167258 MR GOBINDA SETHI ()
24 BARGAON OR-02-006-010-006/12188-A
(RUNGAON) 		2402006010NRG23270720220804318 27/07/2022 SUREKHA SETHI 2402006010WL0044262 SUREKHA SETHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167339 MRS SUREKHA SETHI ()
25 BARGAON OR-02-006-010-006/12210
(RUNGAON) 		2402006010NRG23270720220804304 27/07/2022 BISHAKHA PRADHAN 2402006010WL0044261 BISHAKHA PRADHAN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167244 MISS BISHAKHA PRADHAN ()
26 BARGAON OR-02-006-010-006/12223-A
(RUNGAON) 		2402006010NRG23270720220804321 27/07/2022 Mr. SEBASTIAN SAMAD 2402006010WL0044262 Mr. SEBASTIAN SAMAD 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167340 MR SEBASTIAN SAMAD ()
27 BARGAON OR-02-006-010-006/12272-A
(RUNGAON) 		2402006010NRG23270720220804307 27/07/2022 GOBARDHAN KALSER 2402006010WL0044261 GOBARDHAN KALSER 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167245 MR GOBARDHAN KARSEL ()
28 BARGAON OR-02-006-010-006/12289
(RUNGAON) 		2402006010NRG23270720220804309 27/07/2022 MAINI GHATIARI 2402006010WL0044261 MAINI GHATIARI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167331 MRS MOHINI GHATIARI ()
29 BARGAON OR-02-006-010-006/12301-A
(RUNGAON) 		2402006010NRG23270720220804512 27/07/2022 KHRISHTAPAR SORENG 2402006010WL0044270 KHRISHTAPAR SORENG 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167332 MR KHRISHTAPAR SARENGA ()
30 BARGAON OR-02-006-010-006/12301-A
(RUNGAON) 		2402006010NRG23270720220804513 27/07/2022 Mukesh Soreng 2402006010WL0044270 Mukesh Soreng 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167342 MR MUKESH SORENG ()
31 BARGAON OR-02-006-010-006/12307-A
(RUNGAON) 		2402006010NRG23270720220804516 27/07/2022 BAHALEN BHENGRA 2402006010WL0044270 BAHALEN BHENGRA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167306 MRS BAHALEN BHENGRA ()
32 BARGAON OR-02-006-010-006/12307-A
(RUNGAON) 		2402006010NRG23270720220804515 27/07/2022 NIRAL BHENGRA 2402006010WL0044270 NIRAL BHENGRA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167305 MR NIRAL BHENGRA ()
33 BARGAON OR-02-006-010-006/12322-B
(RUNGAON) 		2402006010NRG23270720220804518 27/07/2022 AGNESIA KERKETTA 2402006010WL0044270 AGNESIA KERKETTA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167307 MRS AGNESIA KERKETTA ()
34 BARGAON OR-02-006-010-006/12340-B
(RUNGAON) 		2402006010NRG23270720220804519 27/07/2022 ALEKSIA SORENG 2402006010WL0044270 ALEKSIA SORENG 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167308 MRS ALEKSIA SARENGA ()
35 BARGAON OR-02-006-010-006/2267946
(RUNGAON) 		2402006010NRG23270720220804339 27/07/2022 ANJU NAG 2402006010WL0044262 ANJU NAG 00415 SBIN0003152 666 666 Processed 27/08/2022 4232167252 MISS ANJU NAG ()
36 BARGAON OR-02-006-010-006/2267949
(RUNGAON) 		2402006010NRG23270720220804340 27/07/2022 BHULESWAR NAG 2402006010WL0044262 BHULESWAR NAG 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167333 MR BHULESWAR NAG ()
37 BARGAON OR-02-006-010-006/2267949
(RUNGAON) 		2402006010NRG23270720220804341 27/07/2022 RAJ KUMARI NAG 2402006010WL0044262 RAJ KUMARI NAG 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167346 MRS RAJKUMARI NAG ()
38 BARGAON OR-02-006-010-006/2267950
(RUNGAON) 		2402006010NRG23270720220804342 27/07/2022 KISHOR NAG 2402006010WL0044262 KISHOR NAG 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167296 MR KISHOR NAG ()
39 BARGAON OR-02-006-010-006/2267953
(RUNGAON) 		2402006010NRG23270720220804315 27/07/2022 KHIRODINI MAJHI 2402006010WL0044261 KHIRODINI MAJHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167350 MRS KHIRODINI MAJHI ()
40 BARGAON OR-02-006-010-006/2267954
(RUNGAON) 		2402006010NRG23270720220804346 27/07/2022 SANJU TOPPO 2402006010WL0044262 SANJU TOPPO 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167345 MRS SANJU TOPPO ()
41 BARGAON OR-02-006-010-006/2268993
(RUNGAON) 		2402006010NRG23270720220804527 27/07/2022 SUBASINI BHENGRA 2402006010WL0044270 SUBASINI BHENGRA 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167351 MRS SUBASINI BHENGRA ()
42 BARGAON OR-02-006-010-006/2269025
(RUNGAON) 		2402006010NRG23270720220804347 27/07/2022 ARUNA NAG 2402006010WL0044262 ARUNA NAG 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167253 MISS ARUNA NAG ()
43 BARGAON OR-02-006-010-006/2269028
(RUNGAON) 		2402006010NRG23270720220804348 27/07/2022 SUMITA SETHI 2402006010WL0044262 SUMITA SETHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167250 MISS SUMITA SETHI ()
44 BARGAON OR-02-006-010-006/2269030
(RUNGAON) 		2402006010NRG23270720220804350 27/07/2022 GITA SETHI 2402006010WL0044262 GITA SETHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167249 MISS GITA SETHI ()
45 BARGAON OR-02-006-010-006/2269030
(RUNGAON) 		2402006010NRG23270720220804349 27/07/2022 RABI SETHI 2402006010WL0044262 RABI SETHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167242 MR RABI SETHI ()
46 BARGAON OR-02-006-010-006/2269031
(RUNGAON) 		2402006010NRG23270720220804351 27/07/2022 BAIKUNTHA PRADHAN 2402006010WL0044262 BAIKUNTHA PRADHAN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167344 SHRI BAIKUNTHA PRADHAN ()
47 BARGAON OR-02-006-010-006/2269031
(RUNGAON) 		2402006010NRG23270720220804352 27/07/2022 NILABATI PRADHAN 2402006010WL0044262 NILABATI PRADHAN 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167256 MISS NILABATI PRADHAN ()
48 BARGAON OR-02-006-010-006/2269032
(RUNGAON) 		2402006010NRG23270720220804353 27/07/2022 MITHILA SETHI 2402006010WL0044262 MITHILA SETHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167337 MRS MITHILA SETHI ()
49 BARGAON OR-02-006-010-006/2269034
(RUNGAON) 		2402006010NRG23270720220804354 27/07/2022 FAGU SETHI 2402006010WL0044262 FAGU SETHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167353 MR PHAGU SETHI ()
50 BARGAON OR-02-006-010-006/2269034
(RUNGAON) 		2402006010NRG23270720220804355 27/07/2022 RAJANI SETHI 2402006010WL0044262 RAJANI SETHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167243 MISS RAJANI SETHI ()
51 BARGAON OR-02-006-010-006/2269037
(RUNGAON) 		2402006010NRG23270720220804356 27/07/2022 PRAMOD SETHI 2402006010WL0044262 PRAMOD SETHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167336 SHRI PRAMOD SETHI ()
52 BARGAON OR-02-006-010-006/2269077
(RUNGAON) 		2402006010NRG23270720220804357 27/07/2022 Sushama Bage 2402006010WL0044262 Sushama Bage 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167338 MRS SUSHAMA BAGE ()
53 BARGAON OR-02-006-010-006/26705
(RUNGAON) 		2402006010NRG23270720220804359 27/07/2022 ANUPAMA SETHI 2402006010WL0044262 ANUPAMA SETHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167310 MRS ANUPAMA SETHI ()
54 BARGAON OR-02-006-010-006/26705
(RUNGAON) 		2402006010NRG23270720220804358 27/07/2022 JITU SETHI 2402006010WL0044262 JITU SETHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167255 MR JITU SETHI ()
55 BARGAON OR-02-006-010-006/26706
(RUNGAON) 		2402006010NRG23270720220804361 27/07/2022 BIMALA SAMAD 2402006010WL0044262 BIMALA SAMAD 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167341 MRS BIMALA SAMAD ()
56 BARGAON OR-02-006-010-006/26706
(RUNGAON) 		2402006010NRG23270720220804360 27/07/2022 BIPIN SAMAD 2402006010WL0044262 BIPIN SAMAD 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167251 MR BIPIN SAMAD ()
57 BARGAON OR-02-006-010-006/267745
(RUNGAON) 		2402006010NRG23270720220804362 27/07/2022 Boas Hasda 2402006010WL0044262 Boas Hasda 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167289 MR BOAS HASDA ()
58 BARGAON OR-02-006-010-006/267751
(RUNGAON) 		2402006010NRG23270720220804528 27/07/2022 JUNAS HEMRAM 2402006010WL0044270 JUNAS HEMRAM 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167304 MR JUNAS HEMARAM ()
59 BARGAON OR-02-006-010-006/5569082
(RUNGAON) 		2402006010NRG23270720220804363 27/07/2022 MANOHAR SETHHI 2402006010WL0044262 MANOHAR SETHHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167259 MR MANOHAR SETHI ()
60 BARGAON OR-02-006-010-006/5569082
(RUNGAON) 		2402006010NRG23270720220804364 27/07/2022 SUSHAMA SETHHI 2402006010WL0044262 SUSHAMA SETHHI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167247 MRS SUSHAMA SETHI ()
61 BARGAON OR-02-006-010-007/2267885
(RUNGAON) 		2402006010NRG23270720220804261 27/07/2022 Patras Dungdung 2402006010WL0044259 Patras Dungdung 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167290 MR PATRAS DUNGDUNG ()
62 BARGAON OR-02-006-010-007/2267909
(RUNGAON) 		2402006010NRG23270720220804263 27/07/2022 DULESWAR ROHIDAS 2402006010WL0044259 DULESWAR ROHIDAS 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167295 MR DULESWAR CHAMAR ()
63 BARGAON OR-02-006-010-007/2268004
(RUNGAON) 		2402006010NRG23270720220804265 27/07/2022 Droupadi kariali 2402006010WL0044259 Droupadi kariali 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167343 MRS DRAUPADI KARIALI ()
64 BARGAON OR-02-006-010-007/2268018
(RUNGAON) 		2402006010NRG23270720220804266 27/07/2022 Pradip Kujur 2402006010WL0044259 Pradip Kujur 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167302 MR PRADIP KUJUR ()
65 BARGAON OR-02-006-010-007/2268019
(RUNGAON) 		2402006010NRG23270720220804267 27/07/2022 BINOD KUMAR BHOI 2402006010WL0044259 BINOD KUMAR BHOI 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167297 MR BINOD BHOI ()
66 BARGAON OR-02-006-010-007/2269060
(RUNGAON) 		2402006010NRG23270720220804270 27/07/2022 PRADIP KUJUR 2402006010WL0044259 PRADIP KUJUR 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167261 MR PRADIP KUJUR ()
67 BARGAON OR-02-006-010-007/26694
(RUNGAON) 		2402006010NRG23270720220804271 27/07/2022 Jagadish Chamar 2402006010WL0044259 Jagadish Chamar 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167315 MR JAGADISH CHAMAR ()
68 BARGAON OR-02-006-010-007/26694
(RUNGAON) 		2402006010NRG23270720220804272 27/07/2022 KUNTALA CHAMAR 2402006010WL0044259 KUNTALA CHAMAR 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167309 MRS KUNTALA CHAMAR ()
69 BARGAON OR-02-006-010-007/267717
(RUNGAON) 		2402006010NRG23270720220804275 27/07/2022 Premdhani Bud 2402006010WL0044259 Premdhani Bud 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167291 MRS PREMDHANI BUD ()
70 BARGAON OR-02-006-010-007/267718
(RUNGAON) 		2402006010NRG23270720220804277 27/07/2022 Puspa dungdung 2402006010WL0044259 Puspa dungdung 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167303 MRS PUSPA DUNGDUNG ()
71 BARGAON OR-02-006-010-007/267784-A
(RUNGAON) 		2402006010NRG23270720220804280 27/07/2022 Sunita Bhoi 2402006010WL0044259 Sunita Bhoi 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167311 MRS SUNITA BHOI ()
72 BARGAON OR-02-006-010-007/267787
(RUNGAON) 		2402006010NRG23270720220804281 27/07/2022 Santosh Majhi 2402006010WL0044259 Santosh Majhi 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167257 MR SANTOSH MAJHI ()
73 BARGAON OR-02-006-010-007/267814
(RUNGAON) 		2402006010NRG23270720220804282 27/07/2022 Saraswati Majhi 2402006010WL0044259 Saraswati Majhi 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167335 MISS SARASWATI MAJHI ()
74 BARGAON OR-02-006-010-007/5569090
(RUNGAON) 		2402006010NRG23270720220804286 27/07/2022 Anesh Dungdung 2402006010WL0044259 Anesh Dungdung 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167254 MR ANES DUNGDUNG ()
75 BARGAON OR-02-006-010-007/5569090
(RUNGAON) 		2402006010NRG23270720220804285 27/07/2022 Pyari Dungdung 2402006010WL0044259 Pyari Dungdung 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167352 MRS PYARI DUNGDUNG ()
76 BARGAON OR-02-006-010-007/5569099
(RUNGAON) 		2402006010NRG23270720220804287 27/07/2022 SUBAN MAJHI 2402006010WL0044259 SUBAN MAJHI 00415 SBIN0003152 1332 1332 Rejected 27/08/2022 4232167293 A/c Blocked or Frozen
77 BARGAON OR-02-006-010-007/55691000
(RUNGAON) 		2402006010NRG23270720220804288 27/07/2022 BHARATI MAHAR 2402006010WL0044259 BHARATI MAHAR 00415 SBIN0003152 1332 1332 Processed 27/08/2022 4232167263 MISS BHARATI MAHAR ()
SubTotal 96348 96348
78 BARGAON OR-02-006-010-007/16457
(RUNGAON) 		2402006010NRG23270720220804259 27/07/2022 SUSHIL DUNGDUNG 2402006010WL0044259 SUSHIL DUNGDUNG 00415 SBIN0004859 1332 1332 Processed 27/08/2022 4232167264 MR SUSHIL KUMAR DUNG DUNG ()
SubTotal 1332 1332
79 BARGAON OR-02-006-010-007/2269049
(RUNGAON) 		2402006010NRG23270720220804269 27/07/2022 JOHN SIDHARTHA TOPNO 2402006010WL0044259 JOHN SIDHARTHA TOPNO 00415 SBIN0007643 1332 1332 Processed 27/08/2022 4232167265 MASTER JOHN SIDHARTHA TOPNO ()
SubTotal 1332 1332
80 BARGAON OR-02-006-010-006/2267951
(RUNGAON) 		2402006010NRG23270720220804344 27/07/2022 PADMABATI TIRKEY 2402006010WL0044262 PADMABATI TIRKEY 00415 SBIN0012088 1332 1332 Processed 27/08/2022 4232167266 MISS PADMABATI TIRKEY ()
SubTotal 1332 1332
81 BARGAON OR-02-006-010-002/13299
(RUNGAON) 		2402006010NRG23270720220804390 27/07/2022 CHANDRA SHEKHARA KAMAR 2402006010WL0044266 CHANDRA SHEKHARA KAMAR 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4232167269 CHANDRA SHEKHARA KAMAR ()
82 BARGAON OR-02-006-010-002/13319
(RUNGAON) 		2402006010NRG23270720220804384 27/07/2022 JIWANMASHI BHENGRA 2402006010WL0044265 JIWANMASHI BHENGRA 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4232167268 JIWANMASHI BHENGRA ()
83 BARGAON OR-02-006-010-002/13337
(RUNGAON) 		2402006010NRG23270720220804394 27/07/2022 Dulari Badaik 2402006010WL0044266 Dulari Badaik 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4232167275 Dulari Badaik ()
84 BARGAON OR-02-006-010-002/13339-C
(RUNGAON) 		2402006010NRG23270720220804398 27/07/2022 MUKTA LUHURA 2402006010WL0044266 MUKTA LUHURA 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4232167267 MUKTA LUHURA ()
85 BARGAON OR-02-006-010-002/26698
(RUNGAON) 		2402006010NRG23270720220804401 27/07/2022 narayan bhaisa 2402006010WL0044266 narayan bhaisa 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4232167285 narayan bhaisa ()
86 BARGAON OR-02-006-010-002/26726
(RUNGAON) 		2402006010NRG23270720220804403 27/07/2022 SAMBARU BHENGRA 2402006010WL0044266 SAMBARU BHENGRA 00474 SBIN0RRUKGB 1110 1110 Processed 27/08/2022 4232167280 SAMBARU BHENGRA ()
87 BARGAON OR-02-006-010-002/26742
(RUNGAON) 		2402006010NRG23270720220804405 27/07/2022 John Kiro 2402006010WL0044266 John Kiro 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4232167281 John Kiro ()
88 BARGAON OR-02-006-010-006/12372-A
(RUNGAON) 		2402006010NRG23270720220804311 27/07/2022 ARJUN KAMAR 2402006010WL0044261 ARJUN KAMAR 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4232167284 ARJUN KAMAR ()
89 BARGAON OR-02-006-010-006/12372-A
(RUNGAON) 		2402006010NRG23270720220804312 27/07/2022 RASMITA KAMAR 2402006010WL0044261 RASMITA KAMAR 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4232167276 RASMITA KAMAR ()
90 BARGAON OR-02-006-010-006/12427-A
(RUNGAON) 		2402006010NRG23270720220804313 27/07/2022 RAMCHANDRA SETHI 2402006010WL0044261 RAMCHANDRA SETHI 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4232167273 RAMCHANDRA SETHI ()
91 BARGAON OR-02-006-010-006/2267950
(RUNGAON) 		2402006010NRG23270720220804343 27/07/2022 SUBASINI NAG 2402006010WL0044262 SUBASINI NAG 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4232167278 SUBASINI NAG ()
92 BARGAON OR-02-006-010-006/2267953
(RUNGAON) 		2402006010NRG23270720220804314 27/07/2022 NETRA MAJHI 2402006010WL0044261 NETRA MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4232167279 NETRA MAJHI ()
93 BARGAON OR-02-006-010-007/13031
(RUNGAON) 		2402006010NRG23270720220804255 27/07/2022 DAUD KUJUR 2402006010WL0044259 DAUD KUJUR 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4232167286 DAUD KUJUR ()
94 BARGAON OR-02-006-010-007/16386
(RUNGAON) 		2402006010NRG23270720220804258 27/07/2022 KSHEMA KARIALLY 2402006010WL0044259 KSHEMA KARIALLY 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4232167287 KSHEMA KARIALLY ()
95 BARGAON OR-02-006-010-007/16457
(RUNGAON) 		2402006010NRG23270720220804260 27/07/2022 Siva Dungdung 2402006010WL0044259 Siva Dungdung 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4232167274 Siva Dungdung ()
96 BARGAON OR-02-006-010-007/2267885
(RUNGAON) 		2402006010NRG23270720220804262 27/07/2022 Narmi Dungdung 2402006010WL0044259 Narmi Dungdung 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4232167282 Narmi Dungdung ()
97 BARGAON OR-02-006-010-007/2267909
(RUNGAON) 		2402006010NRG23270720220804264 27/07/2022 JAGYASENI ROHIDAS 2402006010WL0044259 JAGYASENI ROHIDAS 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4232167277 JAGYASENI ROHIDAS ()
98 BARGAON OR-02-006-010-007/2269048
(RUNGAON) 		2402006010NRG23270720220804268 27/07/2022 romancha dharua 2402006010WL0044259 romancha dharua 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4232167283 romancha dharua ()
99 BARGAON OR-02-006-010-007/26751
(RUNGAON) 		2402006010NRG23270720220804273 27/07/2022 Gokul Drurua 2402006010WL0044259 Gokul Drurua 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4232167288 Gokul Drurua ()
100 BARGAON OR-02-006-010-007/267718
(RUNGAON) 		2402006010NRG23270720220804276 27/07/2022 Albish Dungdung 2402006010WL0044259 Albish Dungdung 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4232167272 Albish Dungdung ()
101 BARGAON OR-02-006-010-007/267777
(RUNGAON) 		2402006010NRG23270720220804279 27/07/2022 Nakul Dharua 2402006010WL0044259 Nakul Dharua 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4232167271 Nakul Dharua ()
102 BARGAON OR-02-006-010-007/267777
(RUNGAON) 		2402006010NRG23270720220804278 27/07/2022 Saudamini Dhurua 2402006010WL0044259 Saudamini Dhurua 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4232167270 Saudamini Dhurua ()
SubTotal 29082 29082
103 BARGAON OR-02-006-010-002/13328
(RUNGAON) 		2402006010NRG23270720220804393 27/07/2022 Sambaru Badaik 2402006010WL0044266 Sambaru Badaik 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4232167324 Sambaru Badaik ()
104 BARGAON OR-02-006-010-002/13339-C
(RUNGAON) 		2402006010NRG23270720220804397 27/07/2022 KUNTI KAMAR 2402006010WL0044266 KUNTI KAMAR 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4232167326 KUNTI KAMAR ()
105 BARGAON OR-02-006-010-006/12211
(RUNGAON) 		2402006010NRG23270720220804320 27/07/2022 SULADEHI SETHI 2402006010WL0044262 SULADEHI SETHI 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4232167322 SULADEHI SETHI ()
106 BARGAON OR-02-006-010-006/12228
(RUNGAON) 		2402006010NRG23270720220804322 27/07/2022 LALIT SETHI 2402006010WL0044262 LALIT SETHI 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4232167321 LALIT SETHI ()
107 BARGAON OR-02-006-010-006/12260
(RUNGAON) 		2402006010NRG23270720220804305 27/07/2022 Mr. SUBASH MAHAR 2402006010WL0044261 Mr. SUBASH MAHAR 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4232167319 Mr. SUBASH MAHAR ()
108 BARGAON OR-02-006-010-006/12289
(RUNGAON) 		2402006010NRG23270720220804308 27/07/2022 MANGLU GHATIARI 2402006010WL0044261 MANGLU GHATIARI 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4232167323 MANGLU GHATIARI ()
109 BARGAON OR-02-006-010-006/12345
(RUNGAON) 		2402006010NRG23270720220804336 27/07/2022 BHASKAR PRADHAN 2402006010WL0044262 BHASKAR PRADHAN 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4232167320 BHASKAR PRADHAN ()
110 BARGAON OR-02-006-010-006/2267954
(RUNGAON) 		2402006010NRG23270720220804345 27/07/2022 TARSUS TOPPO 2402006010WL0044262 TARSUS TOPPO 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4232167318 TARSUS TOPPO ()
111 BARGAON OR-02-006-010-007/26751
(RUNGAON) 		2402006010NRG23270720220804274 27/07/2022 KAMODINI DHARUA 2402006010WL0044259 KAMODINI DHARUA 00691 IPOS0000001 1110 1110 Processed 27/08/2022 4232167316 KAMODINI DHARUA ()
112 BARGAON OR-02-006-010-007/5569089
(RUNGAON) 		2402006010NRG23270720220804284 27/07/2022 Nutan Minz 2402006010WL0044259 Nutan Minz 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4232167317 Nutan Minz ()
113 BARGAON OR-02-006-010-007/5569089
(RUNGAON) 		2402006010NRG23270720220804283 27/07/2022 Sumit Kujur 2402006010WL0044259 Sumit Kujur 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4232167325 Sumit Kujur ()
SubTotal 14430 14430
Total 149184 149184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006010_270722FTO_401178 Punjab National Bank PUNB0313300 SUNDER GARH 1332
2 BARGAON OR2402006010_270722FTO_401178 Punjab National Bank PUNB0599100 BHOIPALI 3996
3 BARGAON OR2402006010_270722FTO_401178 State Bank of India SBIN0003152 BARGAON 96348
4 BARGAON OR2402006010_270722FTO_401178 State Bank of India SBIN0004859 PANPOSH 1332
5 BARGAON OR2402006010_270722FTO_401178 State Bank of India SBIN0007643 PANCHORA 1332
6 BARGAON OR2402006010_270722FTO_401178 State Bank of India SBIN0012088 KUARMUNDA 1332
7 BARGAON OR2402006010_270722FTO_401178 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 27750
8 BARGAON OR2402006010_270722FTO_401178 UTKAL GRAMYA BANK SBIN0RRUKGB SALANGABAHAL ,SUNDARGARH 1332
9 BARGAON OR2402006010_270722FTO_401178 India Post Payments Bank IPOS0000001 SUNDARGARH 14430

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