Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:49:48 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006001_190522FTO_134854
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-02-006-001-002/16867
(BARANGA KACHHAR) 		2402006001NRG23190520220155130 19/05/2022 PADMABATI KALO 2402006001WL0010863 PADMABATI KALO 00048 BKID0005207 1554 1554 Processed 26/05/2022 1587409857 PADMABATIKALO ()
SubTotal 1554 1554
2 BARGAON OR-02-006-001-005/4469
(BARANGA KACHHAR) 		2402006001NRG23190520220155210 19/05/2022 BLASIUS SAMAD 2402006001WL0010868 BLASIUS SAMAD 00078 CNRB0003541 1332 1332 Processed 26/05/2022 1587409858 BLASIUSSAMAD ()
SubTotal 1332 1332
3 BARGAON OR-02-006-001-006/16758
(BARANGA KACHHAR) 		2402006001NRG23190520220158151 19/05/2022 RAJAN ROUDIA 2402006001WL0011104 RAJAN ROUDIA 00176 IDIB000S191 1554 1554 Processed 26/05/2022 1587409859 RAJANROUDIA ()
SubTotal 1554 1554
4 BARGAON OR-02-006-001-006/171421341
(BARANGA KACHHAR) 		2402006001NRG23190520220155255 19/05/2022 BISHAL TIRKEY 2402006001WL0010871 BISHAL TIRKEY 00415 SBIN0000189 1554 1554 Processed 26/05/2022 1587409865 MR BISHAL TIRKEY ()
SubTotal 1554 1554
5 BARGAON OR-02-006-001-002/17142105
(BARANGA KACHHAR) 		2402006001NRG23190520220155132 19/05/2022 JAY KUMARI SA 2402006001WL0010863 JAY KUMARI SA 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409872 MRS JAYAKUMARI SA ()
6 BARGAON OR-02-006-001-002/171421435
(BARANGA KACHHAR) 		2402006001NRG23190520220155119 19/05/2022 ANTUNIA HASDA 2402006001WL0010860 ANTUNIA HASDA 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409886 MRS ANTUNIA HASADA ()
7 BARGAON OR-02-006-001-002/171421435
(BARANGA KACHHAR) 		2402006001NRG23190520220155258 19/05/2022 ANTUNIA HASDA 2402006001WL0010873 ANTUNIA HASDA 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409887 MRS ANTUNIA HASADA ()
8 BARGAON OR-02-006-001-002/3904
(BARANGA KACHHAR) 		2402006001NRG23190520220155135 19/05/2022 SANJUKTA SA 2402006001WL0010863 SANJUKTA SA 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409874 MISS SANJUKTA SA ()
9 BARGAON OR-02-006-001-002/3904-A
(BARANGA KACHHAR) 		2402006001NRG23190520220155137 19/05/2022 SUNIA SA 2402006001WL0010863 SUNIA SA 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409904 MRS SUNIA SA ()
10 BARGAON OR-02-006-001-002/3904-A
(BARANGA KACHHAR) 		2402006001NRG23190520220155136 19/05/2022 SUSHIL SA 2402006001WL0010863 SUSHIL SA 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409905 MR SUSHIL SA ()
11 BARGAON OR-02-006-001-003/1714143
(BARANGA KACHHAR) 		2402006001NRG23190520220155154 19/05/2022 IMILIA SOY 2402006001WL0010868 IMILIA SOY 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409871 MRS IMILIA SOY ()
12 BARGAON OR-02-006-001-003/171421210
(BARANGA KACHHAR) 		2402006001NRG23190520220155138 19/05/2022 HEMALATA BHOI 2402006001WL0010863 HEMALATA BHOI 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409899 MRS HEMALATA BHOI ()
13 BARGAON OR-02-006-001-004/171421226
(BARANGA KACHHAR) 		2402006001NRG23190520220155257 19/05/2022 DHANMATI KHADIA 2402006001WL0010872 DHANMATI KHADIA 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409873 MRS DHANAMATI KHADIA ()
14 BARGAON OR-02-006-001-005/16814
(BARANGA KACHHAR) 		2402006001NRG23190520220155156 19/05/2022 DILLIP SAMAD 2402006001WL0010868 DILLIP SAMAD 00415 SBIN0003152 666 666 Processed 26/05/2022 1587409909 MR DILLIP SAMAD ()
15 BARGAON OR-02-006-001-005/16822
(BARANGA KACHHAR) 		2402006001NRG23190520220155157 19/05/2022 RESHMA TOPNO 2402006001WL0010868 RESHMA TOPNO 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409870 MRS RESMA TOPNO ()
16 BARGAON OR-02-006-001-005/16955
(BARANGA KACHHAR) 		2402006001NRG23190520220155151 19/05/2022 GITA TOPNO 2402006001WL0010867 GITA TOPNO 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409925 MRS GITA TAPNO ()
17 BARGAON OR-02-006-001-005/17076
(BARANGA KACHHAR) 		2402006001NRG23190520220155160 19/05/2022 DAMNIKA SAMAD 2402006001WL0010868 DAMNIKA SAMAD 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587409926 MRS DAMANIKA SAMAD ()
18 BARGAON OR-02-006-001-005/17077
(BARANGA KACHHAR) 		2402006001NRG23190520220155162 19/05/2022 MARIAM SAMAD 2402006001WL0010868 MARIAM SAMAD 00415 SBIN0003152 1110 1110 Processed 26/05/2022 1587409919 MRS MARIYAM SAMAD ()
19 BARGAON OR-02-006-001-005/17077
(BARANGA KACHHAR) 		2402006001NRG23190520220155163 19/05/2022 PRAKAS SAMAD 2402006001WL0010868 PRAKAS SAMAD 00415 SBIN0003152 888 888 Processed 26/05/2022 1587409901 MR PRAKASH SAMAD ()
20 BARGAON OR-02-006-001-005/17104
(BARANGA KACHHAR) 		2402006001NRG23190520220155153 19/05/2022 ANITA TOPNO 2402006001WL0010867 ANITA TOPNO 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409881 MISS ANITA TAPNO ()
21 BARGAON OR-02-006-001-005/17104
(BARANGA KACHHAR) 		2402006001NRG23190520220155152 19/05/2022 PRATIMA TOPNO 2402006001WL0010867 PRATIMA TOPNO 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409906 MISS PRATIMA TOPNO ()
22 BARGAON OR-02-006-001-005/17110
(BARANGA KACHHAR) 		2402006001NRG23190520220155167 19/05/2022 JAYADEB KHADIA 2402006001WL0010868 JAYADEB KHADIA 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587409878 MRS RINKI KHADIA ()
23 BARGAON OR-02-006-001-005/17110
(BARANGA KACHHAR) 		2402006001NRG23190520220155168 19/05/2022 RINKI KHADIA 2402006001WL0010868 RINKI KHADIA 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587409879 MRS RINKI KHADIA ()
24 BARGAON OR-02-006-001-005/17112
(BARANGA KACHHAR) 		2402006001NRG23190520220155169 19/05/2022 JAYANTI LUGUN 2402006001WL0010868 JAYANTI LUGUN 00415 SBIN0003152 888 888 Processed 26/05/2022 1587409912 MRS JAYANTI LUGUN ()
25 BARGAON OR-02-006-001-005/17114
(BARANGA KACHHAR) 		2402006001NRG23190520220155171 19/05/2022 MARIANA TOPNO 2402006001WL0010868 MARIANA TOPNO 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409868 MRS MARIYANA TAPNA ()
26 BARGAON OR-02-006-001-005/17120
(BARANGA KACHHAR) 		2402006001NRG23190520220155172 19/05/2022 FULKERIA SAMAD 2402006001WL0010868 FULKERIA SAMAD 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587409920 MRS FULKERIA SAMAD ()
27 BARGAON OR-02-006-001-005/17120
(BARANGA KACHHAR) 		2402006001NRG23190520220155173 19/05/2022 SUSHIL SAMAD 2402006001WL0010868 SUSHIL SAMAD 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587409902 MR SUSHIL SAMAD ()
28 BARGAON OR-02-006-001-005/17124
(BARANGA KACHHAR) 		2402006001NRG23190520220155174 19/05/2022 MAGRET LUGUN 2402006001WL0010868 MAGRET LUGUN 00415 SBIN0003152 888 888 Processed 26/05/2022 1587409913 MR MAGRET LUGUN ()
29 BARGAON OR-02-006-001-005/17129
(BARANGA KACHHAR) 		2402006001NRG23190520220155176 19/05/2022 HELENA HASDA 2402006001WL0010868 HELENA HASDA 00415 SBIN0003152 1110 1110 Processed 26/05/2022 1587409895 MRS HELENA HASDA ()
30 BARGAON OR-02-006-001-005/17132
(BARANGA KACHHAR) 		2402006001NRG23190520220155177 19/05/2022 MANDAKINI GOUD 2402006001WL0010868 MANDAKINI GOUD 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409929 MRS MANDAKINI GOUD ()
31 BARGAON OR-02-006-001-005/17135
(BARANGA KACHHAR) 		2402006001NRG23190520220155181 19/05/2022 PRAMILA GOUD 2402006001WL0010868 PRAMILA GOUD 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409930 MRS PRAMILA GOUD ()
32 BARGAON OR-02-006-001-005/17136
(BARANGA KACHHAR) 		2402006001NRG23190520220155182 19/05/2022 ANJALA SAMAD 2402006001WL0010868 ANJALA SAMAD 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409927 MRS AANJALA SAMAD ()
33 BARGAON OR-02-006-001-005/171405
(BARANGA KACHHAR) 		2402006001NRG23190520220155184 19/05/2022 JATIN SAMAD 2402006001WL0010868 JATIN SAMAD 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409896 MR JATIN SAMAD ()
34 BARGAON OR-02-006-001-005/171406
(BARANGA KACHHAR) 		2402006001NRG23190520220155185 19/05/2022 SUNITA SAMAD 2402006001WL0010868 SUNITA SAMAD 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409907 MRS SUNITA SAMAD ()
35 BARGAON OR-02-006-001-005/1714199
(BARANGA KACHHAR) 		2402006001NRG23190520220155186 19/05/2022 KUMUDINI SAMAD 2402006001WL0010868 KUMUDINI SAMAD 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409867 MRS KUMUDINI SAMAD ()
36 BARGAON OR-02-006-001-005/171420
(BARANGA KACHHAR) 		2402006001NRG23190520220155187 19/05/2022 BERTHA HASDA 2402006001WL0010868 BERTHA HASDA 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409869 MRS BERTHA HASDA ()
37 BARGAON OR-02-006-001-005/17142021
(BARANGA KACHHAR) 		2402006001NRG23190520220155191 19/05/2022 ANIMA TOPNO 2402006001WL0010868 ANIMA TOPNO 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409891 MRS ANIMA SAMAD ()
38 BARGAON OR-02-006-001-005/17142021
(BARANGA KACHHAR) 		2402006001NRG23190520220155190 19/05/2022 MANOJ SAMAD 2402006001WL0010868 MANOJ SAMAD 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409890 MR MANOJ SAMAD ()
39 BARGAON OR-02-006-001-005/17142057
(BARANGA KACHHAR) 		2402006001NRG23190520220155192 19/05/2022 KALISTA BHENGRA 2402006001WL0010868 KALISTA BHENGRA 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409915 MRS KALISTA BHENGRA ()
40 BARGAON OR-02-006-001-005/17142058
(BARANGA KACHHAR) 		2402006001NRG23190520220155193 19/05/2022 KALASTIKA SAMAD 2402006001WL0010868 KALASTIKA SAMAD 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587409866 MRS KAISTIK SAMAD ()
41 BARGAON OR-02-006-001-005/17142063
(BARANGA KACHHAR) 		2402006001NRG23190520220155194 19/05/2022 BERONIKA HASDA 2402006001WL0010868 BERONIKA HASDA 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409914 MRS BERONIKA HASDA ()
42 BARGAON OR-02-006-001-005/17142067
(BARANGA KACHHAR) 		2402006001NRG23190520220155195 19/05/2022 SUCHITA LUGUN 2402006001WL0010868 SUCHITA LUGUN 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409924 MRS SUCHITA LUGUN ()
43 BARGAON OR-02-006-001-005/17142069
(BARANGA KACHHAR) 		2402006001NRG23190520220155196 19/05/2022 MARCILA TOPNO 2402006001WL0010868 MARCILA TOPNO 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409923 MRS MARSILA TAPNO ()
44 BARGAON OR-02-006-001-005/17142074
(BARANGA KACHHAR) 		2402006001NRG23190520220155198 19/05/2022 BIMALA GAUD 2402006001WL0010868 BIMALA GAUD 00415 SBIN0003152 888 888 Processed 26/05/2022 1587409928 MRS BIMLA GOUD ()
45 BARGAON OR-02-006-001-005/17142075
(BARANGA KACHHAR) 		2402006001NRG23190520220155199 19/05/2022 SAROJINI SURIN 2402006001WL0010868 SAROJINI SURIN 00415 SBIN0003152 1332 1332 Processed 26/05/2022 1587409894 MRS SOROJINI SURIN ()
46 BARGAON OR-02-006-001-005/17142097
(BARANGA KACHHAR) 		2402006001NRG23190520220155200 19/05/2022 LALIT GAUD 2402006001WL0010868 LALIT GAUD 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409892 MR LALIT GOUD ()
47 BARGAON OR-02-006-001-005/17142115
(BARANGA KACHHAR) 		2402006001NRG23190520220155201 19/05/2022 SANGITA SAMAD 2402006001WL0010868 SANGITA SAMAD 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409889 MRS SANJITA SAMAD ()
48 BARGAON OR-02-006-001-005/171421297
(BARANGA KACHHAR) 		2402006001NRG23190520220155202 19/05/2022 SONIA HASDA 2402006001WL0010868 SONIA HASDA 00415 SBIN0003152 888 888 Processed 26/05/2022 1587409916 MRS SONIA HASDA ()
49 BARGAON OR-02-006-001-005/171421328
(BARANGA KACHHAR) 		2402006001NRG23190520220155203 19/05/2022 SIRIAKUS SAMAD 2402006001WL0010868 SIRIAKUS SAMAD 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409888 MR SIRIAKUS SAMAD ()
50 BARGAON OR-02-006-001-005/4433
(BARANGA KACHHAR) 		2402006001NRG23190520220155206 19/05/2022 Mrs.SHANTI BHENGRA 2402006001WL0010868 Mrs.SHANTI BHENGRA 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409885 MRS SHANTI BHENGRA ()
51 BARGAON OR-02-006-001-005/4440
(BARANGA KACHHAR) 		2402006001NRG23190520220155208 19/05/2022 NABIN SAMAD 2402006001WL0010868 NABIN SAMAD 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409908 MR NABIN SAMAD ()
52 BARGAON OR-02-006-001-005/4440
(BARANGA KACHHAR) 		2402006001NRG23190520220155207 19/05/2022 SAROJINI SAMAD 2402006001WL0010868 SAROJINI SAMAD 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409918 MRS SAROJANI SAMAD ()
53 BARGAON OR-02-006-001-005/4456
(BARANGA KACHHAR) 		2402006001NRG23190520220155209 19/05/2022 JAGARANI SAY 2402006001WL0010868 JAGARANI SAY 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409900 MRS JAGARANI HASDA ()
54 BARGAON OR-02-006-001-005/4477
(BARANGA KACHHAR) 		2402006001NRG23190520220155213 19/05/2022 SASHILIA SAMAD 2402006001WL0010868 SASHILIA SAMAD 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409931 MRS SHISHILIA SAMAD ()
55 BARGAON OR-02-006-001-005/4479
(BARANGA KACHHAR) 		2402006001NRG23190520220155214 19/05/2022 DAMNIKA SAMAD 2402006001WL0010868 DAMNIKA SAMAD 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409910 MR DAMANIK SAMAD ()
56 BARGAON OR-02-006-001-005/4479
(BARANGA KACHHAR) 		2402006001NRG23190520220155215 19/05/2022 Mrs.PREPETUA SAMAD 2402006001WL0010868 Mrs.PREPETUA SAMAD 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409884 MRS PREPETUA SAMAD ()
57 BARGAON OR-02-006-001-005/4482
(BARANGA KACHHAR) 		2402006001NRG23190520220155216 19/05/2022 AGNESIA JATARMA 2402006001WL0010868 AGNESIA JATARMA 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409917 MRS EGNACIA JATARMA ()
58 BARGAON OR-02-006-001-005/4529
(BARANGA KACHHAR) 		2402006001NRG23190520220155141 19/05/2022 RAEBARI MAJHI 2402006001WL0010865 RAEBARI MAJHI 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409882 MR RAEBARI MAJHI ()
59 BARGAON OR-02-006-001-005/4529
(BARANGA KACHHAR) 		2402006001NRG23190520220155142 19/05/2022 TAPASWINI MAJHI 2402006001WL0010865 TAPASWINI MAJHI 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409875 MISS TAPASWINI MAJHI ()
60 BARGAON OR-02-006-001-005/4543
(BARANGA KACHHAR) 		2402006001NRG23190520220155225 19/05/2022 BUDA MAJHI 2402006001WL0010868 BUDA MAJHI 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409883 MRS BUDHA MAJHI ()
61 BARGAON OR-02-006-001-005/4543
(BARANGA KACHHAR) 		2402006001NRG23190520220155226 19/05/2022 MANDAKINI MAJHI 2402006001WL0010868 MANDAKINI MAJHI 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409903 MISS MANDAKINI MAJHI ()
62 BARGAON OR-02-006-001-006/4130
(BARANGA KACHHAR) 		2402006001NRG23190520220155254 19/05/2022 KHIRODINI PATEL 2402006001WL0010870 KHIRODINI PATEL 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409911 MRS KHIRODINI PATEL ()
63 BARGAON OR-02-006-001-007/171421250
(BARANGA KACHHAR) 		2402006001NRG23190520220155259 19/05/2022 LALIT BAGH 2402006001WL0010873 LALIT BAGH 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409897 MR LALIT BAG ()
64 BARGAON OR-02-006-001-007/171421250
(BARANGA KACHHAR) 		2402006001NRG23190520220155120 19/05/2022 LALIT BAGH 2402006001WL0010860 LALIT BAGH 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409898 MR LALIT BAG ()
65 BARGAON OR-02-006-001-007/171421250
(BARANGA KACHHAR) 		2402006001NRG23190520220155121 19/05/2022 TILOTTAMA BAGH 2402006001WL0010860 TILOTTAMA BAGH 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409921 MRS TILOTAMA BAGH ()
66 BARGAON OR-02-006-001-007/171421250
(BARANGA KACHHAR) 		2402006001NRG23190520220155260 19/05/2022 TILOTTAMA BAGH 2402006001WL0010873 TILOTTAMA BAGH 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409922 MRS TILOTAMA BAGH ()
67 BARGAON OR-02-006-001-008/16982
(BARANGA KACHHAR) 		2402006001NRG23190520220155263 19/05/2022 KASTURI MAJHI 2402006001WL0010874 KASTURI MAJHI 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409880 MRS KASTURI MAJHI ()
68 BARGAON OR-02-006-001-008/16992
(BARANGA KACHHAR) 		2402006001NRG23190520220155267 19/05/2022 SANGITA BAGH 2402006001WL0010874 SANGITA BAGH 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409877 MRS SANGITA BAGH ()
69 BARGAON OR-02-006-001-008/170111
(BARANGA KACHHAR) 		2402006001NRG23190520220155269 19/05/2022 SAMIR PARUA 2402006001WL0010874 SAMIR PARUA 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409893 MR SAMIR PARUA ()
70 BARGAON OR-02-006-001-008/170111
(BARANGA KACHHAR) 		2402006001NRG23190520220155268 19/05/2022 SAROJINI PARUA 2402006001WL0010874 SAROJINI PARUA 00415 SBIN0003152 1554 1554 Processed 26/05/2022 1587409876 MRS SAROJINI PARUA ()
SubTotal 95904 95904
71 BARGAON OR-02-006-001-005/4529
(BARANGA KACHHAR) 		2402006001NRG23190520220155143 19/05/2022 ANJANA MAJHI 2402006001WL0010865 ANJANA MAJHI 00462 UCBA0002164 1554 1554 Processed 26/05/2022 1587409957 ANJANA MAJHI ()
SubTotal 1554 1554
72 BARGAON OR-02-006-001-002/16867
(BARANGA KACHHAR) 		2402006001NRG23190520220155129 19/05/2022 SIDHARTHA KALO 2402006001WL0010863 SIDHARTHA KALO 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2022 1587409947 SIDHARTHAKALO ()
73 BARGAON OR-02-006-001-002/17142105
(BARANGA KACHHAR) 		2402006001NRG23190520220155131 19/05/2022 DILESWAR SA 2402006001WL0010863 DILESWAR SA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2022 1587409938 DILESWARSA ()
74 BARGAON OR-02-006-001-004/4949
(BARANGA KACHHAR) 		2402006001NRG23190520220155127 19/05/2022 AHALYA PATEL 2402006001WL0010862 AHALYA PATEL 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2022 1587409937 AHALYAPATEL ()
75 BARGAON OR-02-006-001-004/4949
(BARANGA KACHHAR) 		2402006001NRG23190520220155125 19/05/2022 AHALYA PATEL 2402006001WL0010862 AHALYA PATEL 00474 SBIN0RRUKGB 1998 1998 Processed 26/05/2022 1587409936 AHALYAPATEL ()
76 BARGAON OR-02-006-001-004/4949
(BARANGA KACHHAR) 		2402006001NRG23190520220155126 19/05/2022 PUSPA PATEL 2402006001WL0010862 PUSPA PATEL 00474 SBIN0RRUKGB 1998 1998 Processed 26/05/2022 1587409955 PUSPAPATEL ()
77 BARGAON OR-02-006-001-004/4949
(BARANGA KACHHAR) 		2402006001NRG23190520220155128 19/05/2022 PUSPA PATEL 2402006001WL0010862 PUSPA PATEL 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2022 1587409954 PUSPAPATEL ()
78 BARGAON OR-02-006-001-005/17008
(BARANGA KACHHAR) 		2402006001NRG23190520220155158 19/05/2022 NIRUPAMA LUGUN 2402006001WL0010868 NIRUPAMA LUGUN 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2022 1587409941 NIRUPAMALUGUN ()
79 BARGAON OR-02-006-001-005/17076
(BARANGA KACHHAR) 		2402006001NRG23190520220155161 19/05/2022 ROSAN SAMAD 2402006001WL0010868 ROSAN SAMAD 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2022 1587409940 ROSANSAMAD ()
80 BARGAON OR-02-006-001-005/17105
(BARANGA KACHHAR) 		2402006001NRG23190520220155164 19/05/2022 MANOJ LUGUN 2402006001WL0010868 MANOJ LUGUN 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2022 1587409950 MANOJLUGUN ()
81 BARGAON OR-02-006-001-005/17105
(BARANGA KACHHAR) 		2402006001NRG23190520220155165 19/05/2022 SUKANTI LUGUN 2402006001WL0010868 SUKANTI LUGUN 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2022 1587409943 SUKANTILUGUN ()
82 BARGAON OR-02-006-001-005/17106
(BARANGA KACHHAR) 		2402006001NRG23190520220155166 19/05/2022 PRAVASINI LUGUN 2402006001WL0010868 PRAVASINI LUGUN 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2022 1587409944 PRAVASINILUGUN ()
83 BARGAON OR-02-006-001-005/17114
(BARANGA KACHHAR) 		2402006001NRG23190520220155170 19/05/2022 PRABIN TOPNO 2402006001WL0010868 PRABIN TOPNO 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2022 1587409935 PRABINTOPNO ()
84 BARGAON OR-02-006-001-005/17128
(BARANGA KACHHAR) 		2402006001NRG23190520220155175 19/05/2022 MARIYAM BHENGRA 2402006001WL0010868 MARIYAM BHENGRA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2022 1587409932 MARIYAMBHENGRA ()
85 BARGAON OR-02-006-001-005/17134
(BARANGA KACHHAR) 		2402006001NRG23190520220155178 19/05/2022 RUPUS SAMAD 2402006001WL0010868 RUPUS SAMAD 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2022 1587409939 RUPUSSAMAD ()
86 BARGAON OR-02-006-001-005/17135
(BARANGA KACHHAR) 		2402006001NRG23190520220155180 19/05/2022 ANANDA GOUD 2402006001WL0010868 ANANDA GOUD 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2022 1587409951 ANANDAGOUD ()
87 BARGAON OR-02-006-001-005/17136
(BARANGA KACHHAR) 		2402006001NRG23190520220155183 19/05/2022 PRAMOD SAMAD 2402006001WL0010868 PRAMOD SAMAD 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2022 1587409952 PRAMODSAMAD ()
88 BARGAON OR-02-006-001-005/17142020
(BARANGA KACHHAR) 		2402006001NRG23190520220155188 19/05/2022 LALIT JATARMA 2402006001WL0010868 LALIT JATARMA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2022 1587409934 LALITJATARMA ()
89 BARGAON OR-02-006-001-005/17142073
(BARANGA KACHHAR) 		2402006001NRG23190520220155197 19/05/2022 JAYADEB GAUD 2402006001WL0010868 JAYADEB GAUD 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2022 1587409948 JAYADEBGAUD ()
90 BARGAON OR-02-006-001-005/171421363
(BARANGA KACHHAR) 		2402006001NRG23190520220155204 19/05/2022 NALINI NAIK 2402006001WL0010868 NALINI NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2022 1587409956 NALININAIK ()
91 BARGAON OR-02-006-001-005/4470
(BARANGA KACHHAR) 		2402006001NRG23190520220155212 19/05/2022 ADIL LUGUN 2402006001WL0010868 ADIL LUGUN 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2022 1587409946 ADILLUGUN ()
92 BARGAON OR-02-006-001-006/16720
(BARANGA KACHHAR) 		2402006001NRG23190520220158150 19/05/2022 KUMAR MAJHI 2402006001WL0011104 KUMAR MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2022 1587409949 KUMARMAJHI ()
93 BARGAON OR-02-006-001-006/16758
(BARANGA KACHHAR) 		2402006001NRG23190520220158152 19/05/2022 ANITA ROUDIA 2402006001WL0011104 ANITA ROUDIA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2022 1587409945 ANITAROUDIA ()
94 BARGAON OR-02-006-001-006/17037
(BARANGA KACHHAR) 		2402006001NRG23190520220158153 19/05/2022 LABA SINGH 2402006001WL0011104 LABA SINGH 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2022 1587409933 LABASINGH ()
95 BARGAON OR-02-006-001-006/171421341
(BARANGA KACHHAR) 		2402006001NRG23190520220155256 19/05/2022 BINAPANI TIRKEY 2402006001WL0010871 BINAPANI TIRKEY 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2022 1587409953 BINAPANITIRKEY ()
96 BARGAON OR-02-006-001-008/16986
(BARANGA KACHHAR) 		2402006001NRG23190520220155265 19/05/2022 SUSMITA MAJHI 2402006001WL0010874 SUSMITA MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2022 1587409942 SUSMITAMAJHI ()
SubTotal 38850 38850
97 BARGAON OR-02-006-001-005/17008
(BARANGA KACHHAR) 		2402006001NRG23190520220155159 19/05/2022 SUBASH LUGUN 2402006001WL0010868 SUBASH LUGUN 00691 IPOS0000001 1554 1554 Processed 26/05/2022 1587409862 SUBASHLUGUN ()
98 BARGAON OR-02-006-001-005/17134
(BARANGA KACHHAR) 		2402006001NRG23190520220155179 19/05/2022 RASMITA SAMAD 2402006001WL0010868 RASMITA SAMAD 00691 IPOS0000001 1554 1554 Processed 26/05/2022 1587409864 RASMITASAMAD ()
99 BARGAON OR-02-006-001-005/17142020
(BARANGA KACHHAR) 		2402006001NRG23190520220155189 19/05/2022 SUCHITA JATARMA 2402006001WL0010868 SUCHITA JATARMA 00691 IPOS0000001 1554 1554 Processed 26/05/2022 1587409860 SUCHITAJATARMA ()
100 BARGAON OR-02-006-001-005/4470
(BARANGA KACHHAR) 		2402006001NRG23190520220155211 19/05/2022 ALFANS LUGUN 2402006001WL0010868 ALFANS LUGUN 00691 IPOS0000001 666 666 Processed 26/05/2022 1587409861 ALFANSLUGUN ()
101 BARGAON OR-02-006-001-005/4537
(BARANGA KACHHAR) 		2402006001NRG23190520220155223 19/05/2022 FILAMAN JATARMA 2402006001WL0010868 FILAMAN JATARMA 00691 IPOS0000001 1332 1332 Processed 26/05/2022 1587409863 FILAMANJATARMA ()
SubTotal 6660 6660
Total 148962 148962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006001_190522FTO_134854 Bank of India BKID0005207 SUNDARGARH 1554
2 BARGAON OR2402006001_190522FTO_134854 Canara Bank CNRB0003541 ROURKELA SME 1332
3 BARGAON OR2402006001_190522FTO_134854 Indian Bank IDIB000S191 SUNDARGARH 1554
4 BARGAON OR2402006001_190522FTO_134854 State Bank of India SBIN0000189 SUNDARGARH 1554
5 BARGAON OR2402006001_190522FTO_134854 State Bank of India SBIN0003152 BARGAON 95904
6 BARGAON OR2402006001_190522FTO_134854 UCO Bank UCBA0002164 SUNDARGARH 1554
7 BARGAON OR2402006001_190522FTO_134854 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 38850
8 BARGAON OR2402006001_190522FTO_134854 India Post Payments Bank IPOS0000001 SUNDARGARH 6660

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