Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:39:26 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006013_230323APB_FTO_1175967
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-02-006-013-001/14904
(TUDALAGA) 		2402006013NRG23220320232217754 23/03/2023 KEDAR SA 2402006013WL118916 KEDAR SA 00354 PUNB0599100 1554 1554 Processed 03/04/2023 0498507896 MR KEDAR SA STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-013-001/14945
(TUDALAGA) 		2402006013NRG23220320232217757 23/03/2023 SANITA KISAN 2402006013WL118916 SANITA KISAN 00354 PUNB0599100 1554 1554 Processed 03/04/2023 0498507894 SANITA KISAN PUNJAB NATIONAL BANK(508568)
3 BARGAON OR-02-006-013-001/15066
(TUDALAGA) 		2402006013NRG23220320232217764 23/03/2023 SOUDAMINI PRADHAN 2402006013WL118916 SOUDAMINI PRADHAN 00354 PUNB0599100 1554 1554 Processed 03/04/2023 0498507891 SOUDAMINI PRADHAN PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-013-001/16392
(TUDALAGA) 		2402006013NRG23220320232217766 23/03/2023 PARBATI KISAN 2402006013WL118916 PARBATI KISAN 00354 PUNB0599100 1554 1554 Processed 03/04/2023 0498507893 PARBATI KISAN PUNJAB NATIONAL BANK(508568)
5 BARGAON OR-02-006-013-003/14732
(TUDALAGA) 		2402006013NRG23220320232219676 23/03/2023 SRIMATI MAJHI 2402006013WL119101 SRIMATI MAJHI 00354 PUNB0599100 666 666 Processed 03/04/2023 0498507892 SRIMATI MAJHI PUNJAB NATIONAL BANK(508568)
6 BARGAON OR-02-006-013-004/15143
(TUDALAGA) 		2402006013NRG23220320232217618 23/03/2023 DILLIP KHADIA 2402006013WL118905 DILLIP KHADIA 00354 PUNB0599100 1554 1554 Processed 03/04/2023 0498507895 DILIP KHADIA PUNJAB NATIONAL BANK(508568)
SubTotal 8436 8436
7 BARGAON OR-02-006-013-001/14870
(TUDALAGA) 		2402006013NRG23210320232211721 23/03/2023 Kapileswar Dharua 2402006013WL118551 Kapileswar Dharua 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507828 MR KAPILESWAR DHARUA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-013-001/14876
(TUDALAGA) 		2402006013NRG23210320232211722 23/03/2023 SASHI JAGAT 2402006013WL118551 SASHI JAGAT 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507879 MR SASHI JAGAT STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-013-001/14876-A
(TUDALAGA) 		2402006013NRG23210320232211723 23/03/2023 RAJESH JAGAT 2402006013WL118551 RAJESH JAGAT 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507906 MR RAJESH JAGAT STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-013-001/14878-B
(TUDALAGA) 		2402006013NRG23210320232211725 23/03/2023 Jayasini Bag 2402006013WL118551 Jayasini Bag 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507833 MRS JAYASINI BAG STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-013-001/14908
(TUDALAGA) 		2402006013NRG23220320232217755 23/03/2023 SABITRI MAJHI 2402006013WL118916 SABITRI MAJHI 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507842 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-013-001/14910
(TUDALAGA) 		2402006013NRG23220320232217756 23/03/2023 SAROJ MAHAR 2402006013WL118916 SAROJ MAHAR 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507870 SAROJ MAHAR S/O LAMBODAR MAHAR PUNJAB NATIONAL BANK(508568)
13 BARGAON OR-02-006-013-001/14918
(TUDALAGA) 		2402006013NRG23210320232211726 23/03/2023 Sanjula Majhi 2402006013WL118551 Sanjula Majhi 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507829 MRS SANJULA MAJHI STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-013-001/14925
(TUDALAGA) 		2402006013NRG23210320232211727 23/03/2023 Bairagi Bohi 2402006013WL118551 Bairagi Bohi 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507827 MR BAIRAGI BHOI STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-013-001/14956
(TUDALAGA) 		2402006013NRG23220320232217758 23/03/2023 Basanti Pradhan 2402006013WL118916 Basanti Pradhan 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507904 BASANTI PRADHAN W/O-SHUBANATH PRADHAN PUNJAB NATIONAL BANK(508568)
16 BARGAON OR-02-006-013-001/14958
(TUDALAGA) 		2402006013NRG23220320232217759 23/03/2023 PINKI BARIK 2402006013WL118916 PINKI BARIK 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507878 MRS PINKI BARIK STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-013-001/14997
(TUDALAGA) 		2402006013NRG23210320232211728 23/03/2023 Durbadal Sa 2402006013WL118551 Durbadal Sa 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507899 DURBADAL SA AIRTEL PAYMENTS BANK LIMITED(990288)
18 BARGAON OR-02-006-013-001/14997
(TUDALAGA) 		2402006013NRG23210320232211729 23/03/2023 Mrs. JOSHODA SA 2402006013WL118551 Mrs. JOSHODA SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507898 MRS JASHODA SA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-013-001/14999
(TUDALAGA) 		2402006013NRG23210320232211731 23/03/2023 Sudeshna Patel 2402006013WL118551 Sudeshna Patel 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507850 MRS SUDESHNA PATEL STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-013-001/14999
(TUDALAGA) 		2402006013NRG23210320232211730 23/03/2023 TULAMANI PATEL 2402006013WL118551 TULAMANI PATEL 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507910 PATEL TULAMANI STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-013-001/15005
(TUDALAGA) 		2402006013NRG23220320232217760 23/03/2023 Pabitra Roudia 2402006013WL118916 Pabitra Roudia 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507901 MR PABITRA ROUDIA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-013-001/15008-A
(TUDALAGA) 		2402006013NRG23220320232217761 23/03/2023 Dinu Kishan 2402006013WL118916 Dinu Kishan 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507840 DINU KISHAN PUNJAB NATIONAL BANK(508568)
23 BARGAON OR-02-006-013-001/15016-A
(TUDALAGA) 		2402006013NRG23210320232211733 23/03/2023 NAMITA TOPPO 2402006013WL118551 NAMITA TOPPO 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507860 MRS NAMITA TOPPO STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-013-001/15016-A
(TUDALAGA) 		2402006013NRG23210320232211732 23/03/2023 Ramesh Tappo 2402006013WL118551 Ramesh Tappo 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507826 MR RAMESH TOPPO STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-013-001/15027
(TUDALAGA) 		2402006013NRG23220320232217762 23/03/2023 PALU BADA 2402006013WL118916 PALU BADA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507823 MRS PAHLU BADA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-013-001/15029
(TUDALAGA) 		2402006013NRG23220320232217763 23/03/2023 SEBATI SA 2402006013WL118916 SEBATI SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507886 MRS SEBATI SA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-013-001/15034
(TUDALAGA) 		2402006013NRG23210320232211734 23/03/2023 SATYABATI JAGAT 2402006013WL118551 SATYABATI JAGAT 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507871 MRS SATYABATI JAGAT STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-013-001/15042
(TUDALAGA) 		2402006013NRG23210320232211735 23/03/2023 LAMBODAR RANA 2402006013WL118551 LAMBODAR RANA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507909 RANA LAMBODAR STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-013-001/15042
(TUDALAGA) 		2402006013NRG23210320232211736 23/03/2023 SABITRI RANA 2402006013WL118551 SABITRI RANA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507835 MR SABITRI RANA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-013-001/15084
(TUDALAGA) 		2402006013NRG23220320232217765 23/03/2023 UMA RAUDIA 2402006013WL118916 UMA RAUDIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507863 MRS UMA ROUDIA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-013-001/15094
(TUDALAGA) 		2402006013NRG23210320232211737 23/03/2023 Mr. SHARAT SA 2402006013WL118551 Mr. SHARAT SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507819 SHARAT CHANDRA SA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-013-001/16344
(TUDALAGA) 		2402006013NRG23210320232211738 23/03/2023 PARESHAKUMAR PRADHAN 2402006013WL118551 PARESHAKUMAR PRADHAN 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507831 MR PARESHAKUMAR PRADHAN STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-013-001/16344
(TUDALAGA) 		2402006013NRG23210320232211739 23/03/2023 SUMITRA PRADHAN 2402006013WL118551 SUMITRA PRADHAN 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507832 MRS SUMITRA PRADHAN STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-013-001/16347
(TUDALAGA) 		2402006013NRG23210320232211740 23/03/2023 CHANDRAMANI SA 2402006013WL118551 CHANDRAMANI SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507830 CHANDRAMANI SA AIRTEL PAYMENTS BANK LIMITED(990288)
35 BARGAON OR-02-006-013-001/16422
(TUDALAGA) 		2402006013NRG23210320232211741 23/03/2023 Mrs. HEMALATA PATEL 2402006013WL118551 Mrs. HEMALATA PATEL 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507877 MRS HEMALATA PATEL STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-013-001/16425-A
(TUDALAGA) 		2402006013NRG23220320232217767 23/03/2023 SURAT PRADHAN 2402006013WL118916 SURAT PRADHAN 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507887 SURAT PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
37 BARGAON OR-02-006-013-001/16448
(TUDALAGA) 		2402006013NRG23220320232217768 23/03/2023 KASTURI KUJUR 2402006013WL118916 KASTURI KUJUR 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507876 KASTURI KUJUR PUNJAB NATIONAL BANK(508568)
38 BARGAON OR-02-006-013-001/16456
(TUDALAGA) 		2402006013NRG23220320232217769 23/03/2023 PREMLATA SA 2402006013WL118916 PREMLATA SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507841 MRS PREMLATA SA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-013-001/16470
(TUDALAGA) 		2402006013NRG23210320232211742 23/03/2023 RAJANI TAPPO 2402006013WL118551 RAJANI TAPPO 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507825 MRS RAJANI TOPPO STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-013-001/16536
(TUDALAGA) 		2402006013NRG23220320232217770 23/03/2023 DUSILA ROUDIA 2402006013WL118916 DUSILA ROUDIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507874 MRS DUSILA ROUDIA STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-013-001/16841173
(TUDALAGA) 		2402006013NRG23220320232217771 23/03/2023 LALITA PRUSETH 2402006013WL118916 LALITA PRUSETH 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507888 MISS LALITA PRUSETH STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-013-004/15126
(TUDALAGA) 		2402006013NRG23220320232217608 23/03/2023 KUMARI KHADIA 2402006013WL118905 KUMARI KHADIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507883 KUMARI KHADIA BANK OF BARODA(606985)
43 BARGAON OR-02-006-013-004/15131
(TUDALAGA) 		2402006013NRG23220320232217609 23/03/2023 DHUDU KHADIA 2402006013WL118905 DHUDU KHADIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507834 MR DHUDU KHADIA STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-013-004/15131-A
(TUDALAGA) 		2402006013NRG23220320232217610 23/03/2023 SUNIL KHADIA 2402006013WL118905 SUNIL KHADIA 00415 SBIN0003152 888 888 Processed 03/04/2023 0498507818 MR SUNIL KHADIA STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-013-004/15134
(TUDALAGA) 		2402006013NRG23220320232217612 23/03/2023 DESARAN KHADIA 2402006013WL118905 DESARAN KHADIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507821 MR DESARAN KHADIA STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-013-004/15134
(TUDALAGA) 		2402006013NRG23220320232217613 23/03/2023 NIRASHI KHADIA 2402006013WL118905 NIRASHI KHADIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507903 MR NIRASHI KHADIA STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-013-004/15137
(TUDALAGA) 		2402006013NRG23220320232217615 23/03/2023 BAHADA KHADIA 2402006013WL118905 BAHADA KHADIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507839 MR BAHADA KHADIA STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-013-004/15138
(TUDALAGA) 		2402006013NRG23220320232217616 23/03/2023 MANJU KHADIA 2402006013WL118905 MANJU KHADIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507838 MRS MANJU KHADIA STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-013-004/15143
(TUDALAGA) 		2402006013NRG23220320232217617 23/03/2023 RATHI KHADIA 2402006013WL118905 RATHI KHADIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507837 MR RATHI KHADIA STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-013-004/15153
(TUDALAGA) 		2402006013NRG23220320232217619 23/03/2023 KISHOR KHADIA 2402006013WL118905 KISHOR KHADIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507836 MR KISHOR KHADIA STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-013-004/15161
(TUDALAGA) 		2402006013NRG23220320232217620 23/03/2023 Rajkumar Khadia 2402006013WL118905 Rajkumar Khadia 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507905 MR RAJKUMAR KHADIA STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-013-004/15194
(TUDALAGA) 		2402006013NRG23220320232217621 23/03/2023 JASOBANTI KHADIA 2402006013WL118905 JASOBANTI KHADIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507907 MRS JASOBANTI KHADIA STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-013-004/15204
(TUDALAGA) 		2402006013NRG23220320232217622 23/03/2023 GHANA BEHERA 2402006013WL118905 GHANA BEHERA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507908 MR GHANASHYAM BEHERA STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-013-004/16408
(TUDALAGA) 		2402006013NRG23220320232217623 23/03/2023 Anil Khadia 2402006013WL118905 Anil Khadia 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507817 MR ANIL KHADIA STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-013-004/16412
(TUDALAGA) 		2402006013NRG23220320232217624 23/03/2023 PINKI KHADIA 2402006013WL118905 PINKI KHADIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507824 MRS PINKI KHADIA STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-013-004/164887
(TUDALAGA) 		2402006013NRG23220320232217625 23/03/2023 RITA KHADIA 2402006013WL118905 RITA KHADIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507880 MISS RITA BAG STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-013-004/164896
(TUDALAGA) 		2402006013NRG23220320232217626 23/03/2023 PANKAJ KHADIA 2402006013WL118905 PANKAJ KHADIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507853 MR PANKAJ KHADIA STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-013-004/164898
(TUDALAGA) 		2402006013NRG23220320232217627 23/03/2023 GOPAL GOUD 2402006013WL118905 GOPAL GOUD 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507855 MR GOPAL GOUD STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-013-004/16496
(TUDALAGA) 		2402006013NRG23220320232217628 23/03/2023 DEEPA NAIK 2402006013WL118905 DEEPA NAIK 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507869 MRS DEEPA NAIK STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-013-005/15275
(TUDALAGA) 		2402006013NRG23220320232219677 23/03/2023 ROSHINI DAS 2402006013WL119101 ROSHINI DAS 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507814 MRS ROSHNI KISAN STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-013-005/15288
(TUDALAGA) 		2402006013NRG23220320232219678 23/03/2023 PUTKI KHADIA 2402006013WL119101 PUTKI KHADIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507845 MR PUTUKI KHADIA STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-013-005/15304
(TUDALAGA) 		2402006013NRG23220320232219679 23/03/2023 TULENDRA DHRUA 2402006013WL119101 TULENDRA DHRUA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507816 MR TULENDRA DHURUA STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-013-005/15306
(TUDALAGA) 		2402006013NRG23220320232219680 23/03/2023 DINA BANDHU NAIK 2402006013WL119101 DINA BANDHU NAIK 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507881 MR DINA BANDHU NAIK STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-013-005/15316-C
(TUDALAGA) 		2402006013NRG23220320232219681 23/03/2023 LILA KHADIA 2402006013WL119101 LILA KHADIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507872 LILA KHADIA STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-013-005/15320
(TUDALAGA) 		2402006013NRG23220320232219682 23/03/2023 Mr.BISHU BARLA 2402006013WL119101 Mr.BISHU BARLA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507875 NO NAME STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-013-005/15320-A
(TUDALAGA) 		2402006013NRG23220320232219683 23/03/2023 Mrs PINKI KHADIA 2402006013WL119101 Mrs PINKI KHADIA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0498507889 PINKEY BARLA PUNJAB NATIONAL BANK(508568)
67 BARGAON OR-02-006-013-005/15326-A
(TUDALAGA) 		2402006013NRG23220320232219684 23/03/2023 ULASA KISHAN 2402006013WL119101 ULASA KISHAN 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507854 MRS ULASA KISHAN STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-013-005/15331
(TUDALAGA) 		2402006013NRG23220320232219685 23/03/2023 BISHI KESHAN KHADIA 2402006013WL119101 BISHI KESHAN KHADIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507849 BISHIKESHAN KHADIA PUNJAB NATIONAL BANK(508568)
69 BARGAON OR-02-006-013-005/15331-A
(TUDALAGA) 		2402006013NRG23220320232219686 23/03/2023 Mrs. RENUKA KHADIA 2402006013WL119101 Mrs. RENUKA KHADIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507897 MRS RENUKA KHADIA STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-013-005/15331-B
(TUDALAGA) 		2402006013NRG23220320232219687 23/03/2023 RMA KHADIA 2402006013WL119101 RMA KHADIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507847 MRS RIMA KHADIA STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-013-005/15334
(TUDALAGA) 		2402006013NRG23220320232219688 23/03/2023 SABITRI KISHAN 2402006013WL119101 SABITRI KISHAN 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0498507846 MRS SABITRI KISHAN STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-013-005/15345-A
(TUDALAGA) 		2402006013NRG23220320232219689 23/03/2023 Rabi Kisan 2402006013WL119101 Rabi Kisan 00415 SBIN0003152 444 444 Processed 03/04/2023 0498507864 MR RABI KISAN STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-013-005/15354-A
(TUDALAGA) 		2402006013NRG23220320232219690 23/03/2023 SUSHMA KISAN 2402006013WL119101 SUSHMA KISAN 00415 SBIN0003152 888 888 Processed 03/04/2023 0498507884 MRS SUSHMA KISAN STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-013-005/15361
(TUDALAGA) 		2402006013NRG23220320232219691 23/03/2023 JAGANNTHA NAIK 2402006013WL119101 JAGANNTHA NAIK 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507820 JAGANNATH NAIK PUNJAB NATIONAL BANK(508568)
75 BARGAON OR-02-006-013-005/15366
(TUDALAGA) 		2402006013NRG23220320232219692 23/03/2023 LAXMI KISHAN 2402006013WL119101 LAXMI KISHAN 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507911 MRS KISHAN LAXMI STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-013-005/15400-A
(TUDALAGA) 		2402006013NRG23220320232219693 23/03/2023 KUNTALA SA 2402006013WL119101 KUNTALA SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507900 MRS KUNTALA SA STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-013-005/15400-B
(TUDALAGA) 		2402006013NRG23220320232219694 23/03/2023 KSHITESWARI SA 2402006013WL119101 KSHITESWARI SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507856 MRS KSHITESWARI SA STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-013-005/15400-C
(TUDALAGA) 		2402006013NRG23220320232219695 23/03/2023 CHETABANI SA 2402006013WL119101 CHETABANI SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507867 MRS CHETABANI SA STATE BANK OF INDIA(508548)
79 BARGAON OR-02-006-013-005/15405
(TUDALAGA) 		2402006013NRG23220320232219696 23/03/2023 TEKABATI SA 2402006013WL119101 TEKABATI SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507868 MRS TEKABATI SA STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-013-005/15412
(TUDALAGA) 		2402006013NRG23220320232219697 23/03/2023 PHULKI KISAN 2402006013WL119101 PHULKI KISAN 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507902 MRS PHULKI KISAN STATE BANK OF INDIA(508548)
81 BARGAON OR-02-006-013-005/15413
(TUDALAGA) 		2402006013NRG23220320232219698 23/03/2023 SONALI KHADIA 2402006013WL119101 SONALI KHADIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507885 SONALI KHADIA FINCARE SMALL FINANCE BANK LTD(608304)
82 BARGAON OR-02-006-013-005/15445-A
(TUDALAGA) 		2402006013NRG23220320232219699 23/03/2023 Mr RAJESH KUMAR KISAN 2402006013WL119101 Mr RAJESH KUMAR KISAN 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507890 RAJESH KUMAR KISAN BANK OF BARODA(606985)
83 BARGAON OR-02-006-013-005/15448
(TUDALAGA) 		2402006013NRG23220320232219700 23/03/2023 Mrs. JANANI BADA 2402006013WL119101 Mrs. JANANI BADA 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0498507822 MRS JANANI BADA STATE BANK OF INDIA(508548)
84 BARGAON OR-02-006-013-005/16397
(TUDALAGA) 		2402006013NRG23220320232219701 23/03/2023 ASHWINI DHAN 2402006013WL119101 ASHWINI DHAN 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507852 MR ASHWINIKUMAR DHAN STATE BANK OF INDIA(508548)
85 BARGAON OR-02-006-013-005/16398
(TUDALAGA) 		2402006013NRG23220320232219702 23/03/2023 PUNAM KHADIA 2402006013WL119101 PUNAM KHADIA 00415 SBIN0003152 222 222 Processed 03/04/2023 0498507865 MRS PUNAM KHADIA STATE BANK OF INDIA(508548)
86 BARGAON OR-02-006-013-005/16455
(TUDALAGA) 		2402006013NRG23220320232219703 23/03/2023 PRATIVA RANA 2402006013WL119101 PRATIVA RANA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507844 MRS PRATIVA RANA STATE BANK OF INDIA(508548)
87 BARGAON OR-02-006-013-005/16457
(TUDALAGA) 		2402006013NRG23220320232219704 23/03/2023 KUMUDINI KISHAN 2402006013WL119101 KUMUDINI KISHAN 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507873 MRS KUMUDINI KISHAN STATE BANK OF INDIA(508548)
88 BARGAON OR-02-006-013-005/16478
(TUDALAGA) 		2402006013NRG23220320232219705 23/03/2023 JANAHABI SA 2402006013WL119101 JANAHABI SA 00415 SBIN0003152 444 444 Processed 03/04/2023 0498507813 JANHABI SA INDUSIND BANK(607189)
89 BARGAON OR-02-006-013-005/16481
(TUDALAGA) 		2402006013NRG23220320232219706 23/03/2023 BINOD MAJHI 2402006013WL119101 BINOD MAJHI 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0498507861 MR BINOD MAJHI STATE BANK OF INDIA(508548)
90 BARGAON OR-02-006-013-005/16481052
(TUDALAGA) 		2402006013NRG23220320232219707 23/03/2023 HARIPRIYA KISAN 2402006013WL119101 HARIPRIYA KISAN 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0498507843 MISS HARIPRIYA KISAN STATE BANK OF INDIA(508548)
91 BARGAON OR-02-006-013-005/16484
(TUDALAGA) 		2402006013NRG23220320232219708 23/03/2023 PANKAJINI NAIK 2402006013WL119101 PANKAJINI NAIK 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507848 MRS PANKAJINI NAIK STATE BANK OF INDIA(508548)
92 BARGAON OR-02-006-013-005/164885
(TUDALAGA) 		2402006013NRG23220320232219709 23/03/2023 REBATI NAYAK 2402006013WL119101 REBATI NAYAK 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507859 MRS REBATI NAYAK STATE BANK OF INDIA(508548)
93 BARGAON OR-02-006-013-005/16524
(TUDALAGA) 		2402006013NRG23220320232219710 23/03/2023 MADHURI RANA 2402006013WL119101 MADHURI RANA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507862 MRS MADHURI RANA STATE BANK OF INDIA(508548)
94 BARGAON OR-02-006-013-005/16528-A
(TUDALAGA) 		2402006013NRG23220320232219711 23/03/2023 Mrs Saraswati Behera 2402006013WL119101 Mrs Saraswati Behera 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507882 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
95 BARGAON OR-02-006-013-005/16530
(TUDALAGA) 		2402006013NRG23220320232219712 23/03/2023 SATYARAJ SA 2402006013WL119101 SATYARAJ SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507815 MR SATYARAJ SA STATE BANK OF INDIA(508548)
96 BARGAON OR-02-006-013-005/16841092
(TUDALAGA) 		2402006013NRG23220320232219713 23/03/2023 KAMALA SA 2402006013WL119101 KAMALA SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507858 MRS KAMALA SA STATE BANK OF INDIA(508548)
97 BARGAON OR-02-006-013-005/16841094
(TUDALAGA) 		2402006013NRG23220320232219714 23/03/2023 SATYABHAMA MAJHI 2402006013WL119101 SATYABHAMA MAJHI 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507866 MRS SATYABHAMA MAJHI STATE BANK OF INDIA(508548)
98 BARGAON OR-02-006-013-005/16841109
(TUDALAGA) 		2402006013NRG23220320232219715 23/03/2023 JOSOBANTI KHADIA 2402006013WL119101 JOSOBANTI KHADIA 00415 SBIN0003152 444 444 Processed 03/04/2023 0498507857 JASOBANTI KHADIA INDUSIND BANK(607189)
99 BARGAON OR-02-006-013-006/14455
(TUDALAGA) 		2402006013NRG23220320232219716 23/03/2023 Gurubar Khadia 2402006013WL119101 Gurubar Khadia 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0498507851 MRS GURUBARI KHADIA STATE BANK OF INDIA(508548)
SubTotal 136752 136752
100 BARGAON OR-02-006-013-004/15135
(TUDALAGA) 		2402006013NRG23220320232217614 23/03/2023 SANTILATA KHADIA 2402006013WL118905 SANTILATA KHADIA 00691 IPOS0000001 1554 1554 Processed 03/04/2023 0498507812 SANTI KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
Total 146742 146742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006013_230323APB_FTO_1175967 Punjab National Bank PUNB0599100 BHOIPALI 8436
2 BARGAON OR2402006013_230323APB_FTO_1175967 State Bank of India SBIN0003152 BARGAON 107892
3 BARGAON OR2402006013_230323APB_FTO_1175967 State Bank of India SBIN0003152 SBI , BARGAON 28860
4 BARGAON OR2402006013_230323APB_FTO_1175967 India Post Payments Bank IPOS0000001 SUNDARGARH 1554

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