Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:06:34 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006003_040722APB_FTO_305437
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-02-006-003-003/16671
(BHOIPALI) 		2402006003NRG23040720220616349 04/07/2022 MRS RINA BARIHA 2402006003WL0033810 MRS RINA BARIHA 00354 PUNB0599100 1332 1332 Processed 08/07/2022 2914237216 RINA BARIHA PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-003-003/7758-A
(BHOIPALI) 		2402006003NRG23040720220616373 04/07/2022 MRS MUNI BHAISAL 2402006003WL0033810 MRS MUNI BHAISAL 00354 PUNB0599100 1332 1332 Processed 08/07/2022 2914237214 MUNI BHAISHAL W/O-ACHYUTANANDA BHAISHAL PUNJAB NATIONAL BANK(508568)
3 BARGAON OR-02-006-003-003/7807
(BHOIPALI) 		2402006003NRG23040720220616385 04/07/2022 MRS SUSANI GUDIA 2402006003WL0033810 MRS SUSANI GUDIA 00354 PUNB0599100 1332 1332 Processed 08/07/2022 2914237215 SUSANI GUDIA W/O-GREGORI GUDIA PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-003-003/7810
(BHOIPALI) 		2402006003NRG23040720220614470 04/07/2022 MR BIJENDRA ADHA 2402006003WL0033698 MR BIJENDRA ADHA 00354 PUNB0599100 1332 1332 Processed 08/07/2022 2914237217 BIJENDRA ADHA SO GAIRA ADHA PUNJAB NATIONAL BANK(508568)
5 BARGAON OR-02-006-003-003/7892-A
(BHOIPALI) 		2402006003NRG23040720220614537 04/07/2022 MR NABIN BARIHA 2402006003WL0033704 MR NABIN BARIHA 00354 PUNB0599100 1554 1554 Processed 08/07/2022 2914237218 NABIN BARIHA SO BISHNU CHARAN BARIHA PUNJAB NATIONAL BANK(508568)
SubTotal 6882 6882
6 BARGAON OR-02-006-003-003/16305
(BHOIPALI) 		2402006003NRG23040720220616347 04/07/2022 SARADHAKAR BHOI 2402006003WL0033810 SARADHAKAR BHOI 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237223 MR SHRADHAKAR BHOI STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-003-003/16658-B
(BHOIPALI) 		2402006003NRG23040720220614520 04/07/2022 NABIN CHANDRA KALO 2402006003WL0033702 NABIN CHANDRA KALO 00415 SBIN0003152 1554 1554 Processed 08/07/2022 2914237233 MR NABINCHANDRA KALO STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-003-003/16664
(BHOIPALI) 		2402006003NRG23040720220614539 04/07/2022 SATYABATI KHILEI 2402006003WL0033705 SATYABATI KHILEI 00415 SBIN0003152 1554 1554 Processed 08/07/2022 2914237208 MRS SATYABATI KHILEI STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-003-003/16743
(BHOIPALI) 		2402006003NRG23040720220616350 04/07/2022 MURALI KALO 2402006003WL0033810 MURALI KALO 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237171 MR MURAL KALO STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-003-003/16745
(BHOIPALI) 		2402006003NRG23040720220614445 04/07/2022 LALITA BHAISAL 2402006003WL0033698 LALITA BHAISAL 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237185 MRS LALITA BHAISHAL STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-003-003/16748
(BHOIPALI) 		2402006003NRG23040720220614447 04/07/2022 Mr. RUMANCHA KALO 2402006003WL0033698 Mr. RUMANCHA KALO 00415 SBIN0003152 1332 1332 Processed 09/07/2022 2914237161 RUMANCH KALO AIRTEL PAYMENTS BANK LIMITED(990288)
12 BARGAON OR-02-006-003-003/16750
(BHOIPALI) 		2402006003NRG23040720220614448 04/07/2022 PUNI KALO 2402006003WL0033698 PUNI KALO 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237184 MR PUNI KALO STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-003-003/16751
(BHOIPALI) 		2402006003NRG23040720220614449 04/07/2022 ALUS MUNDA 2402006003WL0033698 ALUS MUNDA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237170 MR ALUS MUNDA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-003-003/7704
(BHOIPALI) 		2402006003NRG23040720220616358 04/07/2022 BHAGABAN BARIHA 2402006003WL0033810 BHAGABAN BARIHA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237191 MR BHAGABAN BARIHA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-003-003/7705
(BHOIPALI) 		2402006003NRG23040720220616359 04/07/2022 RABI KALO 2402006003WL0033810 RABI KALO 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237192 MR RIBI KALO STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-003-003/7706
(BHOIPALI) 		2402006003NRG23040720220616361 04/07/2022 MINATI BARIHA 2402006003WL0033810 MINATI BARIHA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237189 MRS MINATI BARIHA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-003-003/7706
(BHOIPALI) 		2402006003NRG23040720220616360 04/07/2022 MUNU BARIHA 2402006003WL0033810 MUNU BARIHA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237169 MR MUNU BARIHA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-003-003/7707
(BHOIPALI) 		2402006003NRG23040720220616362 04/07/2022 GURUBARI BARIHA 2402006003WL0033810 GURUBARI BARIHA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237187 MRS GURUBARI BARIHA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-003-003/7710
(BHOIPALI) 		2402006003NRG23040720220616363 04/07/2022 GAJA DALDALIA 2402006003WL0033810 GAJA DALDALIA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237221 GAJA DALDALIARAIMATI DALDALIA STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-003-003/7715
(BHOIPALI) 		2402006003NRG23040720220616364 04/07/2022 ANJANA BARIHA 2402006003WL0033810 ANJANA BARIHA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237188 MRS ANJANA BARIHA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-003-003/7730
(BHOIPALI) 		2402006003NRG23040720220614532 04/07/2022 Mrs. PADMINI BARIHA 2402006003WL0033704 Mrs. PADMINI BARIHA 00415 SBIN0003152 1554 1554 Processed 08/07/2022 2914237222 MRS PADMINI BARIHA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-003-003/7733
(BHOIPALI) 		2402006003NRG23040720220616370 04/07/2022 BHINIBATI MAJHI 2402006003WL0033810 BHINIBATI MAJHI 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237197 MRS VINI MAJHI STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-003-003/7749
(BHOIPALI) 		2402006003NRG23040720220614540 04/07/2022 CHANTAMANI KHILEI 2402006003WL0033705 CHANTAMANI KHILEI 00415 SBIN0003152 1554 1554 Processed 08/07/2022 2914237210 MR CHINTAMANI KHILEI STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-003-003/7752
(BHOIPALI) 		2402006003NRG23040720220616371 04/07/2022 BHAGABANA BUDA 2402006003WL0033810 BHAGABANA BUDA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237190 MR BHAGABAN BUDA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-003-003/7756
(BHOIPALI) 		2402006003NRG23040720220616372 04/07/2022 DHSHARATH BHOI 2402006003WL0033810 DHSHARATH BHOI 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237168 MR DASARATH BHOE STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-003-003/7763
(BHOIPALI) 		2402006003NRG23040720220614459 04/07/2022 Mr. RABI DILA 2402006003WL0033698 Mr. RABI DILA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237198 RABI DILA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BARGAON OR-02-006-003-003/7772
(BHOIPALI) 		2402006003NRG23040720220616377 04/07/2022 SRIYA KAMAR 2402006003WL0033810 SRIYA KAMAR 00415 SBIN0003152 1332 1332 Processed 09/07/2022 2914237209 SRIYA KAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
28 BARGAON OR-02-006-003-003/7774
(BHOIPALI) 		2402006003NRG23040720220616378 04/07/2022 BIMALA BARIHA 2402006003WL0033810 BIMALA BARIHA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237207 MRS BIMALA BARIHA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-003-003/7779
(BHOIPALI) 		2402006003NRG23040720220614464 04/07/2022 Mrs.DHANMATI BARIHA 2402006003WL0033698 Mrs.DHANMATI BARIHA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237212 MRS DHANMATI BARIHA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-003-003/7783
(BHOIPALI) 		2402006003NRG23040720220614528 04/07/2022 SITA BHAISAL 2402006003WL0033703 SITA BHAISAL 00415 SBIN0003152 1554 1554 Processed 08/07/2022 2914237205 MRS SITA BHAISAL STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-003-003/7786
(BHOIPALI) 		2402006003NRG23040720220616379 04/07/2022 BINA MAJHI 2402006003WL0033810 BINA MAJHI 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237194 MRS BINA NAIK STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-003-003/7789
(BHOIPALI) 		2402006003NRG23040720220616380 04/07/2022 MERIANA GUDIA 2402006003WL0033810 MERIANA GUDIA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237231 MRS MERIANA GUDIA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-003-003/7792
(BHOIPALI) 		2402006003NRG23040720220614466 04/07/2022 SUKAMANI SUNYANI 2402006003WL0033698 SUKAMANI SUNYANI 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237230 SUKMANI SUNYANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BARGAON OR-02-006-003-003/7796
(BHOIPALI) 		2402006003NRG23040720220616383 04/07/2022 PABITRA ADHA 2402006003WL0033810 PABITRA ADHA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237193 MR PABITRA ADHA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-003-003/7806
(BHOIPALI) 		2402006003NRG23040720220614468 04/07/2022 NIRANJAN BARIHA 2402006003WL0033698 NIRANJAN BARIHA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237186 MR NIRANJAN BARIHA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-003-003/7812
(BHOIPALI) 		2402006003NRG23040720220616387 04/07/2022 Mrs. SURUCHI ADHA 2402006003WL0033810 Mrs. SURUCHI ADHA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237200 MRS SURUCHI ADHA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-003-003/7822
(BHOIPALI) 		2402006003NRG23040720220614543 04/07/2022 Mr. BIKRAM NAIK 2402006003WL0033705 Mr. BIKRAM NAIK 00415 SBIN0003152 1554 1554 Processed 08/07/2022 2914237225 MR BIKRAM NAIK STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-003-003/7829
(BHOIPALI) 		2402006003NRG23040720220616391 04/07/2022 Mrs. PRAMILA GUDIA 2402006003WL0033810 Mrs. PRAMILA GUDIA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237229 PRAMILA GUDIA WO SUSHIL GUDIA PUNJAB NATIONAL BANK(508568)
39 BARGAON OR-02-006-003-003/7841
(BHOIPALI) 		2402006003NRG23040720220616395 04/07/2022 MAITHILI MAJHI 2402006003WL0033810 MAITHILI MAJHI 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237213 MAITHILI MAJHI PUNJAB NATIONAL BANK(508568)
40 BARGAON OR-02-006-003-003/7883
(BHOIPALI) 		2402006003NRG23040720220614531 04/07/2022 KSHIRA SA 2402006003WL0033703 KSHIRA SA 00415 SBIN0003152 1554 1554 Processed 08/07/2022 2914237228 MRS KHIRA SA STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-003-003/7892
(BHOIPALI) 		2402006003NRG23040720220614536 04/07/2022 BANABASHI BARIHA 2402006003WL0033704 BANABASHI BARIHA 00415 SBIN0003152 1554 1554 Processed 08/07/2022 2914237211 MRS BANABASINI BARIHA STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-003-003/7892
(BHOIPALI) 		2402006003NRG23040720220614535 04/07/2022 BISHNU CHARAN BARIHA 2402006003WL0033704 BISHNU CHARAN BARIHA 00415 SBIN0003152 1554 1554 Processed 08/07/2022 2914237219 MR BARIHA CHARAN BISHNU STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-003-003/7898
(BHOIPALI) 		2402006003NRG23040720220614484 04/07/2022 Mrs.BEDAMATI KALO 2402006003WL0033698 Mrs.BEDAMATI KALO 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237226 MRS BEDAMATI KALO STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-003-003/7899
(BHOIPALI) 		2402006003NRG23040720220616401 04/07/2022 Mr. UPENDRA ADHA 2402006003WL0033810 Mr. UPENDRA ADHA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237201 MR UPENDRA ADHA STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-003-003/7912
(BHOIPALI) 		2402006003NRG23040720220616404 04/07/2022 MITHILA KALO 2402006003WL0033810 MITHILA KALO 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237220 KALO MITHILA STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-003-003/7917
(BHOIPALI) 		2402006003NRG23040720220614487 04/07/2022 BUTAMATI KALO 2402006003WL0033698 BUTAMATI KALO 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237160 BUTAMATI KALO W/O-MILESWAR KALO PUNJAB NATIONAL BANK(508568)
47 BARGAON OR-02-006-003-003/7917
(BHOIPALI) 		2402006003NRG23040720220614486 04/07/2022 Mr. MILESWAR KALO 2402006003WL0033698 Mr. MILESWAR KALO 00415 SBIN0003152 1332 1332 Processed 09/07/2022 2914237232 MILESWAR KALO AIRTEL PAYMENTS BANK LIMITED(990288)
48 BARGAON OR-02-006-003-003/7921
(BHOIPALI) 		2402006003NRG23040720220616407 04/07/2022 HIRENDRA BHOE 2402006003WL0033810 HIRENDRA BHOE 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237224 MR HIRENDRA BHOI STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-003-004/16746
(BHOIPALI) 		2402006003NRG23040720220614103 04/07/2022 JUGESWAR HASDA 2402006003WL0033694 JUGESWAR HASDA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237165 MRS JUGESWAR HASHDA STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-003-004/7560
(BHOIPALI) 		2402006003NRG23040720220614123 04/07/2022 KHAGESWAR KISAN 2402006003WL0033694 KHAGESWAR KISAN 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237227 MR KHAGASWAR KISAN STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-003-004/7579-B
(BHOIPALI) 		2402006003NRG23040720220614128 04/07/2022 GULAPI 2402006003WL0033694 GULAPI 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237179 MRS GULAPI HASADA STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-003-004/7583
(BHOIPALI) 		2402006003NRG23040720220614130 04/07/2022 SUMATI KISAN 2402006003WL0033694 SUMATI KISAN 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237181 MRS SUMATI KISAN STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-003-004/7583
(BHOIPALI) 		2402006003NRG23040720220614129 04/07/2022 SYAMASUNDAR KISAN 2402006003WL0033694 SYAMASUNDAR KISAN 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237182 SYAMSUNDAR KISAN S/O-BUTAL KISAN PUNJAB NATIONAL BANK(508568)
54 BARGAON OR-02-006-003-004/7583-A
(BHOIPALI) 		2402006003NRG23040720220614131 04/07/2022 SHARMA KISAN 2402006003WL0033694 SHARMA KISAN 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237202 MR SHARMA KISAN STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-003-004/7586
(BHOIPALI) 		2402006003NRG23040720220614132 04/07/2022 JANMA GOUDA 2402006003WL0033694 JANMA GOUDA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237172 MR JANMA KARSEL STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-003-004/7589-A
(BHOIPALI) 		2402006003NRG23040720220614135 04/07/2022 NIRMALA HASDA 2402006003WL0033694 NIRMALA HASDA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237203 MRS NIRMALA HASDA STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-003-004/7594
(BHOIPALI) 		2402006003NRG23040720220614136 04/07/2022 PHULA DEO HASDA 2402006003WL0033694 PHULA DEO HASDA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237177 MR FULDEO HASDA STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-003-004/7603
(BHOIPALI) 		2402006003NRG23040720220614138 04/07/2022 DHANESWAR KAMAR 2402006003WL0033694 DHANESWAR KAMAR 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237196 MR DHANESWAR KAMAR STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-003-004/7603
(BHOIPALI) 		2402006003NRG23040720220614139 04/07/2022 JAYANTI KAMAR 2402006003WL0033694 JAYANTI KAMAR 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237195 MRS JAYANTI KAMAR STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-003-004/7605
(BHOIPALI) 		2402006003NRG23040720220614140 04/07/2022 NABIN HASDA 2402006003WL0033694 NABIN HASDA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237174 MR NABIN HASADA STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-003-004/7605
(BHOIPALI) 		2402006003NRG23040720220614141 04/07/2022 PUSPA HASDA 2402006003WL0033694 PUSPA HASDA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237173 MRS PUSHPA HASDA STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-003-004/7611
(BHOIPALI) 		2402006003NRG23040720220614143 04/07/2022 CHITTA KISAN 2402006003WL0033694 CHITTA KISAN 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237162 MR CHITTA KISAN STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-003-004/7611
(BHOIPALI) 		2402006003NRG23040720220614144 04/07/2022 SABITRI KISAN 2402006003WL0033694 SABITRI KISAN 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237163 MRS SABITRI KISAN STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-003-004/7621-A
(BHOIPALI) 		2402006003NRG23040720220614147 04/07/2022 DUSHMANTA PRADHAN 2402006003WL0033694 DUSHMANTA PRADHAN 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237204 MR DUSHMANTA PRADHAN STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-003-004/7623
(BHOIPALI) 		2402006003NRG23040720220614149 04/07/2022 BAHAMANI BUD 2402006003WL0033694 BAHAMANI BUD 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237183 MRS BAHAMANI BUD STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-003-004/7626
(BHOIPALI) 		2402006003NRG23040720220614152 04/07/2022 M . SEM HASDA 2402006003WL0033694 M . SEM HASDA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237180 MR EMSEM HASADA STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-003-004/7626
(BHOIPALI) 		2402006003NRG23040720220614153 04/07/2022 RASHALIYA HASDA 2402006003WL0033694 RASHALIYA HASDA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237178 MRS RASALIA HASDA STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-003-004/7632-A
(BHOIPALI) 		2402006003NRG23040720220614155 04/07/2022 Mrs.JYOTI HASDA 2402006003WL0033694 Mrs.JYOTI HASDA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237199 MRS JYOTI HASADA STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-003-004/7644
(BHOIPALI) 		2402006003NRG23040720220614156 04/07/2022 JAYAKRUSHNA BUDHA 2402006003WL0033694 JAYAKRUSHNA BUDHA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237176 JAYKRUSHNA BUDA UNION BANK OF INDIA(508500)
70 BARGAON OR-02-006-003-004/7644
(BHOIPALI) 		2402006003NRG23040720220614157 04/07/2022 RATANI BUDA 2402006003WL0033694 RATANI BUDA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237175 MRS RATANI BUDHA STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-003-004/7647
(BHOIPALI) 		2402006003NRG23040720220614159 04/07/2022 Patras Hasda 2402006003WL0033694 Patras Hasda 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237167 SIBRIA HASADA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BARGAON OR-02-006-003-004/7647
(BHOIPALI) 		2402006003NRG23040720220614158 04/07/2022 PATRAS HASDA 2402006003WL0033694 PATRAS HASDA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237166 MR PATRAS HASADA STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-003-004/7665
(BHOIPALI) 		2402006003NRG23040720220614161 04/07/2022 LUISA HASDA 2402006003WL0033694 LUISA HASDA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237206 MRS LUSIA HASDA STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-003-004/7665
(BHOIPALI) 		2402006003NRG23040720220614160 04/07/2022 YAKUB HASDA 2402006003WL0033694 YAKUB HASDA 00415 SBIN0003152 1332 1332 Processed 08/07/2022 2914237164 MR YAKUB HASADA STATE BANK OF INDIA(508548)
SubTotal 93906 93906
Total 100788 100788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006003_040722APB_FTO_305437 Punjab National Bank PUNB0599100 BHOIPALI 6882
2 BARGAON OR2402006003_040722APB_FTO_305437 State Bank of India SBIN0003152 BARGAON 91242
3 BARGAON OR2402006003_040722APB_FTO_305437 State Bank of India SBIN0003152 SBI,BARGAON, 2664

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