Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:38:47 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006013_170323APB_FTO_1158291
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) 		2402006013NRG23140320232181994 17/03/2023 KEDAR SA 2402006013WL116561 KEDAR SA 00354 PUNB0599100 1110 1110 Processed 03/04/2023 0495676857 MR KEDAR SA STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-013-001/14945
(TUDALAGA) 		2402006013NRG23140320232181997 17/03/2023 SANITA KISAN 2402006013WL116561 SANITA KISAN 00354 PUNB0599100 1554 1554 Processed 03/04/2023 0495676856 SANITA KISAN PUNJAB NATIONAL BANK(508568)
3 BARGAON OR-02-006-013-001/15066
(TUDALAGA) 		2402006013NRG23140320232182005 17/03/2023 SOUDAMINI PRADHAN 2402006013WL116561 SOUDAMINI PRADHAN 00354 PUNB0599100 1554 1554 Processed 03/04/2023 0495676855 SOUDAMINI PRADHAN PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-013-001/16392
(TUDALAGA) 		2402006013NRG23140320232182008 17/03/2023 PARBATI KISAN 2402006013WL116561 PARBATI KISAN 00354 PUNB0599100 1554 1554 Processed 03/04/2023 0495676858 PARBATI KISAN PUNJAB NATIONAL BANK(508568)
5 BARGAON OR-02-006-013-005/16526
(TUDALAGA) 		2402006013NRG23130320232178193 17/03/2023 TAPASWINI BEHERA 2402006013WL116311 TAPASWINI BEHERA 00354 PUNB0599100 666 666 Processed 03/04/2023 0495676850 TAPASWINI BEHERA W/O-BHUJ BEHERA PUNJAB NATIONAL BANK(508568)
6 BARGAON OR-02-006-013-005/16527
(TUDALAGA) 		2402006013NRG23130320232178194 17/03/2023 DAMAYANTI BEHERA 2402006013WL116311 DAMAYANTI BEHERA 00354 PUNB0599100 666 666 Processed 03/04/2023 0495676849 DAYAMANTI BEHERA W/O-JANARDDAN BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 7104 7104
7 BARGAON OR-02-006-013-001/14908
(TUDALAGA) 		2402006013NRG23140320232181995 17/03/2023 SABITRI MAJHI 2402006013WL116561 SABITRI MAJHI 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676805 MRS SABITRI MAJHI STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-013-001/14910
(TUDALAGA) 		2402006013NRG23140320232181996 17/03/2023 SAROJ MAHAR 2402006013WL116561 SAROJ MAHAR 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676835 SAROJ MAHAR S/O LAMBODAR MAHAR PUNJAB NATIONAL BANK(508568)
9 BARGAON OR-02-006-013-001/14953-B
(TUDALAGA) 		2402006013NRG23140320232181998 17/03/2023 DUIARI KISHAN 2402006013WL116561 DUIARI KISHAN 00415 SBIN0003152 444 444 Processed 03/04/2023 0495676844 MRS DULARI KISHAN STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-013-001/14956
(TUDALAGA) 		2402006013NRG23140320232181999 17/03/2023 Basanti Pradhan 2402006013WL116561 Basanti Pradhan 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676801 BASANTI PRADHAN W/O-SHUBANATH PRADHAN PUNJAB NATIONAL BANK(508568)
11 BARGAON OR-02-006-013-001/14958
(TUDALAGA) 		2402006013NRG23140320232182000 17/03/2023 PINKI BARIK 2402006013WL116561 PINKI BARIK 00415 SBIN0003152 1110 1110 Processed 03/04/2023 0495676840 MRS PINKI BARIK STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-013-001/15005
(TUDALAGA) 		2402006013NRG23140320232182001 17/03/2023 Pabitra Roudia 2402006013WL116561 Pabitra Roudia 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676820 MR PABITRA ROUDIA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-013-001/15008-A
(TUDALAGA) 		2402006013NRG23140320232182002 17/03/2023 Dinu Kishan 2402006013WL116561 Dinu Kishan 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676802 DINU KISHAN PUNJAB NATIONAL BANK(508568)
14 BARGAON OR-02-006-013-001/15027
(TUDALAGA) 		2402006013NRG23140320232182003 17/03/2023 PALU BADA 2402006013WL116561 PALU BADA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676798 MRS PAHLU BADA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-013-001/15029
(TUDALAGA) 		2402006013NRG23140320232182004 17/03/2023 SEBATI SA 2402006013WL116561 SEBATI SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676853 MRS SEBATI SA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-013-001/15067-A
(TUDALAGA) 		2402006013NRG23140320232182006 17/03/2023 MUKTA SA 2402006013WL116561 MUKTA SA 00415 SBIN0003152 888 888 Processed 03/04/2023 0495676839 MRS MUKTA SA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-013-001/15084
(TUDALAGA) 		2402006013NRG23140320232182007 17/03/2023 UMA RAUDIA 2402006013WL116561 UMA RAUDIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676829 MRS UMA ROUDIA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-013-001/16425-A
(TUDALAGA) 		2402006013NRG23140320232182009 17/03/2023 SURAT PRADHAN 2402006013WL116561 SURAT PRADHAN 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676845 SURAT PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
19 BARGAON OR-02-006-013-001/16426
(TUDALAGA) 		2402006013NRG23140320232182010 17/03/2023 SABITRI KISAN 2402006013WL116561 SABITRI KISAN 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495676800 MRS SABITRI KISAN STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-013-001/16448
(TUDALAGA) 		2402006013NRG23140320232182011 17/03/2023 KASTURI KUJUR 2402006013WL116561 KASTURI KUJUR 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676842 KASTURI KUJUR PUNJAB NATIONAL BANK(508568)
21 BARGAON OR-02-006-013-001/16456
(TUDALAGA) 		2402006013NRG23140320232182012 17/03/2023 PREMLATA SA 2402006013WL116561 PREMLATA SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676804 MRS PREMLATA SA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-013-001/16498
(TUDALAGA) 		2402006013NRG23140320232182013 17/03/2023 RAJANI KISHAN 2402006013WL116561 RAJANI KISHAN 00415 SBIN0003152 888 888 Processed 03/04/2023 0495676843 MRS RAJANI KISHAN STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-013-001/16536
(TUDALAGA) 		2402006013NRG23140320232182014 17/03/2023 DUSILA ROUDIA 2402006013WL116561 DUSILA ROUDIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676838 MRS DUSILA ROUDIA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-013-001/16841173
(TUDALAGA) 		2402006013NRG23140320232182015 17/03/2023 LALITA PRUSETH 2402006013WL116561 LALITA PRUSETH 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676854 MISS LALITA PRUSETH STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-013-005/15275
(TUDALAGA) 		2402006013NRG23130320232178159 17/03/2023 ROSHINI DAS 2402006013WL116311 ROSHINI DAS 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676792 MRS ROSHNI KISAN STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-013-005/15288
(TUDALAGA) 		2402006013NRG23130320232178160 17/03/2023 PUTKI KHADIA 2402006013WL116311 PUTKI KHADIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676810 MR PUTUKI KHADIA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-013-005/15304
(TUDALAGA) 		2402006013NRG23130320232178201 17/03/2023 TULENDRA DHRUA 2402006013WL116312 TULENDRA DHRUA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676794 MR TULENDRA DHURUA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-013-005/15306
(TUDALAGA) 		2402006013NRG23130320232178202 17/03/2023 DINA BANDHU NAIK 2402006013WL116312 DINA BANDHU NAIK 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676851 MR DINA BANDHU NAIK STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-013-005/15310-B
(TUDALAGA) 		2402006013NRG23130320232178161 17/03/2023 MINAKHI KHADIA 2402006013WL116311 MINAKHI KHADIA 00415 SBIN0003152 444 444 Processed 03/04/2023 0495676830 MRS MINAKHI KHADIA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-013-005/15316-C
(TUDALAGA) 		2402006013NRG23130320232178203 17/03/2023 LILA KHADIA 2402006013WL116312 LILA KHADIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676836 LILA KHADIA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-013-005/15320
(TUDALAGA) 		2402006013NRG23130320232178204 17/03/2023 Mr.BISHU BARLA 2402006013WL116312 Mr.BISHU BARLA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676841 NO NAME STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-013-005/15320-A
(TUDALAGA) 		2402006013NRG23130320232178162 17/03/2023 Mrs PINKI KHADIA 2402006013WL116311 Mrs PINKI KHADIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676848 PINKEY BARLA PUNJAB NATIONAL BANK(508568)
33 BARGAON OR-02-006-013-005/15326-A
(TUDALAGA) 		2402006013NRG23130320232178163 17/03/2023 ULASA KISHAN 2402006013WL116311 ULASA KISHAN 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676821 MRS ULASA KISHAN STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-013-005/15331
(TUDALAGA) 		2402006013NRG23130320232178164 17/03/2023 BISHI KESHAN KHADIA 2402006013WL116311 BISHI KESHAN KHADIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676814 BISHIKESHAN KHADIA PUNJAB NATIONAL BANK(508568)
35 BARGAON OR-02-006-013-005/15331-A
(TUDALAGA) 		2402006013NRG23130320232178165 17/03/2023 Mrs. RENUKA KHADIA 2402006013WL116311 Mrs. RENUKA KHADIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676860 MRS RENUKA KHADIA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-013-005/15331-B
(TUDALAGA) 		2402006013NRG23130320232178166 17/03/2023 RMA KHADIA 2402006013WL116311 RMA KHADIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676811 MRS RIMA KHADIA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-013-005/15331-C
(TUDALAGA) 		2402006013NRG23130320232178167 17/03/2023 ASA KHADIA 2402006013WL116311 ASA KHADIA 00415 SBIN0003152 222 222 Processed 03/04/2023 0495676815 ASHA KHADIA W/O-SIBASHANKAR KHADIA PUNJAB NATIONAL BANK(508568)
38 BARGAON OR-02-006-013-005/15334
(TUDALAGA) 		2402006013NRG23130320232178205 17/03/2023 SABITRI KISHAN 2402006013WL116312 SABITRI KISHAN 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676862 MRS SABITRI KISHAN STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-013-005/15343
(TUDALAGA) 		2402006013NRG23130320232178168 17/03/2023 LILI KHADIA 2402006013WL116311 LILI KHADIA 00415 SBIN0003152 666 666 Processed 03/04/2023 0495676831 LILI KHADIA W/O-RABINDRA KHADIA PUNJAB NATIONAL BANK(508568)
40 BARGAON OR-02-006-013-005/15354-A
(TUDALAGA) 		2402006013NRG23130320232178169 17/03/2023 SUSHMA KISAN 2402006013WL116311 SUSHMA KISAN 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495676846 MRS SUSHMA KISAN STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-013-005/15359
(TUDALAGA) 		2402006013NRG23130320232178170 17/03/2023 DEEPANJALI KISHAN 2402006013WL116311 DEEPANJALI KISHAN 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495676803 MISS DEEPANJALI KISAN STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-013-005/15361
(TUDALAGA) 		2402006013NRG23130320232178171 17/03/2023 JAGANNTHA NAIK 2402006013WL116311 JAGANNTHA NAIK 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676795 JAGANNATH NAIK PUNJAB NATIONAL BANK(508568)
43 BARGAON OR-02-006-013-005/15365
(TUDALAGA) 		2402006013NRG23130320232178172 17/03/2023 JAYA KISAN 2402006013WL116311 JAYA KISAN 00415 SBIN0003152 444 444 Processed 03/04/2023 0495676809 MRS DAYAMATI KISAN STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-013-005/15366
(TUDALAGA) 		2402006013NRG23130320232178173 17/03/2023 LAXMI KISHAN 2402006013WL116311 LAXMI KISHAN 00415 SBIN0003152 888 888 Processed 03/04/2023 0495676791 MRS KISHAN LAXMI STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-013-005/15371-B
(TUDALAGA) 		2402006013NRG23130320232178206 17/03/2023 ANITA BADA 2402006013WL116312 ANITA BADA 00415 SBIN0003152 888 888 Processed 03/04/2023 0495676816 MRS ANITA BADA STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-013-005/15387
(TUDALAGA) 		2402006013NRG23130320232178174 17/03/2023 RUPDHAR RANA 2402006013WL116311 RUPDHAR RANA 00415 SBIN0003152 222 222 Processed 03/04/2023 0495676797 MR RUPDHAR RANA STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-013-005/15393
(TUDALAGA) 		2402006013NRG23130320232178175 17/03/2023 RANJITA KISAN 2402006013WL116311 RANJITA KISAN 00415 SBIN0003152 666 666 Processed 03/04/2023 0495676819 MRS RANJITA KISAN STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-013-005/15400-A
(TUDALAGA) 		2402006013NRG23130320232178176 17/03/2023 KUNTALA SA 2402006013WL116311 KUNTALA SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676823 MRS KUNTALA SA STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-013-005/15400-B
(TUDALAGA) 		2402006013NRG23130320232178177 17/03/2023 KSHITESWARI SA 2402006013WL116311 KSHITESWARI SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676822 MRS KSHITESWARI SA STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-013-005/15400-C
(TUDALAGA) 		2402006013NRG23130320232178178 17/03/2023 CHETABANI SA 2402006013WL116311 CHETABANI SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676833 MRS CHETABANI SA STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-013-005/15401
(TUDALAGA) 		2402006013NRG23130320232178179 17/03/2023 Mrs. SUKUN KISAN 2402006013WL116311 Mrs. SUKUN KISAN 00415 SBIN0003152 1332 1332 Processed 03/04/2023 0495676807 MRS SUKUN KISAN STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-013-005/15405
(TUDALAGA) 		2402006013NRG23130320232178180 17/03/2023 TEKABATI SA 2402006013WL116311 TEKABATI SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676834 MRS TEKABATI SA STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-013-005/15412
(TUDALAGA) 		2402006013NRG23130320232178181 17/03/2023 PHULKI KISAN 2402006013WL116311 PHULKI KISAN 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676813 MRS PHULKI KISAN STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-013-005/15413
(TUDALAGA) 		2402006013NRG23130320232178182 17/03/2023 SONALI KHADIA 2402006013WL116311 SONALI KHADIA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676852 SONALI KHADIA FINCARE SMALL FINANCE BANK LTD(608304)
55 BARGAON OR-02-006-013-005/15418
(TUDALAGA) 		2402006013NRG23130320232178183 17/03/2023 BHAJAL KISAN 2402006013WL116311 BHAJAL KISAN 00415 SBIN0003152 222 222 Processed 03/04/2023 0495676861 MR UJAL KISAN STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-013-005/15445-A
(TUDALAGA) 		2402006013NRG23130320232178184 17/03/2023 Mr RAJESH KUMAR KISAN 2402006013WL116311 Mr RAJESH KUMAR KISAN 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676859 RAJESH KUMAR KISAN BANK OF BARODA(606985)
57 BARGAON OR-02-006-013-005/15448
(TUDALAGA) 		2402006013NRG23130320232178185 17/03/2023 Mrs. JANANI BADA 2402006013WL116311 Mrs. JANANI BADA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676796 MRS JANANI BADA STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-013-005/16397
(TUDALAGA) 		2402006013NRG23130320232178186 17/03/2023 ASHWINI DHAN 2402006013WL116311 ASHWINI DHAN 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676818 MR ASHWINIKUMAR DHAN STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-013-005/16455
(TUDALAGA) 		2402006013NRG23130320232178187 17/03/2023 PRATIVA RANA 2402006013WL116311 PRATIVA RANA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676808 MRS PRATIVA RANA STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-013-005/16457
(TUDALAGA) 		2402006013NRG23130320232178188 17/03/2023 KUMUDINI KISHAN 2402006013WL116311 KUMUDINI KISHAN 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676837 MRS KUMUDINI KISHAN STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-013-005/16478
(TUDALAGA) 		2402006013NRG23130320232178207 17/03/2023 JANAHABI SA 2402006013WL116312 JANAHABI SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676790 JANHABI SA INDUSIND BANK(607189)
62 BARGAON OR-02-006-013-005/16481
(TUDALAGA) 		2402006013NRG23130320232178208 17/03/2023 BINOD MAJHI 2402006013WL116312 BINOD MAJHI 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676827 MR BINOD MAJHI STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-013-005/16481052
(TUDALAGA) 		2402006013NRG23130320232178189 17/03/2023 HARIPRIYA KISAN 2402006013WL116311 HARIPRIYA KISAN 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676806 MISS HARIPRIYA KISAN STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-013-005/16484
(TUDALAGA) 		2402006013NRG23130320232178190 17/03/2023 PANKAJINI NAIK 2402006013WL116311 PANKAJINI NAIK 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676812 MRS PANKAJINI NAIK STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-013-005/164885
(TUDALAGA) 		2402006013NRG23130320232178191 17/03/2023 REBATI NAYAK 2402006013WL116311 REBATI NAYAK 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676826 MRS REBATI NAYAK STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-013-005/16524
(TUDALAGA) 		2402006013NRG23130320232178192 17/03/2023 MADHURI RANA 2402006013WL116311 MADHURI RANA 00415 SBIN0003152 888 888 Processed 03/04/2023 0495676828 MRS MADHURI RANA STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-013-005/16528-A
(TUDALAGA) 		2402006013NRG23130320232178195 17/03/2023 Mrs Saraswati Behera 2402006013WL116311 Mrs Saraswati Behera 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676847 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-013-005/16530
(TUDALAGA) 		2402006013NRG23130320232178196 17/03/2023 SATYARAJ SA 2402006013WL116311 SATYARAJ SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676793 MR SATYARAJ SA STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-013-005/16841092
(TUDALAGA) 		2402006013NRG23130320232178197 17/03/2023 KAMALA SA 2402006013WL116311 KAMALA SA 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676825 MRS KAMALA SA STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-013-005/16841093
(TUDALAGA) 		2402006013NRG23130320232178198 17/03/2023 Mrs MIRA BEHER 2402006013WL116311 Mrs MIRA BEHER 00415 SBIN0003152 666 666 Processed 03/04/2023 0495676799 MRS MIRA BEHERA STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-013-005/16841094
(TUDALAGA) 		2402006013NRG23130320232178199 17/03/2023 SATYABHAMA MAJHI 2402006013WL116311 SATYABHAMA MAJHI 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676832 MRS SATYABHAMA MAJHI STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-013-005/16841109
(TUDALAGA) 		2402006013NRG23130320232178200 17/03/2023 JOSOBANTI KHADIA 2402006013WL116311 JOSOBANTI KHADIA 00415 SBIN0003152 888 888 Processed 03/04/2023 0495676824 JASOBANTI KHADIA INDUSIND BANK(607189)
73 BARGAON OR-02-006-013-006/14455
(TUDALAGA) 		2402006013NRG23130320232178209 17/03/2023 Gurubar Khadia 2402006013WL116312 Gurubar Khadia 00415 SBIN0003152 1554 1554 Processed 03/04/2023 0495676817 MRS GURUBARI KHADIA STATE BANK OF INDIA(508548)
SubTotal 88800 88800
Total 95904 95904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006013_170323APB_FTO_1158291 Punjab National Bank PUNB0599100 BHOIPALI 7104
2 BARGAON OR2402006013_170323APB_FTO_1158291 State Bank of India SBIN0003152 BARGAON 82584
3 BARGAON OR2402006013_170323APB_FTO_1158291 State Bank of India SBIN0003152 SBI , BARGAON 6216

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