Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:22:24 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006001_060123APB_FTO_996757
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-02-006-001-007/1714214484
(BARANGA KACHHAR) 		2402006001NRG23060120231793357 06/01/2023 JAGNASINI PRADHAN 2402006001WL0096521 JAGNASINI PRADHAN 00045 BARB0SUNDAR 222 222 Processed 23/02/2023 9092307071 Jagnasini Pradhan BANK OF BARODA(606985)
SubTotal 222 222
2 BARGAON OR-02-006-001-003/16976
(BARANGA KACHHAR) 		2402006001NRG23060120231793953 06/01/2023 RAJ KISHORE SAHU 2402006001WL0096546 RAJ KISHORE SAHU 00048 BKID0005519 1554 1554 Processed 23/02/2023 9092307042 RAJKISHORE SAHU BANK OF BARODA(606985)
SubTotal 1554 1554
3 BARGAON OR-02-006-001-005/4520
(BARANGA KACHHAR) 		2402006001NRG23060120231793332 06/01/2023 ANJALI SANDHA 2402006001WL0096520 ANJALI SANDHA 00078 CNRB0003391 1554 1554 Processed 23/02/2023 9092307074 MRS ANJALI SHANDHA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
4 BARGAON OR-02-006-001-007/171421279
(BARANGA KACHHAR) 		2402006001NRG23060120231793350 06/01/2023 JAKRIAS HASDA 2402006001WL0096521 JAKRIAS HASDA 00354 PUNB0599100 888 888 Processed 23/02/2023 9092307043 JAKRIAS HASDA PUNJAB NATIONAL BANK(508568)
SubTotal 888 888
5 BARGAON OR-02-006-001-003/17043
(BARANGA KACHHAR) 		2402006001NRG23060120231793306 06/01/2023 FAGANI BAG 2402006001WL0096519 FAGANI BAG 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092307034 PHAGNI BAG STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-001-003/4671
(BARANGA KACHHAR) 		2402006001NRG23060120231793956 06/01/2023 RESHMA SAHU 2402006001WL0096546 RESHMA SAHU 00415 SBIN0003152 1554 1554 Rejected 23/02/2023 9092307030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BARGAON OR-02-006-001-005/16955
(BARANGA KACHHAR) 		2402006001NRG23060120231793311 06/01/2023 GITA TOPNO 2402006001WL0096520 GITA TOPNO 00415 SBIN0003152 666 666 Processed 23/02/2023 9092307024 GITA TOPNO UNION BANK OF INDIA(508500)
8 BARGAON OR-02-006-001-005/17110
(BARANGA KACHHAR) 		2402006001NRG23060120231793314 06/01/2023 RINKI KHADIA 2402006001WL0096520 RINKI KHADIA 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092307075 RINKI KHADIA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-001-005/17115
(BARANGA KACHHAR) 		2402006001NRG23060120231793315 06/01/2023 NAMITA DHRUA 2402006001WL0096520 NAMITA DHRUA 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092307040 Mrs. NAMITA DHRUA UTKAL GRAMEEN BANK(607234)
10 BARGAON OR-02-006-001-005/17124
(BARANGA KACHHAR) 		2402006001NRG23060120231793231 06/01/2023 MAGRET LUGUN 2402006001WL0096517 MAGRET LUGUN 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092307018 MAGRET LUGUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BARGAON OR-02-006-001-005/17137
(BARANGA KACHHAR) 		2402006001NRG23060120231793316 06/01/2023 JOSPA TAPNO 2402006001WL0096520 JOSPA TAPNO 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092307023 JOSPA TAPNO INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARGAON OR-02-006-001-005/17142085
(BARANGA KACHHAR) 		2402006001NRG23060120231793324 06/01/2023 JEMA TOPNO 2402006001WL0096520 JEMA TOPNO 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092307019 MRS JEMABATI TAPNO STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-001-005/171421364
(BARANGA KACHHAR) 		2402006001NRG23060120231793329 06/01/2023 KETAKI NAIK 2402006001WL0096520 KETAKI NAIK 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9092307025 KETAKI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARGAON OR-02-006-001-005/4543
(BARANGA KACHHAR) 		2402006001NRG23060120231791902 06/01/2023 BUDA MAJHI 2402006001WL0096464 BUDA MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9092307026 MRS BUDHA MAJHI STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-001-005/4543
(BARANGA KACHHAR) 		2402006001NRG23060120231791904 06/01/2023 MANDAKINI MAJHI 2402006001WL0096464 MANDAKINI MAJHI 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9092307037 MISS MANDAKINI MAJHI STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-001-005/4543
(BARANGA KACHHAR) 		2402006001NRG23060120231791903 06/01/2023 RAHUL PRASAD MAJHI 2402006001WL0096464 RAHUL PRASAD MAJHI 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9092307012 SHRI RAHUL PRASAD MAJHI STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-001-007/17108
(BARANGA KACHHAR) 		2402006001NRG23060120231793338 06/01/2023 SANJIT PRADHAN 2402006001WL0096521 SANJIT PRADHAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9092307014 MR SANJIT PRADHAN STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-001-007/17108
(BARANGA KACHHAR) 		2402006001NRG23060120231793339 06/01/2023 TILO PRADHAN 2402006001WL0096521 TILO PRADHAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9092307016 TILO PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARGAON OR-02-006-001-007/17109
(BARANGA KACHHAR) 		2402006001NRG23060120231793340 06/01/2023 DURJYODHAN NAIK 2402006001WL0096521 DURJYODHAN NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9092307015 DURYODHAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
20 BARGAON OR-02-006-001-007/17109
(BARANGA KACHHAR) 		2402006001NRG23060120231793341 06/01/2023 SULOCHANA NAIK 2402006001WL0096521 SULOCHANA NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9092307021 MRS SULOCHANA NAIK STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-001-007/17125
(BARANGA KACHHAR) 		2402006001NRG23060120231793342 06/01/2023 SABITRI PRADHAN 2402006001WL0096521 SABITRI PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9092307079 MR SABITRI PRADHAN STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-001-007/17142068
(BARANGA KACHHAR) 		2402006001NRG23060120231793344 06/01/2023 KUMUDINI NAIK 2402006001WL0096521 KUMUDINI NAIK 00415 SBIN0003152 888 888 Processed 23/02/2023 9092307017 KUMUDINI NAIK STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-001-007/17142068
(BARANGA KACHHAR) 		2402006001NRG23060120231793345 06/01/2023 UMAKANTI NAIK 2402006001WL0096521 UMAKANTI NAIK 00415 SBIN0003152 666 666 Processed 23/02/2023 9092307036 MISS UMAKANTI NAIK STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-001-007/171421241
(BARANGA KACHHAR) 		2402006001NRG23060120231793349 06/01/2023 REETA NAIK 2402006001WL0096521 REETA NAIK 00415 SBIN0003152 222 222 Processed 23/02/2023 9092307033 MISS RITA NAIK STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-001-007/171421293
(BARANGA KACHHAR) 		2402006001NRG23060120231793351 06/01/2023 NARASINGH NAIK 2402006001WL0096521 NARASINGH NAIK 00415 SBIN0003152 222 222 Processed 23/02/2023 9092307076 NARASINGH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
26 BARGAON OR-02-006-001-007/171421294
(BARANGA KACHHAR) 		2402006001NRG23060120231793353 06/01/2023 SUSHAMA PRADHAN 2402006001WL0096521 SUSHAMA PRADHAN 00415 SBIN0003152 888 888 Processed 23/02/2023 9092307031 MS SUSHAMA PRADHAN STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-001-007/171421359
(BARANGA KACHHAR) 		2402006001NRG23060120231793354 06/01/2023 SRIKANTA NAIK 2402006001WL0096521 SRIKANTA NAIK 00415 SBIN0003152 666 666 Processed 23/02/2023 9092307028 MR SRIKANTA NAIK STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-001-007/17151
(BARANGA KACHHAR) 		2402006001NRG23060120231793361 06/01/2023 BILAS NAIK 2402006001WL0096521 BILAS NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9092307022 MRS BILAS NAIK STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-001-007/4208-A
(BARANGA KACHHAR) 		2402006001NRG23060120231793362 06/01/2023 DEEPAK SANDHA 2402006001WL0096521 DEEPAK SANDHA 00415 SBIN0003152 222 222 Rejected 23/02/2023 9092307035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BARGAON OR-02-006-001-007/4208-A
(BARANGA KACHHAR) 		2402006001NRG23060120231793363 06/01/2023 SASATI SANDHA 2402006001WL0096521 SASATI SANDHA 00415 SBIN0003152 222 222 Processed 23/02/2023 9092307013 SASATI SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BARGAON OR-02-006-001-007/4277
(BARANGA KACHHAR) 		2402006001NRG23060120231793369 06/01/2023 BUDHABARI PRADHAN 2402006001WL0096521 BUDHABARI PRADHAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9092307072 MRS BUDHABARI PRADHAN STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-001-007/4277
(BARANGA KACHHAR) 		2402006001NRG23060120231793368 06/01/2023 TELI PRADHAN 2402006001WL0096521 TELI PRADHAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9092307039 TELI PRADHAN STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-001-007/4331
(BARANGA KACHHAR) 		2402006001NRG23060120231793371 06/01/2023 KHIROD PRADHAN 2402006001WL0096521 KHIROD PRADHAN 00415 SBIN0003152 888 888 Processed 23/02/2023 9092307077 Mr KSHIROD PRADHAN STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-001-007/4331
(BARANGA KACHHAR) 		2402006001NRG23060120231793370 06/01/2023 RAIBARI NAIK 2402006001WL0096521 RAIBARI NAIK 00415 SBIN0003152 888 888 Processed 23/02/2023 9092307078 MRS RAIBARI PRADHAN LTI STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-001-007/4356
(BARANGA KACHHAR) 		2402006001NRG23060120231793373 06/01/2023 TILOTTAMA MAJHI 2402006001WL0096521 TILOTTAMA MAJHI 00415 SBIN0003152 888 888 Processed 23/02/2023 9092307027 TILOTTAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BARGAON OR-02-006-001-007/4364
(BARANGA KACHHAR) 		2402006001NRG23060120231793374 06/01/2023 SHOBHA SANDHA 2402006001WL0096521 SHOBHA SANDHA 00415 SBIN0003152 666 666 Processed 23/02/2023 9092307032 SOBHA SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BARGAON OR-02-006-001-007/4378
(BARANGA KACHHAR) 		2402006001NRG23060120231793376 06/01/2023 BIRANCHI NAIK 2402006001WL0096521 BIRANCHI NAIK 00415 SBIN0003152 222 222 Processed 23/02/2023 9092307073 MR BIRANCHI NAIK STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-001-007/4378
(BARANGA KACHHAR) 		2402006001NRG23060120231793377 06/01/2023 SUSMITA NAIK 2402006001WL0096521 SUSMITA NAIK 00415 SBIN0003152 222 222 Processed 23/02/2023 9092307038 MRS SUSMITA NAIK STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-001-007/4379
(BARANGA KACHHAR) 		2402006001NRG23060120231793380 06/01/2023 KAMALA MAJHI 2402006001WL0096521 KAMALA MAJHI 00415 SBIN0003152 666 666 Processed 23/02/2023 9092307029 MRS KAMALA MAJHI STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-001-007/4379
(BARANGA KACHHAR) 		2402006001NRG23060120231793379 06/01/2023 Sukumari Majhi 2402006001WL0096521 Sukumari Majhi 00415 SBIN0003152 888 888 Processed 23/02/2023 9092307020 MRS SUKUMARI MAJHI STATE BANK OF INDIA(508548)
SubTotal 28638 28638
41 BARGAON OR-02-006-001-005/4520
(BARANGA KACHHAR) 		2402006001NRG23060120231793333 06/01/2023 Mr. BISHAL SANDHA 2402006001WL0096520 Mr. BISHAL SANDHA 00415 SBIN0013617 1554 1554 Processed 23/02/2023 9092307041 Mr. BISHAL SANDHA UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
42 BARGAON OR-02-006-001-002/17024
(BARANGA KACHHAR) 		2402006001NRG23060120231793952 06/01/2023 SANTOSH KHANDA 2402006001WL0096546 SANTOSH KHANDA 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9092307011 SANTOSH KHANDA AIRTEL PAYMENTS BANK LIMITED(990288)
43 BARGAON OR-02-006-001-003/16943
(BARANGA KACHHAR) 		2402006001NRG23060120231793305 06/01/2023 ANJELA HASDA 2402006001WL0096519 ANJELA HASDA 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092307045 Mrs. ANJELA HASDA UTKAL GRAMEEN BANK(607234)
44 BARGAON OR-02-006-001-003/171421263
(BARANGA KACHHAR) 		2402006001NRG23060120231793307 06/01/2023 PYARI SURIN 2402006001WL0096519 PYARI SURIN 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092307052 Ms. PYARI SURIN UTKAL GRAMEEN BANK(607234)
45 BARGAON OR-02-006-001-003/4602-A
(BARANGA KACHHAR) 		2402006001NRG23060120231793308 06/01/2023 LATIKA PUJHARI 2402006001WL0096519 LATIKA PUJHARI 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092307048 LATIKA PUJHARI CANARA BANK(508532)
46 BARGAON OR-02-006-001-003/4671
(BARANGA KACHHAR) 		2402006001NRG23060120231793954 06/01/2023 KRUSHNA CHANDRA SAHU 2402006001WL0096546 KRUSHNA CHANDRA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092307068 Mr. KRUSHNA CHANDRA SAHU UTKAL GRAMEEN BANK(607234)
47 BARGAON OR-02-006-001-003/4671
(BARANGA KACHHAR) 		2402006001NRG23060120231793955 06/01/2023 SABITA SAHOO 2402006001WL0096546 SABITA SAHOO 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092307050 SABITA SAHOO IDBI BANK(607095)
48 BARGAON OR-02-006-001-005/17105
(BARANGA KACHHAR) 		2402006001NRG23060120231793312 06/01/2023 MANOJ LUGUN 2402006001WL0096520 MANOJ LUGUN 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092307058 Mr. MANOJ LUGUN UTKAL GRAMEEN BANK(607234)
49 BARGAON OR-02-006-001-005/17105
(BARANGA KACHHAR) 		2402006001NRG23060120231793313 06/01/2023 SUKANTI LUGUN 2402006001WL0096520 SUKANTI LUGUN 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092307049 MRS SUKANTI LUGUN STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-001-005/171397
(BARANGA KACHHAR) 		2402006001NRG23060120231793319 06/01/2023 DULARI LUGUN 2402006001WL0096520 DULARI LUGUN 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9092307051 MRS DULARI LUGUN STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-001-005/171397
(BARANGA KACHHAR) 		2402006001NRG23060120231793318 06/01/2023 FULAJEN LUGUN 2402006001WL0096520 FULAJEN LUGUN 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9092307055 Mr. PHULJEM LUGUN UTKAL GRAMEEN BANK(607234)
52 BARGAON OR-02-006-001-005/171399
(BARANGA KACHHAR) 		2402006001NRG23060120231793320 06/01/2023 GHANASHYAM KHADIA 2402006001WL0096520 GHANASHYAM KHADIA 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092307054 Mr. GHANASHYAM KHADIA UTKAL GRAMEEN BANK(607234)
53 BARGAON OR-02-006-001-005/171401
(BARANGA KACHHAR) 		2402006001NRG23060120231793322 06/01/2023 SOUDAMINI KAMAR 2402006001WL0096520 SOUDAMINI KAMAR 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092307063 MRS SOUDAMINI GURU STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-001-005/17142085
(BARANGA KACHHAR) 		2402006001NRG23060120231793323 06/01/2023 BHARTULMI TOPNO 2402006001WL0096520 BHARTULMI TOPNO 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092307061 Mr. BARTHOLOMI TOPNO UTKAL GRAMEEN BANK(607234)
55 BARGAON OR-02-006-001-005/171421265
(BARANGA KACHHAR) 		2402006001NRG23060120231793325 06/01/2023 SUNITA NAIK 2402006001WL0096520 SUNITA NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092307057 Mrs. SUNITA NAIK UTKAL GRAMEEN BANK(607234)
56 BARGAON OR-02-006-001-005/171421332
(BARANGA KACHHAR) 		2402006001NRG23060120231793326 06/01/2023 BISHNU KAMAR 2402006001WL0096520 BISHNU KAMAR 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092307059 Mr. BISHNU KAMAR UTKAL GRAMEEN BANK(607234)
57 BARGAON OR-02-006-001-005/4427
(BARANGA KACHHAR) 		2402006001NRG23060120231793330 06/01/2023 Mrs. TASIA SURIN 2402006001WL0096520 Mrs. TASIA SURIN 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092307053 MRS ANASASTASIA SURIN STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-001-005/4445
(BARANGA KACHHAR) 		2402006001NRG23060120231793331 06/01/2023 Kurati Dharua 2402006001WL0096520 Kurati Dharua 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9092307069 Mr. KRUTI DHRUA UTKAL GRAMEEN BANK(607234)
59 BARGAON OR-02-006-001-005/4524
(BARANGA KACHHAR) 		2402006001NRG23060120231793335 06/01/2023 DURGA NAIK 2402006001WL0096520 DURGA NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092307056 MR DURGA NAIK STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-001-005/4535
(BARANGA KACHHAR) 		2402006001NRG23060120231793336 06/01/2023 KARMA NAIK 2402006001WL0096520 KARMA NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092307044 Mr. KARMA NAIK UTKAL GRAMEEN BANK(607234)
61 BARGAON OR-02-006-001-005/4535-A
(BARANGA KACHHAR) 		2402006001NRG23060120231793337 06/01/2023 ANIRUDHA NAIK 2402006001WL0096520 ANIRUDHA NAIK 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9092307046 Mr. ANIRUDHA NAIK UTKAL GRAMEEN BANK(607234)
62 BARGAON OR-02-006-001-005/4537
(BARANGA KACHHAR) 		2402006001NRG23060120231791901 06/01/2023 SUNITA JATARMA 2402006001WL0096464 SUNITA JATARMA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9092307047 MRS SUNITA JATARMA STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-001-007/17125
(BARANGA KACHHAR) 		2402006001NRG23060120231793343 06/01/2023 NISHAKAR PRADHAN 2402006001WL0096521 NISHAKAR PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9092307080 Mr. NISHAKARA . PORADHAN=PATUABEDA UTKAL GRAMEEN BANK(607234)
64 BARGAON OR-02-006-001-007/17142109
(BARANGA KACHHAR) 		2402006001NRG23060120231793346 06/01/2023 RAJU PRADHAN 2402006001WL0096521 RAJU PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9092307067 Mr. RAJU PRADHAN UTKAL GRAMEEN BANK(607234)
65 BARGAON OR-02-006-001-007/171421241
(BARANGA KACHHAR) 		2402006001NRG23060120231793348 06/01/2023 SUDARSAN NAIK 2402006001WL0096521 SUDARSAN NAIK 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9092307060 Mr. SUDARSHAN NAIK UTKAL GRAMEEN BANK(607234)
66 BARGAON OR-02-006-001-007/17151
(BARANGA KACHHAR) 		2402006001NRG23060120231793360 06/01/2023 BHUBANESWAR NAIK 2402006001WL0096521 BHUBANESWAR NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9092307065 Mr. BHUBANESWAR NAIK UTKAL GRAMEEN BANK(607234)
67 BARGAON OR-02-006-001-007/4239
(BARANGA KACHHAR) 		2402006001NRG23060120231793364 06/01/2023 KARTIK SANDHA 2402006001WL0096521 KARTIK SANDHA 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9092307066 Mr. KARTTIK SANDHA UTKAL GRAMEEN BANK(607234)
68 BARGAON OR-02-006-001-007/4246
(BARANGA KACHHAR) 		2402006001NRG23060120231793367 06/01/2023 SUREKHA MAJHI 2402006001WL0096521 SUREKHA MAJHI 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9092307064 Mrs. SUREKHA MAJHI UTKAL GRAMEEN BANK(607234)
69 BARGAON OR-02-006-001-007/4364
(BARANGA KACHHAR) 		2402006001NRG23060120231793375 06/01/2023 BASAMATI SANDHA 2402006001WL0096521 BASAMATI SANDHA 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9092307062 Mrs. BASAMATI SANDHA UTKAL GRAMEEN BANK(607234)
70 BARGAON OR-02-006-001-007/4379
(BARANGA KACHHAR) 		2402006001NRG23060120231793378 06/01/2023 Khageswar Majhi 2402006001WL0096521 Khageswar Majhi 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9092307070 Mr. KHAGESWAR MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 33744 33744
71 BARGAON OR-02-006-001-007/171421241
(BARANGA KACHHAR) 		2402006001NRG23060120231793347 06/01/2023 RANGABATI NAIK 2402006001WL0096521 RANGABATI NAIK 00691 IPOS0000001 222 222 Processed 23/02/2023 9092307081 MRS RANGABATI NAIK STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-001-007/17150
(BARANGA KACHHAR) 		2402006001NRG23060120231793359 06/01/2023 SUMATI NAIK 2402006001WL0096521 SUMATI NAIK 00691 IPOS0000001 666 666 Processed 23/02/2023 9092307082 SUMATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
73 BARGAON OR-02-006-001-007/4239
(BARANGA KACHHAR) 		2402006001NRG23060120231793365 06/01/2023 SUPRABHA SANDHA 2402006001WL0096521 SUPRABHA SANDHA 00691 IPOS0000001 666 666 Processed 23/02/2023 9092307084 SUPRABHA SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BARGAON OR-02-006-001-007/4356
(BARANGA KACHHAR) 		2402006001NRG23060120231793372 06/01/2023 DHANURJAY MAJHI 2402006001WL0096521 DHANURJAY MAJHI 00691 IPOS0000001 888 888 Processed 23/02/2023 9092307083 DHANURJAY MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2442 2442
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006001_060123APB_FTO_996757 Bank of Baroda BARB0SUNDAR SUNDARGARH, ORISSA 222
2 BARGAON OR2402006001_060123APB_FTO_996757 Bank of India BKID0005519 UDITNAGAR, ROURKELA 1554
3 BARGAON OR2402006001_060123APB_FTO_996757 Canara Bank CNRB0003391 SUNDERGARH 1554
4 BARGAON OR2402006001_060123APB_FTO_996757 Punjab National Bank PUNB0599100 BHOIPALI 888
5 BARGAON OR2402006001_060123APB_FTO_996757 State Bank of India SBIN0003152 BARGAON 28638
6 BARGAON OR2402006001_060123APB_FTO_996757 State Bank of India SBIN0013617 SUNDARGARH EVENING BRANCH 1554
7 BARGAON OR2402006001_060123APB_FTO_996757 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 33744
8 BARGAON OR2402006001_060123APB_FTO_996757 India Post Payments Bank IPOS0000001 SUNDARGARH 2442

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