Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:11:28 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006008_241222FTO_939229
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-02-006-008-003/1984707
(JARANGALOI) 		2402006008NRG23231220221590472 24/12/2022 GHANASHYAM MAHANANDIA 2402006008WL0088373 GHANASHYAM MAHANANDIA 00078 CNRB0002805 444 444 Processed 30/12/2022 7514975292 GHANASHYAM MAHANANDIA ()
2 BARGAON OR-02-006-008-003/1984707
(JARANGALOI) 		2402006008NRG23231220221590470 24/12/2022 GHANASHYAM MAHANANDIA 2402006008WL0088373 GHANASHYAM MAHANANDIA 00078 CNRB0002805 444 444 Processed 30/12/2022 7514975291 GHANASHYAM MAHANANDIA ()
SubTotal 888 888
3 BARGAON OR-02-006-008-003/1981455
(JARANGALOI) 		2402006008NRG23231220221590455 24/12/2022 SULOCHANA MAHANANDIA 2402006008WL0088373 SULOCHANA MAHANANDIA 00078 CNRB0003391 444 444 Processed 30/12/2022 7514975293 SULOCHANA MAHANANDIA ()
4 BARGAON OR-02-006-008-003/1981455
(JARANGALOI) 		2402006008NRG23231220221590453 24/12/2022 SULOCHANA MAHANANDIA 2402006008WL0088373 SULOCHANA MAHANANDIA 00078 CNRB0003391 444 444 Processed 30/12/2022 7514975294 SULOCHANA MAHANANDIA ()
SubTotal 888 888
5 BARGAON OR-02-006-008-002/190570
(JARANGALOI) 		2402006008NRG23231220221590328 24/12/2022 Master.CHHABIL ROUDIA 2402006008WL0088372 Master.CHHABIL ROUDIA 00089 CBIN0284326 444 444 Processed 30/12/2022 7514975288 Master.CHHABIL ROUDIA ()
6 BARGAON OR-02-006-008-002/190570
(JARANGALOI) 		2402006008NRG23231220221590327 24/12/2022 Master.CHHABIL ROUDIA 2402006008WL0088372 Master.CHHABIL ROUDIA 00089 CBIN0284326 444 444 Processed 30/12/2022 7514975287 Master.CHHABIL ROUDIA ()
7 BARGAON OR-02-006-008-003/1984757
(JARANGALOI) 		2402006008NRG23231220221590475 24/12/2022 Mr GURUPANANDA BANCHHOR 2402006008WL0088373 Mr GURUPANANDA BANCHHOR 00089 CBIN0284326 444 444 Processed 30/12/2022 7514975290 Mr GURUPANANDA BANCHHOR ()
8 BARGAON OR-02-006-008-003/1984757
(JARANGALOI) 		2402006008NRG23231220221590474 24/12/2022 Mr GURUPANANDA BANCHHOR 2402006008WL0088373 Mr GURUPANANDA BANCHHOR 00089 CBIN0284326 444 444 Processed 30/12/2022 7514975289 Mr GURUPANANDA BANCHHOR ()
SubTotal 1776 1776
9 BARGAON OR-02-006-008-003/1981450
(JARANGALOI) 		2402006008NRG23231220221590447 24/12/2022 HARISH CHANDRA JAYAPURIA 2402006008WL0088373 HARISH CHANDRA JAYAPURIA 00176 IDIB000S191 444 444 Processed 30/12/2022 7514975295 HARISH CHANDRA JAYAPURIA ()
10 BARGAON OR-02-006-008-003/1981450
(JARANGALOI) 		2402006008NRG23231220221590446 24/12/2022 HARISH CHANDRA JAYAPURIA 2402006008WL0088373 HARISH CHANDRA JAYAPURIA 00176 IDIB000S191 444 444 Processed 30/12/2022 7514975296 HARISH CHANDRA JAYAPURIA ()
SubTotal 888 888
11 BARGAON OR-02-006-008-001/1984721
(JARANGALOI) 		2402006008NRG23231220221591082 24/12/2022 MS RITA JAYPURIA 2402006008WL0088394 MS RITA JAYPURIA 00354 PUNB0313300 444 444 Processed 30/12/2022 7514975309 MS RITA JAYPURIA ()
SubTotal 444 444
12 BARGAON OR-02-006-008-003/190954
(JARANGALOI) 		2402006008NRG23231220221590286 24/12/2022 MS DHARITRI MAJHI 2402006008WL0088369 MS DHARITRI MAJHI 00354 PUNB0599100 444 444 Processed 30/12/2022 7514975303 MS DHARITRI MAJHI ()
13 BARGAON OR-02-006-008-003/190954
(JARANGALOI) 		2402006008NRG23231220221590285 24/12/2022 MS DHARITRI MAJHI 2402006008WL0088369 MS DHARITRI MAJHI 00354 PUNB0599100 444 444 Processed 30/12/2022 7514975302 MS DHARITRI MAJHI ()
SubTotal 888 888
14 BARGAON OR-02-006-008-001/18970
(JARANGALOI) 		2402006008NRG23231220221591064 24/12/2022 Mr. BANIFAS DUNGDUNG 2402006008WL0088394 Mr. BANIFAS DUNGDUNG 00415 SBIN0003152 444 444 Processed 30/12/2022 7514975298 MR BANIFAS DUNGDUNG ()
15 BARGAON OR-02-006-008-001/190735
(JARANGALOI) 		2402006008NRG23231220221591069 24/12/2022 Mr.NRIP GIDILI 2402006008WL0088394 Mr.NRIP GIDILI 00415 SBIN0003152 444 444 Processed 30/12/2022 7514975299 MR NRIP GIDILI ()
16 BARGAON OR-02-006-008-001/1984725
(JARANGALOI) 		2402006008NRG23231220221591085 24/12/2022 Mr SIBAM KANSARALI 2402006008WL0088394 Mr SIBAM KANSARALI 00415 SBIN0003152 444 444 Processed 30/12/2022 7514975345 MR SIBAM KANSARALI ()
17 BARGAON OR-02-006-008-001/1984727
(JARANGALOI) 		2402006008NRG23231220221591088 24/12/2022 Sima Jaypuria 2402006008WL0088394 Sima Jaypuria 00415 SBIN0003152 444 444 Processed 30/12/2022 7514975344 MRS SIMA JAYPURIA ()
18 BARGAON OR-02-006-008-001/1984728
(JARANGALOI) 		2402006008NRG23231220221591089 24/12/2022 Mr KISHOR JAYPURIA 2402006008WL0088394 Mr KISHOR JAYPURIA 00415 SBIN0003152 444 444 Processed 30/12/2022 7514975346 MR KISHOR JAYPURIA ()
19 BARGAON OR-02-006-008-001/1984729
(JARANGALOI) 		2402006008NRG23231220221591090 24/12/2022 SURAJ KARSEL 2402006008WL0088394 SURAJ KARSEL 00415 SBIN0003152 444 444 Processed 30/12/2022 7514975311 MR SURAJ KARSEL ()
20 BARGAON OR-02-006-008-001/1984730
(JARANGALOI) 		2402006008NRG23231220221591092 24/12/2022 Miss JANNABI BADI 2402006008WL0088394 Miss JANNABI BADI 00415 SBIN0003152 444 444 Processed 30/12/2022 7514975310 MISS JANNHABI JAYPURIA ()
21 BARGAON OR-02-006-008-001/1984733
(JARANGALOI) 		2402006008NRG23231220221591094 24/12/2022 Mr SUDAM HEMROM 2402006008WL0088394 Mr SUDAM HEMROM 00415 SBIN0003152 444 444 Processed 30/12/2022 7514975347 MR SUDAM HEMROM ()
22 BARGAON OR-02-006-008-002/1984759
(JARANGALOI) 		2402006008NRG23231220221590370 24/12/2022 GAGAN DANDSANA 2402006008WL0088372 GAGAN DANDSANA 00415 SBIN0003152 444 444 Processed 30/12/2022 7514975319 SHRI GAGAN DANDSENA ()
23 BARGAON OR-02-006-008-002/1984759
(JARANGALOI) 		2402006008NRG23231220221590369 24/12/2022 GAGAN DANDSANA 2402006008WL0088372 GAGAN DANDSANA 00415 SBIN0003152 444 444 Processed 30/12/2022 7514975318 SHRI GAGAN DANDSENA ()
24 BARGAON OR-02-006-008-002/1984764
(JARANGALOI) 		2402006008NRG23231220221590374 24/12/2022 Miss LIPI NAIK 2402006008WL0088372 Miss LIPI NAIK 00415 SBIN0003152 444 444 Processed 30/12/2022 7514975317 MISS LIPI NAIK ()
25 BARGAON OR-02-006-008-002/1984764
(JARANGALOI) 		2402006008NRG23231220221590373 24/12/2022 Miss LIPI NAIK 2402006008WL0088372 Miss LIPI NAIK 00415 SBIN0003152 444 444 Processed 30/12/2022 7514975316 MISS LIPI NAIK ()
26 BARGAON OR-02-006-008-003/190227
(JARANGALOI) 		2402006008NRG23231220221590407 24/12/2022 Mr KUNJA BIHARI MAHANANDIA 2402006008WL0088373 Mr KUNJA BIHARI MAHANANDIA 00415 SBIN0003152 444 444 Processed 30/12/2022 7514975356 MR KUNJA BIHARI MAHANANDIA ()
27 BARGAON OR-02-006-008-003/190227
(JARANGALOI) 		2402006008NRG23231220221590405 24/12/2022 Mr KUNJA BIHARI MAHANANDIA 2402006008WL0088373 Mr KUNJA BIHARI MAHANANDIA 00415 SBIN0003152 444 444 Processed 30/12/2022 7514975357 MR KUNJA BIHARI MAHANANDIA ()
28 BARGAON OR-02-006-008-003/190910
(JARANGALOI) 		2402006008NRG23231220221590278 24/12/2022 Mr. MADHU BHAISHAL 2402006008WL0088369 Mr. MADHU BHAISHAL 00415 SBIN0003152 444 444 Processed 30/12/2022 7514975300 MR MADHU BHAISHAL ()
29 BARGAON OR-02-006-008-003/190910
(JARANGALOI) 		2402006008NRG23231220221590277 24/12/2022 Mr. MADHU BHAISHAL 2402006008WL0088369 Mr. MADHU BHAISHAL 00415 SBIN0003152 444 444 Processed 30/12/2022 7514975301 MR MADHU BHAISHAL ()
30 BARGAON OR-02-006-008-003/1984642
(JARANGALOI) 		2402006008NRG23231220221590469 24/12/2022 Mr HARSHA MAHANANDIA 2402006008WL0088373 Mr HARSHA MAHANANDIA 00415 SBIN0003152 444 444 Processed 30/12/2022 7514975315 MR HARSHA MAHANANDIA ()
31 BARGAON OR-02-006-008-003/1984642
(JARANGALOI) 		2402006008NRG23231220221590468 24/12/2022 Mr HARSHA MAHANANDIA 2402006008WL0088373 Mr HARSHA MAHANANDIA 00415 SBIN0003152 444 444 Processed 30/12/2022 7514975314 MR HARSHA MAHANANDIA ()
32 BARGAON OR-02-006-008-005/1981275
(JARANGALOI) 		2402006008NRG23231220221591040 24/12/2022 HARSACHANDRA BAGH 2402006008WL0088392 HARSACHANDRA BAGH 00415 SBIN0003152 444 444 Processed 30/12/2022 7514975337 SHRI RAJAT BAGH ()
SubTotal 8436 8436
33 BARGAON OR-02-006-008-001/1984726
(JARANGALOI) 		2402006008NRG23231220221591086 24/12/2022 Mr JAGANNATH JAYPURIA 2402006008WL0088394 Mr JAGANNATH JAYPURIA 00415 SBIN0006345 444 444 Processed 30/12/2022 7514975348 MR JAGANNATH JAYPURIA ()
34 BARGAON OR-02-006-008-003/1981444
(JARANGALOI) 		2402006008NRG23231220221590441 24/12/2022 Mrs LAXMI JAYAPURIA 2402006008WL0088373 Mrs LAXMI JAYAPURIA 00415 SBIN0006345 444 444 Processed 30/12/2022 7514975339 MRS LAXMI JAYAPURIA ()
35 BARGAON OR-02-006-008-003/1981444
(JARANGALOI) 		2402006008NRG23231220221590440 24/12/2022 Mrs LAXMI JAYAPURIA 2402006008WL0088373 Mrs LAXMI JAYAPURIA 00415 SBIN0006345 444 444 Processed 30/12/2022 7514975338 MRS LAXMI JAYAPURIA ()
SubTotal 1332 1332
36 BARGAON OR-02-006-008-001/190855
(JARANGALOI) 		2402006008NRG23231220221591074 24/12/2022 RANJEET DUNG DUNG 2402006008WL0088394 RANJEET DUNG DUNG 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975334 RANJEET DUNG DUNG ()
37 BARGAON OR-02-006-008-001/1981383
(JARANGALOI) 		2402006008NRG23231220221591081 24/12/2022 Mr SURYA KANTA PATEL 2402006008WL0088394 Mr SURYA KANTA PATEL 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975352 Mr SURYA KANTA PATEL ()
38 BARGAON OR-02-006-008-001/1984722
(JARANGALOI) 		2402006008NRG23231220221591083 24/12/2022 Mr MANOJ MINZ 2402006008WL0088394 Mr MANOJ MINZ 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975373 Mr MANOJ MINZ ()
39 BARGAON OR-02-006-008-001/1984724
(JARANGALOI) 		2402006008NRG23231220221591084 24/12/2022 Mr SANTOSH MAHANANDIA 2402006008WL0088394 Mr SANTOSH MAHANANDIA 00474 SBIN0RRUKGB 222 222 Rejected 30/12/2022 7514975354 Account closed
40 BARGAON OR-02-006-008-001/1984727
(JARANGALOI) 		2402006008NRG23231220221591087 24/12/2022 Mr AMRIT JAYPURIYA 2402006008WL0088394 Mr AMRIT JAYPURIYA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975353 Mr AMRIT JAYPURIYA ()
41 BARGAON OR-02-006-008-001/1984730
(JARANGALOI) 		2402006008NRG23231220221591091 24/12/2022 Mr LOKANATH JAYPURIYA 2402006008WL0088394 Mr LOKANATH JAYPURIYA 00474 SBIN0RRUKGB 444 444 Rejected 30/12/2022 7514975355 Account closed
42 BARGAON OR-02-006-008-001/1984732
(JARANGALOI) 		2402006008NRG23231220221591093 24/12/2022 PANKAJINI JAYPURIA 2402006008WL0088394 PANKAJINI JAYPURIA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975374 PANKAJINI JAYPURIA ()
43 BARGAON OR-02-006-008-001/1984734
(JARANGALOI) 		2402006008NRG23231220221591095 24/12/2022 Lalit Jaypuria 2402006008WL0088394 Lalit Jaypuria 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975351 Lalit Jaypuria ()
44 BARGAON OR-02-006-008-001/1984753
(JARANGALOI) 		2402006008NRG23231220221591096 24/12/2022 Mr DUSMANTA KARSEL 2402006008WL0088394 Mr DUSMANTA KARSEL 00474 SBIN0RRUKGB 444 444 Rejected 30/12/2022 7514975375 No Such Account
45 BARGAON OR-02-006-008-001/1984754
(JARANGALOI) 		2402006008NRG23231220221591097 24/12/2022 TANKADHAR KARSEL 2402006008WL0088394 TANKADHAR KARSEL 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975358 TANKADHAR KARSEL ()
46 BARGAON OR-02-006-008-001/1984755
(JARANGALOI) 		2402006008NRG23231220221591098 24/12/2022 Mr HEMANANDA JAYPURIA 2402006008WL0088394 Mr HEMANANDA JAYPURIA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975376 Mr HEMANANDA JAYPURIA ()
47 BARGAON OR-02-006-008-001/9032
(JARANGALOI) 		2402006008NRG23231220221591102 24/12/2022 BIRANCHI LAKRA 2402006008WL0088394 BIRANCHI LAKRA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975320 BIRANCHI LAKRA ()
48 BARGAON OR-02-006-008-002/190622
(JARANGALOI) 		2402006008NRG23231220221590342 24/12/2022 Mr.DUBRAJ MAJHI 2402006008WL0088372 Mr.DUBRAJ MAJHI 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975364 Mr.DUBRAJ MAJHI ()
49 BARGAON OR-02-006-008-002/190622
(JARANGALOI) 		2402006008NRG23231220221590341 24/12/2022 Mr.DUBRAJ MAJHI 2402006008WL0088372 Mr.DUBRAJ MAJHI 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975365 Mr.DUBRAJ MAJHI ()
50 BARGAON OR-02-006-008-002/190791
(JARANGALOI) 		2402006008NRG23231220221590346 24/12/2022 Mrs.PRABHASINI DANSANA 2402006008WL0088372 Mrs.PRABHASINI DANSANA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975366 Mrs.PRABHASINI DANSANA ()
51 BARGAON OR-02-006-008-002/190791
(JARANGALOI) 		2402006008NRG23231220221590345 24/12/2022 Mrs.PRABHASINI DANSANA 2402006008WL0088372 Mrs.PRABHASINI DANSANA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975367 Mrs.PRABHASINI DANSANA ()
52 BARGAON OR-02-006-008-002/190906
(JARANGALOI) 		2402006008NRG23231220221590360 24/12/2022 JASHODA DANDSANA 2402006008WL0088372 JASHODA DANDSANA 00474 SBIN0RRUKGB 444 444 Rejected 30/12/2022 7514975350 No Such Account
53 BARGAON OR-02-006-008-002/190906
(JARANGALOI) 		2402006008NRG23231220221590359 24/12/2022 JASHODA DANDSANA 2402006008WL0088372 JASHODA DANDSANA 00474 SBIN0RRUKGB 444 444 Rejected 30/12/2022 7514975349 No Such Account
54 BARGAON OR-02-006-008-002/190933
(JARANGALOI) 		2402006008NRG23231220221590364 24/12/2022 Mrs BINATI NAIK 2402006008WL0088372 Mrs BINATI NAIK 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975335 Mrs BINATI NAIK ()
55 BARGAON OR-02-006-008-002/190933
(JARANGALOI) 		2402006008NRG23231220221590363 24/12/2022 Mrs BINATI NAIK 2402006008WL0088372 Mrs BINATI NAIK 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975336 Mrs BINATI NAIK ()
56 BARGAON OR-02-006-008-002/1984763
(JARANGALOI) 		2402006008NRG23231220221590372 24/12/2022 Pramod Naik 2402006008WL0088372 Pramod Naik 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975380 Pramod Naik ()
57 BARGAON OR-02-006-008-002/1984763
(JARANGALOI) 		2402006008NRG23231220221590371 24/12/2022 Pramod Naik 2402006008WL0088372 Pramod Naik 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975381 Pramod Naik ()
58 BARGAON OR-02-006-008-003/190224
(JARANGALOI) 		2402006008NRG23231220221590246 24/12/2022 Mr.KHAGESWAR NAIK 2402006008WL0088369 Mr.KHAGESWAR NAIK 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975327 Mr.KHAGESWAR NAIK ()
59 BARGAON OR-02-006-008-003/190224
(JARANGALOI) 		2402006008NRG23231220221590245 24/12/2022 Mr.KHAGESWAR NAIK 2402006008WL0088369 Mr.KHAGESWAR NAIK 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975326 Mr.KHAGESWAR NAIK ()
60 BARGAON OR-02-006-008-003/190302
(JARANGALOI) 		2402006008NRG23231220221590259 24/12/2022 Mrs PRATIVA MAJHI 2402006008WL0088369 Mrs PRATIVA MAJHI 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975377 Mrs PRATIVA MAJHI ()
61 BARGAON OR-02-006-008-003/190302
(JARANGALOI) 		2402006008NRG23231220221590257 24/12/2022 Mrs PRATIVA MAJHI 2402006008WL0088369 Mrs PRATIVA MAJHI 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7514975361 Mrs PRATIVA MAJHI ()
62 BARGAON OR-02-006-008-003/190325
(JARANGALOI) 		2402006008NRG23231220221590410 24/12/2022 Niranjan Mahanandia 2402006008WL0088373 Niranjan Mahanandia 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975323 Niranjan Mahanandia ()
63 BARGAON OR-02-006-008-003/190325
(JARANGALOI) 		2402006008NRG23231220221590409 24/12/2022 Niranjan Mahanandia 2402006008WL0088373 Niranjan Mahanandia 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975322 Niranjan Mahanandia ()
64 BARGAON OR-02-006-008-003/190408
(JARANGALOI) 		2402006008NRG23231220221590264 24/12/2022 Mrs.SUSHILA NAIK 2402006008WL0088369 Mrs.SUSHILA NAIK 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975325 Mrs.SUSHILA NAIK ()
65 BARGAON OR-02-006-008-003/190408
(JARANGALOI) 		2402006008NRG23231220221590263 24/12/2022 Mrs.SUSHILA NAIK 2402006008WL0088369 Mrs.SUSHILA NAIK 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7514975324 Mrs.SUSHILA NAIK ()
66 BARGAON OR-02-006-008-003/190679
(JARANGALOI) 		2402006008NRG23231220221590422 24/12/2022 Mr.KARUNAKAR MAHANANDIA 2402006008WL0088373 Mr.KARUNAKAR MAHANANDIA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975329 Mr.KARUNAKAR MAHANANDIA ()
67 BARGAON OR-02-006-008-003/190679
(JARANGALOI) 		2402006008NRG23231220221590421 24/12/2022 Mr.KARUNAKAR MAHANANDIA 2402006008WL0088373 Mr.KARUNAKAR MAHANANDIA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975328 Mr.KARUNAKAR MAHANANDIA ()
68 BARGAON OR-02-006-008-003/190839
(JARANGALOI) 		2402006008NRG23231220221590424 24/12/2022 Mr DEB SINGH MAJHI 2402006008WL0088373 Mr DEB SINGH MAJHI 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975369 Mr DEB SINGH MAJHI ()
69 BARGAON OR-02-006-008-003/190839
(JARANGALOI) 		2402006008NRG23231220221590423 24/12/2022 Mr DEB SINGH MAJHI 2402006008WL0088373 Mr DEB SINGH MAJHI 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975368 Mr DEB SINGH MAJHI ()
70 BARGAON OR-02-006-008-003/190945
(JARANGALOI) 		2402006008NRG23231220221590284 24/12/2022 Mr.PRAMOD NAIK 2402006008WL0088369 Mr.PRAMOD NAIK 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975333 Mr.PRAMOD NAIK ()
71 BARGAON OR-02-006-008-003/190945
(JARANGALOI) 		2402006008NRG23231220221590283 24/12/2022 Mr.PRAMOD NAIK 2402006008WL0088369 Mr.PRAMOD NAIK 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975332 Mr.PRAMOD NAIK ()
72 BARGAON OR-02-006-008-003/191016
(JARANGALOI) 		2402006008NRG23231220221590426 24/12/2022 DEBENDRA NAIK 2402006008WL0088373 DEBENDRA NAIK 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975371 DEBENDRA NAIK ()
73 BARGAON OR-02-006-008-003/191016
(JARANGALOI) 		2402006008NRG23231220221590425 24/12/2022 DEBENDRA NAIK 2402006008WL0088373 DEBENDRA NAIK 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975370 DEBENDRA NAIK ()
74 BARGAON OR-02-006-008-003/19105
(JARANGALOI) 		2402006008NRG23231220221590429 24/12/2022 Ms.BHARATI MAHANANDIA 2402006008WL0088373 Ms.BHARATI MAHANANDIA 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975321 Ms.BHARATI MAHANANDIA ()
75 BARGAON OR-02-006-008-003/1981443
(JARANGALOI) 		2402006008NRG23231220221590439 24/12/2022 NARASINGH BANCHHOR 2402006008WL0088373 NARASINGH BANCHHOR 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975341 NARASINGH BANCHHOR ()
76 BARGAON OR-02-006-008-003/1981443
(JARANGALOI) 		2402006008NRG23231220221590438 24/12/2022 NARASINGH BANCHHOR 2402006008WL0088373 NARASINGH BANCHHOR 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975340 NARASINGH BANCHHOR ()
77 BARGAON OR-02-006-008-003/1981449
(JARANGALOI) 		2402006008NRG23231220221590445 24/12/2022 Mr SRIKAR DUTIACHAND 2402006008WL0088373 Mr SRIKAR DUTIACHAND 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975343 Mr SRIKAR DUTIACHAND ()
78 BARGAON OR-02-006-008-003/1981449
(JARANGALOI) 		2402006008NRG23231220221590444 24/12/2022 Mr SRIKAR DUTIACHAND 2402006008WL0088373 Mr SRIKAR DUTIACHAND 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975342 Mr SRIKAR DUTIACHAND ()
79 BARGAON OR-02-006-008-003/1984639
(JARANGALOI) 		2402006008NRG23231220221590467 24/12/2022 Fulmani Mahandia 2402006008WL0088373 Fulmani Mahandia 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975360 Fulmani Mahandia ()
80 BARGAON OR-02-006-008-003/1984639
(JARANGALOI) 		2402006008NRG23231220221590466 24/12/2022 Fulmani Mahandia 2402006008WL0088373 Fulmani Mahandia 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975359 Fulmani Mahandia ()
81 BARGAON OR-02-006-008-003/1984762
(JARANGALOI) 		2402006008NRG23231220221590299 24/12/2022 DUBRAJ NAIK 2402006008WL0088369 DUBRAJ NAIK 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975362 DUBRAJ NAIK ()
82 BARGAON OR-02-006-008-003/1984762
(JARANGALOI) 		2402006008NRG23231220221590297 24/12/2022 DUBRAJ NAIK 2402006008WL0088369 DUBRAJ NAIK 00474 SBIN0RRUKGB 222 222 Processed 30/12/2022 7514975363 DUBRAJ NAIK ()
83 BARGAON OR-02-006-008-003/1984762
(JARANGALOI) 		2402006008NRG23231220221590298 24/12/2022 Mrs SANJITA NAIK 2402006008WL0088369 Mrs SANJITA NAIK 00474 SBIN0RRUKGB 444 444 Rejected 30/12/2022 7514975378 No Such Account
84 BARGAON OR-02-006-008-003/1984762
(JARANGALOI) 		2402006008NRG23231220221590300 24/12/2022 Mrs SANJITA NAIK 2402006008WL0088369 Mrs SANJITA NAIK 00474 SBIN0RRUKGB 444 444 Rejected 30/12/2022 7514975379 No Such Account
85 BARGAON OR-02-006-008-003/8044
(JARANGALOI) 		2402006008NRG23231220221590481 24/12/2022 Subasini Tazan 2402006008WL0088373 Subasini Tazan 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975330 Subasini Tazan ()
86 BARGAON OR-02-006-008-003/8044
(JARANGALOI) 		2402006008NRG23231220221590480 24/12/2022 Subasini Tazan 2402006008WL0088373 Subasini Tazan 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975331 Subasini Tazan ()
87 BARGAON OR-02-006-008-005/190887
(JARANGALOI) 		2402006008NRG23231220221591038 24/12/2022 Mr PADMALOCHAN KARSEL 2402006008WL0088392 Mr PADMALOCHAN KARSEL 00474 SBIN0RRUKGB 444 444 Processed 30/12/2022 7514975372 Mr PADMALOCHAN KARSEL ()
SubTotal 22200 22200
88 BARGAON OR-02-006-008-003/1981454
(JARANGALOI) 		2402006008NRG23231220221590451 24/12/2022 KISHOR MAHANANDIA 2402006008WL0088373 KISHOR MAHANANDIA 00691 IPOS0000001 444 444 Processed 30/12/2022 7514975306 KISHOR MAHANANDIA ()
89 BARGAON OR-02-006-008-003/1981454
(JARANGALOI) 		2402006008NRG23231220221590450 24/12/2022 KISHOR MAHANANDIA 2402006008WL0088373 KISHOR MAHANANDIA 00691 IPOS0000001 444 444 Processed 30/12/2022 7514975307 KISHOR MAHANANDIA ()
90 BARGAON OR-02-006-008-003/1981504
(JARANGALOI) 		2402006008NRG23231220221590465 24/12/2022 BINODINI MAHANANDIA 2402006008WL0088373 BINODINI MAHANANDIA 00691 IPOS0000001 444 444 Processed 30/12/2022 7514975305 BINODINI MAHANANDIA ()
91 BARGAON OR-02-006-008-003/1981504
(JARANGALOI) 		2402006008NRG23231220221590464 24/12/2022 BINODINI MAHANANDIA 2402006008WL0088373 BINODINI MAHANANDIA 00691 IPOS0000001 444 444 Processed 30/12/2022 7514975304 BINODINI MAHANANDIA ()
92 BARGAON OR-02-006-008-003/1984522
(JARANGALOI) 		2402006008NRG23231220221590296 24/12/2022 Basmati Naik 2402006008WL0088369 Basmati Naik 00691 IPOS0000001 444 444 Processed 30/12/2022 7514975312 Basmati Naik ()
93 BARGAON OR-02-006-008-003/1984522
(JARANGALOI) 		2402006008NRG23231220221590295 24/12/2022 Basmati Naik 2402006008WL0088369 Basmati Naik 00691 IPOS0000001 222 222 Processed 30/12/2022 7514975313 Basmati Naik ()
94 BARGAON OR-02-006-008-005/1981419
(JARANGALOI) 		2402006008NRG23231220221591042 24/12/2022 DHARMABATI KARSEL 2402006008WL0088392 DHARMABATI KARSEL 00691 IPOS0000001 444 444 Processed 30/12/2022 7514975297 DHARMABATI KARSEL ()
95 BARGAON OR-02-006-008-005/1984529
(JARANGALOI) 		2402006008NRG23231220221591044 24/12/2022 Jasmini Rohidas 2402006008WL0088392 Jasmini Rohidas 00691 IPOS0000001 444 444 Processed 30/12/2022 7514975308 Jasmini Rohidas ()
SubTotal 3330 3330
Total 41070 41070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006008_241222FTO_939229 Canara Bank CNRB0002805 JHARSUGUDA 888
2 BARGAON OR2402006008_241222FTO_939229 Canara Bank CNRB0003391 SUNDERGARH 888
3 BARGAON OR2402006008_241222FTO_939229 Central Bank Of India CBIN0284326 SUNDARGARH 1776
4 BARGAON OR2402006008_241222FTO_939229 Indian Bank IDIB000S191 SUNDARGARH 888
5 BARGAON OR2402006008_241222FTO_939229 Punjab National Bank PUNB0313300 SUNDER GARH 444
6 BARGAON OR2402006008_241222FTO_939229 Punjab National Bank PUNB0599100 BHOIPALI 888
7 BARGAON OR2402006008_241222FTO_939229 State Bank of India SBIN0003152 BARGAON 7992
8 BARGAON OR2402006008_241222FTO_939229 State Bank of India SBIN0003152 SBI,BARGAON 444
9 BARGAON OR2402006008_241222FTO_939229 State Bank of India SBIN0006345 SADHEIPALI ADB 1332
10 BARGAON OR2402006008_241222FTO_939229 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 22200
11 BARGAON OR2402006008_241222FTO_939229 India Post Payments Bank IPOS0000001 SUNDARGARH 3330

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