Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:21:01 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006010_250223APB_FTO_1118120
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-02-006-010-006/16403
(RUNGAON) 		2402006010NRG23250220232112934 25/02/2023 MRS SANAMATI SITILIA 2402006010WL111326 MRS SANAMATI SITILIA 00354 PUNB0599100 1554 1554 Processed 29/03/2023 0273249378 SONAMATI RANA BANK OF INDIA(508505)
SubTotal 1554 1554
2 BARGAON OR-02-006-010-003/13230-A
(RUNGAON) 		2402006010NRG23250220232112964 25/02/2023 DULARI NAG 2402006010WL111328 DULARI NAG 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0273249350 MRS DULARI BHUYAN STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-010-003/13264-A
(RUNGAON) 		2402006010NRG23250220232112967 25/02/2023 ALEXIUS SORENG 2402006010WL111328 ALEXIUS SORENG 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0273249357 MR ALEKSIUS SORENG STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-010-003/13264-A
(RUNGAON) 		2402006010NRG23250220232112968 25/02/2023 SABINA SORENG 2402006010WL111328 SABINA SORENG 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0273249431 MRS SABINA KULLU STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-010-003/16514-A
(RUNGAON) 		2402006010NRG23250220232112970 25/02/2023 KISHORI TETE 2402006010WL111328 KISHORI TETE 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0273249338 Mrs KISHORI TETE STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-010-003/2267869
(RUNGAON) 		2402006010NRG23250220232112971 25/02/2023 FULAKUMARI SAMAD 2402006010WL111328 FULAKUMARI SAMAD 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0273249371 MRS FULAKUMARI SAMAD STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-010-003/2267870
(RUNGAON) 		2402006010NRG23250220232112972 25/02/2023 GIWANLATA SORENG 2402006010WL111328 GIWANLATA SORENG 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0273249346 GIWANLATA SORENG STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-010-003/2267873
(RUNGAON) 		2402006010NRG23250220232112974 25/02/2023 NABIN TETE 2402006010WL111328 NABIN TETE 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0273249365 MR NABIN TETE STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-010-003/2267873
(RUNGAON) 		2402006010NRG23250220232112975 25/02/2023 RANJITA TETE 2402006010WL111328 RANJITA TETE 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0273249372 MISS RANJITA TETE STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-010-003/2267897
(RUNGAON) 		2402006010NRG23250220232112976 25/02/2023 ISHDOR SORENG 2402006010WL111328 ISHDOR SORENG 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0273249369 MR ISADOR SORENG STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-010-003/2267897
(RUNGAON) 		2402006010NRG23250220232112977 25/02/2023 Santi Soreng 2402006010WL111328 Santi Soreng 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0273249376 MISS SANTI DUNGDUNG STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-010-003/2268020
(RUNGAON) 		2402006010NRG23250220232112978 25/02/2023 Mr. PRAFULLA KANDULNA 2402006010WL111328 Mr. PRAFULLA KANDULNA 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0273249351 PRAFULLA KANDULANA UTKAL GRAMEEN BANK(607234)
13 BARGAON OR-02-006-010-003/2268035
(RUNGAON) 		2402006010NRG23250220232112980 25/02/2023 Mrs. KAMILA BILUNG 2402006010WL111328 Mrs. KAMILA BILUNG 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0273249373 MISS KAMELA BILUNG STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-010-003/2268053
(RUNGAON) 		2402006010NRG23250220232112982 25/02/2023 Mr. JOHNBIJAY KULLU 2402006010WL111328 Mr. JOHNBIJAY KULLU 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0273249429 MR JOHN BIJAY KULLU STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-010-003/2268058
(RUNGAON) 		2402006010NRG23250220232112983 25/02/2023 Shri DHIRAJ CHANDAN KULLU 2402006010WL111328 Shri DHIRAJ CHANDAN KULLU 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0273249353 SHRI DHIRAJ CHANDAN KULLU STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-010-003/2268059
(RUNGAON) 		2402006010NRG23250220232112984 25/02/2023 Ananda Sareng 2402006010WL111328 Ananda Sareng 00415 SBIN0003152 888 888 Processed 30/03/2023 0273249375 MR ANAND SORENG STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-010-003/2268060
(RUNGAON) 		2402006010NRG23250220232112985 25/02/2023 IGNESH SORENG 2402006010WL111328 IGNESH SORENG 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0273249377 MR IGNESH SORENG STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-010-003/26744
(RUNGAON) 		2402006010NRG23250220232112987 25/02/2023 PREMSILA SARENG 2402006010WL111328 PREMSILA SARENG 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0273249430 PREMSHILA SORENG STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-010-003/267851
(RUNGAON) 		2402006010NRG23250220232112988 25/02/2023 DIBYA KERKETA 2402006010WL111328 DIBYA KERKETA 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0273249361 MRS DIBYA SORENG STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-010-003/267860-A
(RUNGAON) 		2402006010NRG23250220232112989 25/02/2023 Antoni Bhengra 2402006010WL111328 Antoni Bhengra 00415 SBIN0003152 1110 1110 Processed 30/03/2023 0273249352 MRS ANTUNI VENGRA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-010-004/12804
(RUNGAON) 		2402006010NRG23230220232103998 25/02/2023 SUKANTI MAIE 2402006010WL110723 SUKANTI MAIE 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0273249336 MRS SUKANTI BADING STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-010-004/12823-C
(RUNGAON) 		2402006010NRG23230220232104005 25/02/2023 Abhay Tapno 2402006010WL110723 Abhay Tapno 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0273249355 Mr. ABHAYA TOPNO UTKAL GRAMEEN BANK(607234)
23 BARGAON OR-02-006-010-004/12826
(RUNGAON) 		2402006010NRG23230220232104006 25/02/2023 Mr. PUNA BAGE 2402006010WL110723 Mr. PUNA BAGE 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0273249438 MR PUNA BAGE STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-010-004/12827
(RUNGAON) 		2402006010NRG23230220232104009 25/02/2023 KALYANI BAGE 2402006010WL110723 KALYANI BAGE 00415 SBIN0003152 888 888 Processed 30/03/2023 0273249436 MRS KALYANI BAGE STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-010-004/12829
(RUNGAON) 		2402006010NRG23230220232104011 25/02/2023 RAIBARI BAGE 2402006010WL110723 RAIBARI BAGE 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0273249419 MRS RAIBARI BAGE STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-010-004/12832-C
(RUNGAON) 		2402006010NRG23230220232104012 25/02/2023 MARKUSH TETE 2402006010WL110723 MARKUSH TETE 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0273249428 MR MARKUS TETE STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-010-004/12855
(RUNGAON) 		2402006010NRG23230220232104016 25/02/2023 RAHELA TOPPNO 2402006010WL110723 RAHELA TOPPNO 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0273249434 MRS RAHIL TAPNO STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-010-004/12866
(RUNGAON) 		2402006010NRG23230220232104019 25/02/2023 JANKI MAJHI 2402006010WL110723 JANKI MAJHI 00415 SBIN0003152 888 888 Processed 30/03/2023 0273249417 MRS JANAKI MAJHI STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-010-004/16579
(RUNGAON) 		2402006010NRG23230220232104021 25/02/2023 KANTI TETE 2402006010WL110723 KANTI TETE 00415 SBIN0003152 888 888 Processed 30/03/2023 0273249435 MRS KANTI TETE STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-010-004/2267875
(RUNGAON) 		2402006010NRG23230220232104022 25/02/2023 FULLKERIA DUNG DUNG 2402006010WL110723 FULLKERIA DUNG DUNG 00415 SBIN0003152 1110 1110 Processed 30/03/2023 0273249374 MRS FULLKERIA DUNGDUNG STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-010-004/2268039
(RUNGAON) 		2402006010NRG23230220232104023 25/02/2023 Mrs. ARATI BHAISAL 2402006010WL110723 Mrs. ARATI BHAISAL 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0273249359 MRS ARATI BHAISAL STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-010-004/2269013
(RUNGAON) 		2402006010NRG23230220232104024 25/02/2023 RASMITA BHENGRA 2402006010WL110723 RASMITA BHENGRA 00415 SBIN0003152 888 888 Processed 30/03/2023 0273249356 MISS RASMITA BHENGRA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-010-004/26671
(RUNGAON) 		2402006010NRG23230220232104025 25/02/2023 ANITA TETE 2402006010WL110723 ANITA TETE 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0273249368 MISS ANITA KULLU STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-010-004/267747
(RUNGAON) 		2402006010NRG23230220232104027 25/02/2023 Rina Topno 2402006010WL110723 Rina Topno 00415 SBIN0003152 1110 1110 Processed 30/03/2023 0273249345 MRS RINA TOPNO STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-010-006/12169
(RUNGAON) 		2402006010NRG23250220232112908 25/02/2023 BILIYAM SORENG 2402006010WL111326 BILIYAM SORENG 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0273249366 MR BILIYAM SORENG STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-010-006/12169
(RUNGAON) 		2402006010NRG23250220232112909 25/02/2023 Mrs. ANJELA SARENG 2402006010WL111326 Mrs. ANJELA SARENG 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0273249426 MRS ANJELA SARENG STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-010-006/12232
(RUNGAON) 		2402006010NRG23250220232112910 25/02/2023 SUDARSHAN PATRA 2402006010WL111326 SUDARSHAN PATRA 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0273249420 MR SUDARSHAN PATRA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-010-006/12243-A
(RUNGAON) 		2402006010NRG23250220232112911 25/02/2023 Mr. KISHOR KERKETTA 2402006010WL111326 Mr. KISHOR KERKETTA 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0273249416 MR KISHOR KERKETTA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-010-006/12292
(RUNGAON) 		2402006010NRG23250220232112913 25/02/2023 Kunti Patra 2402006010WL111326 Kunti Patra 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0273249413 MR KUNTI PATRA STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-010-006/12292
(RUNGAON) 		2402006010NRG23250220232112912 25/02/2023 SANTOSH PATRA 2402006010WL111326 SANTOSH PATRA 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0273249412 MR SANTOSH PATRA STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-010-006/12301-A
(RUNGAON) 		2402006010NRG23250220232112914 25/02/2023 Mukesh Soreng 2402006010WL111326 Mukesh Soreng 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0273249354 MR MUKESH SORENG STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-010-006/12306
(RUNGAON) 		2402006010NRG23250220232112915 25/02/2023 AGNESIA BAA 2402006010WL111326 AGNESIA BAA 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0273249415 MRS ANGNES BAA STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-010-006/12307-A
(RUNGAON) 		2402006010NRG23250220232112916 25/02/2023 NIRAL BHENGRA 2402006010WL111326 NIRAL BHENGRA 00415 SBIN0003152 1554 1554 Rejected 29/03/2023 0273249424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BARGAON OR-02-006-010-006/12312-A
(RUNGAON) 		2402006010NRG23250220232112917 25/02/2023 Mrs.JEMASUSMA KERKETTA 2402006010WL111326 Mrs.JEMASUSMA KERKETTA 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0273249439 MRS JEMA SUSAMA KERKETTA STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-010-006/12322-B
(RUNGAON) 		2402006010NRG23250220232112918 25/02/2023 AGNESIA KERKETTA 2402006010WL111326 AGNESIA KERKETTA 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0273249341 MRS AGNESIA KERKETTA STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-010-006/12340-A
(RUNGAON) 		2402006010NRG23250220232112919 25/02/2023 JOHN SARENG 2402006010WL111326 JOHN SARENG 00415 SBIN0003152 1554 1554 Processed 29/03/2023 0273249335 JOHN SORENG UNION BANK OF INDIA(508500)
47 BARGAON OR-02-006-010-006/12340-B
(RUNGAON) 		2402006010NRG23250220232112920 25/02/2023 ALEKSIA SORENG 2402006010WL111326 ALEKSIA SORENG 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0273249340 MRS ALAKSIA SARENG STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-010-006/12342
(RUNGAON) 		2402006010NRG23250220232112921 25/02/2023 CHIRSTINA KERKETTA 2402006010WL111326 CHIRSTINA KERKETTA 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0273249411 MRS CHRISTINA KERKETTA STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-010-006/12342-A
(RUNGAON) 		2402006010NRG23250220232112922 25/02/2023 SUNITA KERKETTA 2402006010WL111326 SUNITA KERKETTA 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0273249427 MRS SUNITA KERKETTA STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-010-006/12353
(RUNGAON) 		2402006010NRG23250220232112923 25/02/2023 Mrs. KARDULA BAA 2402006010WL111326 Mrs. KARDULA BAA 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0273249414 MRS KARDULA BAA STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-010-006/12362
(RUNGAON) 		2402006010NRG23250220232112925 25/02/2023 JAEUL TETE 2402006010WL111326 JAEUL TETE 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0273249421 MR JAEUL TETE STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-010-006/12362
(RUNGAON) 		2402006010NRG23250220232112924 25/02/2023 MANI SANDHIAN 2402006010WL111326 MANI SANDHIAN 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0273249422 MRS MANE SAMADHA STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-010-006/12420
(RUNGAON) 		2402006010NRG23250220232112926 25/02/2023 PUNAM DUNGDUNG 2402006010WL111326 PUNAM DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0273249339 MRS PUNAM DUNGDUNG STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-010-006/12452
(RUNGAON) 		2402006010NRG23250220232112927 25/02/2023 Mr. PRASAD KIRO 2402006010WL111326 Mr. PRASAD KIRO 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0273249423 MR PRASAD KIRO STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-010-006/12452
(RUNGAON) 		2402006010NRG23250220232112928 25/02/2023 Mrs. ELANI KIRO 2402006010WL111326 Mrs. ELANI KIRO 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0273249425 MRS ELANI KIRO STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-010-006/12471
(RUNGAON) 		2402006010NRG23250220232112929 25/02/2023 Mrs. ASHIMA TETE 2402006010WL111326 Mrs. ASHIMA TETE 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0273249347 MRS ASIMA TETE STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-010-006/12471-A
(RUNGAON) 		2402006010NRG23250220232112930 25/02/2023 AJAYA TETE 2402006010WL111326 AJAYA TETE 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0273249437 MR AJAY TETE STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-010-006/12471-A
(RUNGAON) 		2402006010NRG23250220232112931 25/02/2023 Mrs. LILIMA TETE 2402006010WL111326 Mrs. LILIMA TETE 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0273249360 MRS LILIMA TETE STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-010-006/12496
(RUNGAON) 		2402006010NRG23250220232112932 25/02/2023 SHRI.PRABIN KULLU 2402006010WL111326 SHRI.PRABIN KULLU 00415 SBIN0003152 1332 1332 Processed 30/03/2023 0273249349 SHRI PRABIN KULLU STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-010-006/16403
(RUNGAON) 		2402006010NRG23250220232112933 25/02/2023 Mr. PHIRAN SITILIA 2402006010WL111326 Mr. PHIRAN SITILIA 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0273249418 MR PHIRAN SITILIA STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-010-006/16469
(RUNGAON) 		2402006010NRG23250220232112935 25/02/2023 Mr. BIJAY TETE 2402006010WL111326 Mr. BIJAY TETE 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0273249348 MR BIJAY TETE STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-010-006/16549-A
(RUNGAON) 		2402006010NRG23250220232112936 25/02/2023 ASHOK SARENG 2402006010WL111326 ASHOK SARENG 00415 SBIN0003152 666 666 Processed 30/03/2023 0273249364 MR ASHOK SORENG STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-010-006/16679
(RUNGAON) 		2402006010NRG23250220232112937 25/02/2023 SUKHMANI JYOTI BHENGRA 2402006010WL111326 SUKHMANI JYOTI BHENGRA 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0273249343 MRS SUKHAMANI JYOTI BHENGRA STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-010-006/2268989
(RUNGAON) 		2402006010NRG23250220232112939 25/02/2023 PARAMESHAR PATRA 2402006010WL111326 PARAMESHAR PATRA 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0273249344 MR PARAMESHAR PATRA STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-010-006/2268993
(RUNGAON) 		2402006010NRG23250220232112941 25/02/2023 RAJESH NUAS BHENGRA 2402006010WL111326 RAJESH NUAS BHENGRA 00415 SBIN0003152 1110 1110 Processed 30/03/2023 0273249362 RAJESH NUAS BHENGRA STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-010-006/2268993
(RUNGAON) 		2402006010NRG23250220232112940 25/02/2023 SUBASINI BHENGRA 2402006010WL111326 SUBASINI BHENGRA 00415 SBIN0003152 1110 1110 Processed 30/03/2023 0273249367 MRS SUBASINI BHENGRA STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-010-006/267751
(RUNGAON) 		2402006010NRG23250220232112944 25/02/2023 JUNAS HEMRAM 2402006010WL111326 JUNAS HEMRAM 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0273249342 MR JUNAS HEMARAM STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-010-006/267833
(RUNGAON) 		2402006010NRG23250220232112945 25/02/2023 SUNITA SITALIA 2402006010WL111326 SUNITA SITALIA 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0273249337 MRS SUNITA SITALIA STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-010-006/267834
(RUNGAON) 		2402006010NRG23250220232112946 25/02/2023 SEETA SITALIA 2402006010WL111326 SEETA SITALIA 00415 SBIN0003152 1554 1554 Processed 30/03/2023 0273249370 MRS SEETA SITALIA STATE BANK OF INDIA(508548)
SubTotal 91686 91686
70 BARGAON OR-02-006-010-003/13175-D
(RUNGAON) 		2402006010NRG23250220232112959 25/02/2023 Prema Soreng 2402006010WL111328 Prema Soreng 00415 SBIN0009684 1332 1332 Processed 30/03/2023 0273249358 MRS PREMA SORENG STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-010-003/2268029
(RUNGAON) 		2402006010NRG23250220232112979 25/02/2023 Deepak Dungdung 2402006010WL111328 Deepak Dungdung 00415 SBIN0009684 1332 1332 Processed 30/03/2023 0273249363 SHRI DEEPAK DUNGDUNG STATE BANK OF INDIA(508548)
SubTotal 2664 2664
72 BARGAON OR-02-006-010-003/13174-A
(RUNGAON) 		2402006010NRG23250220232112957 25/02/2023 HERMAN TETE 2402006010WL111328 HERMAN TETE 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0273249390 Mr. HERMAN TETE UTKAL GRAMEEN BANK(607234)
73 BARGAON OR-02-006-010-003/13175-D
(RUNGAON) 		2402006010NRG23250220232112958 25/02/2023 Mr.Jowakim Soreng 2402006010WL111328 Mr.Jowakim Soreng 00474 SBIN0RRUKGB 1332 1332 Processed 30/03/2023 0273249387 MR JUAKIM SORENG STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-010-003/13182-A
(RUNGAON) 		2402006010NRG23250220232112960 25/02/2023 EDWARD SARENG 2402006010WL111328 EDWARD SARENG 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0273249386 EDWARD SARENG UTKAL GRAMEEN BANK(607234)
75 BARGAON OR-02-006-010-003/13225-C
(RUNGAON) 		2402006010NRG23250220232112961 25/02/2023 Mery Soreng 2402006010WL111328 Mery Soreng 00474 SBIN0RRUKGB 1332 1332 Processed 30/03/2023 0273249388 MISS MERI SORENG STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-010-003/13229
(RUNGAON) 		2402006010NRG23250220232112963 25/02/2023 Mr Libnus Samad 2402006010WL111328 Mr Libnus Samad 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0273249384 LIBNUS SAMAD UTKAL GRAMEEN BANK(607234)
77 BARGAON OR-02-006-010-003/13229
(RUNGAON) 		2402006010NRG23250220232112962 25/02/2023 RAJALIA SAMAD 2402006010WL111328 RAJALIA SAMAD 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0273249402 RAJALIA SAMAD UTKAL GRAMEEN BANK(607234)
78 BARGAON OR-02-006-010-003/13234-A
(RUNGAON) 		2402006010NRG23250220232112965 25/02/2023 LUISA KULLU 2402006010WL111328 LUISA KULLU 00474 SBIN0RRUKGB 1332 1332 Processed 30/03/2023 0273249334 MRS LUISA KULU STATE BANK OF INDIA(508548)
79 BARGAON OR-02-006-010-003/13260-A
(RUNGAON) 		2402006010NRG23250220232112966 25/02/2023 PAULINA SORENG 2402006010WL111328 PAULINA SORENG 00474 SBIN0RRUKGB 1332 1332 Processed 30/03/2023 0273249385 PAULINA SORENG STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-010-003/13265
(RUNGAON) 		2402006010NRG23250220232112969 25/02/2023 RANJIT SARENG 2402006010WL111328 RANJIT SARENG 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0273249389 Mr. RANJIT SARENG UTKAL GRAMEEN BANK(607234)
81 BARGAON OR-02-006-010-003/2267870
(RUNGAON) 		2402006010NRG23250220232112973 25/02/2023 Binit Soreng 2402006010WL111328 Binit Soreng 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0273249391 Mr. BINIT KAMAL SORENG UTKAL GRAMEEN BANK(607234)
82 BARGAON OR-02-006-010-003/2268051
(RUNGAON) 		2402006010NRG23250220232112981 25/02/2023 Mrs. EMMA KULLU 2402006010WL111328 Mrs. EMMA KULLU 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0273249396 Mrs. EMMA KULLU UTKAL GRAMEEN BANK(607234)
83 BARGAON OR-02-006-010-003/2269055
(RUNGAON) 		2402006010NRG23250220232112986 25/02/2023 SAMBARU NAG 2402006010WL111328 SAMBARU NAG 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0273249399 Mr. SAMBARU NAG UTKAL GRAMEEN BANK(607234)
84 BARGAON OR-02-006-010-004/12804
(RUNGAON) 		2402006010NRG23230220232103997 25/02/2023 Mangal Bardinj 2402006010WL110723 Mangal Bardinj 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0273249432 Mr. MANGAL BADING UTKAL GRAMEEN BANK(607234)
85 BARGAON OR-02-006-010-004/12809
(RUNGAON) 		2402006010NRG23230220232103999 25/02/2023 KHAIRA BHENGRA 2402006010WL110723 KHAIRA BHENGRA 00474 SBIN0RRUKGB 1332 1332 Processed 30/03/2023 0273249379 MR KHAIRA BHENGRA STATE BANK OF INDIA(508548)
86 BARGAON OR-02-006-010-004/12812
(RUNGAON) 		2402006010NRG23230220232104000 25/02/2023 MANGRA BHENGRA 2402006010WL110723 MANGRA BHENGRA 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0273249404 Mr. MANGRA BHENGRA UTKAL GRAMEEN BANK(607234)
87 BARGAON OR-02-006-010-004/12812
(RUNGAON) 		2402006010NRG23230220232104001 25/02/2023 Smt.KARMILA BHENGRA 2402006010WL110723 Smt.KARMILA BHENGRA 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0273249433 Mrs. KARMILA BHENGRA UTKAL GRAMEEN BANK(607234)
88 BARGAON OR-02-006-010-004/12816
(RUNGAON) 		2402006010NRG23230220232104002 25/02/2023 FRANSIS TETE 2402006010WL110723 FRANSIS TETE 00474 SBIN0RRUKGB 666 666 Processed 29/03/2023 0273249380 Mr. FRANSIS TETE UTKAL GRAMEEN BANK(607234)
89 BARGAON OR-02-006-010-004/12819
(RUNGAON) 		2402006010NRG23230220232104003 25/02/2023 MIKHAIL BHENGRA 2402006010WL110723 MIKHAIL BHENGRA 00474 SBIN0RRUKGB 444 444 Processed 29/03/2023 0273249405 Mr. MIKHAIL BHENGRA UTKAL GRAMEEN BANK(607234)
90 BARGAON OR-02-006-010-004/12819-D
(RUNGAON) 		2402006010NRG23230220232104004 25/02/2023 BANAMALI BHENGRA 2402006010WL110723 BANAMALI BHENGRA 00474 SBIN0RRUKGB 666 666 Processed 29/03/2023 0273249394 Mr. BANAMALI BHENGRA UTKAL GRAMEEN BANK(607234)
91 BARGAON OR-02-006-010-004/12826
(RUNGAON) 		2402006010NRG23230220232104007 25/02/2023 Smt.MAGDALI BAGE 2402006010WL110723 Smt.MAGDALI BAGE 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0273249381 Mrs. MAGDALI BAGE UTKAL GRAMEEN BANK(607234)
92 BARGAON OR-02-006-010-004/12827
(RUNGAON) 		2402006010NRG23230220232104008 25/02/2023 FILIP BAGE 2402006010WL110723 FILIP BAGE 00474 SBIN0RRUKGB 1110 1110 Processed 29/03/2023 0273249403 FILIP BAGE UTKAL GRAMEEN BANK(607234)
93 BARGAON OR-02-006-010-004/12829
(RUNGAON) 		2402006010NRG23230220232104010 25/02/2023 REFEL BAGE 2402006010WL110723 REFEL BAGE 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0273249408 Mr. RAFEL BAGE UTKAL GRAMEEN BANK(607234)
94 BARGAON OR-02-006-010-004/12849
(RUNGAON) 		2402006010NRG23230220232104013 25/02/2023 LAJRUSH TIDU 2402006010WL110723 LAJRUSH TIDU 00474 SBIN0RRUKGB 1332 1332 Processed 30/03/2023 0273249382 MR LAJRUS TIDU STATE BANK OF INDIA(508548)
95 BARGAON OR-02-006-010-004/12850
(RUNGAON) 		2402006010NRG23230220232104014 25/02/2023 SHUKRU TOPPNO 2402006010WL110723 SHUKRU TOPPNO 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0273249406 Mr. SUKRU TOPPNO UTKAL GRAMEEN BANK(607234)
96 BARGAON OR-02-006-010-004/12852
(RUNGAON) 		2402006010NRG23230220232104015 25/02/2023 SANI BAGE 2402006010WL110723 SANI BAGE 00474 SBIN0RRUKGB 888 888 Processed 29/03/2023 0273249383 SANI BAGE UTKAL GRAMEEN BANK(607234)
97 BARGAON OR-02-006-010-004/12855-A
(RUNGAON) 		2402006010NRG23230220232104017 25/02/2023 SANKAR TOPPNO 2402006010WL110723 SANKAR TOPPNO 00474 SBIN0RRUKGB 1110 1110 Processed 29/03/2023 0273249407 Mr. SHANKAR TAPNO CENTRAL BANK OF INDIA(607115)
98 BARGAON OR-02-006-010-004/12857
(RUNGAON) 		2402006010NRG23230220232104018 25/02/2023 BIRABAR KHUNTIA 2402006010WL110723 BIRABAR KHUNTIA 00474 SBIN0RRUKGB 1332 1332 Processed 30/03/2023 0273249410 MS BIRABARA KHUNTIA STATE BANK OF INDIA(508548)
99 BARGAON OR-02-006-010-004/16388
(RUNGAON) 		2402006010NRG23230220232104020 25/02/2023 LAXMAN BHAISA 2402006010WL110723 LAXMAN BHAISA 00474 SBIN0RRUKGB 444 444 Processed 30/03/2023 0273249409 MR LAXMAN BHAISAL STATE BANK OF INDIA(508548)
100 BARGAON OR-02-006-010-004/267701
(RUNGAON) 		2402006010NRG23230220232104026 25/02/2023 Sanatan Apat 2402006010WL110723 Sanatan Apat 00474 SBIN0RRUKGB 1332 1332 Processed 30/03/2023 0273249397 MR SANATAN APAT STATE BANK OF INDIA(508548)
101 BARGAON OR-02-006-010-006/2268989
(RUNGAON) 		2402006010NRG23250220232112938 25/02/2023 HEMADRI PATRA 2402006010WL111326 HEMADRI PATRA 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0273249392 Mrs. HEMADRI PATRA UTKAL GRAMEEN BANK(607234)
102 BARGAON OR-02-006-010-006/267705
(RUNGAON) 		2402006010NRG23250220232112942 25/02/2023 Bandhani Sitalia 2402006010WL111326 Bandhani Sitalia 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0273249398 Mrs. BANDHANI SITALIA UTKAL GRAMEEN BANK(607234)
103 BARGAON OR-02-006-010-006/267738
(RUNGAON) 		2402006010NRG23250220232112943 25/02/2023 Sumitra Sitilia 2402006010WL111326 Sumitra Sitilia 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0273249393 Mrs. SUMITRA SITLIA UTKAL GRAMEEN BANK(607234)
104 BARGAON OR-02-006-010-006/267834
(RUNGAON) 		2402006010NRG23250220232112947 25/02/2023 SANICHAR SITALIA 2402006010WL111326 SANICHAR SITALIA 00474 SBIN0RRUKGB 1332 1332 Processed 29/03/2023 0273249401 Mr. SANICHAR SITALIA UTKAL GRAMEEN BANK(607234)
105 BARGAON OR-02-006-010-006/267835
(RUNGAON) 		2402006010NRG23250220232112948 25/02/2023 Mr. HAFIDAR SITILIA 2402006010WL111326 Mr. HAFIDAR SITILIA 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0273249395 HAFIDAR SITALIA KOTAK MAHINDRA BANK LTD(607420)
106 BARGAON OR-02-006-010-006/267835
(RUNGAON) 		2402006010NRG23250220232112949 25/02/2023 RAEMAET SITALIA 2402006010WL111326 RAEMAET SITALIA 00474 SBIN0RRUKGB 1554 1554 Processed 29/03/2023 0273249400 RAEMAET KUMARI BANK OF INDIA(508505)
SubTotal 43734 43734
Total 139638 139638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006010_250223APB_FTO_1118120 Punjab National Bank PUNB0599100 BHOIPALI 1554
2 BARGAON OR2402006010_250223APB_FTO_1118120 State Bank of India SBIN0003152 BARGAON 90354
3 BARGAON OR2402006010_250223APB_FTO_1118120 State Bank of India SBIN0003152 SBI , BARGAON 1332
4 BARGAON OR2402006010_250223APB_FTO_1118120 State Bank of India SBIN0009684 BENGAON 2664
5 BARGAON OR2402006010_250223APB_FTO_1118120 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 36630
6 BARGAON OR2402006010_250223APB_FTO_1118120 UTKAL GRAMYA BANK SBIN0RRUKGB UGB , SAHAJBAHAL 7104

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