Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:40:46 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006006_151222APB_FTO_899371
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-02-006-006-003/3001-A
(FULABARI) 		2402006006NRG23151220221425235 15/12/2022 AMIT MAJHI 2402006006WL0081136 AMIT MAJHI 00354 PUNB0599100 222 222 Processed 21/12/2022 7341287600 AMIT MAJHI PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-006-005/164063
(FULABARI) 		2402006006NRG23151220221425193 15/12/2022 MS MALI DANSANA 2402006006WL0081135 MS MALI DANSANA 00354 PUNB0599100 1110 1110 Processed 21/12/2022 7341287542 MRS MALI DANSANA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-006-005/1641132
(FULABARI) 		2402006006NRG23151220221425195 15/12/2022 MR DILE KISHAN 2402006006WL0081135 MR DILE KISHAN 00354 PUNB0599100 1110 1110 Processed 21/12/2022 7341287543 MR DILE KISHAN STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-006-005/1641166
(FULABARI) 		2402006006NRG23151220221425199 15/12/2022 MR GURUCHARAN KISHAN 2402006006WL0081135 MR GURUCHARAN KISHAN 00354 PUNB0599100 1110 1110 Processed 21/12/2022 7341287538 GURUCHARAN KISHAN S/O MANOHAR KISHAN PUNJAB NATIONAL BANK(508568)
5 BARGAON OR-02-006-006-005/3492
(FULABARI) 		2402006006NRG23151220221425210 15/12/2022 KUBER NAG 2402006006WL0081135 KUBER NAG 00354 PUNB0599100 1110 1110 Processed 21/12/2022 7341287540 KUBER NAG S/O-PABITRA NAG PUNJAB NATIONAL BANK(508568)
6 BARGAON OR-02-006-006-005/3506
(FULABARI) 		2402006006NRG23151220221425213 15/12/2022 MR BIKASH KALO 2402006006WL0081135 MR BIKASH KALO 00354 PUNB0599100 1110 1110 Processed 21/12/2022 7341287541 BIKASH KALO PUNJAB NATIONAL BANK(508568)
7 BARGAON OR-02-006-006-005/3544
(FULABARI) 		2402006006NRG23151220221425220 15/12/2022 MR SRIKANTA SINGHI 2402006006WL0081135 MR SRIKANTA SINGHI 00354 PUNB0599100 1110 1110 Processed 21/12/2022 7341287539 SRIKANTA SINGHI S/O JAYADHARA SINGHI PUNJAB NATIONAL BANK(508568)
8 BARGAON OR-02-006-006-005/3678
(FULABARI) 		2402006006NRG23151220221425232 15/12/2022 MRS.JAYANTI SETH 2402006006WL0081135 MRS.JAYANTI SETH 00354 PUNB0599100 1110 1110 Processed 21/12/2022 7341287601 JAYANTI SETH W/O-GOURI SETH PUNJAB NATIONAL BANK(508568)
SubTotal 7992 7992
9 BARGAON OR-02-006-006-002/16362
(FULABARI) 		2402006006NRG23151220221425262 15/12/2022 Mrs. MALLI KISAN 2402006006WL0081137 Mrs. MALLI KISAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287619 MRS MALLI KISAN STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-006-002/16363
(FULABARI) 		2402006006NRG23151220221425263 15/12/2022 BADHABARI BARHA 2402006006WL0081137 BADHABARI BARHA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287568 MRS BADHA BARI BARHA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-006-002/16364
(FULABARI) 		2402006006NRG23151220221425264 15/12/2022 Mr.PRAMOD KHADIA 2402006006WL0081137 Mr.PRAMOD KHADIA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287582 MR PRAMOD KHADIA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-006-002/16395
(FULABARI) 		2402006006NRG23151220221425265 15/12/2022 Mrs.JEMA KUJUR 2402006006WL0081137 Mrs.JEMA KUJUR 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287618 MRS JEMA KUJUR STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-006-002/16399
(FULABARI) 		2402006006NRG23151220221425267 15/12/2022 Mrs. BUDHESWARI MAJHI 2402006006WL0081137 Mrs. BUDHESWARI MAJHI 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287624 MRS BUDHESWARI MAJHI STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-006-002/16400
(FULABARI) 		2402006006NRG23151220221425268 15/12/2022 JAGADISH MAJHI 2402006006WL0081137 JAGADISH MAJHI 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287616 MR JAGADISH MAJHI STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-006-002/164076
(FULABARI) 		2402006006NRG23151220221425269 15/12/2022 Mr SRIKANTA KISHAN 2402006006WL0081137 Mr SRIKANTA KISHAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287527 SRIKANTA KISHAN STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-006-002/164087
(FULABARI) 		2402006006NRG23151220221425270 15/12/2022 Mrs BANITA KAMAR 2402006006WL0081137 Mrs BANITA KAMAR 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287530 MRS BANITA KAMAR STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-006-002/164088
(FULABARI) 		2402006006NRG23151220221425271 15/12/2022 DUBARAJ KAMAR 2402006006WL0081137 DUBARAJ KAMAR 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287623 MR DUBARAJ KAMAR STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-006-002/164095
(FULABARI) 		2402006006NRG23151220221425272 15/12/2022 Mrs TARULATA BARIHA 2402006006WL0081137 Mrs TARULATA BARIHA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287627 MRS TARULATA BARIHA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-006-002/164106
(FULABARI) 		2402006006NRG23151220221425273 15/12/2022 Mr BIJAY KUJUR 2402006006WL0081137 Mr BIJAY KUJUR 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287526 MR BIJAYA KUJUR STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-006-002/1641704
(FULABARI) 		2402006006NRG23151220221425275 15/12/2022 SUKANTI NAIK 2402006006WL0081137 SUKANTI NAIK 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287536 SUKANTI NAIK UCO BANK(607066)
21 BARGAON OR-02-006-006-002/1641709
(FULABARI) 		2402006006NRG23151220221425276 15/12/2022 Mrs GITIKA BHANDA 2402006006WL0081137 Mrs GITIKA BHANDA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287537 GITIKA BHOI INDIAN OVERSEAS BANK(508541)
22 BARGAON OR-02-006-006-002/2628
(FULABARI) 		2402006006NRG23151220221425277 15/12/2022 Parbati Kamar 2402006006WL0081137 Parbati Kamar 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287613 PARBATI KAMAR W/O-BAILASURU KAMAR PUNJAB NATIONAL BANK(508568)
23 BARGAON OR-02-006-006-002/2630
(FULABARI) 		2402006006NRG23151220221425278 15/12/2022 RUSHI KHADIA 2402006006WL0081137 RUSHI KHADIA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287572 MR RUSI KHADIA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-006-002/2634
(FULABARI) 		2402006006NRG23151220221425279 15/12/2022 DEBANANDA KAMAR 2402006006WL0081137 DEBANANDA KAMAR 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287574 MR DEBANAND KAMAR STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-006-002/2637
(FULABARI) 		2402006006NRG23151220221425280 15/12/2022 BENU DHAR KAMAR 2402006006WL0081137 BENU DHAR KAMAR 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287576 MR BENUDHAR KAMAR STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-006-002/2640
(FULABARI) 		2402006006NRG23151220221425281 15/12/2022 SRIDHAR KAMAR 2402006006WL0081137 SRIDHAR KAMAR 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287575 MR SRIDHAR KAMAR STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-006-002/2642
(FULABARI) 		2402006006NRG23151220221425282 15/12/2022 LAXMAN KAMAR 2402006006WL0081137 LAXMAN KAMAR 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287577 MR LAKSHMAN KAMAR STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-006-002/2646
(FULABARI) 		2402006006NRG23151220221425284 15/12/2022 SUKANTI BHISAL 2402006006WL0081137 SUKANTI BHISAL 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287524 MR SUKANTI BHAISAL STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-006-002/2646
(FULABARI) 		2402006006NRG23151220221425283 15/12/2022 UTTAM BHISAL 2402006006WL0081137 UTTAM BHISAL 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287597 MR UTTAM BHAISAL STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-006-002/2652-A
(FULABARI) 		2402006006NRG23151220221425285 15/12/2022 DILESWARI BHAISAL 2402006006WL0081137 DILESWARI BHAISAL 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287621 MRS DILESWARI BHAISAL STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-006-002/2664
(FULABARI) 		2402006006NRG23151220221425286 15/12/2022 Miss RASHMIREKHA KISHAN 2402006006WL0081137 Miss RASHMIREKHA KISHAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287632 MISS RASHMIREKHA KISHAN STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-006-002/2667
(FULABARI) 		2402006006NRG23151220221425287 15/12/2022 Mrs JEMA NAIK 2402006006WL0081137 Mrs JEMA NAIK 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287633 MRS JEMA NAIK STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-006-002/2667-A
(FULABARI) 		2402006006NRG23151220221425288 15/12/2022 Mr.ANADI NAIK 2402006006WL0081137 Mr.ANADI NAIK 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287584 MR ANADI NAIK STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-006-002/2668
(FULABARI) 		2402006006NRG23151220221425289 15/12/2022 DUTIA KISHAN 2402006006WL0081137 DUTIA KISHAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287573 MR DUTIA KISHAN STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-006-002/2682
(FULABARI) 		2402006006NRG23151220221425290 15/12/2022 Sadhani Kisan 2402006006WL0081137 Sadhani Kisan 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287563 MRS SADHANI KISAN STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-006-002/2687
(FULABARI) 		2402006006NRG23151220221425291 15/12/2022 SANJITA KISHAN 2402006006WL0081137 SANJITA KISHAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287617 MRS SANJITA KISHAN STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-006-002/2692
(FULABARI) 		2402006006NRG23151220221425292 15/12/2022 Mr. MUKTESWAR BARIHA 2402006006WL0081137 Mr. MUKTESWAR BARIHA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287598 MR MUKTESWAR BARIHA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-006-002/2693
(FULABARI) 		2402006006NRG23151220221425293 15/12/2022 Chandramani Kujur 2402006006WL0081137 Chandramani Kujur 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287564 MR CHANDRAMANI KUJUR STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-006-002/2694
(FULABARI) 		2402006006NRG23151220221425294 15/12/2022 DUTIA KISAN 2402006006WL0081137 DUTIA KISAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287581 MR DUTIA KISHAN STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-006-002/2695
(FULABARI) 		2402006006NRG23151220221425295 15/12/2022 Shri SUSHIL BHANDA 2402006006WL0081137 Shri SUSHIL BHANDA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287529 SHRI SUSHIL BHANDA STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-006-002/2698
(FULABARI) 		2402006006NRG23151220221425296 15/12/2022 Mr. NABAGHANA BHANDA 2402006006WL0081137 Mr. NABAGHANA BHANDA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287566 MR NABAGHANA BHANDA STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-006-002/2699
(FULABARI) 		2402006006NRG23151220221425297 15/12/2022 Miss. TULA BHAISAL 2402006006WL0081137 Miss. TULA BHAISAL 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287547 MISS TULA BHAISAL STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-006-002/2705
(FULABARI) 		2402006006NRG23151220221425298 15/12/2022 Mr JAGANNATH KISAN 2402006006WL0081137 Mr JAGANNATH KISAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287614 MR JAGANNATH KISAN STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-006-002/2707
(FULABARI) 		2402006006NRG23151220221425299 15/12/2022 Santosh khadia 2402006006WL0081137 Santosh khadia 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287612 MR SANTOSH KHADIA STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-006-002/2717
(FULABARI) 		2402006006NRG23151220221425300 15/12/2022 RAMAKANTA KISAN 2402006006WL0081137 RAMAKANTA KISAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287605 MR RAMAKANTA KISAN STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-006-002/2718
(FULABARI) 		2402006006NRG23151220221425301 15/12/2022 Mr. JALADHAR BHAISAL 2402006006WL0081137 Mr. JALADHAR BHAISAL 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287622 MR JALADHAR BHAISAL STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-006-002/2731
(FULABARI) 		2402006006NRG23151220221425302 15/12/2022 SUDARSHAN BARIHA 2402006006WL0081137 SUDARSHAN BARIHA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287565 MR SUDARSHAN BARIHA STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-006-002/2732
(FULABARI) 		2402006006NRG23151220221425303 15/12/2022 SANTOSH KUJUR 2402006006WL0081137 SANTOSH KUJUR 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287571 MR SANTOSH KISAN STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-006-002/2742
(FULABARI) 		2402006006NRG23151220221425304 15/12/2022 Jema Kishan 2402006006WL0081137 Jema Kishan 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287606 MRS JEMA KISHAN STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-006-002/2743
(FULABARI) 		2402006006NRG23151220221425305 15/12/2022 Mrs.AMBIKA BHAISHAL 2402006006WL0081137 Mrs.AMBIKA BHAISHAL 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287549 MRS AMBIKA BHAISHAL STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-006-002/2746
(FULABARI) 		2402006006NRG23151220221425306 15/12/2022 JOHAN KHADIA 2402006006WL0081137 JOHAN KHADIA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287602 MR JOHAN KHADIA STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-006-002/2751
(FULABARI) 		2402006006NRG23151220221425307 15/12/2022 GOBARDHAN KISHAN 2402006006WL0081137 GOBARDHAN KISHAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287599 GOOBARDHAN KISHAN,S/O.BANTHU KISHAN PUNJAB NATIONAL BANK(508568)
53 BARGAON OR-02-006-006-002/2760
(FULABARI) 		2402006006NRG23151220221425308 15/12/2022 Mrs TAPASWINI BADA 2402006006WL0081137 Mrs TAPASWINI BADA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287634 MRS TAPASWINI BADA STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-006-002/2763
(FULABARI) 		2402006006NRG23151220221425309 15/12/2022 Mrs NIRASHI NAIK 2402006006WL0081137 Mrs NIRASHI NAIK 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287535 MRS NIRASHI NAIK STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-006-002/2764
(FULABARI) 		2402006006NRG23151220221425310 15/12/2022 SURENDRA KISHAN 2402006006WL0081137 SURENDRA KISHAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287570 MR SURENDRA KISAN STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-006-002/2768
(FULABARI) 		2402006006NRG23151220221425311 15/12/2022 PHAKIR KISAN 2402006006WL0081137 PHAKIR KISAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287589 MR PHAKIR KISAN STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-006-002/2770-A
(FULABARI) 		2402006006NRG23151220221425312 15/12/2022 Miss. PADMABATI KISAN 2402006006WL0081137 Miss. PADMABATI KISAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287596 MISS PADMABATI KISAN STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-006-002/2778
(FULABARI) 		2402006006NRG23151220221425313 15/12/2022 Mr. MANOJ BADA 2402006006WL0081137 Mr. MANOJ BADA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287590 MR MANOJ KUMAR BADA STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-006-003/2970
(FULABARI) 		2402006006NRG23151220221425233 15/12/2022 Mrs JHILI TOPPO 2402006006WL0081136 Mrs JHILI TOPPO 00415 SBIN0003152 222 222 Processed 21/12/2022 7341287528 MRS JHILI TOPPO STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-006-003/2997
(FULABARI) 		2402006006NRG23151220221425234 15/12/2022 URMILA BADI 2402006006WL0081136 URMILA BADI 00415 SBIN0003152 222 222 Processed 21/12/2022 7341287545 MRS URMILA BADI STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-006-003/3005
(FULABARI) 		2402006006NRG23151220221425237 15/12/2022 SUKANTI PRADHAN 2402006006WL0081136 SUKANTI PRADHAN 00415 SBIN0003152 222 222 Processed 21/12/2022 7341287555 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-006-003/3008
(FULABARI) 		2402006006NRG23151220221425238 15/12/2022 Mr. HARIHAR PRUSETH 2402006006WL0081136 Mr. HARIHAR PRUSETH 00415 SBIN0003152 222 222 Processed 21/12/2022 7341287578 MR HARIHAR PRUSETH STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-006-003/3010
(FULABARI) 		2402006006NRG23151220221425239 15/12/2022 GOURI DHRUA 2402006006WL0081136 GOURI DHRUA 00415 SBIN0003152 222 222 Processed 21/12/2022 7341287585 MISS GOURI DHURUA STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-006-003/3019
(FULABARI) 		2402006006NRG23151220221425240 15/12/2022 CHANDRA SEKHAR PRUSETH 2402006006WL0081136 CHANDRA SEKHAR PRUSETH 00415 SBIN0003152 222 222 Processed 21/12/2022 7341287546 CHANDRA SEKHAR PRUSETH UNION BANK OF INDIA(508500)
65 BARGAON OR-02-006-006-003/3020
(FULABARI) 		2402006006NRG23151220221425241 15/12/2022 Mrs SUMITRA PAULE 2402006006WL0081136 Mrs SUMITRA PAULE 00415 SBIN0003152 222 222 Processed 21/12/2022 7341287550 MRS SUMITRA PAULE STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-006-003/3024
(FULABARI) 		2402006006NRG23151220221425242 15/12/2022 Mrs.SEBATI BEHERA 2402006006WL0081136 Mrs.SEBATI BEHERA 00415 SBIN0003152 222 222 Processed 21/12/2022 7341287544 MRS SEBATI BEHERA STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-006-003/3025
(FULABARI) 		2402006006NRG23151220221425243 15/12/2022 Mrs PRATIMA SA 2402006006WL0081136 Mrs PRATIMA SA 00415 SBIN0003152 222 222 Processed 21/12/2022 7341287604 MRS PRATIMA SA STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-006-003/3026
(FULABARI) 		2402006006NRG23151220221425244 15/12/2022 CHARU CHANDRA MAJHI 2402006006WL0081136 CHARU CHANDRA MAJHI 00415 SBIN0003152 222 222 Processed 21/12/2022 7341287630 MR GOUTAM MAJHI STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-006-003/3040
(FULABARI) 		2402006006NRG23151220221425246 15/12/2022 Mrs SUSMITA PRUSETH 2402006006WL0081136 Mrs SUSMITA PRUSETH 00415 SBIN0003152 222 222 Processed 21/12/2022 7341287626 MRS SUSMITA PRUSETH STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-006-004/3311
(FULABARI) 		2402006006NRG23151220221425247 15/12/2022 BINOD SUNANI 2402006006WL0081136 BINOD SUNANI 00415 SBIN0003152 222 222 Processed 21/12/2022 7341287625 BINOD SUNANI HDFC BANK LTD(607152)
71 BARGAON OR-02-006-006-005/16357
(FULABARI) 		2402006006NRG23151220221425186 15/12/2022 Mr BHANDU KISHAN 2402006006WL0081135 Mr BHANDU KISHAN 00415 SBIN0003152 1110 1110 Rejected 21/12/2022 7341287588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BARGAON OR-02-006-006-005/16358
(FULABARI) 		2402006006NRG23151220221425187 15/12/2022 Raja KIsan 2402006006WL0081135 Raja KIsan 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341287610 MR RAJAKISHOR KISHAN STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-006-005/16387
(FULABARI) 		2402006006NRG23151220221425188 15/12/2022 NAIKU KISAN 2402006006WL0081135 NAIKU KISAN 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341287531 MR NAIKU KISAN STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-006-005/16388
(FULABARI) 		2402006006NRG23151220221425189 15/12/2022 Mr JAGABANDHU KECHHU 2402006006WL0081135 Mr JAGABANDHU KECHHU 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341287523 MR JAGABANDHU KECHHU STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-006-005/16393
(FULABARI) 		2402006006NRG23151220221425190 15/12/2022 Mr LAKSHMAN KISHAN 2402006006WL0081135 Mr LAKSHMAN KISHAN 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341287607 MR LAKSHMAN KISHAN STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-006-005/164045
(FULABARI) 		2402006006NRG23151220221425192 15/12/2022 Mr MOHAN PAULE 2402006006WL0081135 Mr MOHAN PAULE 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341287534 MR MOHAN PAULE STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-006-005/164094
(FULABARI) 		2402006006NRG23151220221425194 15/12/2022 Mr JAGDISH GOUD 2402006006WL0081135 Mr JAGDISH GOUD 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341287532 MR JAGDISH GOUD STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-006-005/1641151
(FULABARI) 		2402006006NRG23151220221425196 15/12/2022 MAMATA NAIK 2402006006WL0081135 MAMATA NAIK 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341287533 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
79 BARGAON OR-02-006-006-005/1641152
(FULABARI) 		2402006006NRG23151220221425197 15/12/2022 Mrs ANU PRADHAN 2402006006WL0081135 Mrs ANU PRADHAN 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341287603 MRS ANU PRADHAN STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-006-005/1641187
(FULABARI) 		2402006006NRG23151220221425201 15/12/2022 Mrs GHANACHHYA NAIK 2402006006WL0081135 Mrs GHANACHHYA NAIK 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341287620 MRS GHANACHHAYA NAIK STATE BANK OF INDIA(508548)
81 BARGAON OR-02-006-006-005/1641191
(FULABARI) 		2402006006NRG23151220221425202 15/12/2022 Mrs KHATI KISHAN 2402006006WL0081135 Mrs KHATI KISHAN 00415 SBIN0003152 888 888 Processed 21/12/2022 7341287615 MRS KHATI KISHAN STATE BANK OF INDIA(508548)
82 BARGAON OR-02-006-006-005/1641192
(FULABARI) 		2402006006NRG23151220221425203 15/12/2022 Mrs PINKI NAIK 2402006006WL0081135 Mrs PINKI NAIK 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341287522 MRS PINKI NAIK STATE BANK OF INDIA(508548)
83 BARGAON OR-02-006-006-005/1641675
(FULABARI) 		2402006006NRG23151220221425205 15/12/2022 Mr AKHIL NAIK 2402006006WL0081135 Mr AKHIL NAIK 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341287525 MR AKHIL NAIK STATE BANK OF INDIA(508548)
84 BARGAON OR-02-006-006-005/3482
(FULABARI) 		2402006006NRG23151220221425208 15/12/2022 GOURI NAIK 2402006006WL0081135 GOURI NAIK 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341287587 MRS GOURI NAIK STATE BANK OF INDIA(508548)
85 BARGAON OR-02-006-006-005/3493
(FULABARI) 		2402006006NRG23151220221425211 15/12/2022 Jayabihari Nayak 2402006006WL0081135 Jayabihari Nayak 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341287595 MR JAYABIHARI NAYAK STATE BANK OF INDIA(508548)
86 BARGAON OR-02-006-006-005/3497
(FULABARI) 		2402006006NRG23151220221425212 15/12/2022 Purandar Nayak 2402006006WL0081135 Purandar Nayak 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341287594 MR PURANDAR NAYAK STATE BANK OF INDIA(508548)
87 BARGAON OR-02-006-006-005/3509
(FULABARI) 		2402006006NRG23151220221425214 15/12/2022 Sukru Chhatria 2402006006WL0081135 Sukru Chhatria 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341287609 MR SUKRU CHHATRIA STATE BANK OF INDIA(508548)
88 BARGAON OR-02-006-006-005/3517
(FULABARI) 		2402006006NRG23151220221425215 15/12/2022 Pushpa Bhanda 2402006006WL0081135 Pushpa Bhanda 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341287611 MR PUSHPA BHANDA STATE BANK OF INDIA(508548)
89 BARGAON OR-02-006-006-005/3518
(FULABARI) 		2402006006NRG23151220221425216 15/12/2022 Baneswar Kamar 2402006006WL0081135 Baneswar Kamar 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341287559 BANESWAR KAMAR S/O-SADANANDA KAMAR PUNJAB NATIONAL BANK(508568)
90 BARGAON OR-02-006-006-005/3522
(FULABARI) 		2402006006NRG23151220221425217 15/12/2022 Maheswar Majhi 2402006006WL0081135 Maheswar Majhi 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341287558 MR MAHESWAR MAJHI STATE BANK OF INDIA(508548)
91 BARGAON OR-02-006-006-005/3526
(FULABARI) 		2402006006NRG23151220221425219 15/12/2022 Sanu Kishan 2402006006WL0081135 Sanu Kishan 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341287562 MR SANU KISHAN STATE BANK OF INDIA(508548)
92 BARGAON OR-02-006-006-005/3545
(FULABARI) 		2402006006NRG23151220221425221 15/12/2022 Mr SURENDRA KISAN 2402006006WL0081135 Mr SURENDRA KISAN 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341287579 SURENDRA KISAN STATE BANK OF INDIA(508548)
93 BARGAON OR-02-006-006-005/3563
(FULABARI) 		2402006006NRG23151220221425222 15/12/2022 Mrs.SATYABATI PATTA 2402006006WL0081135 Mrs.SATYABATI PATTA 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341287561 MRS SATYABATI PATTA STATE BANK OF INDIA(508548)
94 BARGAON OR-02-006-006-005/3587
(FULABARI) 		2402006006NRG23151220221425224 15/12/2022 Tarani Danasana 2402006006WL0081135 Tarani Danasana 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341287560 MR TARANI DANSANA STATE BANK OF INDIA(508548)
95 BARGAON OR-02-006-006-005/3598
(FULABARI) 		2402006006NRG23151220221425225 15/12/2022 SUKRU MAJHI 2402006006WL0081135 SUKRU MAJHI 00415 SBIN0003152 888 888 Processed 21/12/2022 7341287592 MR SUKRU KISHAN STATE BANK OF INDIA(508548)
96 BARGAON OR-02-006-006-005/3600
(FULABARI) 		2402006006NRG23151220221425226 15/12/2022 KISHAN AMIN 2402006006WL0081135 KISHAN AMIN 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341287580 MR AMIN KISHAN STATE BANK OF INDIA(508548)
97 BARGAON OR-02-006-006-005/3602
(FULABARI) 		2402006006NRG23151220221425227 15/12/2022 Goutam Dansana 2402006006WL0081135 Goutam Dansana 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341287591 GOUTAM DANSANA PUNJAB NATIONAL BANK(508568)
98 BARGAON OR-02-006-006-005/3620-A
(FULABARI) 		2402006006NRG23151220221425228 15/12/2022 Raghu Kisan 2402006006WL0081135 Raghu Kisan 00415 SBIN0003152 888 888 Processed 21/12/2022 7341287593 MR RAGHU KISAN STATE BANK OF INDIA(508548)
99 BARGAON OR-02-006-006-005/3634
(FULABARI) 		2402006006NRG23151220221425229 15/12/2022 KUNTALA NAIK 2402006006WL0081135 KUNTALA NAIK 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341287608 MRS KUNTALA NAIK STATE BANK OF INDIA(508548)
100 BARGAON OR-02-006-006-005/3636
(FULABARI) 		2402006006NRG23151220221425230 15/12/2022 MANOJ CHHATRIA 2402006006WL0081135 MANOJ CHHATRIA 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341287569 MR MANOJ CHHATRIA STATE BANK OF INDIA(508548)
101 BARGAON OR-02-006-006-005/3657
(FULABARI) 		2402006006NRG23151220221425231 15/12/2022 Lalu Goud 2402006006WL0081135 Lalu Goud 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341287557 LALU GOUD S/O-PARAMESWAR GOUD PUNJAB NATIONAL BANK(508568)
102 BARGAON OR-02-006-006-008/16384
(FULABARI) 		2402006006NRG23151220221425248 15/12/2022 ARATI KISAN 2402006006WL0081136 ARATI KISAN 00415 SBIN0003152 222 222 Processed 21/12/2022 7341287554 MRS ARATI KISHAN STATE BANK OF INDIA(508548)
103 BARGAON OR-02-006-006-008/164069
(FULABARI) 		2402006006NRG23151220221425250 15/12/2022 Mrs GITA KISHAN 2402006006WL0081136 Mrs GITA KISHAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287552 MRS GITA KISHAN STATE BANK OF INDIA(508548)
104 BARGAON OR-02-006-006-008/164078
(FULABARI) 		2402006006NRG23151220221425251 15/12/2022 Mrs SUKHA KISAN 2402006006WL0081136 Mrs SUKHA KISAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287628 MRS SUKHA KISHAN STATE BANK OF INDIA(508548)
105 BARGAON OR-02-006-006-008/1641172
(FULABARI) 		2402006006NRG23151220221425252 15/12/2022 Mrs RAJANI KISAN 2402006006WL0081136 Mrs RAJANI KISAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287551 RAJANI KISAN STATE BANK OF INDIA(508548)
106 BARGAON OR-02-006-006-008/1641176
(FULABARI) 		2402006006NRG23151220221425253 15/12/2022 Mrs PANKAJINI KISAN 2402006006WL0081136 Mrs PANKAJINI KISAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287635 MRS PANKAJINI KISAN STATE BANK OF INDIA(508548)
107 BARGAON OR-02-006-006-008/1641188
(FULABARI) 		2402006006NRG23151220221425254 15/12/2022 Mrs SANJITA KISHAN 2402006006WL0081136 Mrs SANJITA KISHAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287553 MRS SANJITA KISHAN STATE BANK OF INDIA(508548)
108 BARGAON OR-02-006-006-008/2785
(FULABARI) 		2402006006NRG23151220221425255 15/12/2022 Mrs BALLAVI JAYAPURIA 2402006006WL0081136 Mrs BALLAVI JAYAPURIA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287631 MRS BALLAVI JAYAPURIA STATE BANK OF INDIA(508548)
109 BARGAON OR-02-006-006-008/2907-A
(FULABARI) 		2402006006NRG23151220221425256 15/12/2022 PRAMILA KISAN 2402006006WL0081136 PRAMILA KISAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287548 MRS PRAMILA KISHAN STATE BANK OF INDIA(508548)
110 BARGAON OR-02-006-006-008/2917
(FULABARI) 		2402006006NRG23151220221425257 15/12/2022 Mrs MUNI KISHAN 2402006006WL0081136 Mrs MUNI KISHAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287567 MRS MUNI KISHAN STATE BANK OF INDIA(508548)
111 BARGAON OR-02-006-006-008/2920-A
(FULABARI) 		2402006006NRG23151220221425258 15/12/2022 SA NJU KISAN 2402006006WL0081136 SA NJU KISAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287556 MRS SANJU KISHAN STATE BANK OF INDIA(508548)
112 BARGAON OR-02-006-006-008/2931
(FULABARI) 		2402006006NRG23151220221425259 15/12/2022 Mrs. SUKHA KISHAN 2402006006WL0081136 Mrs. SUKHA KISHAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287586 MRS SUKHA KISHAN STATE BANK OF INDIA(508548)
113 BARGAON OR-02-006-006-008/2949
(FULABARI) 		2402006006NRG23151220221425260 15/12/2022 Mrs RITA KISHAN 2402006006WL0081136 Mrs RITA KISHAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287629 Rita Kishan FINCARE SMALL FINANCE BANK LTD(608304)
114 BARGAON OR-02-006-006-008/2957
(FULABARI) 		2402006006NRG23151220221425261 15/12/2022 Mrs SHANTI KISHAN 2402006006WL0081136 Mrs SHANTI KISHAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341287583 MRS SANTI KISHAN STATE BANK OF INDIA(508548)
SubTotal 64158 64158
Total 72150 72150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006006_151222APB_FTO_899371 Punjab National Bank PUNB0599100 BHOIPALI 7992
2 BARGAON OR2402006006_151222APB_FTO_899371 State Bank of India SBIN0003152 BARGAON 49284
3 BARGAON OR2402006006_151222APB_FTO_899371 State Bank of India SBIN0003152 SBI, BARGAON 14874

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