Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:36:59 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006015_090223APB_FTO_1091575
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-02-006-005-005/1988393
(EKMA) 		2402006015NRG23090220232045007 09/02/2023 GADANATH MAJHI 2402006015WL107138 GADANATH MAJHI 00354 PUNB0599100 1554 1554 Processed 24/02/2023 9126390936 GADANATH MAJHI S/O NIRAJAN MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
2 BARGAON OR-02-006-005-002/10885-C
(EKMA) 		2402006015NRG23090220232044915 09/02/2023 FULIT DUNG DUNG 2402006015WL107138 FULIT DUNG DUNG 00415 SBIN0002007 1332 1332 Processed 24/02/2023 9126390954 FULIT DUNGDUNG PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
3 BARGAON OR-02-006-005-002/10872-A
(EKMA) 		2402006015NRG23090220232044907 09/02/2023 SANJAY PRADHAN 2402006015WL107138 SANJAY PRADHAN 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9126390980 MR SANJAY PRADHAN STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-005-002/10925-B
(EKMA) 		2402006015NRG23090220232044925 09/02/2023 MUKTI KERKETTA 2402006015WL107138 MUKTI KERKETTA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9126390989 MUKTI KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARGAON OR-02-006-005-002/10926-A
(EKMA) 		2402006015NRG23090220232044926 09/02/2023 Mrs. BIMLA XALXO 2402006015WL107138 Mrs. BIMLA XALXO 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9126390975 MRS BIMLA XALXO STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-005-002/10945
(EKMA) 		2402006015NRG23090220232044931 09/02/2023 Mrs. CHARMALI LAKRA 2402006015WL107138 Mrs. CHARMALI LAKRA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9126390891 MRS CHARMALI LAKRA STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-005-002/10976-A
(EKMA) 		2402006015NRG23090220232044936 09/02/2023 Shri RANJIT XALXO 2402006015WL107138 Shri RANJIT XALXO 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9126390889 SHRI RANJIT XALXO STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-005-002/19988434
(EKMA) 		2402006015NRG23090220232044948 09/02/2023 BASANTI KERKETTA 2402006015WL107138 BASANTI KERKETTA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9126390909 MRS BASANTI KERKETTA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-005-003/10792
(EKMA) 		2402006015NRG23090220232044954 09/02/2023 HABIL KUJUR 2402006015WL107138 HABIL KUJUR 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9126390951 MR HABIL KUJUR STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-005-003/10792
(EKMA) 		2402006015NRG23090220232044955 09/02/2023 SHUNITA KUJUR 2402006015WL107138 SHUNITA KUJUR 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9126390912 MRS SHUNITA KUJUR STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-005-003/10797
(EKMA) 		2402006015NRG23090220232042684 09/02/2023 Mr. KHRISTAFAR KUJUR 2402006015WL107019 Mr. KHRISTAFAR KUJUR 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9126390988 MR KHRISTAFAR KUJUR STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-005-003/19988587
(EKMA) 		2402006015NRG23090220232044980 09/02/2023 AJIT KUMAR KUJUR 2402006015WL107138 AJIT KUMAR KUJUR 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9126390956 MR AJIT KUMAR KUJUR STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-005-005/10137-B
(EKMA) 		2402006015NRG23090220232045000 09/02/2023 SANJIB BADA 2402006015WL107138 SANJIB BADA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9126390905 MR SANJEEB BADA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-005-005/10158
(EKMA) 		2402006015NRG23090220232045004 09/02/2023 LAXMI BADA 2402006015WL107138 LAXMI BADA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9126390958 MRS LAXMI KISAN STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-005-005/1988411
(EKMA) 		2402006015NRG23090220232045012 09/02/2023 NAMITA KISHAN 2402006015WL107138 NAMITA KISHAN 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9126390965 MISS NAMITA KISHAN STATE BANK OF INDIA(508548)
SubTotal 20202 20202
16 BARGAON OR-02-006-005-002/19988409
(EKMA) 		2402006015NRG23090220232044939 09/02/2023 THOMAS BARLA 2402006015WL107138 THOMAS BARLA 00415 SBIN0003503 1554 1554 Processed 24/02/2023 9126390969 MR THAMAS BARLA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
17 BARGAON OR-02-006-005-002/19988442
(EKMA) 		2402006015NRG23090220232044950 09/02/2023 PUSHPA LAKRA 2402006015WL107138 PUSHPA LAKRA 00415 SBIN0006424 1554 1554 Processed 24/02/2023 9126390931 MRS PUSHPA KUJUR STATE BANK OF INDIA(508548)
SubTotal 1554 1554
18 BARGAON OR-02-006-005-002/10863-A
(EKMA) 		2402006015NRG23090220232044904 09/02/2023 Mrs.SUNITA LAKRA 2402006015WL107138 Mrs.SUNITA LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390900 MRS SUNITA LAKRA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-005-002/10871
(EKMA) 		2402006015NRG23090220232044905 09/02/2023 TARSIA MINZ 2402006015WL107138 TARSIA MINZ 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390894 MRS TARASISIA MINZ STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-005-002/10872
(EKMA) 		2402006015NRG23090220232044906 09/02/2023 Subasini Pradhan 2402006015WL107138 Subasini Pradhan 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390979 MRS SUBASINI PRADHAN STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-005-002/10873-A
(EKMA) 		2402006015NRG23090220232044909 09/02/2023 ASHRINA LAKRA 2402006015WL107138 ASHRINA LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390950 MRS ASHRINA LAKRA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-005-002/10873-A
(EKMA) 		2402006015NRG23090220232044908 09/02/2023 Mr. Nabin Lakra 2402006015WL107138 Mr. Nabin Lakra 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390953 MR NABIN LAKRA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-005-002/10876-A
(EKMA) 		2402006015NRG23090220232044910 09/02/2023 Agastus Xalxo 2402006015WL107138 Agastus Xalxo 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390977 MR AGUSTUS XALXO STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-005-002/10878
(EKMA) 		2402006015NRG23090220232044911 09/02/2023 RAJALIA XALXO 2402006015WL107138 RAJALIA XALXO 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390990 MRS RAJALIA XALXO STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-005-002/10880-B
(EKMA) 		2402006015NRG23090220232044913 09/02/2023 SUCHITA LAKRA 2402006015WL107138 SUCHITA LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390916 MRS SUCHITA LAKRA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-005-002/10885
(EKMA) 		2402006015NRG23090220232044914 09/02/2023 Mrs.JULETHA BAA 2402006015WL107138 Mrs.JULETHA BAA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390881 MRS JULETHA BAA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-005-002/10889-A
(EKMA) 		2402006015NRG23090220232044916 09/02/2023 Mrs.RANJITA LAKRA 2402006015WL107138 Mrs.RANJITA LAKRA 00415 SBIN0007643 222 222 Processed 24/02/2023 9126390895 MRS RANJITA LAKRA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-005-002/10901-A
(EKMA) 		2402006015NRG23090220232044917 09/02/2023 KHRISTOFAR KERKETTA 2402006015WL107138 KHRISTOFAR KERKETTA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390926 KHRISTOFAR KERKETA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BARGAON OR-02-006-005-002/10910-A
(EKMA) 		2402006015NRG23090220232044918 09/02/2023 Mr. PRATAP XALXO 2402006015WL107138 Mr. PRATAP XALXO 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390901 PRATAP KHALKHO IDBI BANK(607095)
30 BARGAON OR-02-006-005-002/10912
(EKMA) 		2402006015NRG23090220232044919 09/02/2023 SHUSAN BAA 2402006015WL107138 SHUSAN BAA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390903 MRS SHUSAN BAA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-005-002/10916
(EKMA) 		2402006015NRG23090220232044921 09/02/2023 Mrs.JOHANI KHALKHO 2402006015WL107138 Mrs.JOHANI KHALKHO 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390885 MRS JOHANI KHALKHO STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-005-002/10918
(EKMA) 		2402006015NRG23090220232044922 09/02/2023 Mr.SIBA SHANKAR BANKRA 2402006015WL107138 Mr.SIBA SHANKAR BANKRA 00415 SBIN0007643 444 444 Processed 24/02/2023 9126390964 MR SIBA SHANKAR BANKRA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-005-002/10925
(EKMA) 		2402006015NRG23090220232044924 09/02/2023 Mikhel kerketa 2402006015WL107138 Mikhel kerketa 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390883 MR MIKHEL KERKETA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-005-002/10926-B
(EKMA) 		2402006015NRG23090220232044927 09/02/2023 Mrs.SAROJ XALXO 2402006015WL107138 Mrs.SAROJ XALXO 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390927 MRS SAROJ XALXO STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-005-002/10933
(EKMA) 		2402006015NRG23090220232044928 09/02/2023 Ilias Gudia 2402006015WL107138 Ilias Gudia 00415 SBIN0007643 222 222 Processed 24/02/2023 9126390999 MR ILIAS GUDIA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-005-002/10940
(EKMA) 		2402006015NRG23090220232044929 09/02/2023 BIRAJINIA MINZ 2402006015WL107138 BIRAJINIA MINZ 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390907 MR BIRAJINIA MINZ STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-005-002/10943
(EKMA) 		2402006015NRG23090220232044930 09/02/2023 BIKASH GUDIA 2402006015WL107138 BIKASH GUDIA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390930 BIKASH GUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BARGAON OR-02-006-005-002/10954
(EKMA) 		2402006015NRG23090220232044932 09/02/2023 LAIBANI BAGH 2402006015WL107138 LAIBANI BAGH 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390892 MRS LAEBANI BAG STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-005-002/10962-A
(EKMA) 		2402006015NRG23090220232044933 09/02/2023 SUNITA MINZ 2402006015WL107138 SUNITA MINZ 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390886 MRS SUNITA MINZ STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-005-002/10965-A
(EKMA) 		2402006015NRG23090220232044934 09/02/2023 Mr.BASANT EKKA 2402006015WL107138 Mr.BASANT EKKA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390896 MR BASANT EKKA STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-005-002/10972-B
(EKMA) 		2402006015NRG23090220232044935 09/02/2023 SUJATA MINZ 2402006015WL107138 SUJATA MINZ 00415 SBIN0007643 666 666 Processed 24/02/2023 9126390983 MRS SUJATA MINZ STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-005-002/10976-C
(EKMA) 		2402006015NRG23090220232044937 09/02/2023 Mr.MANUEL XALXO 2402006015WL107138 Mr.MANUEL XALXO 00415 SBIN0007643 222 222 Processed 24/02/2023 9126390925 MANUAL XALXO INDIA POST PAYMENTS BANK LIMITED(508528)
43 BARGAON OR-02-006-005-002/19988398
(EKMA) 		2402006015NRG23090220232044938 09/02/2023 ABINASH BAA 2402006015WL107138 ABINASH BAA 00415 SBIN0007643 666 666 Processed 24/02/2023 9126390929 MR ABINASH BAA STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-005-002/19988411
(EKMA) 		2402006015NRG23090220232044940 09/02/2023 DEBARCHAN ROUT 2402006015WL107138 DEBARCHAN ROUT 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390993 DEBARCHCHAN ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
45 BARGAON OR-02-006-005-002/19988411
(EKMA) 		2402006015NRG23090220232044941 09/02/2023 PUSHPALATA ROUT 2402006015WL107138 PUSHPALATA ROUT 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390922 PUSPALATA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
46 BARGAON OR-02-006-005-002/19988422
(EKMA) 		2402006015NRG23090220232044942 09/02/2023 NILIMA GUDIA 2402006015WL107138 NILIMA GUDIA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390908 MRS NILIMA GUDIA STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-005-002/19988426
(EKMA) 		2402006015NRG23090220232044943 09/02/2023 RAJANI BANKARA 2402006015WL107138 RAJANI BANKARA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390918 MRS RAJANI BANKRA STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-005-002/19988428
(EKMA) 		2402006015NRG23090220232044944 09/02/2023 NITYANAND ROUT 2402006015WL107138 NITYANAND ROUT 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390906 NITYANAND ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
49 BARGAON OR-02-006-005-002/19988430
(EKMA) 		2402006015NRG23090220232044945 09/02/2023 FLORA TOPPO 2402006015WL107138 FLORA TOPPO 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390968 MISS FLORA TOPPO STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-005-002/19988431
(EKMA) 		2402006015NRG23090220232044946 09/02/2023 SURESH GUDIA 2402006015WL107138 SURESH GUDIA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390933 MR SURESH GUDIA STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-005-002/19988438
(EKMA) 		2402006015NRG23090220232044949 09/02/2023 DILIP GURIA 2402006015WL107138 DILIP GURIA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390960 DILIP KUMAR GUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BARGAON OR-02-006-005-003/10616-A
(EKMA) 		2402006015NRG23090220232042683 09/02/2023 PRAKASH KUJUR 2402006015WL107019 PRAKASH KUJUR 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390973 MR PRAKASH KUJUR STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-005-003/10785
(EKMA) 		2402006015NRG23090220232044951 09/02/2023 BALESWAR BAGH 2402006015WL107138 BALESWAR BAGH 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390996 MR BALESWAR BAGH STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-005-003/10786
(EKMA) 		2402006015NRG23090220232044952 09/02/2023 Manglu Badaik 2402006015WL107138 Manglu Badaik 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390985 MR MANGLU BADAIK STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-005-003/10786
(EKMA) 		2402006015NRG23090220232044953 09/02/2023 MS.BIGAN BADAIK 2402006015WL107138 MS.BIGAN BADAIK 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390882 MS BIGAN BADAIK STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-005-003/10801
(EKMA) 		2402006015NRG23090220232044956 09/02/2023 Mrs.LAKSHMA BADAIK 2402006015WL107138 Mrs.LAKSHMA BADAIK 00415 SBIN0007643 666 666 Processed 24/02/2023 9126390898 MRS LAKSHMA BADAIK STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-005-003/10802
(EKMA) 		2402006015NRG23090220232044957 09/02/2023 Mr. BENEDIK KUJUR 2402006015WL107138 Mr. BENEDIK KUJUR 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390970 MR BENEDIK KUJUR STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-005-003/10805
(EKMA) 		2402006015NRG23090220232042685 09/02/2023 MELDA KUJUR 2402006015WL107019 MELDA KUJUR 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390937 MRS MELDA KUJUR STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-005-003/10810
(EKMA) 		2402006015NRG23090220232042682 09/02/2023 Ms.IMILIA KUJUR 2402006015WL107018 Ms.IMILIA KUJUR 00415 SBIN0007643 1110 1110 Processed 24/02/2023 9126390915 Ms IMILIA KUJUR STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-005-003/10826
(EKMA) 		2402006015NRG23090220232044960 09/02/2023 MS.LAXMI BADAIK 2402006015WL107138 MS.LAXMI BADAIK 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390920 MS LAXMI BADAIK STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-005-003/10826
(EKMA) 		2402006015NRG23090220232044959 09/02/2023 Paku Badaik 2402006015WL107138 Paku Badaik 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390887 MR PAKU BADAIK STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-005-003/10838-A
(EKMA) 		2402006015NRG23090220232044961 09/02/2023 Mr.GANESH BAGH 2402006015WL107138 Mr.GANESH BAGH 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390914 MR GANESH BAGH STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-005-003/10843
(EKMA) 		2402006015NRG23090220232044963 09/02/2023 Budan Badaik 2402006015WL107138 Budan Badaik 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390878 MRS BUDAN BADAIK STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-005-003/10843
(EKMA) 		2402006015NRG23090220232044962 09/02/2023 Ramesh Badaik 2402006015WL107138 Ramesh Badaik 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390997 MR RAMESH BADAIK STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-005-003/10843-A
(EKMA) 		2402006015NRG23090220232044964 09/02/2023 BASMATI BADAIK 2402006015WL107138 BASMATI BADAIK 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390913 MISS BASMATI BADAIK STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-005-003/10844
(EKMA) 		2402006015NRG23090220232044965 09/02/2023 BAG SANTOSH 2402006015WL107138 BAG SANTOSH 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390961 BAG SANTOSH STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-005-003/10844
(EKMA) 		2402006015NRG23090220232044966 09/02/2023 Mrs.JASHODA BAGH 2402006015WL107138 Mrs.JASHODA BAGH 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390923 MRS JASHODA BAGH STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-005-003/10852
(EKMA) 		2402006015NRG23090220232042686 09/02/2023 Mrs. SUSHILA KUJUR 2402006015WL107019 Mrs. SUSHILA KUJUR 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390904 MRS SUSHILA KUJUR STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-005-003/16323
(EKMA) 		2402006015NRG23090220232044967 09/02/2023 KRISHNA BADAIK 2402006015WL107138 KRISHNA BADAIK 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390959 BADAIK KRISHNA STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-005-003/16324
(EKMA) 		2402006015NRG23090220232044968 09/02/2023 JAGTARAN BADAIK 2402006015WL107138 JAGTARAN BADAIK 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9126390974 JAGATRAN BADAIK STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-005-003/16329
(EKMA) 		2402006015NRG23090220232042687 09/02/2023 Susmita Kujur 2402006015WL107019 Susmita Kujur 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390995 MRS SUSMITA KUJUR STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-005-003/16338
(EKMA) 		2402006015NRG23090220232044969 09/02/2023 Luis Kujur 2402006015WL107138 Luis Kujur 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390984 LUIS KUJUR STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-005-003/16347
(EKMA) 		2402006015NRG23090220232044970 09/02/2023 Ramachandra Badaik 2402006015WL107138 Ramachandra Badaik 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390981 MR RAMACHANDRA BADAIK STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-005-003/16413
(EKMA) 		2402006015NRG23090220232044971 09/02/2023 LALDEO BADAIK 2402006015WL107138 LALDEO BADAIK 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390998 MR LALDEO BADAIK STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-005-003/16413
(EKMA) 		2402006015NRG23090220232044972 09/02/2023 Mrs. BIRSI BADAIK 2402006015WL107138 Mrs. BIRSI BADAIK 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390972 MRS BIRSI BADAIK STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-005-003/1988316
(EKMA) 		2402006015NRG23090220232044973 09/02/2023 Mrs.USHABATI BAGH 2402006015WL107138 Mrs.USHABATI BAGH 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390893 MRS USHABATI BAGH STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-005-003/1988350
(EKMA) 		2402006015NRG23090220232044974 09/02/2023 Mr. SIMON KUJUR 2402006015WL107138 Mr. SIMON KUJUR 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390945 MR SIMON KUJUR STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-005-003/1988350
(EKMA) 		2402006015NRG23090220232044975 09/02/2023 PRABHA KERKETTA 2402006015WL107138 PRABHA KERKETTA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390917 MRS PRABHA KERKETTA STATE BANK OF INDIA(508548)
79 BARGAON OR-02-006-005-003/1988361
(EKMA) 		2402006015NRG23090220232044976 09/02/2023 CHANCHALA NAG 2402006015WL107138 CHANCHALA NAG 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390967 CHANCHALA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 BARGAON OR-02-006-005-003/1988368
(EKMA) 		2402006015NRG23090220232044977 09/02/2023 MAMATA BAGH 2402006015WL107138 MAMATA BAGH 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390938 MISS MAMATA BAGH STATE BANK OF INDIA(508548)
81 BARGAON OR-02-006-005-003/1988378
(EKMA) 		2402006015NRG23090220232044978 09/02/2023 SURENDRA BAGH 2402006015WL107138 SURENDRA BAGH 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390952 MR SURENDRA BAGH STATE BANK OF INDIA(508548)
82 BARGAON OR-02-006-005-003/1988379
(EKMA) 		2402006015NRG23090220232044979 09/02/2023 SAHA BADAIK 2402006015WL107138 SAHA BADAIK 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390948 SAHA ARGAR BANK OF INDIA(508505)
83 BARGAON OR-02-006-005-003/19988588
(EKMA) 		2402006015NRG23090220232044981 09/02/2023 Seema Soreng 2402006015WL107138 Seema Soreng 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390955 Seema Soreng BANK OF BARODA(606985)
84 BARGAON OR-02-006-005-005/10020
(EKMA) 		2402006015NRG23090220232044982 09/02/2023 Sambari Majhi 2402006015WL107138 Sambari Majhi 00415 SBIN0007643 444 444 Processed 24/02/2023 9126390991 MRS SAMBARI MAJHI STATE BANK OF INDIA(508548)
85 BARGAON OR-02-006-005-005/10022-A
(EKMA) 		2402006015NRG23090220232044983 09/02/2023 BIKRAM AHIR 2402006015WL107138 BIKRAM AHIR 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390919 MR BIKRAM AHIR STATE BANK OF INDIA(508548)
86 BARGAON OR-02-006-005-005/10024
(EKMA) 		2402006015NRG23090220232044984 09/02/2023 Markus Minz 2402006015WL107138 Markus Minz 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390899 MR MARKUS MINZ STATE BANK OF INDIA(508548)
87 BARGAON OR-02-006-005-005/10029
(EKMA) 		2402006015NRG23090220232044985 09/02/2023 SUNDAR MAJHI 2402006015WL107138 SUNDAR MAJHI 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9126390978 MR SUNDAR KISHAN STATE BANK OF INDIA(508548)
88 BARGAON OR-02-006-005-005/10033
(EKMA) 		2402006015NRG23090220232044986 09/02/2023 RANGITA BADA 2402006015WL107138 RANGITA BADA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390944 MRS RANGITA BADA STATE BANK OF INDIA(508548)
89 BARGAON OR-02-006-005-005/10035
(EKMA) 		2402006015NRG23090220232044987 09/02/2023 AMIN LAKRA 2402006015WL107138 AMIN LAKRA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390890 MR AMIN LAKRA STATE BANK OF INDIA(508548)
90 BARGAON OR-02-006-005-005/10035
(EKMA) 		2402006015NRG23090220232044988 09/02/2023 Mrs.PARBATI LAKDA 2402006015WL107138 Mrs.PARBATI LAKDA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390934 MRS PARBATI LAKDA STATE BANK OF INDIA(508548)
91 BARGAON OR-02-006-005-005/10050
(EKMA) 		2402006015NRG23090220232044989 09/02/2023 RAJ KUMARI MAJHI 2402006015WL107138 RAJ KUMARI MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390966 MRS RAJKUMARI MAJHI STATE BANK OF INDIA(508548)
92 BARGAON OR-02-006-005-005/10082-B
(EKMA) 		2402006015NRG23090220232044990 09/02/2023 Mrs.SUBASINI LAKDA 2402006015WL107138 Mrs.SUBASINI LAKDA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390986 MR SUBASINI LAKDA STATE BANK OF INDIA(508548)
93 BARGAON OR-02-006-005-005/10087
(EKMA) 		2402006015NRG23090220232044991 09/02/2023 SAROJINI BADA 2402006015WL107138 SAROJINI BADA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390942 MISS SAROJINI BADA STATE BANK OF INDIA(508548)
94 BARGAON OR-02-006-005-005/10092-A
(EKMA) 		2402006015NRG23090220232044992 09/02/2023 GOPAL MAJHI 2402006015WL107138 GOPAL MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390888 MR GOPAL MAJHI STATE BANK OF INDIA(508548)
95 BARGAON OR-02-006-005-005/10094
(EKMA) 		2402006015NRG23090220232044993 09/02/2023 GEETA BADA 2402006015WL107138 GEETA BADA 00415 SBIN0007643 888 888 Processed 24/02/2023 9126390884 MRS GITANJALI BADA STATE BANK OF INDIA(508548)
96 BARGAON OR-02-006-005-005/10094
(EKMA) 		2402006015NRG23090220232044994 09/02/2023 MAHMAHESWAR BADA 2402006015WL107138 MAHMAHESWAR BADA 00415 SBIN0007643 444 444 Processed 24/02/2023 9126390877 MR MAHESWAR BARA STATE BANK OF INDIA(508548)
97 BARGAON OR-02-006-005-005/10110
(EKMA) 		2402006015NRG23090220232044995 09/02/2023 GULAPI BADA 2402006015WL107138 GULAPI BADA 00415 SBIN0007643 1332 1332 Processed 24/02/2023 9126390880 MRS GULAPI BADA STATE BANK OF INDIA(508548)
98 BARGAON OR-02-006-005-005/10111
(EKMA) 		2402006015NRG23090220232044996 09/02/2023 Apolina Kujur 2402006015WL107138 Apolina Kujur 00415 SBIN0007643 666 666 Processed 24/02/2023 9126390971 MRS APOLINA KUJUR STATE BANK OF INDIA(508548)
99 BARGAON OR-02-006-005-005/10111-A
(EKMA) 		2402006015NRG23090220232044997 09/02/2023 Mrs.PUSPA RANI KUJUR 2402006015WL107138 Mrs.PUSPA RANI KUJUR 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390928 MRS PUSPARANI KUJUR STATE BANK OF INDIA(508548)
100 BARGAON OR-02-006-005-005/10115
(EKMA) 		2402006015NRG23090220232044998 09/02/2023 Mrs.KANAKLATA JAYAPURIA 2402006015WL107138 Mrs.KANAKLATA JAYAPURIA 00415 SBIN0007643 666 666 Processed 24/02/2023 9126390897 MRS KANAKLATA JAYAPURIA STATE BANK OF INDIA(508548)
101 BARGAON OR-02-006-005-005/10137-B
(EKMA) 		2402006015NRG23090220232045001 09/02/2023 Mrs.PREMIKA BADA 2402006015WL107138 Mrs.PREMIKA BADA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390987 MRS PREMIKA BADA STATE BANK OF INDIA(508548)
102 BARGAON OR-02-006-005-005/10153
(EKMA) 		2402006015NRG23090220232045002 09/02/2023 Sushila Tirkey 2402006015WL107138 Sushila Tirkey 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390921 MR SAMARA TIRKEY STATE BANK OF INDIA(508548)
103 BARGAON OR-02-006-005-005/10155-A
(EKMA) 		2402006015NRG23090220232045003 09/02/2023 BIMLA BADA 2402006015WL107138 BIMLA BADA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390879 MRS BIMALA BADA STATE BANK OF INDIA(508548)
104 BARGAON OR-02-006-005-005/16488
(EKMA) 		2402006015NRG23090220232045005 09/02/2023 BRISIUS MINZ 2402006015WL107138 BRISIUS MINZ 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390982 BIRSIOUS MINZ STATE BANK OF INDIA(508548)
105 BARGAON OR-02-006-005-005/1988383
(EKMA) 		2402006015NRG23090220232045006 09/02/2023 TELSFORE MAJHI 2402006015WL107138 TELSFORE MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390994 MR TELESFOR MAJHI STATE BANK OF INDIA(508548)
106 BARGAON OR-02-006-005-005/1988395
(EKMA) 		2402006015NRG23090220232045008 09/02/2023 Mr. CHARLES MAJHI 2402006015WL107138 Mr. CHARLES MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390910 CHARLES MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BARGAON OR-02-006-005-005/1988401
(EKMA) 		2402006015NRG23090220232045009 09/02/2023 SANJETA MAJHI 2402006015WL107138 SANJETA MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390992 MRS SANGITA MAJHI STATE BANK OF INDIA(508548)
108 BARGAON OR-02-006-005-005/1988402
(EKMA) 		2402006015NRG23090220232045010 09/02/2023 SUNIL AHIR 2402006015WL107138 SUNIL AHIR 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390946 MR SUNIL AHIR STATE BANK OF INDIA(508548)
109 BARGAON OR-02-006-005-005/1988403
(EKMA) 		2402006015NRG23090220232045011 09/02/2023 ROHIT JAYAPURIA 2402006015WL107138 ROHIT JAYAPURIA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390911 MR ROHIT JAYPURIA STATE BANK OF INDIA(508548)
110 BARGAON OR-02-006-005-005/1988421
(EKMA) 		2402006015NRG23090220232045014 09/02/2023 RASITA KUSMA 2402006015WL107138 RASITA KUSMA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390943 MRS RASITA KUSMA STATE BANK OF INDIA(508548)
111 BARGAON OR-02-006-005-005/1988422
(EKMA) 		2402006015NRG23090220232045015 09/02/2023 BIKASH BUDA 2402006015WL107138 BIKASH BUDA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390935 MR BIKASH BUDA STATE BANK OF INDIA(508548)
112 BARGAON OR-02-006-005-005/1988428
(EKMA) 		2402006015NRG23090220232045016 09/02/2023 NIRMALA KERKETTA 2402006015WL107138 NIRMALA KERKETTA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390949 MS NIRMALA KERKETTA STATE BANK OF INDIA(508548)
113 BARGAON OR-02-006-005-005/19988555
(EKMA) 		2402006015NRG23090220232045017 09/02/2023 BISWANATH MAJHI 2402006015WL107138 BISWANATH MAJHI 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390947 BISWANATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
114 BARGAON OR-02-006-005-005/19988582
(EKMA) 		2402006015NRG23090220232045018 09/02/2023 Puspanjali Lakda 2402006015WL107138 Puspanjali Lakda 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390924 MISS PUSPANJALI MAJHI STATE BANK OF INDIA(508548)
115 BARGAON OR-02-006-005-005/9996
(EKMA) 		2402006015NRG23090220232045019 09/02/2023 Mrs. PHULMANI KUSAMA 2402006015WL107138 Mrs. PHULMANI KUSAMA 00415 SBIN0007643 1554 1554 Processed 24/02/2023 9126390902 MRS PHULMANI KUSAMA STATE BANK OF INDIA(508548)
SubTotal 138750 138750
116 BARGAON OR-02-006-005-002/10880
(EKMA) 		2402006015NRG23090220232044912 09/02/2023 Manoj Lakra 2402006015WL107138 Manoj Lakra 00415 SBIN0007869 1554 1554 Processed 24/02/2023 9126390976 MR MANOJ LAKRA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
117 BARGAON OR-02-006-005-005/10124
(EKMA) 		2402006015NRG23090220232044999 09/02/2023 MR SURYA MAJHI 2402006015WL107138 MR SURYA MAJHI 00468 UBIN0824003 1554 1554 Processed 24/02/2023 9126390963 SURAYA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
118 BARGAON OR-02-006-005-002/10861
(EKMA) 		2402006015NRG23090220232044903 09/02/2023 Phagnu Kerketta 2402006015WL107138 Phagnu Kerketta 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9126390962 Mr. FAGU KERKETA UTKAL GRAMEEN BANK(607234)
119 BARGAON OR-02-006-005-002/10913-A
(EKMA) 		2402006015NRG23090220232044920 09/02/2023 ASHAMANITA CHAMPIA 2402006015WL107138 ASHAMANITA CHAMPIA 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9126390932 Mrs. ASHAMANITA CHAMPIA UTKAL GRAMEEN BANK(607234)
120 BARGAON OR-02-006-005-002/10924-A
(EKMA) 		2402006015NRG23090220232044923 09/02/2023 SABITA BADA 2402006015WL107138 SABITA BADA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9126390941 MISS SABITA MINZ STATE BANK OF INDIA(508548)
121 BARGAON OR-02-006-005-002/19988432
(EKMA) 		2402006015NRG23090220232044947 09/02/2023 SURESH KERKETA 2402006015WL107138 SURESH KERKETA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9126390940 Mr. SURESH KERKETTA UTKAL GRAMEEN BANK(607234)
122 BARGAON OR-02-006-005-003/10804-A
(EKMA) 		2402006015NRG23090220232044958 09/02/2023 Ms.RASHMITA BAGH 2402006015WL107138 Ms.RASHMITA BAGH 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9126390939 Ms. RASHMITA BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 7104 7104
123 BARGAON OR-02-006-005-005/1988421
(EKMA) 		2402006015NRG23090220232045013 09/02/2023 BANTHU KUSMA 2402006015WL107138 BANTHU KUSMA 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9126390957 BANTHU KUSMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
Total 176712 176712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006015_090223APB_FTO_1091575 Punjab National Bank PUNB0599100 BHOIPALI 1554
2 BARGAON OR2402006015_090223APB_FTO_1091575 State Bank of India SBIN0002007 BAMARA 1332
3 BARGAON OR2402006015_090223APB_FTO_1091575 State Bank of India SBIN0003152 BARGAON 20202
4 BARGAON OR2402006015_090223APB_FTO_1091575 State Bank of India SBIN0003503 RAJGANGAPUR 1554
5 BARGAON OR2402006015_090223APB_FTO_1091575 State Bank of India SBIN0006424 KUTRA 1554
6 BARGAON OR2402006015_090223APB_FTO_1091575 State Bank of India SBIN0007643 PANCHORA 137196
7 BARGAON OR2402006015_090223APB_FTO_1091575 State Bank of India SBIN0007643 SBI , PANCHORA 1554
8 BARGAON OR2402006015_090223APB_FTO_1091575 State Bank of India SBIN0007869 PALLAHARA 1554
9 BARGAON OR2402006015_090223APB_FTO_1091575 Union Bank of India UBIN0824003 SUNDARGARH 1554
10 BARGAON OR2402006015_090223APB_FTO_1091575 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 7104
11 BARGAON OR2402006015_090223APB_FTO_1091575 India Post Payments Bank IPOS0000001 SUNDARGARH 1554

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