Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:41 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006012_171222APB_FTO_911194
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-02-006-012-001/13754
(TIKILI PARA) 		2402006012NRG23131220221397591 17/12/2022 MR SHANKAR BHAISAL 2402006012WL0079712 MR SHANKAR BHAISAL 00354 PUNB0599100 222 222 Processed 23/12/2022 7375831792 SHANKAR BHAISAL PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-012-001/13815
(TIKILI PARA) 		2402006012NRG23161220221447964 17/12/2022 Mrs. KUNI KISHAN 2402006012WL0082248 Mrs. KUNI KISHAN 00354 PUNB0599100 888 888 Processed 23/12/2022 7375831794 KUNI KISHAN W/O-RABINDRA LAKRA PUNJAB NATIONAL BANK(508568)
3 BARGAON OR-02-006-012-001/13954
(TIKILI PARA) 		2402006012NRG23131220221397609 17/12/2022 MR RANJIT TAPPO 2402006012WL0079712 MR RANJIT TAPPO 00354 PUNB0599100 444 444 Processed 23/12/2022 7375831795 RANJIT TAPPO PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-012-001/16780
(TIKILI PARA) 		2402006012NRG23131220221397616 17/12/2022 MR SURAT SA 2402006012WL0079712 MR SURAT SA 00354 PUNB0599100 444 444 Processed 23/12/2022 7375831796 SURAT SA PUNJAB NATIONAL BANK(508568)
5 BARGAON OR-02-006-012-001/17089
(TIKILI PARA) 		2402006012NRG23131220221397623 17/12/2022 MR BISHESWAR PRADHAN 2402006012WL0079712 MR BISHESWAR PRADHAN 00354 PUNB0599100 444 444 Processed 23/12/2022 7375831793 BISHESWAR PRADHAN S/O-MINKETAN PRADHAN PUNJAB NATIONAL BANK(508568)
6 BARGAON OR-02-006-012-001/17129
(TIKILI PARA) 		2402006012NRG23131220221397624 17/12/2022 MR SANTOSH KISHAN 2402006012WL0079712 MR SANTOSH KISHAN 00354 PUNB0599100 444 444 Processed 23/12/2022 7375831797 MR SANTOSH KISAN STATE BANK OF INDIA(508548)
SubTotal 2886 2886
7 BARGAON OR-02-006-012-001/13568
(TIKILI PARA) 		2402006012NRG23131220221397583 17/12/2022 Enem Gudia 2402006012WL0079712 Enem Gudia 00415 SBIN0003152 222 222 Processed 23/12/2022 7375831767 MR ENEM GUDIA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-012-001/13652
(TIKILI PARA) 		2402006012NRG23161220221447959 17/12/2022 Duta Kisan 2402006012WL0082248 Duta Kisan 00415 SBIN0003152 888 888 Processed 23/12/2022 7375831720 MR DUTA KISAN STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-012-001/13674
(TIKILI PARA) 		2402006012NRG23161220221447960 17/12/2022 Balamati Pradhan 2402006012WL0082248 Balamati Pradhan 00415 SBIN0003152 888 888 Processed 23/12/2022 7375831744 MRS BALAMATI PRADHAN STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-012-001/13678
(TIKILI PARA) 		2402006012NRG23131220221397585 17/12/2022 Mr. LIBNUS KERKETTA 2402006012WL0079712 Mr. LIBNUS KERKETTA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831707 MR LIBNUS KERKETTA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-012-001/13678
(TIKILI PARA) 		2402006012NRG23131220221397586 17/12/2022 Rita Kerketta 2402006012WL0079712 Rita Kerketta 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831746 MRS RITA KERKETTA STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-012-001/13686
(TIKILI PARA) 		2402006012NRG23161220221447961 17/12/2022 Mr BINOD KISAN 2402006012WL0082248 Mr BINOD KISAN 00415 SBIN0003152 888 888 Processed 23/12/2022 7375831706 MR BINOD KISHAN STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-012-001/13690
(TIKILI PARA) 		2402006012NRG23131220221397587 17/12/2022 Hiramina Topno 2402006012WL0079712 Hiramina Topno 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831728 MRS HIRAMINA TAPNO STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-012-001/13702
(TIKILI PARA) 		2402006012NRG23131220221397588 17/12/2022 HANSDAH DHARAMDAS 2402006012WL0079712 HANSDAH DHARAMDAS 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831699 HANSDAH DHARAMDAS STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-012-001/13734
(TIKILI PARA) 		2402006012NRG23131220221397589 17/12/2022 Mr .KAILAS BHAISAL 2402006012WL0079712 Mr .KAILAS BHAISAL 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831708 MR KAILAS BHAISAL STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-012-001/13740
(TIKILI PARA) 		2402006012NRG23161220221447962 17/12/2022 Daitari lakra 2402006012WL0082248 Daitari lakra 00415 SBIN0003152 888 888 Processed 23/12/2022 7375831719 MR DAITARI LAKRA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-012-001/13747
(TIKILI PARA) 		2402006012NRG23131220221397590 17/12/2022 Mr BHIMSEN MUNDU 2402006012WL0079712 Mr BHIMSEN MUNDU 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831730 MR BHIMSEN MUNDU STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-012-001/13769
(TIKILI PARA) 		2402006012NRG23131220221397592 17/12/2022 JAOBANTI HASADA 2402006012WL0079712 JAOBANTI HASADA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831768 MRS JAOBANTI HASADA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-012-001/13795-A
(TIKILI PARA) 		2402006012NRG23131220221397593 17/12/2022 SUNIL AIND 2402006012WL0079712 SUNIL AIND 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831769 MR SUNIL AIND STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-012-001/13819
(TIKILI PARA) 		2402006012NRG23131220221397594 17/12/2022 Mr .SURSEN GUDIA 2402006012WL0079712 Mr .SURSEN GUDIA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831739 MR SURSEN GUDIA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-012-001/13819
(TIKILI PARA) 		2402006012NRG23131220221397595 17/12/2022 Mrs . DUMATI GUDIA 2402006012WL0079712 Mrs . DUMATI GUDIA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831738 MRS DUTAMI GUDIA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-012-001/13820
(TIKILI PARA) 		2402006012NRG23131220221397596 17/12/2022 Shabhakar Pradhan 2402006012WL0079712 Shabhakar Pradhan 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831729 MR SHABHAKAR PRADHAN STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-012-001/13822
(TIKILI PARA) 		2402006012NRG23131220221397597 17/12/2022 BHARAT SA 2402006012WL0079712 BHARAT SA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831770 BHARAT SA S/O-SADANAND SA PUNJAB NATIONAL BANK(508568)
24 BARGAON OR-02-006-012-001/13822
(TIKILI PARA) 		2402006012NRG23131220221397598 17/12/2022 SUJATA SA 2402006012WL0079712 SUJATA SA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831771 MRS SUJATA SA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-012-001/13831
(TIKILI PARA) 		2402006012NRG23131220221397601 17/12/2022 CHAMPABATI SA 2402006012WL0079712 CHAMPABATI SA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831710 MRS CHAMPABATI SA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-012-001/13850
(TIKILI PARA) 		2402006012NRG23131220221397602 17/12/2022 NELASAN GUDIA 2402006012WL0079712 NELASAN GUDIA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831717 MR NELASAN GUDIA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-012-001/13858
(TIKILI PARA) 		2402006012NRG23131220221397603 17/12/2022 Mrs .BASANTI SA 2402006012WL0079712 Mrs .BASANTI SA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831740 MRS BASANTI SA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-012-001/13859
(TIKILI PARA) 		2402006012NRG23131220221397604 17/12/2022 UDHAB SA 2402006012WL0079712 UDHAB SA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831716 MR UDHAB SA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-012-001/13865
(TIKILI PARA) 		2402006012NRG23131220221397605 17/12/2022 JAYMASI GUDIA 2402006012WL0079712 JAYMASI GUDIA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831732 MR JAYMASI GUDIA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-012-001/13867-A
(TIKILI PARA) 		2402006012NRG23131220221397607 17/12/2022 KAMALA GUDIA 2402006012WL0079712 KAMALA GUDIA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831733 MRS KAMALA GUDIA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-012-001/13908
(TIKILI PARA) 		2402006012NRG23131220221397608 17/12/2022 MR PRASHNA KISHAN 2402006012WL0079712 MR PRASHNA KISHAN 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831737 PRASHNA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 BARGAON OR-02-006-012-001/13931
(TIKILI PARA) 		2402006012NRG23161220221447965 17/12/2022 Mrs .BASANTI TOPPO 2402006012WL0082248 Mrs .BASANTI TOPPO 00415 SBIN0003152 888 888 Processed 23/12/2022 7375831715 MRS BASANTI TOPPO STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-012-001/16350
(TIKILI PARA) 		2402006012NRG23131220221397610 17/12/2022 Mr .MATHIAS HASDA 2402006012WL0079712 Mr .MATHIAS HASDA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831772 MATIAS HASDA PUNJAB NATIONAL BANK(508568)
34 BARGAON OR-02-006-012-001/16361
(TIKILI PARA) 		2402006012NRG23161220221447966 17/12/2022 Mrs FILOMINA MUNDU 2402006012WL0082248 Mrs FILOMINA MUNDU 00415 SBIN0003152 888 888 Processed 23/12/2022 7375831734 MRS FILOMINA MUNDU STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-012-001/16365
(TIKILI PARA) 		2402006012NRG23131220221397613 17/12/2022 NAROTTAM SA 2402006012WL0079712 NAROTTAM SA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831773 MR NAROTTAM SA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-012-001/16376
(TIKILI PARA) 		2402006012NRG23131220221397614 17/12/2022 Mrs . JEMA GUDIA 2402006012WL0079712 Mrs . JEMA GUDIA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831751 MRS JEMA GUDIA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-012-001/16382
(TIKILI PARA) 		2402006012NRG23161220221447967 17/12/2022 UPASI DANSANA 2402006012WL0082248 UPASI DANSANA 00415 SBIN0003152 888 888 Processed 23/12/2022 7375831745 MRS UPASI DANASANA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-012-001/16388
(TIKILI PARA) 		2402006012NRG23131220221397615 17/12/2022 Mr. AKRUR NAIK 2402006012WL0079712 Mr. AKRUR NAIK 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831731 MR AKRUR MAIK STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-012-001/16396
(TIKILI PARA) 		2402006012NRG23161220221447968 17/12/2022 Mrs RAJKUMARI BAGHA 2402006012WL0082248 Mrs RAJKUMARI BAGHA 00415 SBIN0003152 888 888 Processed 23/12/2022 7375831718 MRS RAJKUMARI BAGHA STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-012-001/16407
(TIKILI PARA) 		2402006012NRG23161220221447969 17/12/2022 Prabhasini prdhan 2402006012WL0082248 Prabhasini prdhan 00415 SBIN0003152 888 888 Processed 23/12/2022 7375831722 MRS PRABHASINI PRADHAN STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-012-001/16751
(TIKILI PARA) 		2402006012NRG23161220221447970 17/12/2022 Mr. GOPALA PRADHAN 2402006012WL0082248 Mr. GOPALA PRADHAN 00415 SBIN0003152 888 888 Processed 23/12/2022 7375831787 MR GOPAL PRADHAN STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-012-001/16851
(TIKILI PARA) 		2402006012NRG23131220221397617 17/12/2022 Mr AMRIT TOPNO 2402006012WL0079712 Mr AMRIT TOPNO 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831791 MR AMRIT TOPNO STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-012-001/16851
(TIKILI PARA) 		2402006012NRG23131220221397618 17/12/2022 Mrs PUNAM BUD 2402006012WL0079712 Mrs PUNAM BUD 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831747 MRS PUNAM BUD STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-012-001/16949
(TIKILI PARA) 		2402006012NRG23161220221447972 17/12/2022 Mrs LILIMA PRADHAN 2402006012WL0082248 Mrs LILIMA PRADHAN 00415 SBIN0003152 888 888 Processed 23/12/2022 7375831757 MRS LILIMA PRADHAN STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-012-001/16956
(TIKILI PARA) 		2402006012NRG23161220221447973 17/12/2022 Mrs USHA PRADHAN 2402006012WL0082248 Mrs USHA PRADHAN 00415 SBIN0003152 888 888 Processed 23/12/2022 7375831711 MRS USHA PRADHAN STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-012-001/16977
(TIKILI PARA) 		2402006012NRG23161220221447974 17/12/2022 Mr NABIN KISHAN 2402006012WL0082248 Mr NABIN KISHAN 00415 SBIN0003152 888 888 Processed 23/12/2022 7375831776 MR NABIN KISHAN STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-012-001/16980
(TIKILI PARA) 		2402006012NRG23161220221447975 17/12/2022 Mr PARAMESWAR PRADHAN 2402006012WL0082248 Mr PARAMESWAR PRADHAN 00415 SBIN0003152 888 888 Processed 23/12/2022 7375831765 MR PARAMESWAR PRADHAN STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-012-001/17001
(TIKILI PARA) 		2402006012NRG23131220221397619 17/12/2022 Mrs Puspika Hasda 2402006012WL0079712 Mrs Puspika Hasda 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831784 MRS PUSPIKA HASDA STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-012-001/17023
(TIKILI PARA) 		2402006012NRG23161220221447976 17/12/2022 Mrs JHIM KISAN 2402006012WL0082248 Mrs JHIM KISAN 00415 SBIN0003152 888 888 Processed 23/12/2022 7375831761 MRS JHIM KISAN STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-012-001/17034
(TIKILI PARA) 		2402006012NRG23131220221397620 17/12/2022 Mr HARAN GUDIA 2402006012WL0079712 Mr HARAN GUDIA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831705 HARAN GUDIA STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-012-001/17052
(TIKILI PARA) 		2402006012NRG23131220221397621 17/12/2022 SANARTI GUDIA 2402006012WL0079712 SANARTI GUDIA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831721 MRS SANARTI GURIA STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-012-001/17053
(TIKILI PARA) 		2402006012NRG23131220221397622 17/12/2022 Mr PALIT KAMAR 2402006012WL0079712 Mr PALIT KAMAR 00415 SBIN0003152 222 222 Processed 23/12/2022 7375831709 MR PALIT KAMAR STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-012-002/14052
(TIKILI PARA) 		2402006012NRG23131220221397625 17/12/2022 USHABATI LAKRA 2402006012WL0079713 USHABATI LAKRA 00415 SBIN0003152 222 222 Processed 23/12/2022 7375831775 MRS USHABATI LAKRA STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-012-002/14052
(TIKILI PARA) 		2402006012NRG23161220221448003 17/12/2022 USHABATI LAKRA 2402006012WL0082252 USHABATI LAKRA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831766 MRS USHABATI LAKRA STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-012-002/14052
(TIKILI PARA) 		2402006012NRG23171220221464871 17/12/2022 USHABATI LAKRA 2402006012WL0083083 USHABATI LAKRA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831774 MRS USHABATI LAKRA STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-012-002/14114
(TIKILI PARA) 		2402006012NRG23161220221448004 17/12/2022 Mr PASCAL CHAMPIA 2402006012WL0082252 Mr PASCAL CHAMPIA 00415 SBIN0003152 222 222 Processed 23/12/2022 7375831701 PASKAL CHAMPIA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BARGAON OR-02-006-012-002/14114
(TIKILI PARA) 		2402006012NRG23131220221397626 17/12/2022 Mr PASCAL CHAMPIA 2402006012WL0079713 Mr PASCAL CHAMPIA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831700 PASKAL CHAMPIA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BARGAON OR-02-006-012-002/14114
(TIKILI PARA) 		2402006012NRG23131220221397627 17/12/2022 SANIWAR CHAMPIA 2402006012WL0079713 SANIWAR CHAMPIA 00415 SBIN0003152 222 222 Processed 23/12/2022 7375831756 MRS SONIAR CHAMPIA STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-012-002/14114
(TIKILI PARA) 		2402006012NRG23161220221448005 17/12/2022 SANIWAR CHAMPIA 2402006012WL0082252 SANIWAR CHAMPIA 00415 SBIN0003152 222 222 Processed 23/12/2022 7375831755 MRS SONIAR CHAMPIA STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-012-002/14152
(TIKILI PARA) 		2402006012NRG23141220221411100 17/12/2022 TULASA PANNA 2402006012WL0080404 TULASA PANNA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831727 MRS TULASA PANNA STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-012-002/14152
(TIKILI PARA) 		2402006012NRG23141220221411099 17/12/2022 TULASA PANNA 2402006012WL0080404 TULASA PANNA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831726 MRS TULASA PANNA STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-012-002/14189
(TIKILI PARA) 		2402006012NRG23161220221448007 17/12/2022 SUSHILA GOUD 2402006012WL0082252 SUSHILA GOUD 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831743 MRS SUSILA GAUD STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-012-002/14189
(TIKILI PARA) 		2402006012NRG23171220221464873 17/12/2022 SUSHILA GOUD 2402006012WL0083083 SUSHILA GOUD 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831742 MRS SUSILA GAUD STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-012-002/14189
(TIKILI PARA) 		2402006012NRG23131220221397629 17/12/2022 SUSHILA GOUD 2402006012WL0079713 SUSHILA GOUD 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831741 MRS SUSILA GAUD STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-012-002/14212
(TIKILI PARA) 		2402006012NRG23131220221397630 17/12/2022 Shri GOBARDHAN PANNA 2402006012WL0079713 Shri GOBARDHAN PANNA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831764 MR GOBARDHAN PANNA STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-012-002/14212
(TIKILI PARA) 		2402006012NRG23171220221464874 17/12/2022 Shri GOBARDHAN PANNA 2402006012WL0083083 Shri GOBARDHAN PANNA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831763 MR GOBARDHAN PANNA STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-012-002/14212
(TIKILI PARA) 		2402006012NRG23161220221448008 17/12/2022 Shri GOBARDHAN PANNA 2402006012WL0082252 Shri GOBARDHAN PANNA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831762 MR GOBARDHAN PANNA STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-012-002/14371-A
(TIKILI PARA) 		2402006012NRG23161220221448009 17/12/2022 Mr BIPIN KISHOR CHAMPIA 2402006012WL0082252 Mr BIPIN KISHOR CHAMPIA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831759 MR BIPIN KISHOR CHAMPIA STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-012-002/14371-A
(TIKILI PARA) 		2402006012NRG23171220221464875 17/12/2022 Mr BIPIN KISHOR CHAMPIA 2402006012WL0083083 Mr BIPIN KISHOR CHAMPIA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831760 MR BIPIN KISHOR CHAMPIA STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-012-002/14371-A
(TIKILI PARA) 		2402006012NRG23131220221397631 17/12/2022 Mr BIPIN KISHOR CHAMPIA 2402006012WL0079713 Mr BIPIN KISHOR CHAMPIA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831758 MR BIPIN KISHOR CHAMPIA STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-012-002/14371-A
(TIKILI PARA) 		2402006012NRG23131220221397632 17/12/2022 Mrs SUSAMA CHAMPIA 2402006012WL0079713 Mrs SUSAMA CHAMPIA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831704 MRS SUSAMA CHAMPIA STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-012-002/14371-A
(TIKILI PARA) 		2402006012NRG23171220221464876 17/12/2022 Mrs SUSAMA CHAMPIA 2402006012WL0083083 Mrs SUSAMA CHAMPIA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831703 MRS SUSAMA CHAMPIA STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-012-002/14371-A
(TIKILI PARA) 		2402006012NRG23161220221448010 17/12/2022 Mrs SUSAMA CHAMPIA 2402006012WL0082252 Mrs SUSAMA CHAMPIA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831702 MRS SUSAMA CHAMPIA STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-012-002/14412
(TIKILI PARA) 		2402006012NRG23161220221448012 17/12/2022 Mr .HRUDANAND PANNA 2402006012WL0082252 Mr .HRUDANAND PANNA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831724 MR HRIDANAND PANNA STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-012-002/14412
(TIKILI PARA) 		2402006012NRG23171220221464878 17/12/2022 Mr .HRUDANAND PANNA 2402006012WL0083083 Mr .HRUDANAND PANNA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831725 MR HRIDANAND PANNA STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-012-002/14412
(TIKILI PARA) 		2402006012NRG23131220221397634 17/12/2022 Mr .HRUDANAND PANNA 2402006012WL0079713 Mr .HRUDANAND PANNA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831723 MR HRIDANAND PANNA STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-012-002/16402
(TIKILI PARA) 		2402006012NRG23141220221411104 17/12/2022 Mr ISWAR PASAYAT 2402006012WL0080404 Mr ISWAR PASAYAT 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831786 ISWAR PASAYAT S/O-KARUNAKAR PASAYAT PUNJAB NATIONAL BANK(508568)
78 BARGAON OR-02-006-012-002/16402
(TIKILI PARA) 		2402006012NRG23141220221411103 17/12/2022 Mr ISWAR PASAYAT 2402006012WL0080404 Mr ISWAR PASAYAT 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831785 ISWAR PASAYAT S/O-KARUNAKAR PASAYAT PUNJAB NATIONAL BANK(508568)
79 BARGAON OR-02-006-012-002/16426
(TIKILI PARA) 		2402006012NRG23161220221448013 17/12/2022 Mr SAROJ SA 2402006012WL0082252 Mr SAROJ SA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831789 MR SAROJ SA STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-012-002/16426
(TIKILI PARA) 		2402006012NRG23171220221464879 17/12/2022 Mr SAROJ SA 2402006012WL0083083 Mr SAROJ SA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831790 MR SAROJ SA STATE BANK OF INDIA(508548)
81 BARGAON OR-02-006-012-002/16426
(TIKILI PARA) 		2402006012NRG23131220221397635 17/12/2022 Mr SAROJ SA 2402006012WL0079713 Mr SAROJ SA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831788 MR SAROJ SA STATE BANK OF INDIA(508548)
82 BARGAON OR-02-006-012-002/16426
(TIKILI PARA) 		2402006012NRG23131220221397636 17/12/2022 RINA SA 2402006012WL0079713 RINA SA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831782 MRS RINA SA STATE BANK OF INDIA(508548)
83 BARGAON OR-02-006-012-002/16426
(TIKILI PARA) 		2402006012NRG23171220221464880 17/12/2022 RINA SA 2402006012WL0083083 RINA SA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831780 MRS RINA SA STATE BANK OF INDIA(508548)
84 BARGAON OR-02-006-012-002/16426
(TIKILI PARA) 		2402006012NRG23161220221448014 17/12/2022 RINA SA 2402006012WL0082252 RINA SA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831781 MRS RINA SA STATE BANK OF INDIA(508548)
85 BARGAON OR-02-006-012-002/16771
(TIKILI PARA) 		2402006012NRG23161220221448015 17/12/2022 Mr DILIP CHAMPIA 2402006012WL0082252 Mr DILIP CHAMPIA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831778 MR DILIP CHAMPIA STATE BANK OF INDIA(508548)
86 BARGAON OR-02-006-012-002/16771
(TIKILI PARA) 		2402006012NRG23171220221464881 17/12/2022 Mr DILIP CHAMPIA 2402006012WL0083083 Mr DILIP CHAMPIA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831779 MR DILIP CHAMPIA STATE BANK OF INDIA(508548)
87 BARGAON OR-02-006-012-002/16771
(TIKILI PARA) 		2402006012NRG23131220221397637 17/12/2022 Mr DILIP CHAMPIA 2402006012WL0079713 Mr DILIP CHAMPIA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831777 MR DILIP CHAMPIA STATE BANK OF INDIA(508548)
88 BARGAON OR-02-006-012-002/16855
(TIKILI PARA) 		2402006012NRG23131220221397638 17/12/2022 Mrs PURNIMA TOPPO 2402006012WL0079713 Mrs PURNIMA TOPPO 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831712 MRS PURNIMA TOPPO STATE BANK OF INDIA(508548)
89 BARGAON OR-02-006-012-002/16855
(TIKILI PARA) 		2402006012NRG23171220221464882 17/12/2022 Mrs PURNIMA TOPPO 2402006012WL0083083 Mrs PURNIMA TOPPO 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831713 MRS PURNIMA TOPPO STATE BANK OF INDIA(508548)
90 BARGAON OR-02-006-012-002/16855
(TIKILI PARA) 		2402006012NRG23161220221448016 17/12/2022 Mrs PURNIMA TOPPO 2402006012WL0082252 Mrs PURNIMA TOPPO 00415 SBIN0003152 222 222 Processed 23/12/2022 7375831714 MRS PURNIMA TOPPO STATE BANK OF INDIA(508548)
91 BARGAON OR-02-006-012-002/16911
(TIKILI PARA) 		2402006012NRG23141220221411106 17/12/2022 Mrs URMILA THEMARIAA 2402006012WL0080404 Mrs URMILA THEMARIAA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831736 MRS URMILA THEMARIAA STATE BANK OF INDIA(508548)
92 BARGAON OR-02-006-012-002/16911
(TIKILI PARA) 		2402006012NRG23141220221411105 17/12/2022 Mrs URMILA THEMARIAA 2402006012WL0080404 Mrs URMILA THEMARIAA 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831735 MRS URMILA THEMARIAA STATE BANK OF INDIA(508548)
93 BARGAON OR-02-006-012-002/17054
(TIKILI PARA) 		2402006012NRG23161220221448017 17/12/2022 Mrs SUSHILA TELI 2402006012WL0082252 Mrs SUSHILA TELI 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831749 SUSHILA TELI STATE BANK OF INDIA(508548)
94 BARGAON OR-02-006-012-002/17054
(TIKILI PARA) 		2402006012NRG23171220221464883 17/12/2022 Mrs SUSHILA TELI 2402006012WL0083083 Mrs SUSHILA TELI 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831750 SUSHILA TELI STATE BANK OF INDIA(508548)
95 BARGAON OR-02-006-012-002/17054
(TIKILI PARA) 		2402006012NRG23131220221397639 17/12/2022 Mrs SUSHILA TELI 2402006012WL0079713 Mrs SUSHILA TELI 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831748 SUSHILA TELI STATE BANK OF INDIA(508548)
96 BARGAON OR-02-006-012-002/17058
(TIKILI PARA) 		2402006012NRG23171220221464885 17/12/2022 Mrs PURNIMA KARSEL 2402006012WL0083083 Mrs PURNIMA KARSEL 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831753 MRS PURNIMA KARSEL STATE BANK OF INDIA(508548)
97 BARGAON OR-02-006-012-002/17058
(TIKILI PARA) 		2402006012NRG23161220221448019 17/12/2022 Mrs PURNIMA KARSEL 2402006012WL0082252 Mrs PURNIMA KARSEL 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831754 MRS PURNIMA KARSEL STATE BANK OF INDIA(508548)
98 BARGAON OR-02-006-012-002/17058
(TIKILI PARA) 		2402006012NRG23131220221397641 17/12/2022 Mrs PURNIMA KARSEL 2402006012WL0079713 Mrs PURNIMA KARSEL 00415 SBIN0003152 444 444 Processed 23/12/2022 7375831752 MRS PURNIMA KARSEL STATE BANK OF INDIA(508548)
SubTotal 45954 45954
99 BARGAON OR-02-006-012-001/16784
(TIKILI PARA) 		2402006012NRG23161220221447971 17/12/2022 Mrs Sashtami Pradhan 2402006012WL0082248 Mrs Sashtami Pradhan 00415 SBIN0013617 888 888 Processed 23/12/2022 7375831783 MRS SASHTAMI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 888 888
100 BARGAON OR-02-006-012-001/16361
(TIKILI PARA) 		2402006012NRG23131220221397612 17/12/2022 Agapit Mundu 2402006012WL0079712 Agapit Mundu 00691 IPOS0000001 444 444 Processed 23/12/2022 7375831695 AGAPIT MUNDU INDIA POST PAYMENTS BANK LIMITED(508528)
101 BARGAON OR-02-006-012-002/14379
(TIKILI PARA) 		2402006012NRG23131220221397633 17/12/2022 Sabina Majhi 2402006012WL0079713 Sabina Majhi 00691 IPOS0000001 444 444 Processed 23/12/2022 7375831696 SABINA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BARGAON OR-02-006-012-002/14379
(TIKILI PARA) 		2402006012NRG23161220221448011 17/12/2022 Sabina Majhi 2402006012WL0082252 Sabina Majhi 00691 IPOS0000001 444 444 Processed 23/12/2022 7375831697 SABINA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BARGAON OR-02-006-012-002/14379
(TIKILI PARA) 		2402006012NRG23171220221464877 17/12/2022 Sabina Majhi 2402006012WL0083083 Sabina Majhi 00691 IPOS0000001 444 444 Processed 23/12/2022 7375831698 SABINA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1776 1776
Total 51504 51504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006012_171222APB_FTO_911194 Punjab National Bank PUNB0599100 BHOIPALI 2886
2 BARGAON OR2402006012_171222APB_FTO_911194 State Bank of India SBIN0003152 BARGAON 45954
3 BARGAON OR2402006012_171222APB_FTO_911194 State Bank of India SBIN0013617 SUNDARGARH EVENING BRANCH 888
4 BARGAON OR2402006012_171222APB_FTO_911194 India Post Payments Bank IPOS0000001 SUNDARGARH 1776

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