Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:40:12 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006012_221122FTO_807771
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-02-006-012-001/13815
(TIKILI PARA) 		2402006012NRG23211120221233392 22/11/2022 Mrs. KUNI KISHAN 2402006012WL0070508 Mrs. KUNI KISHAN 00354 PUNB0599100 1332 1332 Processed 30/11/2022 6740112575 Mrs. KUNI KISHAN ()
2 BARGAON OR-02-006-012-001/13944
(TIKILI PARA) 		2402006012NRG23211120221233404 22/11/2022 MR CHANDRA MANI BAG 2402006012WL0070508 MR CHANDRA MANI BAG 00354 PUNB0599100 1332 1332 Processed 30/11/2022 6740112577 MR CHANDRA MANI BAG ()
3 BARGAON OR-02-006-012-001/13954
(TIKILI PARA) 		2402006012NRG23211120221233405 22/11/2022 MR RANJIT TAPPO 2402006012WL0070508 MR RANJIT TAPPO 00354 PUNB0599100 1332 1332 Processed 30/11/2022 6740112574 MR RANJIT TAPPO ()
4 BARGAON OR-02-006-012-001/16422
(TIKILI PARA) 		2402006012NRG23211120221233414 22/11/2022 MRS DRAUPADI LAKRA 2402006012WL0070508 MRS DRAUPADI LAKRA 00354 PUNB0599100 1332 1332 Processed 30/11/2022 6740112604 MRS DRAUPADI LAKRA ()
5 BARGAON OR-02-006-012-001/16430
(TIKILI PARA) 		2402006012NRG23211120221233415 22/11/2022 MR CHHABILA MAJHI 2402006012WL0070508 MR CHHABILA MAJHI 00354 PUNB0599100 1332 1332 Processed 30/11/2022 6740112573 MR CHHABILA MAJHI ()
6 BARGAON OR-02-006-012-001/16780
(TIKILI PARA) 		2402006012NRG23211120221233420 22/11/2022 MR SURAT SA 2402006012WL0070508 MR SURAT SA 00354 PUNB0599100 1332 1332 Processed 30/11/2022 6740112571 MR SURAT SA ()
7 BARGAON OR-02-006-012-001/17089
(TIKILI PARA) 		2402006012NRG23211120221233446 22/11/2022 MR BISHESWAR PRADHAN 2402006012WL0070508 MR BISHESWAR PRADHAN 00354 PUNB0599100 1332 1332 Processed 30/11/2022 6740112576 MR BISHESWAR PRADHAN ()
8 BARGAON OR-02-006-012-001/17129
(TIKILI PARA) 		2402006012NRG23211120221233448 22/11/2022 MR SANTOSH KISHAN 2402006012WL0070508 MR SANTOSH KISHAN 00354 PUNB0599100 1332 1332 Processed 30/11/2022 6740112570 MR SANTOSH KISHAN ()
9 BARGAON OR-02-006-012-002/14288-A
(TIKILI PARA) 		2402006012NRG23211120221234172 22/11/2022 MR SALAN TOPNO 2402006012WL0070541 MR SALAN TOPNO 00354 PUNB0599100 888 888 Processed 30/11/2022 6740112603 MR SALAN TOPNO ()
10 BARGAON OR-02-006-012-002/14309
(TIKILI PARA) 		2402006012NRG23211120221234184 22/11/2022 MR APINDRA PANNA 2402006012WL0070541 MR APINDRA PANNA 00354 PUNB0599100 1332 1332 Processed 30/11/2022 6740112606 MR APINDRA PANNA ()
11 BARGAON OR-02-006-012-002/14362
(TIKILI PARA) 		2402006012NRG23211120221234190 22/11/2022 MS SRIMATI BADA 2402006012WL0070541 MS SRIMATI BADA 00354 PUNB0599100 1332 1332 Processed 30/11/2022 6740112599 MS SRIMATI BADA ()
12 BARGAON OR-02-006-012-002/16368
(TIKILI PARA) 		2402006012NRG23211120221234210 22/11/2022 MR UMBULAN TOPNO 2402006012WL0070541 MR UMBULAN TOPNO 00354 PUNB0599100 1332 1332 Processed 30/11/2022 6740112572 MR UMBULAN TOPNO ()
13 BARGAON OR-02-006-012-002/16860
(TIKILI PARA) 		2402006012NRG23211120221234229 22/11/2022 MR GAJENDRA PANNA 2402006012WL0070541 MR GAJENDRA PANNA 00354 PUNB0599100 1332 1332 Processed 30/11/2022 6740112605 MR GAJENDRA PANNA ()
SubTotal 16872 16872
14 BARGAON OR-02-006-012-001/13606
(TIKILI PARA) 		2402006012NRG23211120221233368 22/11/2022 Mrs DHANAMATI PRADHAN 2402006012WL0070508 Mrs DHANAMATI PRADHAN 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112500 MRS DHANAMATI PRADHAN ()
15 BARGAON OR-02-006-012-001/13641
(TIKILI PARA) 		2402006012NRG23211120221233374 22/11/2022 SATYABATI KISHAN 2402006012WL0070508 SATYABATI KISHAN 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112493 MRS SATYABATI MAJHI ()
16 BARGAON OR-02-006-012-001/13648
(TIKILI PARA) 		2402006012NRG23211120221233376 22/11/2022 PANABUDI PRADHAN 2402006012WL0070508 PANABUDI PRADHAN 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740112545 MRS PANABUDI PRADHAN ()
17 BARGAON OR-02-006-012-001/13734
(TIKILI PARA) 		2402006012NRG23211120221233385 22/11/2022 Mr .KAILAS BHAISAL 2402006012WL0070508 Mr .KAILAS BHAISAL 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112596 MR KAILAS BHAISAL ()
18 BARGAON OR-02-006-012-001/13747
(TIKILI PARA) 		2402006012NRG23211120221233387 22/11/2022 Mr BHIMSEN MUNDU 2402006012WL0070508 Mr BHIMSEN MUNDU 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112593 MR BHIMSEN MUNDU ()
19 BARGAON OR-02-006-012-001/13771
(TIKILI PARA) 		2402006012NRG23211120221233390 22/11/2022 Mr KAPIL BAG 2402006012WL0070508 Mr KAPIL BAG 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740112591 MR KAPIL BAG ()
20 BARGAON OR-02-006-012-001/13771
(TIKILI PARA) 		2402006012NRG23211120221233391 22/11/2022 PHULMANI BAG 2402006012WL0070508 PHULMANI BAG 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112501 MRS FULMANI BAG ()
21 BARGAON OR-02-006-012-001/13861
(TIKILI PARA) 		2402006012NRG23211120221233399 22/11/2022 Mrs .SHUSILA BAG 2402006012WL0070508 Mrs .SHUSILA BAG 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112610 MRS SHUSILA BAG ()
22 BARGAON OR-02-006-012-001/16361
(TIKILI PARA) 		2402006012NRG23211120221233407 22/11/2022 Mrs FILOMINA MUNDU 2402006012WL0070508 Mrs FILOMINA MUNDU 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112592 MRS FILOMINA MUNDU ()
23 BARGAON OR-02-006-012-001/16384
(TIKILI PARA) 		2402006012NRG23211120221233411 22/11/2022 Mr .NITYANAND NAIK 2402006012WL0070508 Mr .NITYANAND NAIK 00415 SBIN0003152 222 222 Processed 30/11/2022 6740112565 MR NITANAND NAIK ()
24 BARGAON OR-02-006-012-001/16430
(TIKILI PARA) 		2402006012NRG23211120221233416 22/11/2022 Mrs.SULOCHANA MAJHI 2402006012WL0070508 Mrs.SULOCHANA MAJHI 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112564 MR SULOCHANA MAJHI ()
25 BARGAON OR-02-006-012-001/16751
(TIKILI PARA) 		2402006012NRG23211120221233417 22/11/2022 Mr. GOPALA PRADHAN 2402006012WL0070508 Mr. GOPALA PRADHAN 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112529 MR GOPAL PRADHAN ()
26 BARGAON OR-02-006-012-001/16777
(TIKILI PARA) 		2402006012NRG23211120221233418 22/11/2022 Mr MANOJ MAJHI 2402006012WL0070508 Mr MANOJ MAJHI 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112586 MR MANOJ MAJHI ()
27 BARGAON OR-02-006-012-001/16777
(TIKILI PARA) 		2402006012NRG23211120221233419 22/11/2022 Mrs MALI MAJHI 2402006012WL0070508 Mrs MALI MAJHI 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112519 MRS MALI MAJHI ()
28 BARGAON OR-02-006-012-001/16780
(TIKILI PARA) 		2402006012NRG23211120221233421 22/11/2022 Mrs LAXMI SA 2402006012WL0070508 Mrs LAXMI SA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112613 MR LAXMI SA ()
29 BARGAON OR-02-006-012-001/16783
(TIKILI PARA) 		2402006012NRG23211120221233422 22/11/2022 Mr SARAT SOY 2402006012WL0070508 Mr SARAT SOY 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112557 MR SARAT SOY ()
30 BARGAON OR-02-006-012-001/16783
(TIKILI PARA) 		2402006012NRG23211120221233423 22/11/2022 Mrs JYOSNA SOY 2402006012WL0070508 Mrs JYOSNA SOY 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112566 MRS JYOSNA SOY ()
31 BARGAON OR-02-006-012-001/16843
(TIKILI PARA) 		2402006012NRG23211120221233425 22/11/2022 Mrs PANKAJINI KISHAN 2402006012WL0070508 Mrs PANKAJINI KISHAN 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112595 MRS PANKAJINI KISHAN ()
32 BARGAON OR-02-006-012-001/16846
(TIKILI PARA) 		2402006012NRG23211120221233426 22/11/2022 Mr PARAMESWAR MAJHI 2402006012WL0070508 Mr PARAMESWAR MAJHI 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112558 MR PARAMESWAR MAJHI ()
33 BARGAON OR-02-006-012-001/16846
(TIKILI PARA) 		2402006012NRG23211120221233427 22/11/2022 Mrs KUMARI MAJHI 2402006012WL0070508 Mrs KUMARI MAJHI 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112509 MRS KUMARI MAJHI ()
34 BARGAON OR-02-006-012-001/16868
(TIKILI PARA) 		2402006012NRG23211120221233429 22/11/2022 Mr RAMESH PRADHAN 2402006012WL0070508 Mr RAMESH PRADHAN 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112555 MR RAMESH PRADHAN ()
35 BARGAON OR-02-006-012-001/16949
(TIKILI PARA) 		2402006012NRG23211120221233430 22/11/2022 Mrs LILIMA PRADHAN 2402006012WL0070508 Mrs LILIMA PRADHAN 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112556 MRS LILIMA PRADHAN ()
36 BARGAON OR-02-006-012-001/16953
(TIKILI PARA) 		2402006012NRG23211120221233431 22/11/2022 Mr PRASANTA PRADHAN 2402006012WL0070508 Mr PRASANTA PRADHAN 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740112535 MR PRASANTA PRADHAN ()
37 BARGAON OR-02-006-012-001/16956
(TIKILI PARA) 		2402006012NRG23211120221233432 22/11/2022 Mrs USHA PRADHAN 2402006012WL0070508 Mrs USHA PRADHAN 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112567 MRS USHA PRADHAN ()
38 BARGAON OR-02-006-012-001/16962
(TIKILI PARA) 		2402006012NRG23211120221233433 22/11/2022 Mr GANGADHAR PRADHAN 2402006012WL0070508 Mr GANGADHAR PRADHAN 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112559 MR GANGADHARA PRADHAN ()
39 BARGAON OR-02-006-012-001/16962
(TIKILI PARA) 		2402006012NRG23211120221233434 22/11/2022 Mrs SUMATI PRADHAN 2402006012WL0070508 Mrs SUMATI PRADHAN 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112521 MRS SUMATI PRADHAN ()
40 BARGAON OR-02-006-012-001/16979
(TIKILI PARA) 		2402006012NRG23211120221233435 22/11/2022 Mr TANKADHAR LAKRA 2402006012WL0070508 Mr TANKADHAR LAKRA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112589 MR TANKADHAR LAKRA ()
41 BARGAON OR-02-006-012-001/16980
(TIKILI PARA) 		2402006012NRG23211120221233436 22/11/2022 Mr PARAMESWAR PRADHAN 2402006012WL0070508 Mr PARAMESWAR PRADHAN 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112550 MR PARAMESWAR PRADHAN ()
42 BARGAON OR-02-006-012-001/17000
(TIKILI PARA) 		2402006012NRG23211120221233437 22/11/2022 Mr DILESWAR PRADHAN 2402006012WL0070508 Mr DILESWAR PRADHAN 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112619 MR DILESWAR PRADHAN ()
43 BARGAON OR-02-006-012-001/17016
(TIKILI PARA) 		2402006012NRG23211120221233438 22/11/2022 BISWADEV MAJHI 2402006012WL0070508 BISWADEV MAJHI 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740112560 MR BISWADEV MAJHI ()
44 BARGAON OR-02-006-012-001/17023
(TIKILI PARA) 		2402006012NRG23211120221233439 22/11/2022 Mrs JHIM KISAN 2402006012WL0070508 Mrs JHIM KISAN 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112583 MRS JHIM KISAN ()
45 BARGAON OR-02-006-012-001/17032
(TIKILI PARA) 		2402006012NRG23211120221233440 22/11/2022 Mr BIPIN MUNDU 2402006012WL0070508 Mr BIPIN MUNDU 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740112584 MR BIPIN MUNDU ()
46 BARGAON OR-02-006-012-001/17034
(TIKILI PARA) 		2402006012NRG23211120221233442 22/11/2022 AMLEN GUDIA 2402006012WL0070508 AMLEN GUDIA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112492 MRS AMLEN GUDIA ()
47 BARGAON OR-02-006-012-001/17034
(TIKILI PARA) 		2402006012NRG23211120221233441 22/11/2022 Mr HARAN GUDIA 2402006012WL0070508 Mr HARAN GUDIA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112568 MR HARAN GUDIA ()
48 BARGAON OR-02-006-012-001/17048
(TIKILI PARA) 		2402006012NRG23211120221233444 22/11/2022 Mrs TAPASWINI KAMAR 2402006012WL0070508 Mrs TAPASWINI KAMAR 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112511 MRS TAPASWINI KAMAR ()
49 BARGAON OR-02-006-012-001/17048
(TIKILI PARA) 		2402006012NRG23211120221233443 22/11/2022 Ms KHYAMA KAMAR 2402006012WL0070508 Ms KHYAMA KAMAR 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112495 MS KHYAMA KAMAR ()
50 BARGAON OR-02-006-012-001/17065
(TIKILI PARA) 		2402006012NRG23211120221233445 22/11/2022 Mr DIVYA KISHAN 2402006012WL0070508 Mr DIVYA KISHAN 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112549 MR DIVYA KISHAN ()
51 BARGAON OR-02-006-012-001/17123
(TIKILI PARA) 		2402006012NRG23211120221233447 22/11/2022 Mr DURJYADHAN NAIK 2402006012WL0070508 Mr DURJYADHAN NAIK 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112544 MR DURJYADHAN NAIK ()
52 BARGAON OR-02-006-012-002/14001
(TIKILI PARA) 		2402006012NRG23221120221242031 22/11/2022 Mr TIRTHA NAIK 2402006012WL0070922 Mr TIRTHA NAIK 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112546 MR TIRTHA NAIK ()
53 BARGAON OR-02-006-012-002/14001
(TIKILI PARA) 		2402006012NRG23221120221242032 22/11/2022 Mrs Chanchala Naik 2402006012WL0070922 Mrs Chanchala Naik 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112513 MRS CHANCHALA NAIK ()
54 BARGAON OR-02-006-012-002/14004
(TIKILI PARA) 		2402006012NRG23211120221234151 22/11/2022 Mr SIMON KERKETTA 2402006012WL0070541 Mr SIMON KERKETTA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112569 MR SIMON KERKETTA ()
55 BARGAON OR-02-006-012-002/14004
(TIKILI PARA) 		2402006012NRG23211120221234152 22/11/2022 Mrs MERI KERKETTA 2402006012WL0070541 Mrs MERI KERKETTA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112547 MRS MERI KERKETTA ()
56 BARGAON OR-02-006-012-002/14059
(TIKILI PARA) 		2402006012NRG23221120221242033 22/11/2022 Mrs AMBIKA BAGH 2402006012WL0070922 Mrs AMBIKA BAGH 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112516 MRS AMBIKA BAGH ()
57 BARGAON OR-02-006-012-002/14078
(TIKILI PARA) 		2402006012NRG23221120221242034 22/11/2022 BIBHISAN BAGH 2402006012WL0070922 BIBHISAN BAGH 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112608 MR BIBHISAN BAG ()
58 BARGAON OR-02-006-012-002/14091
(TIKILI PARA) 		2402006012NRG23221120221242061 22/11/2022 Mrs . BEDA NAIK 2402006012WL0070924 Mrs . BEDA NAIK 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740112498 MR BEDA NAIK ()
59 BARGAON OR-02-006-012-002/14109
(TIKILI PARA) 		2402006012NRG23221120221242035 22/11/2022 Mr RITU NAIK 2402006012WL0070922 Mr RITU NAIK 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112590 MR RITU NAIK ()
60 BARGAON OR-02-006-012-002/14123-A
(TIKILI PARA) 		2402006012NRG23221120221242036 22/11/2022 Mr.BHAGRATHI NAIK 2402006012WL0070922 Mr.BHAGRATHI NAIK 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112581 MR BHAGRATHI NAIK ()
61 BARGAON OR-02-006-012-002/14149
(TIKILI PARA) 		2402006012NRG23221120221242067 22/11/2022 Mrs. TARA NAIK 2402006012WL0070924 Mrs. TARA NAIK 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740112512 MRS TARABATI NAIK ()
62 BARGAON OR-02-006-012-002/14164
(TIKILI PARA) 		2402006012NRG23221120221242068 22/11/2022 Mr . GOBINDA NAIK 2402006012WL0070924 Mr . GOBINDA NAIK 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740112530 MR GOBIND NAIK ()
63 BARGAON OR-02-006-012-002/14170
(TIKILI PARA) 		2402006012NRG23221120221242040 22/11/2022 Mrs. GULAS CHHATRIA 2402006012WL0070922 Mrs. GULAS CHHATRIA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112515 MRS GULAS CHHATRIA ()
64 BARGAON OR-02-006-012-002/14171
(TIKILI PARA) 		2402006012NRG23211120221234155 22/11/2022 Mr DAYA LAKRA 2402006012WL0070541 Mr DAYA LAKRA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112554 MR DAYA LAKRA ()
65 BARGAON OR-02-006-012-002/14171
(TIKILI PARA) 		2402006012NRG23211120221234156 22/11/2022 Mrs LAXMI LKARA 2402006012WL0070541 Mrs LAXMI LKARA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112508 MRS LAXMI LAKRA ()
66 BARGAON OR-02-006-012-002/14179
(TIKILI PARA) 		2402006012NRG23211120221234158 22/11/2022 Miss RAJANI TELI 2402006012WL0070541 Miss RAJANI TELI 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112525 MISS RAJANI TELI ()
67 BARGAON OR-02-006-012-002/14204
(TIKILI PARA) 		2402006012NRG23211120221234161 22/11/2022 Mrs. UPASI KARSEL 2402006012WL0070541 Mrs. UPASI KARSEL 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112506 MRS UPASI KARSEL ()
68 BARGAON OR-02-006-012-002/14210
(TIKILI PARA) 		2402006012NRG23211120221234162 22/11/2022 Miss JEMA PANNA 2402006012WL0070541 Miss JEMA PANNA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112533 MISS JEMA PANNA ()
69 BARGAON OR-02-006-012-002/14212
(TIKILI PARA) 		2402006012NRG23211120221234164 22/11/2022 Shri GOBARDHAN PANNA 2402006012WL0070541 Shri GOBARDHAN PANNA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112551 MR GOBARDHAN PANNA ()
70 BARGAON OR-02-006-012-002/14226
(TIKILI PARA) 		2402006012NRG23211120221234166 22/11/2022 FIRISKA BARLA 2402006012WL0070541 FIRISKA BARLA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112491 MRS PRISKA BARLA ()
71 BARGAON OR-02-006-012-002/14226
(TIKILI PARA) 		2402006012NRG23211120221234165 22/11/2022 Mr DEONIS BARLA 2402006012WL0070541 Mr DEONIS BARLA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112540 MR DEONIS BARLA ()
72 BARGAON OR-02-006-012-002/14226-A
(TIKILI PARA) 		2402006012NRG23211120221234167 22/11/2022 BASAMATI BARLA 2402006012WL0070541 BASAMATI BARLA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112523 MRS BASAMATI BARLA ()
73 BARGAON OR-02-006-012-002/14234
(TIKILI PARA) 		2402006012NRG23221120221242070 22/11/2022 Ramani Naik 2402006012WL0070924 Ramani Naik 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740112587 MRS RAMANI NAIK ()
74 BARGAON OR-02-006-012-002/14237
(TIKILI PARA) 		2402006012NRG23211120221234168 22/11/2022 Mrs NILA TOPNO 2402006012WL0070541 Mrs NILA TOPNO 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112617 MRS NILA TOPNO ()
75 BARGAON OR-02-006-012-002/14237
(TIKILI PARA) 		2402006012NRG23211120221234169 22/11/2022 Mrs SARITA TAPPO 2402006012WL0070541 Mrs SARITA TAPPO 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112499 MRS SARITA TAPPO ()
76 BARGAON OR-02-006-012-002/14243
(TIKILI PARA) 		2402006012NRG23211120221234171 22/11/2022 Mrs Sabita Panna 2402006012WL0070541 Mrs Sabita Panna 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112611 MRS SABITA PANNA ()
77 BARGAON OR-02-006-012-002/14290-A
(TIKILI PARA) 		2402006012NRG23221120221242073 22/11/2022 Mr BHUBANESWAR MAJHI 2402006012WL0070924 Mr BHUBANESWAR MAJHI 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740112520 MR BHUBANESWAR MAJHI ()
78 BARGAON OR-02-006-012-002/14290-A
(TIKILI PARA) 		2402006012NRG23221120221242074 22/11/2022 Mrs SANGEETA MAJHI 2402006012WL0070924 Mrs SANGEETA MAJHI 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740112531 MRS SANGEETA MAJHI ()
79 BARGAON OR-02-006-012-002/14298
(TIKILI PARA) 		2402006012NRG23211120221234176 22/11/2022 Mr PABITRA PANNA 2402006012WL0070541 Mr PABITRA PANNA 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740112580 MR PABITRA PANNA ()
80 BARGAON OR-02-006-012-002/14308
(TIKILI PARA) 		2402006012NRG23211120221234182 22/11/2022 Mr SAGADIR PANNA 2402006012WL0070541 Mr SAGADIR PANNA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112536 MR SAGADIR PANNA ()
81 BARGAON OR-02-006-012-002/14308
(TIKILI PARA) 		2402006012NRG23211120221234181 22/11/2022 Mrs Janhabi Panna 2402006012WL0070541 Mrs Janhabi Panna 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112528 MRS JANHABI PANNA ()
82 BARGAON OR-02-006-012-002/14310
(TIKILI PARA) 		2402006012NRG23211120221234185 22/11/2022 JIWANMASI HASDA 2402006012WL0070541 JIWANMASI HASDA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112514 MR JIWANMASI HASDA ()
83 BARGAON OR-02-006-012-002/14328
(TIKILI PARA) 		2402006012NRG23211120221234188 22/11/2022 BISWASI BARLA 2402006012WL0070541 BISWASI BARLA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112561 MISS BISWASI BARLA ()
84 BARGAON OR-02-006-012-002/14328
(TIKILI PARA) 		2402006012NRG23211120221234187 22/11/2022 Mr JAKRIAS BARLA 2402006012WL0070541 Mr JAKRIAS BARLA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112597 MR JAKRIAS BARLA ()
85 BARGAON OR-02-006-012-002/14328
(TIKILI PARA) 		2402006012NRG23211120221234189 22/11/2022 Mrs Joshila Barla 2402006012WL0070541 Mrs Joshila Barla 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112538 MRS JOSHILA BARLA ()
86 BARGAON OR-02-006-012-002/14362
(TIKILI PARA) 		2402006012NRG23211120221234191 22/11/2022 Mr ABINASH BADA 2402006012WL0070541 Mr ABINASH BADA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112502 MR ABINASH BADA ()
87 BARGAON OR-02-006-012-002/14373
(TIKILI PARA) 		2402006012NRG23211120221234197 22/11/2022 Mrs SUJATA PANNA 2402006012WL0070541 Mrs SUJATA PANNA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112505 MRS SUJATA PANNA ()
88 BARGAON OR-02-006-012-002/14378
(TIKILI PARA) 		2402006012NRG23211120221234198 22/11/2022 Bisram Jojo 2402006012WL0070541 Bisram Jojo 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740112585 MRS BISRAM JOJO ()
89 BARGAON OR-02-006-012-002/14398
(TIKILI PARA) 		2402006012NRG23211120221234203 22/11/2022 PAULUS BUD 2402006012WL0070541 PAULUS BUD 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112598 BUD PAULUS ()
90 BARGAON OR-02-006-012-002/16352
(TIKILI PARA) 		2402006012NRG23211120221234208 22/11/2022 KASTURI MAJHI 2402006012WL0070541 KASTURI MAJHI 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112552 MRS KASTURI MAJHI ()
91 BARGAON OR-02-006-012-002/16352
(TIKILI PARA) 		2402006012NRG23211120221234207 22/11/2022 Mr. DEBA MAJHI 2402006012WL0070541 Mr. DEBA MAJHI 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112524 MR BEBA MAJHI ()
92 BARGAON OR-02-006-012-002/16417
(TIKILI PARA) 		2402006012NRG23221120221242080 22/11/2022 Mrs. SABITA NAIK 2402006012WL0070924 Mrs. SABITA NAIK 00415 SBIN0003152 222 222 Processed 30/11/2022 6740112494 MRS SABITA NAIK ()
93 BARGAON OR-02-006-012-002/16420
(TIKILI PARA) 		2402006012NRG23211120221234211 22/11/2022 Mrs. SULOCHANA PANNA 2402006012WL0070541 Mrs. SULOCHANA PANNA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112510 MRS SULOCHANA PANNA ()
94 BARGAON OR-02-006-012-002/16434
(TIKILI PARA) 		2402006012NRG23221120221242081 22/11/2022 Mrs.SURATI BAG 2402006012WL0070924 Mrs.SURATI BAG 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740112594 MRS SURATI BAG ()
95 BARGAON OR-02-006-012-002/16740
(TIKILI PARA) 		2402006012NRG23211120221234212 22/11/2022 Mrs GOURI KARSEL 2402006012WL0070541 Mrs GOURI KARSEL 00415 SBIN0003152 222 222 Processed 30/11/2022 6740112522 MRS GOURI KARSEL ()
96 BARGAON OR-02-006-012-002/16771
(TIKILI PARA) 		2402006012NRG23211120221234213 22/11/2022 Mr DILIP CHAMPIA 2402006012WL0070541 Mr DILIP CHAMPIA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112526 MR DILIP CHAMPIA ()
97 BARGAON OR-02-006-012-002/16812
(TIKILI PARA) 		2402006012NRG23211120221234214 22/11/2022 Mrs MAMITA BAGE 2402006012WL0070541 Mrs MAMITA BAGE 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112582 MRS MAMITA BAGE ()
98 BARGAON OR-02-006-012-002/16813
(TIKILI PARA) 		2402006012NRG23211120221234215 22/11/2022 Mrs SAMIRA BAGE 2402006012WL0070541 Mrs SAMIRA BAGE 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740112496 MRS SAMIRA BAGE ()
99 BARGAON OR-02-006-012-002/16814
(TIKILI PARA) 		2402006012NRG23211120221234216 22/11/2022 Mr BIJAY BARLA 2402006012WL0070541 Mr BIJAY BARLA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112534 MR BIJAY BARLA ()
100 BARGAON OR-02-006-012-002/16814
(TIKILI PARA) 		2402006012NRG23211120221234217 22/11/2022 Mrs MANJULATA BARLA 2402006012WL0070541 Mrs MANJULATA BARLA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112518 MR MANJULATA BARLA ()
101 BARGAON OR-02-006-012-002/16815
(TIKILI PARA) 		2402006012NRG23211120221234218 22/11/2022 Mr BAIJU PANA 2402006012WL0070541 Mr BAIJU PANA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112621 MR BAIJU PANA ()
102 BARGAON OR-02-006-012-002/16815
(TIKILI PARA) 		2402006012NRG23211120221234219 22/11/2022 Mrs BASMATI PANNA 2402006012WL0070541 Mrs BASMATI PANNA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112507 MRS BASMATI PANNA ()
103 BARGAON OR-02-006-012-002/16816
(TIKILI PARA) 		2402006012NRG23211120221234221 22/11/2022 Mr SURAJ BARLA 2402006012WL0070541 Mr SURAJ BARLA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112527 MR SURAJ BARLA ()
104 BARGAON OR-02-006-012-002/16816
(TIKILI PARA) 		2402006012NRG23211120221234220 22/11/2022 SAROJINI BARLA 2402006012WL0070541 SAROJINI BARLA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112620 MRS SAROJINI BARLA ()
105 BARGAON OR-02-006-012-002/16818
(TIKILI PARA) 		2402006012NRG23211120221234223 22/11/2022 Mrs SAROJINI BUD 2402006012WL0070541 Mrs SAROJINI BUD 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112612 MRS SOROJINI BURH ()
106 BARGAON OR-02-006-012-002/16823
(TIKILI PARA) 		2402006012NRG23211120221234225 22/11/2022 KARISHMA BARLA 2402006012WL0070541 KARISHMA BARLA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112517 MRS KARISHMA BARLA ()
107 BARGAON OR-02-006-012-002/16823
(TIKILI PARA) 		2402006012NRG23211120221234224 22/11/2022 Mr PRAKASH BARLA 2402006012WL0070541 Mr PRAKASH BARLA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112532 MR PRAKASH BARLA ()
108 BARGAON OR-02-006-012-002/16845
(TIKILI PARA) 		2402006012NRG23211120221234227 22/11/2022 ELANI HASDA 2402006012WL0070541 ELANI HASDA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112618 MRS ELANI HASDA ()
109 BARGAON OR-02-006-012-002/16845
(TIKILI PARA) 		2402006012NRG23211120221234226 22/11/2022 Mr MARTIN HASDA 2402006012WL0070541 Mr MARTIN HASDA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112609 MR MARTIN HASDA ()
110 BARGAON OR-02-006-012-002/16855
(TIKILI PARA) 		2402006012NRG23211120221234228 22/11/2022 Mrs PURNIMA TOPPO 2402006012WL0070541 Mrs PURNIMA TOPPO 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112563 MRS PURNIMA TOPPO ()
111 BARGAON OR-02-006-012-002/16870
(TIKILI PARA) 		2402006012NRG23211120221234232 22/11/2022 Mrs MANJARI PANNA 2402006012WL0070541 Mrs MANJARI PANNA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112553 MRS MANJARI PANNA ()
112 BARGAON OR-02-006-012-002/16892
(TIKILI PARA) 		2402006012NRG23211120221234233 22/11/2022 BERTHA BARLA 2402006012WL0070541 BERTHA BARLA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112607 MRS BERTHA BARLA ()
113 BARGAON OR-02-006-012-002/16906
(TIKILI PARA) 		2402006012NRG23211120221234234 22/11/2022 SANGITA CHAMPIA 2402006012WL0070541 SANGITA CHAMPIA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112616 MRS SANGITA CHAMPIA ()
114 BARGAON OR-02-006-012-002/16917
(TIKILI PARA) 		2402006012NRG23211120221234235 22/11/2022 Mr SHANTI BUD 2402006012WL0070541 Mr SHANTI BUD 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740112614 MR SHANTI BUD ()
115 BARGAON OR-02-006-012-002/16941
(TIKILI PARA) 		2402006012NRG23211120221234236 22/11/2022 Mrs RASMITA NAIK 2402006012WL0070541 Mrs RASMITA NAIK 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112537 MRS RASMITA NAIK ()
116 BARGAON OR-02-006-012-002/16984
(TIKILI PARA) 		2402006012NRG23221120221242082 22/11/2022 Mrs FAGNI NAIK 2402006012WL0070924 Mrs FAGNI NAIK 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740112548 MRS FAGNI NAIK ()
117 BARGAON OR-02-006-012-002/17050
(TIKILI PARA) 		2402006012NRG23211120221234237 22/11/2022 Mrs SUMITRA MAJHI 2402006012WL0070541 Mrs SUMITRA MAJHI 00415 SBIN0003152 666 666 Processed 30/11/2022 6740112562 MRS SUMITRA MAJHI ()
118 BARGAON OR-02-006-012-002/17054
(TIKILI PARA) 		2402006012NRG23211120221234238 22/11/2022 Mrs SUSHILA TELI 2402006012WL0070541 Mrs SUSHILA TELI 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112497 MRS SUSHILA TELI ()
119 BARGAON OR-02-006-012-002/17058
(TIKILI PARA) 		2402006012NRG23211120221234239 22/11/2022 Mrs PURNIMA KARSEL 2402006012WL0070541 Mrs PURNIMA KARSEL 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112588 MRS PURNIMA KARSEL ()
120 BARGAON OR-02-006-012-002/17125
(TIKILI PARA) 		2402006012NRG23221120221242083 22/11/2022 RANJITA BAG 2402006012WL0070924 RANJITA BAG 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740112615 MISS RANJITA BAG ()
121 BARGAON OR-02-006-012-002/17130
(TIKILI PARA) 		2402006012NRG23221120221242084 22/11/2022 Mrs LILIMA MAJHI 2402006012WL0070924 Mrs LILIMA MAJHI 00415 SBIN0003152 1110 1110 Processed 30/11/2022 6740112539 MRS LILIMA MAJHI ()
122 BARGAON OR-02-006-012-002/17131
(TIKILI PARA) 		2402006012NRG23211120221234241 22/11/2022 ALIBHA LAMGA 2402006012WL0070541 ALIBHA LAMGA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112503 MISS ALIBHA LAMGA ()
123 BARGAON OR-02-006-012-002/17131
(TIKILI PARA) 		2402006012NRG23211120221234240 22/11/2022 BABULAL LAMGA 2402006012WL0070541 BABULAL LAMGA 00415 SBIN0003152 1332 1332 Processed 30/11/2022 6740112504 MR BABULAL LAMGA ()
SubTotal 138306 138306
124 BARGAON OR-02-006-012-002/14363
(TIKILI PARA) 		2402006012NRG23211120221234194 22/11/2022 Mr NIRAL HORO 2402006012WL0070541 Mr NIRAL HORO 00415 SBIN0007643 1332 1332 Processed 30/11/2022 6740112541 MR NIRAL HORO ()
SubTotal 1332 1332
125 BARGAON OR-02-006-012-001/16784
(TIKILI PARA) 		2402006012NRG23211120221233424 22/11/2022 Mrs Sashtami Pradhan 2402006012WL0070508 Mrs Sashtami Pradhan 00415 SBIN0013617 1332 1332 Processed 30/11/2022 6740112579 MRS SASHTAMI PRADHAN ()
SubTotal 1332 1332
126 BARGAON OR-02-006-012-001/13761
(TIKILI PARA) 		2402006012NRG23211120221233389 22/11/2022 Mr DAITARI NAIK 2402006012WL0070508 Mr DAITARI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 02/12/2022 6740112543 Mr DAITARI NAIK ()
127 BARGAON OR-02-006-012-001/16857
(TIKILI PARA) 		2402006012NRG23211120221233428 22/11/2022 Mr PURUSOTTAM BHAISAL 2402006012WL0070508 Mr PURUSOTTAM BHAISAL 00474 SBIN0RRUKGB 1110 1110 Processed 02/12/2022 6740112578 Mr PURUSOTTAM BHAISAL ()
128 BARGAON OR-02-006-012-002/14272-A
(TIKILI PARA) 		2402006012NRG23221120221242041 22/11/2022 DINABANDHU GARDIA 2402006012WL0070922 DINABANDHU GARDIA 00474 SBIN0RRUKGB 1332 1332 Processed 02/12/2022 6740112542 DINABANDHU GARDIA ()
SubTotal 3774 3774
129 BARGAON OR-02-006-012-002/16817
(TIKILI PARA) 		2402006012NRG23211120221234222 22/11/2022 JASMANI CHAMPIA 2402006012WL0070541 JASMANI CHAMPIA 00691 IPOS0000001 222 222 Processed 30/11/2022 6740112600 JASMANI CHAMPIA ()
130 BARGAON OR-02-006-012-002/16865
(TIKILI PARA) 		2402006012NRG23211120221234230 22/11/2022 John Sayun Horo 2402006012WL0070541 John Sayun Horo 00691 IPOS0000001 1332 1332 Processed 30/11/2022 6740112601 John Sayun Horo ()
131 BARGAON OR-02-006-012-002/16865
(TIKILI PARA) 		2402006012NRG23211120221234231 22/11/2022 MAHIMA HORO 2402006012WL0070541 MAHIMA HORO 00691 IPOS0000001 1332 1332 Processed 30/11/2022 6740112602 MAHIMA HORO ()
SubTotal 2886 2886
Total 164502 164502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006012_221122FTO_807771 Punjab National Bank PUNB0599100 BHOIPALI 16872
2 BARGAON OR2402006012_221122FTO_807771 State Bank of India SBIN0003152 BARGAON 138306
3 BARGAON OR2402006012_221122FTO_807771 State Bank of India SBIN0007643 PANCHORA 1332
4 BARGAON OR2402006012_221122FTO_807771 State Bank of India SBIN0013617 SUNDARGARH EVENING BRANCH 1332
5 BARGAON OR2402006012_221122FTO_807771 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 3774
6 BARGAON OR2402006012_221122FTO_807771 India Post Payments Bank IPOS0000001 SUNDARGARH 2886

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