Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:52:52 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006001_191222APB_FTO_916564
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-02-006-001-007/171421293
(BARANGA KACHHAR) 		2402006001NRG23191220221497674 19/12/2022 RAJU NAIK 2402006001WL0084530 RAJU NAIK 00078 CNRB0003391 444 444 Processed 23/02/2023 9083784361 RAJU NAIK CANARA BANK(508532)
2 BARGAON OR-02-006-001-007/171421293
(BARANGA KACHHAR) 		2402006001NRG23191220221497677 19/12/2022 RAJU NAIK 2402006001WL0084530 RAJU NAIK 00078 CNRB0003391 444 444 Processed 23/02/2023 9083784360 RAJU NAIK CANARA BANK(508532)
SubTotal 888 888
3 BARGAON OR-02-006-001-007/171421279
(BARANGA KACHHAR) 		2402006001NRG23191220221497666 19/12/2022 JAKRIAS HASDA 2402006001WL0084530 JAKRIAS HASDA 00354 PUNB0599100 444 444 Processed 23/02/2023 9083784321 JAKRIAS HASDA PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-001-007/171421279
(BARANGA KACHHAR) 		2402006001NRG23191220221497667 19/12/2022 JAKRIAS HASDA 2402006001WL0084530 JAKRIAS HASDA 00354 PUNB0599100 444 444 Processed 23/02/2023 9083784322 JAKRIAS HASDA PUNJAB NATIONAL BANK(508568)
SubTotal 888 888
5 BARGAON OR-02-006-001-007/17108
(BARANGA KACHHAR) 		2402006001NRG23191220221497622 19/12/2022 SANJIT PRADHAN 2402006001WL0084530 SANJIT PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784363 MR SANJIT PRADHAN STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-001-007/17108
(BARANGA KACHHAR) 		2402006001NRG23191220221497620 19/12/2022 SANJIT PRADHAN 2402006001WL0084530 SANJIT PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784362 MR SANJIT PRADHAN STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-001-007/17108
(BARANGA KACHHAR) 		2402006001NRG23191220221497621 19/12/2022 TILO PRADHAN 2402006001WL0084530 TILO PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784371 TILO PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARGAON OR-02-006-001-007/17108
(BARANGA KACHHAR) 		2402006001NRG23191220221497623 19/12/2022 TILO PRADHAN 2402006001WL0084530 TILO PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784370 TILO PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARGAON OR-02-006-001-007/17109
(BARANGA KACHHAR) 		2402006001NRG23191220221497625 19/12/2022 SULOCHANA NAIK 2402006001WL0084530 SULOCHANA NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784301 MRS SULOCHANA NAIK STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-001-007/17109
(BARANGA KACHHAR) 		2402006001NRG23191220221497624 19/12/2022 SULOCHANA NAIK 2402006001WL0084530 SULOCHANA NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784300 MRS SULOCHANA NAIK STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-001-007/17141
(BARANGA KACHHAR) 		2402006001NRG23191220221497627 19/12/2022 SUNITA NAIK 2402006001WL0084530 SUNITA NAIK 00415 SBIN0003152 222 222 Processed 23/02/2023 9083784372 MRS SUNITA NAIK STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-001-007/17142046
(BARANGA KACHHAR) 		2402006001NRG23191220221497628 19/12/2022 LAXMAN HASDA 2402006001WL0084530 LAXMAN HASDA 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784307 MR LAXMAN HASDA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-001-007/17142046
(BARANGA KACHHAR) 		2402006001NRG23191220221497629 19/12/2022 SUKANTI HASDA 2402006001WL0084530 SUKANTI HASDA 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784308 SUKANTI HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARGAON OR-02-006-001-007/17142048
(BARANGA KACHHAR) 		2402006001NRG23191220221497631 19/12/2022 BALMATI HASDA 2402006001WL0084530 BALMATI HASDA 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784351 MRS BALAMATI HASDA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-001-007/17142048
(BARANGA KACHHAR) 		2402006001NRG23191220221497630 19/12/2022 BALMATI HASDA 2402006001WL0084530 BALMATI HASDA 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784350 MRS BALAMATI HASDA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-001-007/17142049
(BARANGA KACHHAR) 		2402006001NRG23191220221497633 19/12/2022 SALIMA HASDA 2402006001WL0084530 SALIMA HASDA 00415 SBIN0003152 222 222 Processed 23/02/2023 9083784311 MRS SALIMA HASDA STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-001-007/17142049
(BARANGA KACHHAR) 		2402006001NRG23191220221497635 19/12/2022 SALIMA HASDA 2402006001WL0084530 SALIMA HASDA 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784312 MRS SALIMA HASDA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-001-007/17142072
(BARANGA KACHHAR) 		2402006001NRG23191220221497640 19/12/2022 SRIMATI NAIK 2402006001WL0084530 SRIMATI NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784305 Mrs SRIMATI NAIK STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-001-007/17142072
(BARANGA KACHHAR) 		2402006001NRG23191220221497638 19/12/2022 SRIMATI NAIK 2402006001WL0084530 SRIMATI NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784306 Mrs SRIMATI NAIK STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-001-007/17142092
(BARANGA KACHHAR) 		2402006001NRG23191220221497644 19/12/2022 MALATI HASDA 2402006001WL0084530 MALATI HASDA 00415 SBIN0003152 222 222 Processed 23/02/2023 9083784357 MRS MALATI HASDA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-001-007/17142092
(BARANGA KACHHAR) 		2402006001NRG23191220221497642 19/12/2022 MALATI HASDA 2402006001WL0084530 MALATI HASDA 00415 SBIN0003152 222 222 Processed 23/02/2023 9083784356 MRS MALATI HASDA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-001-007/17142092
(BARANGA KACHHAR) 		2402006001NRG23191220221497643 19/12/2022 RAJESH HASDA 2402006001WL0084530 RAJESH HASDA 00415 SBIN0003152 222 222 Processed 23/02/2023 9083784310 MR RAJESH HASDA STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-001-007/17142092
(BARANGA KACHHAR) 		2402006001NRG23191220221497641 19/12/2022 RAJESH HASDA 2402006001WL0084530 RAJESH HASDA 00415 SBIN0003152 222 222 Processed 23/02/2023 9083784309 MR RAJESH HASDA STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-001-007/17142094
(BARANGA KACHHAR) 		2402006001NRG23191220221497646 19/12/2022 RAJANI HASDA 2402006001WL0084530 RAJANI HASDA 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784313 MRS RAJANI HASDA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-001-007/17142094
(BARANGA KACHHAR) 		2402006001NRG23191220221497648 19/12/2022 RAJANI HASDA 2402006001WL0084530 RAJANI HASDA 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784314 MRS RAJANI HASDA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-001-007/17142101
(BARANGA KACHHAR) 		2402006001NRG23191220221497650 19/12/2022 ANITA PRADHAN 2402006001WL0084530 ANITA PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784342 MRS ANITA PRADHAN STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-001-007/17142101
(BARANGA KACHHAR) 		2402006001NRG23191220221497652 19/12/2022 ANITA PRADHAN 2402006001WL0084530 ANITA PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784343 MRS ANITA PRADHAN STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-001-007/17142101
(BARANGA KACHHAR) 		2402006001NRG23191220221497651 19/12/2022 RABI PRADHAN 2402006001WL0084530 RABI PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784348 MR RABI PRADHAN STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-001-007/17142101
(BARANGA KACHHAR) 		2402006001NRG23191220221497649 19/12/2022 RABI PRADHAN 2402006001WL0084530 RABI PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784349 MR RABI PRADHAN STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-001-007/171421216
(BARANGA KACHHAR) 		2402006001NRG23191220221497654 19/12/2022 LUDAM HASDA 2402006001WL0084530 LUDAM HASDA 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784364 MRS LUDAM HASDA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-001-007/171421216
(BARANGA KACHHAR) 		2402006001NRG23191220221497656 19/12/2022 LUDAM HASDA 2402006001WL0084530 LUDAM HASDA 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784365 MRS LUDAM HASDA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-001-007/171421216
(BARANGA KACHHAR) 		2402006001NRG23191220221497655 19/12/2022 PRAKASH HASDA 2402006001WL0084530 PRAKASH HASDA 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784347 MR PRAKASH HASDA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-001-007/171421216
(BARANGA KACHHAR) 		2402006001NRG23191220221497653 19/12/2022 PRAKASH HASDA 2402006001WL0084530 PRAKASH HASDA 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784346 MR PRAKASH HASDA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-001-007/171421219
(BARANGA KACHHAR) 		2402006001NRG23191220221497657 19/12/2022 Mr. SHRIHERMAN HASDA 2402006001WL0084530 Mr. SHRIHERMAN HASDA 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784358 MR SHRIHERMAN HASDA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-001-007/171421219
(BARANGA KACHHAR) 		2402006001NRG23191220221497659 19/12/2022 Mr. SHRIHERMAN HASDA 2402006001WL0084530 Mr. SHRIHERMAN HASDA 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784359 MR SHRIHERMAN HASDA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-001-007/171421293
(BARANGA KACHHAR) 		2402006001NRG23191220221497672 19/12/2022 NARASINGH NAIK 2402006001WL0084530 NARASINGH NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784352 NARASINGH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
37 BARGAON OR-02-006-001-007/171421293
(BARANGA KACHHAR) 		2402006001NRG23191220221497675 19/12/2022 NARASINGH NAIK 2402006001WL0084530 NARASINGH NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784353 NARASINGH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
38 BARGAON OR-02-006-001-007/171421411
(BARANGA KACHHAR) 		2402006001NRG23191220221497682 19/12/2022 BISHAL LUGUN 2402006001WL0084530 BISHAL LUGUN 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784366 MR BISHAL LUGUN STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-001-007/171421411
(BARANGA KACHHAR) 		2402006001NRG23191220221497684 19/12/2022 BISHAL LUGUN 2402006001WL0084530 BISHAL LUGUN 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784367 MR BISHAL LUGUN STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-001-007/171421412
(BARANGA KACHHAR) 		2402006001NRG23191220221497686 19/12/2022 ASISAN BAGE 2402006001WL0084530 ASISAN BAGE 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784317 MISS ASISAN BAGE STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-001-007/171421412
(BARANGA KACHHAR) 		2402006001NRG23191220221497687 19/12/2022 ASISAN BAGE 2402006001WL0084530 ASISAN BAGE 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784318 MISS ASISAN BAGE STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-001-007/17147
(BARANGA KACHHAR) 		2402006001NRG23191220221497688 19/12/2022 SEM HASDA 2402006001WL0084530 SEM HASDA 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784319 MR SEM HASDA STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-001-007/4208-A
(BARANGA KACHHAR) 		2402006001NRG23191220221497696 19/12/2022 DEEPAK SANDHA 2402006001WL0084530 DEEPAK SANDHA 00415 SBIN0003152 444 444 Rejected 23/02/2023 9083784315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BARGAON OR-02-006-001-007/4208-A
(BARANGA KACHHAR) 		2402006001NRG23191220221497694 19/12/2022 DEEPAK SANDHA 2402006001WL0084530 DEEPAK SANDHA 00415 SBIN0003152 444 444 Rejected 23/02/2023 9083784316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BARGAON OR-02-006-001-007/4208-A
(BARANGA KACHHAR) 		2402006001NRG23191220221497695 19/12/2022 SASATI SANDHA 2402006001WL0084530 SASATI SANDHA 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784355 SASATI SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BARGAON OR-02-006-001-007/4208-A
(BARANGA KACHHAR) 		2402006001NRG23191220221497697 19/12/2022 SASATI SANDHA 2402006001WL0084530 SASATI SANDHA 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784354 SASATI SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BARGAON OR-02-006-001-007/4251
(BARANGA KACHHAR) 		2402006001NRG23191220221497698 19/12/2022 BHUBANESHVAR PRADHAN 2402006001WL0084530 BHUBANESHVAR PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784368 BHUBANESWAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 BARGAON OR-02-006-001-007/4251
(BARANGA KACHHAR) 		2402006001NRG23191220221497700 19/12/2022 BHUBANESHVAR PRADHAN 2402006001WL0084530 BHUBANESHVAR PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784369 BHUBANESWAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 BARGAON OR-02-006-001-007/4251
(BARANGA KACHHAR) 		2402006001NRG23191220221497701 19/12/2022 KAMALA PRADHAN 2402006001WL0084530 KAMALA PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784303 KAMALA PRADHAN S/O-BHUBANESHVAR PRADHAN PUNJAB NATIONAL BANK(508568)
50 BARGAON OR-02-006-001-007/4251
(BARANGA KACHHAR) 		2402006001NRG23191220221497699 19/12/2022 KAMALA PRADHAN 2402006001WL0084530 KAMALA PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784304 KAMALA PRADHAN S/O-BHUBANESHVAR PRADHAN PUNJAB NATIONAL BANK(508568)
51 BARGAON OR-02-006-001-007/4277
(BARANGA KACHHAR) 		2402006001NRG23191220221497703 19/12/2022 BUDHABARI PRADHAN 2402006001WL0084530 BUDHABARI PRADHAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9083784302 MRS BUDHABARI PRADHAN STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-001-007/4277
(BARANGA KACHHAR) 		2402006001NRG23191220221497702 19/12/2022 TELI PRADHAN 2402006001WL0084530 TELI PRADHAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9083784320 TELI PRADHAN STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-001-007/4329
(BARANGA KACHHAR) 		2402006001NRG23191220221497709 19/12/2022 Mrs.KUNTALA NAIK 2402006001WL0084530 Mrs.KUNTALA NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784296 MRS KUNTALA NAIK STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-001-007/4329
(BARANGA KACHHAR) 		2402006001NRG23191220221497711 19/12/2022 Mrs.KUNTALA NAIK 2402006001WL0084530 Mrs.KUNTALA NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784297 MRS KUNTALA NAIK STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-001-007/4331
(BARANGA KACHHAR) 		2402006001NRG23191220221497712 19/12/2022 RAIBARI NAIK 2402006001WL0084530 RAIBARI NAIK 00415 SBIN0003152 222 222 Processed 23/02/2023 9083784344 MRS RAIBARI PRADHAN LTI STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-001-007/4331
(BARANGA KACHHAR) 		2402006001NRG23191220221497713 19/12/2022 RAIBARI NAIK 2402006001WL0084530 RAIBARI NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784345 MRS RAIBARI PRADHAN LTI STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-001-007/4334
(BARANGA KACHHAR) 		2402006001NRG23191220221497715 19/12/2022 RAIBARI MAJHI 2402006001WL0084530 RAIBARI MAJHI 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784298 RAIBARI MAJHI W/O-BIKHARI MAJHI PUNJAB NATIONAL BANK(508568)
58 BARGAON OR-02-006-001-007/4334
(BARANGA KACHHAR) 		2402006001NRG23191220221497717 19/12/2022 RAIBARI MAJHI 2402006001WL0084530 RAIBARI MAJHI 00415 SBIN0003152 444 444 Processed 23/02/2023 9083784299 RAIBARI MAJHI W/O-BIKHARI MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 21978 21978
59 BARGAON OR-02-006-001-007/17141
(BARANGA KACHHAR) 		2402006001NRG23191220221497626 19/12/2022 KUMAT NAIK 2402006001WL0084530 KUMAT NAIK 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9083784341 KUMUD . NAIK UTKAL GRAMEEN BANK(607234)
60 BARGAON OR-02-006-001-007/17142049
(BARANGA KACHHAR) 		2402006001NRG23191220221497634 19/12/2022 SUKRU HASDA 2402006001WL0084530 SUKRU HASDA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9083784326 Mr. SUKRU HASDA UTKAL GRAMEEN BANK(607234)
61 BARGAON OR-02-006-001-007/17142049
(BARANGA KACHHAR) 		2402006001NRG23191220221497632 19/12/2022 SUKRU HASDA 2402006001WL0084530 SUKRU HASDA 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9083784327 Mr. SUKRU HASDA UTKAL GRAMEEN BANK(607234)
62 BARGAON OR-02-006-001-007/17142051
(BARANGA KACHHAR) 		2402006001NRG23191220221497636 19/12/2022 JITEN HASDA 2402006001WL0084530 JITEN HASDA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9083784323 Mr. JITEN HASDA UTKAL GRAMEEN BANK(607234)
63 BARGAON OR-02-006-001-007/171421241
(BARANGA KACHHAR) 		2402006001NRG23191220221497662 19/12/2022 SUDARSAN NAIK 2402006001WL0084530 SUDARSAN NAIK 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9083784328 Mr. SUDARSHAN NAIK UTKAL GRAMEEN BANK(607234)
64 BARGAON OR-02-006-001-007/171421241
(BARANGA KACHHAR) 		2402006001NRG23191220221497664 19/12/2022 SUDARSAN NAIK 2402006001WL0084530 SUDARSAN NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9083784329 Mr. SUDARSHAN NAIK UTKAL GRAMEEN BANK(607234)
65 BARGAON OR-02-006-001-007/171421295
(BARANGA KACHHAR) 		2402006001NRG23191220221497680 19/12/2022 SUSANTA HASDA 2402006001WL0084530 SUSANTA HASDA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9083784331 Mr. SUSANTA HASDA UTKAL GRAMEEN BANK(607234)
66 BARGAON OR-02-006-001-007/171421295
(BARANGA KACHHAR) 		2402006001NRG23191220221497681 19/12/2022 SUSANTA HASDA 2402006001WL0084530 SUSANTA HASDA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9083784332 Mr. SUSANTA HASDA UTKAL GRAMEEN BANK(607234)
67 BARGAON OR-02-006-001-007/171421411
(BARANGA KACHHAR) 		2402006001NRG23191220221497685 19/12/2022 JIRAN LUGUN 2402006001WL0084530 JIRAN LUGUN 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9083784333 Miss. JIREN LAMGA G CENTRAL BANK OF INDIA(607115)
68 BARGAON OR-02-006-001-007/171421411
(BARANGA KACHHAR) 		2402006001NRG23191220221497683 19/12/2022 JIRAN LUGUN 2402006001WL0084530 JIRAN LUGUN 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9083784334 Miss. JIREN LAMGA G CENTRAL BANK OF INDIA(607115)
69 BARGAON OR-02-006-001-007/17147
(BARANGA KACHHAR) 		2402006001NRG23191220221497689 19/12/2022 SANJITA HASDA 2402006001WL0084530 SANJITA HASDA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9083784330 SANJITA HASDA PUNJAB NATIONAL BANK(508568)
70 BARGAON OR-02-006-001-007/4289
(BARANGA KACHHAR) 		2402006001NRG23191220221497705 19/12/2022 SUKANTI SANDHA 2402006001WL0084530 SUKANTI SANDHA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9083784324 Mrs. SUKANTI SANDHA UTKAL GRAMEEN BANK(607234)
71 BARGAON OR-02-006-001-007/4289
(BARANGA KACHHAR) 		2402006001NRG23191220221497707 19/12/2022 SUKANTI SANDHA 2402006001WL0084530 SUKANTI SANDHA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9083784325 Mrs. SUKANTI SANDHA UTKAL GRAMEEN BANK(607234)
72 BARGAON OR-02-006-001-007/4329
(BARANGA KACHHAR) 		2402006001NRG23191220221497708 19/12/2022 Sri Lakhin Naik 2402006001WL0084530 Sri Lakhin Naik 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9083784295 LAKHIN NAIK UTKAL GRAMEEN BANK(607234)
73 BARGAON OR-02-006-001-007/4329
(BARANGA KACHHAR) 		2402006001NRG23191220221497710 19/12/2022 Sri Lakhin Naik 2402006001WL0084530 Sri Lakhin Naik 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9083784373 LAKHIN NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 5994 5994
74 BARGAON OR-02-006-001-007/17142072
(BARANGA KACHHAR) 		2402006001NRG23191220221497637 19/12/2022 CHAKRA NAIK 2402006001WL0084530 CHAKRA NAIK 00691 IPOS0000001 444 444 Processed 23/02/2023 9083784339 CHAKRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
75 BARGAON OR-02-006-001-007/17142072
(BARANGA KACHHAR) 		2402006001NRG23191220221497639 19/12/2022 CHAKRA NAIK 2402006001WL0084530 CHAKRA NAIK 00691 IPOS0000001 444 444 Processed 23/02/2023 9083784340 CHAKRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
76 BARGAON OR-02-006-001-007/171421293-B
(BARANGA KACHHAR) 		2402006001NRG23191220221497678 19/12/2022 KSHETRA NAIK 2402006001WL0084530 KSHETRA NAIK 00691 IPOS0000001 444 444 Processed 23/02/2023 9083784335 KSHETRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
77 BARGAON OR-02-006-001-007/171421293-B
(BARANGA KACHHAR) 		2402006001NRG23191220221497679 19/12/2022 KSHETRA NAIK 2402006001WL0084530 KSHETRA NAIK 00691 IPOS0000001 444 444 Processed 23/02/2023 9083784336 KSHETRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
78 BARGAON OR-02-006-001-007/17150
(BARANGA KACHHAR) 		2402006001NRG23191220221497691 19/12/2022 SUMATI NAIK 2402006001WL0084530 SUMATI NAIK 00691 IPOS0000001 444 444 Processed 23/02/2023 9083784337 SUMATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
79 BARGAON OR-02-006-001-007/17150
(BARANGA KACHHAR) 		2402006001NRG23191220221497693 19/12/2022 SUMATI NAIK 2402006001WL0084530 SUMATI NAIK 00691 IPOS0000001 444 444 Processed 23/02/2023 9083784338 SUMATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 32412 32412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006001_191222APB_FTO_916564 Canara Bank CNRB0003391 SUNDERGARH 888
2 BARGAON OR2402006001_191222APB_FTO_916564 Punjab National Bank PUNB0599100 BHOIPALI 888
3 BARGAON OR2402006001_191222APB_FTO_916564 State Bank of India SBIN0003152 BARGAON 21978
4 BARGAON OR2402006001_191222APB_FTO_916564 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 5994
5 BARGAON OR2402006001_191222APB_FTO_916564 India Post Payments Bank IPOS0000001 SUNDARGARH 2664

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