Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:37:43 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006003_140722APB_FTO_350902
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-02-006-003-001/7252
(BHOIPALI) 		2402006003NRG23140720220710011 14/07/2022 MRS MATHURA CHATRIA 2402006003WL0038784 MRS MATHURA CHATRIA 00354 PUNB0599100 1332 1332 Processed 19/07/2022 3187822045 MATHURA CHATRIA W/O-GHANASHYAM CHATRIA PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-003-003/16659
(BHOIPALI) 		2402006003NRG23110720220683703 14/07/2022 DURGANANDA SUNYANI 2402006003WL0037378 DURGANANDA SUNYANI 00354 PUNB0599100 1332 1332 Processed 20/07/2022 3187822044 DURGANANDA SUNYANI AIRTEL PAYMENTS BANK LIMITED(990288)
3 BARGAON OR-02-006-003-003/16671
(BHOIPALI) 		2402006003NRG23120720220693552 14/07/2022 MRS RINA BARIHA 2402006003WL0037916 MRS RINA BARIHA 00354 PUNB0599100 1332 1332 Processed 19/07/2022 3187822043 RINA BARIHA PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-003-003/7758-A
(BHOIPALI) 		2402006003NRG23120720220693573 14/07/2022 MRS MUNI BHAISAL 2402006003WL0037916 MRS MUNI BHAISAL 00354 PUNB0599100 1332 1332 Processed 19/07/2022 3187822042 MUNI BHAISHAL W/O-ACHYUTANANDA BHAISHAL PUNJAB NATIONAL BANK(508568)
SubTotal 5328 5328
5 BARGAON OR-02-006-003-004/2304721
(BHOIPALI) 		2402006003NRG23120720220691983 14/07/2022 Mrs. PADMINI KAMAR 2402006003WL0037845 Mrs. PADMINI KAMAR 00415 SBIN0002007 1332 1332 Processed 19/07/2022 3187822039 PADMINI KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
6 BARGAON OR-02-006-003-001/6976
(BHOIPALI) 		2402006003NRG23140720220709986 14/07/2022 GOPINATH CHHITKI 2402006003WL0038784 GOPINATH CHHITKI 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822002 MR GOPINATH CHHATIKI STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-003-001/7036
(BHOIPALI) 		2402006003NRG23140720220709987 14/07/2022 BHUBNI SHA 2402006003WL0038784 BHUBNI SHA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187821992 MR BHUBNI SHA STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-003-001/7037
(BHOIPALI) 		2402006003NRG23120720220692077 14/07/2022 BIPRA THEMERIA 2402006003WL0037850 BIPRA THEMERIA 00415 SBIN0003152 1554 1554 Processed 19/07/2022 3187821979 THEMERIA BIPRA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-003-001/7053
(BHOIPALI) 		2402006003NRG23140720220709988 14/07/2022 LOKNATH MAJHI 2402006003WL0038784 LOKNATH MAJHI 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822022 MR LOKANATH MAJHI STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-003-001/7053
(BHOIPALI) 		2402006003NRG23140720220709989 14/07/2022 SULOCHANA MAJHI 2402006003WL0038784 SULOCHANA MAJHI 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822033 MRS SULOCHANA MAJHI STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-003-001/7072
(BHOIPALI) 		2402006003NRG23140720220709991 14/07/2022 INDRA MAJHI 2402006003WL0038784 INDRA MAJHI 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187821988 INDRAMANI MAJHI S/O-RAM MAJHI BANK OF INDIA(508505)
12 BARGAON OR-02-006-003-001/7074
(BHOIPALI) 		2402006003NRG23120720220692079 14/07/2022 KASTU THEMRIA 2402006003WL0037850 KASTU THEMRIA 00415 SBIN0003152 1554 1554 Processed 19/07/2022 3187822058 MR KASHTU THEMERIA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-003-001/7100
(BHOIPALI) 		2402006003NRG23140720220709993 14/07/2022 SA BIRANCHI 2402006003WL0038784 SA BIRANCHI 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187821973 MR BIRENCHI SA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-003-001/7110
(BHOIPALI) 		2402006003NRG23140720220709997 14/07/2022 RAJU KISAN 2402006003WL0038784 RAJU KISAN 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187821975 MR RAJU KISAN STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-003-001/7119
(BHOIPALI) 		2402006003NRG23140720220709999 14/07/2022 UPASHI PRADHAN 2402006003WL0038784 UPASHI PRADHAN 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822027 MRS UPASI PRADHAN STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-003-001/7126
(BHOIPALI) 		2402006003NRG23120720220693607 14/07/2022 SRIMATI ROHIDAS 2402006003WL0037917 SRIMATI ROHIDAS 00415 SBIN0003152 1554 1554 Processed 19/07/2022 3187821980 ABHI ROHIDAS SRIMATI ROHIDAS STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-003-001/7136
(BHOIPALI) 		2402006003NRG23140720220710001 14/07/2022 GULBADAN BANDA 2402006003WL0038784 GULBADAN BANDA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822000 MR GULABADAN BANDA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-003-001/7137
(BHOIPALI) 		2402006003NRG23140720220710002 14/07/2022 GULBADAN MAJHI 2402006003WL0038784 GULBADAN MAJHI 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187821974 MAJHI GULBADAN STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-003-001/7137
(BHOIPALI) 		2402006003NRG23140720220710003 14/07/2022 KAUSALYA MAJHI 2402006003WL0038784 KAUSALYA MAJHI 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187821976 MRS KOUSALYA MAJHI STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-003-001/7152
(BHOIPALI) 		2402006003NRG23140720220710006 14/07/2022 PARASHITA ROUDIA 2402006003WL0038784 PARASHITA ROUDIA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822021 MR PARAKSHIT ROUDIA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-003-001/7158
(BHOIPALI) 		2402006003NRG23140720220710007 14/07/2022 KUNTI MAHANAND 2402006003WL0038784 KUNTI MAHANAND 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187821985 MR KUNTI MAHANANDA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-003-001/7199
(BHOIPALI) 		2402006003NRG23120720220693617 14/07/2022 ANITA KISAN 2402006003WL0037920 ANITA KISAN 00415 SBIN0003152 1554 1554 Processed 19/07/2022 3187822035 MRS ANITA KISAN STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-003-001/7202
(BHOIPALI) 		2402006003NRG23120720220693610 14/07/2022 Mr. SOMABARU ROHIDAS 2402006003WL0037917 Mr. SOMABARU ROHIDAS 00415 SBIN0003152 1554 1554 Processed 19/07/2022 3187822015 MR SOMABARU ROHIDAS STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-003-001/7202
(BHOIPALI) 		2402006003NRG23120720220693609 14/07/2022 Mrs. TILOTAMA ROHIDAS 2402006003WL0037917 Mrs. TILOTAMA ROHIDAS 00415 SBIN0003152 1554 1554 Processed 19/07/2022 3187822010 MRS TILOTAMA ROHIDAS STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-003-001/7221
(BHOIPALI) 		2402006003NRG23140720220710008 14/07/2022 Mrs. SUMITRA CHHATRIA 2402006003WL0038784 Mrs. SUMITRA CHHATRIA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822037 MRS SUMITRA CHHATRIA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-003-001/7228
(BHOIPALI) 		2402006003NRG23140720220710009 14/07/2022 MUKTESWAR CHHATRIA 2402006003WL0038784 MUKTESWAR CHHATRIA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822024 MR MUKTESWAR CHHATRIA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-003-001/7256
(BHOIPALI) 		2402006003NRG23140720220710012 14/07/2022 MITRABHANU BHOE 2402006003WL0038784 MITRABHANU BHOE 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822054 MR MITRABHANU BHOE STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-003-001/7257
(BHOIPALI) 		2402006003NRG23140720220710013 14/07/2022 MINKETAN ROUDIA 2402006003WL0038784 MINKETAN ROUDIA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187821978 MR MINAKETAN ROUDIA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-003-001/7281
(BHOIPALI) 		2402006003NRG23140720220710020 14/07/2022 BISHNU CHHATRIA 2402006003WL0038784 BISHNU CHHATRIA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822001 MR BISHNA CHHATRIA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-003-003/16305
(BHOIPALI) 		2402006003NRG23120720220693550 14/07/2022 SARADHAKAR BHOI 2402006003WL0037916 SARADHAKAR BHOI 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187821981 MR SHRADHAKAR BHOI STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-003-003/16658-B
(BHOIPALI) 		2402006003NRG23110720220684065 14/07/2022 NABIN CHANDRA KALO 2402006003WL0037391 NABIN CHANDRA KALO 00415 SBIN0003152 154 154 Processed 19/07/2022 3187821989 MR NABINCHANDRA KALO STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-003-003/16743
(BHOIPALI) 		2402006003NRG23120720220693553 14/07/2022 MURALI KALO 2402006003WL0037916 MURALI KALO 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187821999 MR MURAL KALO STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-003-003/16745
(BHOIPALI) 		2402006003NRG23110720220683705 14/07/2022 LALITA BHAISAL 2402006003WL0037378 LALITA BHAISAL 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822012 MRS LALITA BHAISHAL STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-003-003/16745
(BHOIPALI) 		2402006003NRG23110720220683704 14/07/2022 Mr. PRATAP BHAISHAL 2402006003WL0037378 Mr. PRATAP BHAISHAL 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822013 PRATAP BHAISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 BARGAON OR-02-006-003-003/16748
(BHOIPALI) 		2402006003NRG23110720220683707 14/07/2022 Mr. RUMANCHA KALO 2402006003WL0037378 Mr. RUMANCHA KALO 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187821991 RUMANCH KALO AIRTEL PAYMENTS BANK LIMITED(990288)
36 BARGAON OR-02-006-003-003/16750
(BHOIPALI) 		2402006003NRG23110720220683708 14/07/2022 PUNI KALO 2402006003WL0037378 PUNI KALO 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822048 MR PUNI KALO STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-003-003/16751
(BHOIPALI) 		2402006003NRG23110720220683709 14/07/2022 ALUS MUNDA 2402006003WL0037378 ALUS MUNDA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187821998 MR ALUS MUNDA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-003-003/7704
(BHOIPALI) 		2402006003NRG23120720220693562 14/07/2022 BHAGABAN BARIHA 2402006003WL0037916 BHAGABAN BARIHA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822019 MR BHAGABAN BARIHA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-003-003/7706
(BHOIPALI) 		2402006003NRG23120720220693564 14/07/2022 MINATI BARIHA 2402006003WL0037916 MINATI BARIHA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822018 MRS MINATI BARIHA STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-003-003/7706
(BHOIPALI) 		2402006003NRG23120720220693563 14/07/2022 MUNU BARIHA 2402006003WL0037916 MUNU BARIHA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187821997 MR MUNU BARIHA STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-003-003/7707
(BHOIPALI) 		2402006003NRG23120720220693565 14/07/2022 GURUBARI BARIHA 2402006003WL0037916 GURUBARI BARIHA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822016 MRS GURUBARI BARIHA STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-003-003/7710
(BHOIPALI) 		2402006003NRG23120720220693566 14/07/2022 GAJA DALDALIA 2402006003WL0037916 GAJA DALDALIA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187821977 GAJA DALDALIARAIMATI DALDALIA STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-003-003/7715
(BHOIPALI) 		2402006003NRG23120720220693567 14/07/2022 ANJANA BARIHA 2402006003WL0037916 ANJANA BARIHA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822017 MRS ANJANA BARIHA STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-003-003/7733
(BHOIPALI) 		2402006003NRG23120720220693572 14/07/2022 BHINIBATI MAJHI 2402006003WL0037916 BHINIBATI MAJHI 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822028 MRS VINI MAJHI STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-003-003/7763-A
(BHOIPALI) 		2402006003NRG23110720220683718 14/07/2022 MATIRAM DILA 2402006003WL0037378 MATIRAM DILA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822029 MR MATIRAM DILA STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-003-003/7772
(BHOIPALI) 		2402006003NRG23120720220693577 14/07/2022 SRIYA KAMAR 2402006003WL0037916 SRIYA KAMAR 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187822038 SRIYA KAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
47 BARGAON OR-02-006-003-003/7774
(BHOIPALI) 		2402006003NRG23120720220693578 14/07/2022 BIMALA BARIHA 2402006003WL0037916 BIMALA BARIHA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822036 MRS BIMALA BARIHA STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-003-003/7779
(BHOIPALI) 		2402006003NRG23110720220683724 14/07/2022 Mrs.DHANMATI BARIHA 2402006003WL0037378 Mrs.DHANMATI BARIHA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822046 MRS DHANMATI BARIHA STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-003-003/7783
(BHOIPALI) 		2402006003NRG23110720220684072 14/07/2022 SITA BHAISAL 2402006003WL0037393 SITA BHAISAL 00415 SBIN0003152 1554 1554 Processed 19/07/2022 3187822034 MRS SITA BHAISAL STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-003-003/7786
(BHOIPALI) 		2402006003NRG23120720220693579 14/07/2022 BINA MAJHI 2402006003WL0037916 BINA MAJHI 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822023 MRS BINA NAIK STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-003-003/7789
(BHOIPALI) 		2402006003NRG23120720220693580 14/07/2022 MERIANA GUDIA 2402006003WL0037916 MERIANA GUDIA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187821987 MRS MERIANA GUDIA STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-003-003/7792
(BHOIPALI) 		2402006003NRG23110720220683727 14/07/2022 SUKAMANI SUNYANI 2402006003WL0037378 SUKAMANI SUNYANI 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187821986 SUKMANI SUNYANI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BARGAON OR-02-006-003-003/7796
(BHOIPALI) 		2402006003NRG23120720220693583 14/07/2022 PABITRA ADHA 2402006003WL0037916 PABITRA ADHA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822020 MR PABITRA ADHA STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-003-003/7806
(BHOIPALI) 		2402006003NRG23110720220683729 14/07/2022 NIRANJAN BARIHA 2402006003WL0037378 NIRANJAN BARIHA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822014 MR NIRANJAN BARIHA STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-003-003/7812
(BHOIPALI) 		2402006003NRG23120720220693585 14/07/2022 Mrs. SURUCHI ADHA 2402006003WL0037916 Mrs. SURUCHI ADHA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822030 MRS SURUCHI ADHA STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-003-003/7829
(BHOIPALI) 		2402006003NRG23120720220693589 14/07/2022 Mrs. PRAMILA GUDIA 2402006003WL0037916 Mrs. PRAMILA GUDIA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822056 PRAMILA GUDIA WO SUSHIL GUDIA PUNJAB NATIONAL BANK(508568)
57 BARGAON OR-02-006-003-003/7841
(BHOIPALI) 		2402006003NRG23120720220693593 14/07/2022 MAITHILI MAJHI 2402006003WL0037916 MAITHILI MAJHI 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822041 MAITHILI MAJHI PUNJAB NATIONAL BANK(508568)
58 BARGAON OR-02-006-003-003/7855-A
(BHOIPALI) 		2402006003NRG23110720220683740 14/07/2022 Mrs. BHARATI SUNANI 2402006003WL0037378 Mrs. BHARATI SUNANI 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822026 MRS BHARATI SUNANI STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-003-003/7883
(BHOIPALI) 		2402006003NRG23110720220684075 14/07/2022 KSHIRA SA 2402006003WL0037393 KSHIRA SA 00415 SBIN0003152 1554 1554 Processed 19/07/2022 3187821984 MRS KHIRA SA STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-003-003/7898
(BHOIPALI) 		2402006003NRG23110720220683746 14/07/2022 Mrs.BEDAMATI KALO 2402006003WL0037378 Mrs.BEDAMATI KALO 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187821982 MRS BEDAMATI KALO STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-003-003/7898
(BHOIPALI) 		2402006003NRG23110720220683747 14/07/2022 UPENDRA KALO 2402006003WL0037378 UPENDRA KALO 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822011 MR UPENDRA KALO STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-003-003/7912
(BHOIPALI) 		2402006003NRG23120720220693599 14/07/2022 MITHILA KALO 2402006003WL0037916 MITHILA KALO 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822059 KALO MITHILA STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-003-003/7917
(BHOIPALI) 		2402006003NRG23110720220683750 14/07/2022 BUTAMATI KALO 2402006003WL0037378 BUTAMATI KALO 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187821990 BUTAMATI KALO W/O-MILESWAR KALO PUNJAB NATIONAL BANK(508568)
64 BARGAON OR-02-006-003-003/7917
(BHOIPALI) 		2402006003NRG23110720220683749 14/07/2022 Mr. MILESWAR KALO 2402006003WL0037378 Mr. MILESWAR KALO 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187822055 MILESWAR KALO AIRTEL PAYMENTS BANK LIMITED(990288)
65 BARGAON OR-02-006-003-003/7921
(BHOIPALI) 		2402006003NRG23120720220693602 14/07/2022 HIRENDRA BHOE 2402006003WL0037916 HIRENDRA BHOE 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822057 MR HIRENDRA BHOI STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-003-004/16746
(BHOIPALI) 		2402006003NRG23120720220691978 14/07/2022 JUGESWAR HASDA 2402006003WL0037845 JUGESWAR HASDA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822053 MRS JUGESWAR HASHDA STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-003-004/7560
(BHOIPALI) 		2402006003NRG23120720220691999 14/07/2022 KHAGESWAR KISAN 2402006003WL0037845 KHAGESWAR KISAN 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187821983 MR KHAGASWAR KISAN STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-003-004/7583
(BHOIPALI) 		2402006003NRG23120720220692003 14/07/2022 SUMATI KISAN 2402006003WL0037845 SUMATI KISAN 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822049 MRS SUMATI KISAN STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-003-004/7583
(BHOIPALI) 		2402006003NRG23120720220692002 14/07/2022 SYAMASUNDAR KISAN 2402006003WL0037845 SYAMASUNDAR KISAN 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822008 SYAMSUNDAR KISAN S/O-BUTAL KISAN PUNJAB NATIONAL BANK(508568)
70 BARGAON OR-02-006-003-004/7586
(BHOIPALI) 		2402006003NRG23120720220692004 14/07/2022 JANMA GOUDA 2402006003WL0037845 JANMA GOUDA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822003 MR JANMA KARSEL STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-003-004/7589-A
(BHOIPALI) 		2402006003NRG23120720220692005 14/07/2022 NIRMALA HASDA 2402006003WL0037845 NIRMALA HASDA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822031 MRS NIRMALA HASDA STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-003-004/7596
(BHOIPALI) 		2402006003NRG23120720220692007 14/07/2022 MANGALU KAMAR 2402006003WL0037845 MANGALU KAMAR 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822040 MANGALU KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 BARGAON OR-02-006-003-004/7603
(BHOIPALI) 		2402006003NRG23120720220692009 14/07/2022 DHANESWAR KAMAR 2402006003WL0037845 DHANESWAR KAMAR 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822025 MR DHANESWAR KAMAR STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-003-004/7605
(BHOIPALI) 		2402006003NRG23120720220692010 14/07/2022 NABIN HASDA 2402006003WL0037845 NABIN HASDA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822051 MR NABIN HASADA STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-003-004/7605
(BHOIPALI) 		2402006003NRG23120720220692011 14/07/2022 PUSPA HASDA 2402006003WL0037845 PUSPA HASDA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822004 MRS PUSHPA HASDA STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-003-004/7611
(BHOIPALI) 		2402006003NRG23120720220692012 14/07/2022 CHITTA KISAN 2402006003WL0037845 CHITTA KISAN 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187821993 MR CHITTA KISAN STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-003-004/7611
(BHOIPALI) 		2402006003NRG23120720220692013 14/07/2022 SABITRI KISAN 2402006003WL0037845 SABITRI KISAN 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187821994 MRS SABITRI KISAN STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-003-004/7621-A
(BHOIPALI) 		2402006003NRG23120720220692015 14/07/2022 DUSHMANTA PRADHAN 2402006003WL0037845 DUSHMANTA PRADHAN 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822032 MR DUSHMANTA PRADHAN STATE BANK OF INDIA(508548)
79 BARGAON OR-02-006-003-004/7623
(BHOIPALI) 		2402006003NRG23120720220692017 14/07/2022 BAHAMANI BUD 2402006003WL0037845 BAHAMANI BUD 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822009 MRS BAHAMANI BUD STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-003-004/7626
(BHOIPALI) 		2402006003NRG23120720220692020 14/07/2022 M . SEM HASDA 2402006003WL0037845 M . SEM HASDA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822007 MR EMSEM HASADA STATE BANK OF INDIA(508548)
81 BARGAON OR-02-006-003-004/7626
(BHOIPALI) 		2402006003NRG23120720220692021 14/07/2022 RASHALIYA HASDA 2402006003WL0037845 RASHALIYA HASDA 00415 SBIN0003152 1332 1332 Processed 19/07/2022 3187822006 MRS RASALIA HASDA STATE BANK OF INDIA(508548)
82 BARGAON OR-02-006-003-004/7632-A
(BHOIPALI) 		2402006003NRG23120720220692023 14/07/2022 Mrs.JYOTI HASDA 2402006003WL0037845 Mrs.JYOTI HASDA 00415 SBIN0003152 444 444 Processed 19/07/2022 3187822047 MRS JYOTI HASADA STATE BANK OF INDIA(508548)
83 BARGAON OR-02-006-003-004/7644
(BHOIPALI) 		2402006003NRG23120720220692024 14/07/2022 JAYAKRUSHNA BUDHA 2402006003WL0037845 JAYAKRUSHNA BUDHA 00415 SBIN0003152 222 222 Processed 19/07/2022 3187822005 JAYKRUSHNA BUDA UNION BANK OF INDIA(508500)
84 BARGAON OR-02-006-003-004/7644
(BHOIPALI) 		2402006003NRG23120720220692025 14/07/2022 RATANI BUDA 2402006003WL0037845 RATANI BUDA 00415 SBIN0003152 444 444 Processed 19/07/2022 3187822050 MRS RATANI BUDHA STATE BANK OF INDIA(508548)
85 BARGAON OR-02-006-003-004/7647
(BHOIPALI) 		2402006003NRG23120720220692026 14/07/2022 PATRAS HASDA 2402006003WL0037845 PATRAS HASDA 00415 SBIN0003152 222 222 Processed 19/07/2022 3187822052 MR PATRAS HASADA STATE BANK OF INDIA(508548)
86 BARGAON OR-02-006-003-004/7647
(BHOIPALI) 		2402006003NRG23120720220692027 14/07/2022 Patras Hasda 2402006003WL0037845 Patras Hasda 00415 SBIN0003152 444 444 Processed 19/07/2022 3187821996 SIBRIA HASADA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BARGAON OR-02-006-003-004/7665
(BHOIPALI) 		2402006003NRG23120720220692028 14/07/2022 YAKUB HASDA 2402006003WL0037845 YAKUB HASDA 00415 SBIN0003152 222 222 Processed 19/07/2022 3187821995 MR YAKUB HASADA STATE BANK OF INDIA(508548)
SubTotal 103828 103828
Total 110488 110488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006003_140722APB_FTO_350902 Punjab National Bank PUNB0599100 BHOIPALI 5328
2 BARGAON OR2402006003_140722APB_FTO_350902 State Bank of India SBIN0002007 BAMARA 1332
3 BARGAON OR2402006003_140722APB_FTO_350902 State Bank of India SBIN0003152 BARGAON 94504
4 BARGAON OR2402006003_140722APB_FTO_350902 State Bank of India SBIN0003152 SBI,BARGAON, 9324

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