Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:51:31 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006010_311222APB_FTO_970006
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-02-006-010-004/12804
(RUNGAON) 		2402006010NRG23311220221710484 31/12/2022 SUKANTI MAIE 2402006010WL0093346 SUKANTI MAIE 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095247688 MRS SUKANTI BADING STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-010-004/12812-C
(RUNGAON) 		2402006010NRG23311220221710491 31/12/2022 Mrs. PADMINI BHENGRA 2402006010WL0093346 Mrs. PADMINI BHENGRA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095247690 MRS PADMINI BHENGRA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-010-004/12814
(RUNGAON) 		2402006010NRG23311220221710492 31/12/2022 SAMRA BAGE 2402006010WL0093346 SAMRA BAGE 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9095247719 SAMARA BAGE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARGAON OR-02-006-010-004/12819-D
(RUNGAON) 		2402006010NRG23311220221710498 31/12/2022 Mrs. SUJATA BHENGRA 2402006010WL0093346 Mrs. SUJATA BHENGRA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9095247683 MRS SUJATA BHENGRA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-010-004/12823
(RUNGAON) 		2402006010NRG23311220221710500 31/12/2022 ABHI TOPPNO 2402006010WL0093346 ABHI TOPPNO 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9095247722 ABHI TAPNO INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARGAON OR-02-006-010-004/12823
(RUNGAON) 		2402006010NRG23311220221710499 31/12/2022 Mrs. KOUSALYA TAPNO 2402006010WL0093346 Mrs. KOUSALYA TAPNO 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095247711 MRS KOUSALYA TAPNO STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-010-004/12823-C
(RUNGAON) 		2402006010NRG23311220221710501 31/12/2022 Abhay Tapno 2402006010WL0093346 Abhay Tapno 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095247712 Mr. ABHAYA TOPNO UTKAL GRAMEEN BANK(607234)
8 BARGAON OR-02-006-010-004/12827
(RUNGAON) 		2402006010NRG23311220221710504 31/12/2022 KALYANI BAGE 2402006010WL0093346 KALYANI BAGE 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095247698 MRS KALYANI BAGE STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-010-004/12829
(RUNGAON) 		2402006010NRG23311220221710506 31/12/2022 RAIBARI BAGE 2402006010WL0093346 RAIBARI BAGE 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095247682 MRS RAIBARI BAGE STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-010-004/12830
(RUNGAON) 		2402006010NRG23311220221710508 31/12/2022 Tashia Bage 2402006010WL0093346 Tashia Bage 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095247705 MRS ANASTASIA BAGE STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-010-004/12830-A
(RUNGAON) 		2402006010NRG23311220221710509 31/12/2022 AMIRA BAGE 2402006010WL0093346 AMIRA BAGE 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095247684 MRS AMIRA BAGE STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-010-004/12832
(RUNGAON) 		2402006010NRG23311220221710510 31/12/2022 MADHURI TETE 2402006010WL0093346 MADHURI TETE 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095247685 Smt. MADHURI TETE INDIAN BANK(607105)
13 BARGAON OR-02-006-010-004/12832-C
(RUNGAON) 		2402006010NRG23311220221710511 31/12/2022 MARKUSH TETE 2402006010WL0093346 MARKUSH TETE 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095247680 MR MARKUS TETE STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-010-004/12838
(RUNGAON) 		2402006010NRG23311220221710513 31/12/2022 MARGITA BURH 2402006010WL0093346 MARGITA BURH 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095247689 MRS MAGRITA BURH STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-010-004/12838
(RUNGAON) 		2402006010NRG23311220221710512 31/12/2022 Mr. BIJAY BURH 2402006010WL0093346 Mr. BIJAY BURH 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095247707 MR BIJAY BURH STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-010-004/12847
(RUNGAON) 		2402006010NRG23311220221710515 31/12/2022 RABINDRA MAJHI 2402006010WL0093346 RABINDRA MAJHI 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9095247700 RABINDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BARGAON OR-02-006-010-004/12849
(RUNGAON) 		2402006010NRG23311220221710518 31/12/2022 Mrs.KHAIRI TIDU 2402006010WL0093346 Mrs.KHAIRI TIDU 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095247674 MRS KHAIRI TIDU STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-010-004/12853
(RUNGAON) 		2402006010NRG23311220221710521 31/12/2022 SAROJINI BAGE 2402006010WL0093346 SAROJINI BAGE 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095247676 MRS SAROKINI BAGE STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-010-004/12855
(RUNGAON) 		2402006010NRG23311220221710523 31/12/2022 RAHELA TOPPNO 2402006010WL0093346 RAHELA TOPPNO 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095247709 MRS RAHIL TAPNO STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-010-004/12855-A
(RUNGAON) 		2402006010NRG23311220221710525 31/12/2022 KISHORI TOPNO 2402006010WL0093346 KISHORI TOPNO 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095247686 MRS KISHORE TAPNO STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-010-004/12857
(RUNGAON) 		2402006010NRG23311220221710527 31/12/2022 MAMATA KHUNTIA 2402006010WL0093346 MAMATA KHUNTIA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095247723 MRS MAMATA KHUNTIA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-010-004/12866
(RUNGAON) 		2402006010NRG23311220221710528 31/12/2022 JANKI MAJHI 2402006010WL0093346 JANKI MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095247696 MRS JANAKI MAJHI STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-010-004/12868
(RUNGAON) 		2402006010NRG23311220221710529 31/12/2022 SUMITRA BAGE 2402006010WL0093346 SUMITRA BAGE 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095247701 MRS SUMITRA BAGE STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-010-004/12878-A
(RUNGAON) 		2402006010NRG23311220221710531 31/12/2022 JASHODA BANCHUA 2402006010WL0093346 JASHODA BANCHUA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095247697 MRS JASHODA BANCHUA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-010-004/12880-B
(RUNGAON) 		2402006010NRG23311220221710533 31/12/2022 Mrs. SUMATI BHAINSA 2402006010WL0093346 Mrs. SUMATI BHAINSA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095247687 MRS SUMATI BHAINSA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-010-004/12883
(RUNGAON) 		2402006010NRG23311220221710534 31/12/2022 Mr.LOCHAN MAJHI 2402006010WL0093346 Mr.LOCHAN MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095247677 MR LOCHAN MAJHI STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-010-004/12914-A
(RUNGAON) 		2402006010NRG23311220221710536 31/12/2022 Hrudananda Khuntia 2402006010WL0093346 Hrudananda Khuntia 00415 SBIN0003152 222 222 Processed 23/02/2023 9095247695 MR HRUDA NANDA KHUNTIA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-010-004/16522
(RUNGAON) 		2402006010NRG23311220221710539 31/12/2022 Mithilla barding 2402006010WL0093346 Mithilla barding 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095247694 MRS MITHILA MITHILA BADING STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-010-004/16554-B
(RUNGAON) 		2402006010NRG23311220221710541 31/12/2022 PRAMILA BAGE 2402006010WL0093346 PRAMILA BAGE 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095247692 MRS PRAMILA BAGH STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-010-004/16554-B
(RUNGAON) 		2402006010NRG23311220221710540 31/12/2022 SUNIL BAGE 2402006010WL0093346 SUNIL BAGE 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095247718 MR SUNIL BAGE STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-010-004/16555-A
(RUNGAON) 		2402006010NRG23311220221710542 31/12/2022 LALINDRA MAJHI 2402006010WL0093346 LALINDRA MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095247716 MR LALINDRA MAJHI STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-010-004/16555-A
(RUNGAON) 		2402006010NRG23311220221710543 31/12/2022 PUSPA MAJH 2402006010WL0093346 PUSPA MAJH 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095247691 MRS PUSPA MAJHI STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-010-004/16579
(RUNGAON) 		2402006010NRG23311220221710546 31/12/2022 KANTI TETE 2402006010WL0093346 KANTI TETE 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095247710 MRS KANTI TETE STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-010-004/2267916
(RUNGAON) 		2402006010NRG23311220221710551 31/12/2022 RAMAKANTA MAJHI 2402006010WL0093346 RAMAKANTA MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095247720 MR RAMAKANTA MAJHI STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-010-004/2267918
(RUNGAON) 		2402006010NRG23311220221710553 31/12/2022 BINODINI MUNDA 2402006010WL0093346 BINODINI MUNDA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095247715 MRS BINODINI MUNDA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-010-004/2268038
(RUNGAON) 		2402006010NRG23311220221710555 31/12/2022 Mr .PURUSOTAM BARDING 2402006010WL0093346 Mr .PURUSOTAM BARDING 00415 SBIN0003152 888 888 Processed 24/02/2023 9095247725 PURUSTAM BADING INDIA POST PAYMENTS BANK LIMITED(508528)
37 BARGAON OR-02-006-010-004/2268039
(RUNGAON) 		2402006010NRG23311220221710556 31/12/2022 Mrs. ARATI BHAISAL 2402006010WL0093346 Mrs. ARATI BHAISAL 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095247726 MRS ARATI BHAISAL STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-010-004/2269012
(RUNGAON) 		2402006010NRG23311220221710557 31/12/2022 ANIL BAGE 2402006010WL0093346 ANIL BAGE 00415 SBIN0003152 888 888 Processed 23/02/2023 9095247717 MR ANIL BAGE STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-010-004/2269013
(RUNGAON) 		2402006010NRG23311220221710558 31/12/2022 RASMITA BHENGRA 2402006010WL0093346 RASMITA BHENGRA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095247713 MISS RASMITA BHENGRA STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-010-004/2269015
(RUNGAON) 		2402006010NRG23311220221710560 31/12/2022 KARAN MAHAR 2402006010WL0093346 KARAN MAHAR 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095247714 SHRI KARAN MAHAR STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-010-004/26672
(RUNGAON) 		2402006010NRG23311220221710561 31/12/2022 Mrs. LALI BARDING 2402006010WL0093346 Mrs. LALI BARDING 00415 SBIN0003152 888 888 Processed 23/02/2023 9095247729 MRS LALI BADING STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-010-004/26733
(RUNGAON) 		2402006010NRG23311220221710563 31/12/2022 SILPA BAGE 2402006010WL0093346 SILPA BAGE 00415 SBIN0003152 888 888 Processed 23/02/2023 9095247728 SILPA MUNDA PUNJAB NATIONAL BANK(508568)
43 BARGAON OR-02-006-010-004/267701
(RUNGAON) 		2402006010NRG23311220221710565 31/12/2022 Titolama Apat 2402006010WL0093346 Titolama Apat 00415 SBIN0003152 888 888 Processed 23/02/2023 9095247727 MRS TILOTAMA APATA STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-010-004/267708
(RUNGAON) 		2402006010NRG23311220221710566 31/12/2022 Mr. SIDHU KANTA 2402006010WL0093346 Mr. SIDHU KANTA 00415 SBIN0003152 1110 1110 Processed 24/02/2023 9095247681 SIDHU KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BARGAON OR-02-006-010-004/267708
(RUNGAON) 		2402006010NRG23311220221710567 31/12/2022 Mrs. KALABATI KANTA 2402006010WL0093346 Mrs. KALABATI KANTA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9095247679 MRS KALABATI KANTA STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-010-004/267747
(RUNGAON) 		2402006010NRG23311220221710568 31/12/2022 Rina Topno 2402006010WL0093346 Rina Topno 00415 SBIN0003152 888 888 Processed 23/02/2023 9095247693 MRS RINA TOPNO STATE BANK OF INDIA(508548)
SubTotal 56610 56610
47 BARGAON OR-02-006-010-006/267770
(RUNGAON) 		2402006010NRG23311220221710594 31/12/2022 Jamuna Sarpatia 2402006010WL0093350 Jamuna Sarpatia 00415 SBIN0009823 444 444 Processed 23/02/2023 9095247724 MRS JAMUNA SARPATIA STATE BANK OF INDIA(508548)
SubTotal 444 444
48 BARGAON OR-02-006-010-004/12804
(RUNGAON) 		2402006010NRG23311220221710483 31/12/2022 Mangal Bardinj 2402006010WL0093346 Mangal Bardinj 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9095247678 Mr. MANGAL BADING UTKAL GRAMEEN BANK(607234)
49 BARGAON OR-02-006-010-004/12806
(RUNGAON) 		2402006010NRG23311220221710485 31/12/2022 BHAGA PRADHAN 2402006010WL0093346 BHAGA PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9095247731 Mr. BHAGA PRADHAN UTKAL GRAMEEN BANK(607234)
50 BARGAON OR-02-006-010-004/12806
(RUNGAON) 		2402006010NRG23311220221710486 31/12/2022 Smt. RANGABATI PRADHAN 2402006010WL0093346 Smt. RANGABATI PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9095247732 MRS RANGABATI PRADHAN STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-010-004/12809
(RUNGAON) 		2402006010NRG23311220221710488 31/12/2022 KHAIRA BHENGRA 2402006010WL0093346 KHAIRA BHENGRA 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9095247708 MR KHAIRA BHENGRA STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-010-004/12812
(RUNGAON) 		2402006010NRG23311220221710489 31/12/2022 MANGRA BHENGRA 2402006010WL0093346 MANGRA BHENGRA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9095247730 Mr. MANGRA BHENGRA UTKAL GRAMEEN BANK(607234)
53 BARGAON OR-02-006-010-004/12816
(RUNGAON) 		2402006010NRG23311220221710494 31/12/2022 FRANSIS TETE 2402006010WL0093346 FRANSIS TETE 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9095247721 Mr. FRANSIS TETE UTKAL GRAMEEN BANK(607234)
54 BARGAON OR-02-006-010-004/12819
(RUNGAON) 		2402006010NRG23311220221710495 31/12/2022 MIKHAIL BHENGRA 2402006010WL0093346 MIKHAIL BHENGRA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9095247734 Mr. MIKHAIL BHENGRA UTKAL GRAMEEN BANK(607234)
55 BARGAON OR-02-006-010-004/12819
(RUNGAON) 		2402006010NRG23311220221710496 31/12/2022 SANTI BHENGRA 2402006010WL0093346 SANTI BHENGRA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9095247675 MRS SHANTI BHENGRA STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-010-004/12819-D
(RUNGAON) 		2402006010NRG23311220221710497 31/12/2022 BANAMALI BHENGRA 2402006010WL0093346 BANAMALI BHENGRA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9095247743 Mr. BANAMALI BHENGRA UTKAL GRAMEEN BANK(607234)
57 BARGAON OR-02-006-010-004/12826
(RUNGAON) 		2402006010NRG23311220221710502 31/12/2022 Smt.MAGDALI BAGE 2402006010WL0093346 Smt.MAGDALI BAGE 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9095247699 Mrs. MAGDALI BAGE UTKAL GRAMEEN BANK(607234)
58 BARGAON OR-02-006-010-004/12827
(RUNGAON) 		2402006010NRG23311220221710503 31/12/2022 FILIP BAGE 2402006010WL0093346 FILIP BAGE 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9095247739 FILIP BAGE UTKAL GRAMEEN BANK(607234)
59 BARGAON OR-02-006-010-004/12829
(RUNGAON) 		2402006010NRG23311220221710505 31/12/2022 REFEL BAGE 2402006010WL0093346 REFEL BAGE 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9095247742 Mr. RAFEL BAGE UTKAL GRAMEEN BANK(607234)
60 BARGAON OR-02-006-010-004/12830
(RUNGAON) 		2402006010NRG23311220221710507 31/12/2022 SAMBARU BAGE 2402006010WL0093346 SAMBARU BAGE 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9095247735 MR JAGADIS BAGE STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-010-004/12845
(RUNGAON) 		2402006010NRG23311220221710514 31/12/2022 LALITA BHENGRA 2402006010WL0093346 LALITA BHENGRA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9095247740 MRS LALITA BHENGRA STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-010-004/12849
(RUNGAON) 		2402006010NRG23311220221710517 31/12/2022 LAJRUSH TIDU 2402006010WL0093346 LAJRUSH TIDU 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9095247703 MR LAJRUS TIDU STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-010-004/12850
(RUNGAON) 		2402006010NRG23311220221710519 31/12/2022 Smt.DHANAMATI TOPPNO 2402006010WL0093346 Smt.DHANAMATI TOPPNO 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9095247745 Mrs. DHANAMATI TOPPNO UTKAL GRAMEEN BANK(607234)
64 BARGAON OR-02-006-010-004/12852
(RUNGAON) 		2402006010NRG23311220221710520 31/12/2022 SANI BAGE 2402006010WL0093346 SANI BAGE 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9095247736 SANI BAGE UTKAL GRAMEEN BANK(607234)
65 BARGAON OR-02-006-010-004/12854
(RUNGAON) 		2402006010NRG23311220221710522 31/12/2022 SUNDAR TOPNO 2402006010WL0093346 SUNDAR TOPNO 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9095247741 MR SUNDAR TAPNO STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-010-004/12855-A
(RUNGAON) 		2402006010NRG23311220221710524 31/12/2022 SANKAR TOPPNO 2402006010WL0093346 SANKAR TOPPNO 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9095247737 Mr. SHANKAR TAPNO CENTRAL BANK OF INDIA(607115)
67 BARGAON OR-02-006-010-004/12857
(RUNGAON) 		2402006010NRG23311220221710526 31/12/2022 BIRABAR KHUNTIA 2402006010WL0093346 BIRABAR KHUNTIA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9095247706 MS BIRABARA KHUNTIA STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-010-004/12878-A
(RUNGAON) 		2402006010NRG23311220221710530 31/12/2022 PRADIP KUMAR BANCHUA 2402006010WL0093346 PRADIP KUMAR BANCHUA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9095247673 Mr. PRADEEP KUMAR BANCHUA UTKAL GRAMEEN BANK(607234)
69 BARGAON OR-02-006-010-004/12880-B
(RUNGAON) 		2402006010NRG23311220221710532 31/12/2022 GOPAL BHAISA 2402006010WL0093346 GOPAL BHAISA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9095247704 Mr. GOPAL BHAISA UTKAL GRAMEEN BANK(607234)
70 BARGAON OR-02-006-010-004/12883
(RUNGAON) 		2402006010NRG23311220221710535 31/12/2022 Smt.LAXMI MAJHI 2402006010WL0093346 Smt.LAXMI MAJHI 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9095247738 Mrs. LAXMI MAJHI UTKAL GRAMEEN BANK(607234)
71 BARGAON OR-02-006-010-004/16388
(RUNGAON) 		2402006010NRG23311220221710538 31/12/2022 KAUSHALYA BHAISA 2402006010WL0093346 KAUSHALYA BHAISA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9095247733 KOUSHALYA BHAISHA UTKAL GRAMEEN BANK(607234)
72 BARGAON OR-02-006-010-004/16388
(RUNGAON) 		2402006010NRG23311220221710537 31/12/2022 LAXMAN BHAISA 2402006010WL0093346 LAXMAN BHAISA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9095247702 MR LAXMAN BHAISAL STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-010-004/267701
(RUNGAON) 		2402006010NRG23311220221710564 31/12/2022 Sanatan Apat 2402006010WL0093346 Sanatan Apat 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9095247744 MR SANATAN APAT STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-010-006/267770
(RUNGAON) 		2402006010NRG23311220221710593 31/12/2022 Ghanasyam Sarapatia 2402006010WL0093350 Ghanasyam Sarapatia 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9095247672 Mr. GHANASYAM SARPATIA UTKAL GRAMEEN BANK(607234)
SubTotal 32412 32412
75 BARGAON OR-02-006-010-004/16557
(RUNGAON) 		2402006010NRG23311220221710544 31/12/2022 GOPAL BADING 2402006010WL0093346 GOPAL BADING 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9095247670 GOPAL BADING INDIA POST PAYMENTS BANK LIMITED(508528)
76 BARGAON OR-02-006-010-004/2269014
(RUNGAON) 		2402006010NRG23311220221710559 31/12/2022 PAPU MAHAR 2402006010WL0093346 PAPU MAHAR 00691 IPOS0000001 888 888 Processed 23/02/2023 9095247671 SHRI PAPU MAHAR STATE BANK OF INDIA(508548)
SubTotal 2220 2220
Total 91686 91686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006010_311222APB_FTO_970006 State Bank of India SBIN0003152 BARGAON 50172
2 BARGAON OR2402006010_311222APB_FTO_970006 State Bank of India SBIN0003152 SBI , BARGAON 6438
3 BARGAON OR2402006010_311222APB_FTO_970006 State Bank of India SBIN0009823 BALIGAON 444
4 BARGAON OR2402006010_311222APB_FTO_970006 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 25086
5 BARGAON OR2402006010_311222APB_FTO_970006 UTKAL GRAMYA BANK SBIN0RRUKGB UGB , SAHAJBAHAL 7326
6 BARGAON OR2402006010_311222APB_FTO_970006 India Post Payments Bank IPOS0000001 SUNDARGARH 2220

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