Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:06:35 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006010_010323APB_FTO_1124717
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-02-006-010-001/12728
(RUNGAON) 		2402006010NRG23280220232123973 01/03/2023 MR SAMEL JATARMA 2402006010WL112153 MR SAMEL JATARMA 00354 PUNB0599100 1110 1110 Processed 29/03/2023 0272734142 MR SMEL JATARMA STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-010-001/12769
(RUNGAON) 		2402006010NRG23280220232123989 01/03/2023 MR SPONIK MINZ 2402006010WL112153 MR SPONIK MINZ 00354 PUNB0599100 1110 1110 Processed 29/03/2023 0272734141 SPONIK MINZ PUNJAB NATIONAL BANK(508568)
3 BARGAON OR-02-006-010-003/2267896
(RUNGAON) 		2402006010NRG23280220232123937 01/03/2023 UJIN JATRAMA 2402006010WL112151 UJIN JATRAMA 00354 PUNB0599100 1110 1110 Processed 29/03/2023 0272734134 UJIN JATARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
4 BARGAON OR-02-006-010-001/12657
(RUNGAON) 		2402006010NRG23280220232123952 01/03/2023 ALBRET JOJO 2402006010WL112153 ALBRET JOJO 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272734078 MR ALABRET JOJO STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-010-001/12658-A
(RUNGAON) 		2402006010NRG23280220232123955 01/03/2023 PHULJENSIA JOJO 2402006010WL112153 PHULJENSIA JOJO 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272734114 MRS PHULJENSIA JOJO STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-010-001/12662-B
(RUNGAON) 		2402006010NRG23280220232123957 01/03/2023 AJITA JOJO 2402006010WL112153 AJITA JOJO 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272734132 ABITA JOJO STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-010-001/12683-A
(RUNGAON) 		2402006010NRG23280220232123961 01/03/2023 SUSAMA XESS 2402006010WL112153 SUSAMA XESS 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272734076 MRS SUSAMA KHES STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-010-001/12683-A
(RUNGAON) 		2402006010NRG23280220232123960 01/03/2023 WALTER XESS 2402006010WL112153 WALTER XESS 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272734122 MR WALTER KHES STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-010-001/12718
(RUNGAON) 		2402006010NRG23280220232123966 01/03/2023 ANJULUS XESS 2402006010WL112153 ANJULUS XESS 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272734073 MR ANJLUS KHESS STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-010-001/12720-B
(RUNGAON) 		2402006010NRG23280220232123968 01/03/2023 GARATHI KHES 2402006010WL112153 GARATHI KHES 00415 SBIN0003152 666 666 Processed 29/03/2023 0272734115 MRS GORETHI KHES STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-010-001/12727-B
(RUNGAON) 		2402006010NRG23280220232123970 01/03/2023 PHULAJENSIA SAMAD 2402006010WL112153 PHULAJENSIA SAMAD 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272734123 MRS PHULAJENSIA SAMAD STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-010-001/12728
(RUNGAON) 		2402006010NRG23280220232123971 01/03/2023 MONAHAR JATARMA 2402006010WL112153 MONAHAR JATARMA 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272734096 MR MONAHAR JATARMA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-010-001/12736-A
(RUNGAON) 		2402006010NRG23280220232123979 01/03/2023 Anita Xess 2402006010WL112153 Anita Xess 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272734080 MRS ANITA XESS STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-010-001/12736-A
(RUNGAON) 		2402006010NRG23280220232123978 01/03/2023 Antres Xess 2402006010WL112153 Antres Xess 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272734117 MR ANTHRES XESS STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-010-001/12747-A
(RUNGAON) 		2402006010NRG23280220232123983 01/03/2023 HERMAN XESS 2402006010WL112153 HERMAN XESS 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272734116 MR HERMAN XESS STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-010-001/12747-A
(RUNGAON) 		2402006010NRG23280220232123984 01/03/2023 KLARA XESS 2402006010WL112153 KLARA XESS 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272734077 MR KLARA XESS STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-010-001/12766-B
(RUNGAON) 		2402006010NRG23280220232123987 01/03/2023 CHRISTINA KUJUR 2402006010WL112153 CHRISTINA KUJUR 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272734105 MRS CHRISTINA KUJUR STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-010-001/12769
(RUNGAON) 		2402006010NRG23280220232123988 01/03/2023 IBHA PRATIMA MINZ 2402006010WL112153 IBHA PRATIMA MINZ 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272734083 MRS IVA PRATIMA MINZ STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-010-001/12783-A
(RUNGAON) 		2402006010NRG23280220232123993 01/03/2023 SURENDRA NAIK 2402006010WL112153 SURENDRA NAIK 00415 SBIN0003152 888 888 Processed 29/03/2023 0272734075 SURENDRA NAIK S/O-DAMBRUDHAR NAIK PUNJAB NATIONAL BANK(508568)
20 BARGAON OR-02-006-010-001/2268015
(RUNGAON) 		2402006010NRG23280220232123995 01/03/2023 SUSMITA JATARMA 2402006010WL112153 SUSMITA JATARMA 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272734128 MISS SUSHMITA JATARMA STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-010-001/2268086
(RUNGAON) 		2402006010NRG23280220232123996 01/03/2023 BERONIKA XESS 2402006010WL112153 BERONIKA XESS 00415 SBIN0003152 666 666 Processed 29/03/2023 0272734079 MRS BERONIKA XESS STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-010-001/2268998
(RUNGAON) 		2402006010NRG23280220232123998 01/03/2023 Mrs. SHITA TURI 2402006010WL112153 Mrs. SHITA TURI 00415 SBIN0003152 666 666 Processed 29/03/2023 0272734110 SITA DEVI W/O LT JHAMAL MANJHI BANK OF INDIA(508505)
23 BARGAON OR-02-006-010-001/2269002
(RUNGAON) 		2402006010NRG23280220232123999 01/03/2023 GLORIA MINZ 2402006010WL112153 GLORIA MINZ 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272734074 MRS GLORIA MINZ STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-010-001/26703
(RUNGAON) 		2402006010NRG23280220232124005 01/03/2023 BILASH LAKADA 2402006010WL112153 BILASH LAKADA 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0272734101 MRS BILASA LAKRA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-010-001/26711
(RUNGAON) 		2402006010NRG23280220232124006 01/03/2023 SEBESTIAN XESS 2402006010WL112153 SEBESTIAN XESS 00415 SBIN0003152 1332 1332 Processed 29/03/2023 0272734081 SEBESTIAN XESS STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-010-003/13152-A
(RUNGAON) 		2402006010NRG23280220232123912 01/03/2023 JASHAPA BUD 2402006010WL112151 JASHAPA BUD 00415 SBIN0003152 444 444 Processed 29/03/2023 0272734107 MRS JOSPA BURH STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-010-003/13163-A
(RUNGAON) 		2402006010NRG23280220232123913 01/03/2023 BERNAT BUD 2402006010WL112151 BERNAT BUD 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272734108 MR BERNAT BUD STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-010-003/13231-A
(RUNGAON) 		2402006010NRG23280220232123917 01/03/2023 SAROJINI BUD 2402006010WL112151 SAROJINI BUD 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272734103 MRS SAROJINI BURH STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-010-003/13233-A
(RUNGAON) 		2402006010NRG23280220232123919 01/03/2023 ANITA JOJO 2402006010WL112151 ANITA JOJO 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272734113 MRS ANITA JOJO STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-010-003/13252-A
(RUNGAON) 		2402006010NRG23280220232123921 01/03/2023 FULJENSIA JATARMA 2402006010WL112151 FULJENSIA JATARMA 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272734109 MRS PHULYENCIA JATARMA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-010-003/13293-A
(RUNGAON) 		2402006010NRG23280220232123925 01/03/2023 BLASIUS BUD 2402006010WL112151 BLASIUS BUD 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272734125 MR BLASIUS BURH STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-010-003/16511
(RUNGAON) 		2402006010NRG23280220232123928 01/03/2023 AJIT KANDULANA 2402006010WL112151 AJIT KANDULANA 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272734119 MR AJIT KANDULINA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-010-003/16521
(RUNGAON) 		2402006010NRG23280220232123929 01/03/2023 HILARIAN BUD 2402006010WL112151 HILARIAN BUD 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272734082 MR HILARIAN BURH STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-010-003/16563-A
(RUNGAON) 		2402006010NRG23280220232123930 01/03/2023 ALISHA JATARMA 2402006010WL112151 ALISHA JATARMA 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272734104 MRS ALISA JATARMA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-010-003/16563-A
(RUNGAON) 		2402006010NRG23280220232123931 01/03/2023 Imlus Jatrama 2402006010WL112151 Imlus Jatrama 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272734130 Mr. IMLUS JATARMA UTKAL GRAMEEN BANK(607234)
36 BARGAON OR-02-006-010-003/16587
(RUNGAON) 		2402006010NRG23280220232123933 01/03/2023 JANSAN KANDULANA 2402006010WL112151 JANSAN KANDULANA 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272734140 MR JOHNSAN KANDULNA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-010-003/16587
(RUNGAON) 		2402006010NRG23280220232123934 01/03/2023 SARMILA KANDULANA 2402006010WL112151 SARMILA KANDULANA 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272734139 MRS SARMILA KANDULANA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-010-003/2267875
(RUNGAON) 		2402006010NRG23280220232123936 01/03/2023 ALBINUS BURH 2402006010WL112151 ALBINUS BURH 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272734112 MASTER ALBINUS BURH STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-010-003/2267875
(RUNGAON) 		2402006010NRG23280220232123935 01/03/2023 JAMES BURH 2402006010WL112151 JAMES BURH 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272734124 Mr. JAMES BURH UTKAL GRAMEEN BANK(607234)
40 BARGAON OR-02-006-010-003/2267901
(RUNGAON) 		2402006010NRG23280220232123939 01/03/2023 ASRITA BUD 2402006010WL112151 ASRITA BUD 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272734121 MRS ASRITA JATARMA STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-010-003/2267901
(RUNGAON) 		2402006010NRG23280220232123938 01/03/2023 ROSAN BURH 2402006010WL112151 ROSAN BURH 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272734120 MR ROSAN RURH STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-010-003/2267927
(RUNGAON) 		2402006010NRG23280220232123941 01/03/2023 kanti priya jatarma 2402006010WL112151 kanti priya jatarma 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272734133 MRS KANTI PRIYA JATARMA STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-010-003/2268003
(RUNGAON) 		2402006010NRG23280220232123942 01/03/2023 SANJUDH JATRAMA 2402006010WL112151 SANJUDH JATRAMA 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272734106 MR SANJUDH JATARMA STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-010-003/2268066
(RUNGAON) 		2402006010NRG23280220232123944 01/03/2023 Mrs. PREMCILA BURH 2402006010WL112151 Mrs. PREMCILA BURH 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272734102 MRS PREMCILA BURH STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-010-003/2269041
(RUNGAON) 		2402006010NRG23280220232123945 01/03/2023 SUMIT GUDIA 2402006010WL112151 SUMIT GUDIA 00415 SBIN0003152 1110 1110 Processed 29/03/2023 0272734126 MR SUMIT GUDIA STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-010-003/267781
(RUNGAON) 		2402006010NRG23280220232123946 01/03/2023 SANJUKTA JOJO 2402006010WL112151 SANJUKTA JOJO 00415 SBIN0003152 888 888 Processed 29/03/2023 0272734127 MRS SANJUKTA JOJO STATE BANK OF INDIA(508548)
SubTotal 45732 45732
47 BARGAON OR-02-006-010-001/12658-A
(RUNGAON) 		2402006010NRG23280220232123954 01/03/2023 KARNELIUS JOJO 2402006010WL112153 KARNELIUS JOJO 00415 SBIN0007643 1110 1110 Processed 29/03/2023 0272734100 KARNELIYOUS JOJO INDIA POST PAYMENTS BANK LIMITED(508528)
48 BARGAON OR-02-006-010-001/12662-B
(RUNGAON) 		2402006010NRG23280220232123956 01/03/2023 KELEMENT JOJO 2402006010WL112153 KELEMENT JOJO 00415 SBIN0007643 1110 1110 Processed 29/03/2023 0272734095 KELMET JOJO INDIA POST PAYMENTS BANK LIMITED(508528)
49 BARGAON OR-02-006-010-001/12679
(RUNGAON) 		2402006010NRG23280220232123959 01/03/2023 IMILIA JATARMA 2402006010WL112153 IMILIA JATARMA 00415 SBIN0007643 1110 1110 Processed 29/03/2023 0272734088 MRS IMILIA JATARMA STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-010-001/12679
(RUNGAON) 		2402006010NRG23280220232123958 01/03/2023 LIBHNUS JATARMA 2402006010WL112153 LIBHNUS JATARMA 00415 SBIN0007643 1110 1110 Processed 29/03/2023 0272734087 MR LIBHNUS JATARMA STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-010-001/12690-A
(RUNGAON) 		2402006010NRG23280220232123962 01/03/2023 DANIEL SOY 2402006010WL112153 DANIEL SOY 00415 SBIN0007643 1110 1110 Processed 29/03/2023 0272734092 DANIEL SOY INDIA POST PAYMENTS BANK LIMITED(508528)
52 BARGAON OR-02-006-010-001/12690-A
(RUNGAON) 		2402006010NRG23280220232123963 01/03/2023 ILISABA SOY 2402006010WL112153 ILISABA SOY 00415 SBIN0007643 1110 1110 Processed 29/03/2023 0272734093 ILISABA SOY INDIA POST PAYMENTS BANK LIMITED(508528)
53 BARGAON OR-02-006-010-001/12697
(RUNGAON) 		2402006010NRG23280220232123964 01/03/2023 PRAKASH MINZ 2402006010WL112153 PRAKASH MINZ 00415 SBIN0007643 1110 1110 Processed 29/03/2023 0272734135 MR PRAKASH MINZ STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-010-001/12707-A
(RUNGAON) 		2402006010NRG23280220232123965 01/03/2023 BERNA KUJUR 2402006010WL112153 BERNA KUJUR 00415 SBIN0007643 1110 1110 Processed 29/03/2023 0272734090 MRS BERNA KUJUR STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-010-001/12727-B
(RUNGAON) 		2402006010NRG23280220232123969 01/03/2023 SUNIL SAMAD 2402006010WL112153 SUNIL SAMAD 00415 SBIN0007643 1110 1110 Processed 29/03/2023 0272734086 SUNIL SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
56 BARGAON OR-02-006-010-001/12728
(RUNGAON) 		2402006010NRG23280220232123972 01/03/2023 MARIANA JATARMA 2402006010WL112153 MARIANA JATARMA 00415 SBIN0007643 1110 1110 Processed 29/03/2023 0272734089 MRS MARIANA JATARMA STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-010-001/12729-A
(RUNGAON) 		2402006010NRG23280220232123974 01/03/2023 ENEM TIDU 2402006010WL112153 ENEM TIDU 00415 SBIN0007643 666 666 Processed 29/03/2023 0272734137 Mr. AMEN TIRU UTKAL GRAMEEN BANK(607234)
58 BARGAON OR-02-006-010-001/12729-A
(RUNGAON) 		2402006010NRG23280220232123975 01/03/2023 SUSANTI TIDU 2402006010WL112153 SUSANTI TIDU 00415 SBIN0007643 666 666 Processed 29/03/2023 0272734136 MRS SUSANTI TIDU STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-010-001/12732-D
(RUNGAON) 		2402006010NRG23280220232123977 01/03/2023 SUSHILA KUJUR 2402006010WL112153 SUSHILA KUJUR 00415 SBIN0007643 888 888 Processed 29/03/2023 0272734098 MRS SUSHILA KUJUR STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-010-001/12732-D
(RUNGAON) 		2402006010NRG23280220232123976 01/03/2023 TABIAS KUJUR 2402006010WL112153 TABIAS KUJUR 00415 SBIN0007643 888 888 Processed 29/03/2023 0272734099 MR TABIAS KUJUR STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-010-001/12737
(RUNGAON) 		2402006010NRG23280220232123980 01/03/2023 JOSEPH KUJUR 2402006010WL112153 JOSEPH KUJUR 00415 SBIN0007643 1110 1110 Processed 29/03/2023 0272734097 JOSEPH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 BARGAON OR-02-006-010-001/12737
(RUNGAON) 		2402006010NRG23280220232123981 01/03/2023 SALMI KUJUR 2402006010WL112153 SALMI KUJUR 00415 SBIN0007643 1110 1110 Processed 29/03/2023 0272734084 SALMI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 BARGAON OR-02-006-010-001/12740
(RUNGAON) 		2402006010NRG23280220232123982 01/03/2023 Mrs. CHANDAN KUJUR 2402006010WL112153 Mrs. CHANDAN KUJUR 00415 SBIN0007643 1110 1110 Processed 29/03/2023 0272734085 MRS CHANDAN KUJUR STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-010-001/12761-A
(RUNGAON) 		2402006010NRG23280220232123985 01/03/2023 KUMAR NAIK 2402006010WL112153 KUMAR NAIK 00415 SBIN0007643 1110 1110 Processed 29/03/2023 0272734094 MR KUMAR NAIK STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-010-001/12761-A
(RUNGAON) 		2402006010NRG23280220232123986 01/03/2023 SHANTI NAIK 2402006010WL112153 SHANTI NAIK 00415 SBIN0007643 1110 1110 Processed 29/03/2023 0272734091 MRS SHANTI NAIK STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-010-001/12770
(RUNGAON) 		2402006010NRG23280220232123990 01/03/2023 AJIT MINZ 2402006010WL112153 AJIT MINZ 00415 SBIN0007643 888 888 Processed 29/03/2023 0272734138 MR AJIT MINZ STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-010-001/12774-A
(RUNGAON) 		2402006010NRG23280220232123991 01/03/2023 KAILASH NAIK 2402006010WL112153 KAILASH NAIK 00415 SBIN0007643 1110 1110 Processed 29/03/2023 0272734111 MR KAILASH NAIK STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-010-001/26687-A
(RUNGAON) 		2402006010NRG23280220232124003 01/03/2023 SILVIRUS SOY 2402006010WL112153 SILVIRUS SOY 00415 SBIN0007643 1332 1332 Processed 29/03/2023 0272734129 MR SILVIRIUS SOY STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-010-001/26687-A
(RUNGAON) 		2402006010NRG23280220232124004 01/03/2023 SNEHALATA SOY 2402006010WL112153 SNEHALATA SOY 00415 SBIN0007643 1332 1332 Processed 29/03/2023 0272734131 MRS SNEHALATA SOY STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-010-001/267842
(RUNGAON) 		2402006010NRG23280220232124008 01/03/2023 Mr. SURAJ KANDULANA 2402006010WL112153 Mr. SURAJ KANDULANA 00415 SBIN0007643 1332 1332 Processed 29/03/2023 0272734118 MR SURAJ KANDULANA STATE BANK OF INDIA(508548)
SubTotal 25752 25752
71 BARGAON OR-02-006-010-001/12784-A
(RUNGAON) 		2402006010NRG23280220232123994 01/03/2023 BIJAY MINZ 2402006010WL112153 BIJAY MINZ 00474 SBIN0RRUKGB 1110 1110 Processed 29/03/2023 0272734155 Mr. BIJAY MINZ UTKAL GRAMEEN BANK(607234)
72 BARGAON OR-02-006-010-003/13171
(RUNGAON) 		2402006010NRG23280220232123914 01/03/2023 FRANSIS GUDIA 2402006010WL112151 FRANSIS GUDIA 00474 SBIN0RRUKGB 1110 1110 Processed 29/03/2023 0272734144 FRANSIS GUDIA UTKAL GRAMEEN BANK(607234)
73 BARGAON OR-02-006-010-003/13189-C
(RUNGAON) 		2402006010NRG23280220232123915 01/03/2023 RAJESH KANDULANA 2402006010WL112151 RAJESH KANDULANA 00474 SBIN0RRUKGB 1110 1110 Processed 29/03/2023 0272734146 Mr. RAJESH KANDULANA UTKAL GRAMEEN BANK(607234)
74 BARGAON OR-02-006-010-003/13210-A
(RUNGAON) 		2402006010NRG23280220232123916 01/03/2023 SUCHITA BUD 2402006010WL112151 SUCHITA BUD 00474 SBIN0RRUKGB 444 444 Processed 29/03/2023 0272734156 Mrs. SUCHITA BUD UTKAL GRAMEEN BANK(607234)
75 BARGAON OR-02-006-010-003/13233-A
(RUNGAON) 		2402006010NRG23280220232123918 01/03/2023 PRAKASH JOJO 2402006010WL112151 PRAKASH JOJO 00474 SBIN0RRUKGB 1110 1110 Processed 29/03/2023 0272734147 Mr. PRAKASH JOJO UTKAL GRAMEEN BANK(607234)
76 BARGAON OR-02-006-010-003/13235-A
(RUNGAON) 		2402006010NRG23280220232123920 01/03/2023 ANDRIAS JATARMA 2402006010WL112151 ANDRIAS JATARMA 00474 SBIN0RRUKGB 1110 1110 Processed 29/03/2023 0272734152 ANDREYAS JATARMA STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-010-003/13252-B
(RUNGAON) 		2402006010NRG23280220232123922 01/03/2023 GULAPI JATARMA 2402006010WL112151 GULAPI JATARMA 00474 SBIN0RRUKGB 1110 1110 Processed 29/03/2023 0272734143 MRS GULAPI JATARMA STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-010-003/13259
(RUNGAON) 		2402006010NRG23280220232123923 01/03/2023 KHRISTIAN JAPARMA 2402006010WL112151 KHRISTIAN JAPARMA 00474 SBIN0RRUKGB 1110 1110 Processed 29/03/2023 0272734151 MRS KHRISTINA JATARMA STATE BANK OF INDIA(508548)
79 BARGAON OR-02-006-010-003/13281-C
(RUNGAON) 		2402006010NRG23280220232123924 01/03/2023 GEORGE KANDULANA 2402006010WL112151 GEORGE KANDULANA 00474 SBIN0RRUKGB 1110 1110 Processed 29/03/2023 0272734145 MR GEORGE KANDULANA STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-010-003/16499
(RUNGAON) 		2402006010NRG23280220232123927 01/03/2023 DARATHIA JATARMA 2402006010WL112151 DARATHIA JATARMA 00474 SBIN0RRUKGB 888 888 Processed 29/03/2023 0272734150 Mrs. DARATHIA JATARMA UTKAL GRAMEEN BANK(607234)
81 BARGAON OR-02-006-010-003/16499
(RUNGAON) 		2402006010NRG23280220232123926 01/03/2023 JAMS JATARMA 2402006010WL112151 JAMS JATARMA 00474 SBIN0RRUKGB 888 888 Processed 29/03/2023 0272734149 Mr. JEMS JATARMA UTKAL GRAMEEN BANK(607234)
82 BARGAON OR-02-006-010-003/16567-A
(RUNGAON) 		2402006010NRG23280220232123932 01/03/2023 BIJAY JATARMA 2402006010WL112151 BIJAY JATARMA 00474 SBIN0RRUKGB 1110 1110 Processed 29/03/2023 0272734153 Mr. BIJAY JATARMA UTKAL GRAMEEN BANK(607234)
83 BARGAON OR-02-006-010-003/2267906
(RUNGAON) 		2402006010NRG23280220232123940 01/03/2023 ABHAY BURH 2402006010WL112151 ABHAY BURH 00474 SBIN0RRUKGB 1110 1110 Processed 29/03/2023 0272734154 Master ABHAY BURH UTKAL GRAMEEN BANK(607234)
84 BARGAON OR-02-006-010-003/2268056
(RUNGAON) 		2402006010NRG23280220232123943 01/03/2023 CHARLES BUD 2402006010WL112151 CHARLES BUD 00474 SBIN0RRUKGB 1110 1110 Processed 29/03/2023 0272734148 CHARLES BUD UTKAL GRAMEEN BANK(607234)
SubTotal 14430 14430
85 BARGAON OR-02-006-010-001/12657
(RUNGAON) 		2402006010NRG23280220232123953 01/03/2023 DULARI JOJO 2402006010WL112153 DULARI JOJO 00691 IPOS0000001 1110 1110 Processed 29/03/2023 0272734065 DULARI JOJO INDIA POST PAYMENTS BANK LIMITED(508528)
86 BARGAON OR-02-006-010-001/12718
(RUNGAON) 		2402006010NRG23280220232123967 01/03/2023 Rajaliaa Khes 2402006010WL112153 Rajaliaa Khes 00691 IPOS0000001 1110 1110 Processed 29/03/2023 0272734072 MRS RAJALIAA KHES STATE BANK OF INDIA(508548)
87 BARGAON OR-02-006-010-001/12774-A
(RUNGAON) 		2402006010NRG23280220232123992 01/03/2023 RUKMANI NAIK 2402006010WL112153 RUKMANI NAIK 00691 IPOS0000001 1110 1110 Processed 29/03/2023 0272734071 MRS RUKMANI NAIK STATE BANK OF INDIA(508548)
88 BARGAON OR-02-006-010-001/2268988
(RUNGAON) 		2402006010NRG23280220232123997 01/03/2023 YAKUB JATRAMA 2402006010WL112153 YAKUB JATRAMA 00691 IPOS0000001 1110 1110 Processed 29/03/2023 0272734070 YAKUB JATRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 BARGAON OR-02-006-010-001/2269069
(RUNGAON) 		2402006010NRG23280220232124000 01/03/2023 PHILICIUS SAY 2402006010WL112153 PHILICIUS SAY 00691 IPOS0000001 1110 1110 Processed 29/03/2023 0272734064 PHILICIUS SOY INDIA POST PAYMENTS BANK LIMITED(508528)
90 BARGAON OR-02-006-010-001/2269070
(RUNGAON) 		2402006010NRG23280220232124001 01/03/2023 MUNI MUNDA 2402006010WL112153 MUNI MUNDA 00691 IPOS0000001 1110 1110 Processed 29/03/2023 0272734068 MUNI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
91 BARGAON OR-02-006-010-001/2269071
(RUNGAON) 		2402006010NRG23280220232124002 01/03/2023 PRAFUL SAMAD 2402006010WL112153 PRAFUL SAMAD 00691 IPOS0000001 888 888 Processed 29/03/2023 0272734067 MASTER PRAFUL SAMAD STATE BANK OF INDIA(508548)
92 BARGAON OR-02-006-010-001/267840
(RUNGAON) 		2402006010NRG23280220232124007 01/03/2023 Sukanti tirkey 2402006010WL112153 Sukanti tirkey 00691 IPOS0000001 1332 1332 Processed 29/03/2023 0272734069 Mrs. SUKANTI TIRKY UTKAL GRAMEEN BANK(607234)
93 BARGAON OR-02-006-010-003/267861
(RUNGAON) 		2402006010NRG23280220232123947 01/03/2023 Mr. PRADIP SUNIYANI 2402006010WL112151 Mr. PRADIP SUNIYANI 00691 IPOS0000001 1110 1110 Processed 29/03/2023 0272734066 Mr. PRADIP SUNYANI UTKAL GRAMEEN BANK(607234)
SubTotal 9990 9990
Total 99234 99234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006010_010323APB_FTO_1124717 Punjab National Bank PUNB0599100 BHOIPALI 3330
2 BARGAON OR2402006010_010323APB_FTO_1124717 State Bank of India SBIN0003152 BARGAON 45732
3 BARGAON OR2402006010_010323APB_FTO_1124717 State Bank of India SBIN0007643 PANCHORA 25752
4 BARGAON OR2402006010_010323APB_FTO_1124717 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 14430
5 BARGAON OR2402006010_010323APB_FTO_1124717 India Post Payments Bank IPOS0000001 SUNDARGARH 9990

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