Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:43:23 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006007_270622APB_FTO_273212
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-02-006-007-003/2176
(ITAMA) 		2402006007NRG23240620220514515 27/06/2022 Mr TANKADHAR SAHOO 2402006007WL0028962 Mr TANKADHAR SAHOO 00354 PUNB0599100 1332 1332 Processed 02/07/2022 2607140035 TANKADHAR SAHOO S/O-HRUDANANDA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 BARGAON OR-02-006-007-002/1593
(ITAMA) 		2402006007NRG23240620220514876 27/06/2022 Sankirttan Kisan 2402006007WL0028982 Sankirttan Kisan 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140048 SANKIRTTAN KISAN STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-007-002/1615
(ITAMA) 		2402006007NRG23240620220514881 27/06/2022 Mikhel Champia 2402006007WL0028982 Mikhel Champia 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140049 MIKHEL CHAMPIA STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-007-002/1634
(ITAMA) 		2402006007NRG23240620220521935 27/06/2022 Padmabati Kishan 2402006007WL0029337 Padmabati Kishan 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140070 PADMABATI KISHAN STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-007-002/1634
(ITAMA) 		2402006007NRG23240620220521934 27/06/2022 Shivshankar Kishan 2402006007WL0029337 Shivshankar Kishan 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140071 SHIVSHANKAR KISHAN STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-007-002/16366
(ITAMA) 		2402006007NRG23240620220514887 27/06/2022 Gajendra Majhi 2402006007WL0028982 Gajendra Majhi 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140050 GAJENDRA MAJHI STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-007-002/1645
(ITAMA) 		2402006007NRG23240620220514890 27/06/2022 Bipin Gouda 2402006007WL0028982 Bipin Gouda 00415 SBIN0003152 1332 1332 Processed 02/07/2022 2607140075 BIPIN GOUDA SO GAJINDRA GOUDA PUNJAB NATIONAL BANK(508568)
8 BARGAON OR-02-006-007-002/1647
(ITAMA) 		2402006007NRG23240620220514892 27/06/2022 Bhagaban Bag 2402006007WL0028982 Bhagaban Bag 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140073 BHAGABAN BAG STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-007-002/1652
(ITAMA) 		2402006007NRG23240620220521936 27/06/2022 SILBANUS CHAMPIA 2402006007WL0029337 SILBANUS CHAMPIA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140074 SILVANUS CHAMPIA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-007-002/1657
(ITAMA) 		2402006007NRG23240620220521937 27/06/2022 Gambhira Ping 2402006007WL0029337 Gambhira Ping 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140051 MR GAMBHIRA PING STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-007-002/1660
(ITAMA) 		2402006007NRG23240620220514897 27/06/2022 Phulatuli Kishan 2402006007WL0028982 Phulatuli Kishan 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607139974 PHULATULI KISHAN STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-007-002/1663
(ITAMA) 		2402006007NRG23240620220514899 27/06/2022 Tara Majhi 2402006007WL0028982 Tara Majhi 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140072 TARA MAJHI STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-007-002/1668
(ITAMA) 		2402006007NRG23240620220514901 27/06/2022 Ujalan Kisan 2402006007WL0028982 Ujalan Kisan 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140076 UJALAN KISAN STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-007-003/1706
(ITAMA) 		2402006007NRG23240620220514803 27/06/2022 Kush Karasel 2402006007WL0028979 Kush Karasel 00415 SBIN0003152 1332 1332 Processed 02/07/2022 2607140061 KUSA KARSEL S/O-SUJAN KARSEL PUNJAB NATIONAL BANK(508568)
15 BARGAON OR-02-006-007-003/1706
(ITAMA) 		2402006007NRG23240620220514804 27/06/2022 Mrs JAPESWARI KARSEL 2402006007WL0028979 Mrs JAPESWARI KARSEL 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140041 MRS JAPESWARI KARSEL STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-007-003/1711
(ITAMA) 		2402006007NRG23240620220514833 27/06/2022 Jan Bud 2402006007WL0028980 Jan Bud 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140084 JAN BUD STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-007-003/1711
(ITAMA) 		2402006007NRG23240620220514834 27/06/2022 Melani Bud 2402006007WL0028980 Melani Bud 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140086 MELANI BUD STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-007-003/1744
(ITAMA) 		2402006007NRG23240620220514469 27/06/2022 BIKASH SAY 2402006007WL0028962 BIKASH SAY 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140068 BIKASH SAE STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-007-003/1747
(ITAMA) 		2402006007NRG23240620220514470 27/06/2022 Nabin Sae 2402006007WL0028962 Nabin Sae 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607139975 MR NABIN SAE STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-007-003/1759
(ITAMA) 		2402006007NRG23240620220514473 27/06/2022 JAYATA KAUDI 2402006007WL0028962 JAYATA KAUDI 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140025 MR JAYAT KAUDI STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-007-003/1759
(ITAMA) 		2402006007NRG23240620220514474 27/06/2022 Radha Kaudi 2402006007WL0028962 Radha Kaudi 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140039 MRS RADHA KAUDI STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-007-003/1762
(ITAMA) 		2402006007NRG23240620220514836 27/06/2022 Manjulata Bud 2402006007WL0028980 Manjulata Bud 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140080 MANJULATA BUD STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-007-003/1762
(ITAMA) 		2402006007NRG23240620220514835 27/06/2022 Teleswar Burh 2402006007WL0028980 Teleswar Burh 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140079 TELESWAR BURH STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-007-003/1763
(ITAMA) 		2402006007NRG23240620220514476 27/06/2022 Rut Sai 2402006007WL0028962 Rut Sai 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140066 RUT SAI STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-007-003/1763
(ITAMA) 		2402006007NRG23240620220514475 27/06/2022 Tintush Sae 2402006007WL0028962 Tintush Sae 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140069 TINTUSH SAE STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-007-003/1769
(ITAMA) 		2402006007NRG23240620220514477 27/06/2022 Mr.SHUKRU PANDEY 2402006007WL0028962 Mr.SHUKRU PANDEY 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140033 SUKRU PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
27 BARGAON OR-02-006-007-003/1769
(ITAMA) 		2402006007NRG23240620220514478 27/06/2022 Mrs.PADMINI PANDEY 2402006007WL0028962 Mrs.PADMINI PANDEY 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140030 MRS PADMINI PANDEY STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-007-003/1771
(ITAMA) 		2402006007NRG23240620220514806 27/06/2022 Kishor Hasda 2402006007WL0028979 Kishor Hasda 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140047 MR KISHOR HASDA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-007-003/1810
(ITAMA) 		2402006007NRG23240620220514840 27/06/2022 Basanti Munda 2402006007WL0028980 Basanti Munda 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140046 MRS BASANTI MUNDA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-007-003/1856
(ITAMA) 		2402006007NRG23240620220514504 27/06/2022 Ratu Kaudi 2402006007WL0028962 Ratu Kaudi 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140077 RATU KAUDI STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-007-003/1885-A
(ITAMA) 		2402006007NRG23240620220514810 27/06/2022 MUKTI SOY 2402006007WL0028979 MUKTI SOY 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607139976 MRS MUKTI SOY STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-007-003/1885-A
(ITAMA) 		2402006007NRG23240620220514809 27/06/2022 Sunil Soy 2402006007WL0028979 Sunil Soy 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140024 MR SUNIL SOY STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-007-003/1901
(ITAMA) 		2402006007NRG23240620220514510 27/06/2022 Mrs Jalen Sae 2402006007WL0028962 Mrs Jalen Sae 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140036 MRS JALEN SAE STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-007-003/1905-A
(ITAMA) 		2402006007NRG23240620220514811 27/06/2022 Gajindra Karsel 2402006007WL0028979 Gajindra Karsel 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140065 GAJINDRA KARSEL STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-007-003/1908-B
(ITAMA) 		2402006007NRG23240620220514846 27/06/2022 Jarj Bud 2402006007WL0028980 Jarj Bud 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607139970 JARJ BUD STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-007-003/1908-B
(ITAMA) 		2402006007NRG23240620220514847 27/06/2022 Mrs KHRISHTINA BURH 2402006007WL0028980 Mrs KHRISHTINA BURH 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140026 MRS KHRISHTINA BURH STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-007-003/1908-C
(ITAMA) 		2402006007NRG23240620220514848 27/06/2022 Jastam Bud 2402006007WL0028980 Jastam Bud 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140085 JASTAM BUD STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-007-003/1930
(ITAMA) 		2402006007NRG23240620220514812 27/06/2022 Sukhmani Soy 2402006007WL0028979 Sukhmani Soy 00415 SBIN0003152 1332 1332 Processed 02/07/2022 2607140083 SUKAMANI SOY PUNJAB NATIONAL BANK(508568)
39 BARGAON OR-02-006-007-003/1951
(ITAMA) 		2402006007NRG23240620220514814 27/06/2022 Bishakha Karsel 2402006007WL0028979 Bishakha Karsel 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140016 MRS BISHAKHA KARSEL STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-007-003/1951
(ITAMA) 		2402006007NRG23240620220514813 27/06/2022 Maharagu Karsel 2402006007WL0028979 Maharagu Karsel 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140059 MAHARAGU KARSEL STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-007-003/1962
(ITAMA) 		2402006007NRG23240620220514511 27/06/2022 Mrs TUNUR BAGE 2402006007WL0028962 Mrs TUNUR BAGE 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140034 MRS TUNUR BAGE STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-007-003/2007
(ITAMA) 		2402006007NRG23240620220514513 27/06/2022 DINABANDHU KAUDI 2402006007WL0028962 DINABANDHU KAUDI 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140027 MR DINABANDHU KAUDI STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-007-003/2007
(ITAMA) 		2402006007NRG23240620220514514 27/06/2022 LAXMI KAUDI 2402006007WL0028962 LAXMI KAUDI 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140052 MRS LAXMI KAUDI STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-007-003/2015
(ITAMA) 		2402006007NRG23240620220514850 27/06/2022 ANIMA TAPNO 2402006007WL0028980 ANIMA TAPNO 00415 SBIN0003152 1332 1332 Processed 02/07/2022 2607140078 ANIMA TAPNO PUNJAB NATIONAL BANK(508568)
45 BARGAON OR-02-006-007-003/2015
(ITAMA) 		2402006007NRG23240620220514849 27/06/2022 CHRISTOPHER TOPNO 2402006007WL0028980 CHRISTOPHER TOPNO 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140055 MR TOPNO CHRISTOPHER STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-007-003/2031
(ITAMA) 		2402006007NRG23240620220514851 27/06/2022 KATIRNA MUNDA 2402006007WL0028980 KATIRNA MUNDA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607139978 MRS KATIRNA MUNDA STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-007-003/2037
(ITAMA) 		2402006007NRG23240620220514815 27/06/2022 Salami Soy 2402006007WL0028979 Salami Soy 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140081 SALAMI SOY STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-007-003/2037-A
(ITAMA) 		2402006007NRG23240620220514853 27/06/2022 ANITA SOY 2402006007WL0028980 ANITA SOY 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607139977 MRS ANITA SOY STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-007-003/2037-A
(ITAMA) 		2402006007NRG23240620220514852 27/06/2022 Pradip Soy 2402006007WL0028980 Pradip Soy 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140082 PRADIP SOY STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-007-003/2042
(ITAMA) 		2402006007NRG23240620220514854 27/06/2022 Sukanti mundu 2402006007WL0028980 Sukanti mundu 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140045 MRS SUKANTI MUNDU STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-007-003/2076
(ITAMA) 		2402006007NRG23240620220514855 27/06/2022 Balasius Tapno 2402006007WL0028980 Balasius Tapno 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140057 BALASIUS TAPNO STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-007-003/2088
(ITAMA) 		2402006007NRG23240620220514816 27/06/2022 Basamati Say 2402006007WL0028979 Basamati Say 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140060 BASAMATI SAY STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-007-003/2099
(ITAMA) 		2402006007NRG23240620220514818 27/06/2022 Raeshiri Bag 2402006007WL0028979 Raeshiri Bag 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140063 RAESHIRI BAG STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-007-003/2099
(ITAMA) 		2402006007NRG23240620220514817 27/06/2022 Rajan Bag 2402006007WL0028979 Rajan Bag 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140062 RAJAN BAG STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-007-003/2102
(ITAMA) 		2402006007NRG23240620220514819 27/06/2022 ASHOK KUMAR SOY 2402006007WL0028979 ASHOK KUMAR SOY 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140058 MR ASHOK KUMAR SOY STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-007-003/2102
(ITAMA) 		2402006007NRG23240620220514820 27/06/2022 PUSHPA SOY 2402006007WL0028979 PUSHPA SOY 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140056 MRS PUSHPA SOY STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-007-003/2124
(ITAMA) 		2402006007NRG23240620220514857 27/06/2022 Jagadish Bagh 2402006007WL0028980 Jagadish Bagh 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140013 Mr. JAGADISH BAG UTKAL GRAMEEN BANK(607234)
58 BARGAON OR-02-006-007-003/2124
(ITAMA) 		2402006007NRG23240620220514858 27/06/2022 Kaishabi Bag 2402006007WL0028980 Kaishabi Bag 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140067 KAISHABI BAG STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-007-003/2131
(ITAMA) 		2402006007NRG23240620220514859 27/06/2022 Jaspa Bud 2402006007WL0028980 Jaspa Bud 00415 SBIN0003152 1332 1332 Processed 02/07/2022 2607139969 JOSEFA BUD W/O-DAMANIK BUD PUNJAB NATIONAL BANK(508568)
60 BARGAON OR-02-006-007-003/2131-A
(ITAMA) 		2402006007NRG23240620220514860 27/06/2022 BIJAY KUMAR BURH 2402006007WL0028980 BIJAY KUMAR BURH 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140017 MR BIJAY KUMAR BURH STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-007-003/2131-A
(ITAMA) 		2402006007NRG23240620220514861 27/06/2022 Mr RANJITA BUD 2402006007WL0028980 Mr RANJITA BUD 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140028 MR RANJITA BUD STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-007-003/2160-A
(ITAMA) 		2402006007NRG23240620220514862 27/06/2022 Sukanti Pradhan 2402006007WL0028980 Sukanti Pradhan 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140040 SUKANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 BARGAON OR-02-006-007-003/2186
(ITAMA) 		2402006007NRG23240620220514823 27/06/2022 Mrs.RAJANI SOY 2402006007WL0028979 Mrs.RAJANI SOY 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140031 MRS RAJANI SOY STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-007-003/2186
(ITAMA) 		2402006007NRG23240620220514822 27/06/2022 SAROJ KUMAR SOY 2402006007WL0028979 SAROJ KUMAR SOY 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140053 MR SAROJ KUMAR SOY STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-007-004/1338
(ITAMA) 		2402006007NRG23240620220514572 27/06/2022 Rajendra Gaud 2402006007WL0028966 Rajendra Gaud 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607139985 MR RAJENDRA GAUD STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-007-004/1338
(ITAMA) 		2402006007NRG23240620220514573 27/06/2022 Tapaswini Goud 2402006007WL0028966 Tapaswini Goud 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607139986 MRS TAPASWINI GOUD STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-007-004/1344
(ITAMA) 		2402006007NRG23240620220514601 27/06/2022 Kalstika Sae 2402006007WL0028967 Kalstika Sae 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140003 MRS KALSTIKA SAE STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-007-004/1347
(ITAMA) 		2402006007NRG23240620220514602 27/06/2022 Habil Sae 2402006007WL0028967 Habil Sae 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607139997 MR HABIL SAE STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-007-004/1347
(ITAMA) 		2402006007NRG23240620220514603 27/06/2022 Phlora Sae 2402006007WL0028967 Phlora Sae 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607139999 MRS PHLORA SAE STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-007-004/1348
(ITAMA) 		2402006007NRG23240620220514604 27/06/2022 Gauranga Naek 2402006007WL0028967 Gauranga Naek 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607139993 MR GAURANGA NAEK STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-007-004/1362
(ITAMA) 		2402006007NRG23240620220514606 27/06/2022 Fransiska Soy 2402006007WL0028967 Fransiska Soy 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140002 MRS FRANSISKA SOY STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-007-004/1362
(ITAMA) 		2402006007NRG23240620220514605 27/06/2022 James Soy 2402006007WL0028967 James Soy 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607139994 MR JAMES SOY STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-007-004/1368
(ITAMA) 		2402006007NRG23240620220514516 27/06/2022 MARIANUS BUD 2402006007WL0028962 MARIANUS BUD 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140037 MR MARIANUS BUD STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-007-004/1368
(ITAMA) 		2402006007NRG23240620220514517 27/06/2022 Mrs PATRISIA BUD 2402006007WL0028962 Mrs PATRISIA BUD 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140014 MRS PATRISIA BURH STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-007-004/1374
(ITAMA) 		2402006007NRG23240620220514607 27/06/2022 Nilamani Naek 2402006007WL0028967 Nilamani Naek 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140064 NILAMANI NAEK STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-007-004/1374
(ITAMA) 		2402006007NRG23240620220514608 27/06/2022 Sukanti Naik 2402006007WL0028967 Sukanti Naik 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607139996 MISS SUKANTI NAIK STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-007-004/1377
(ITAMA) 		2402006007NRG23240620220514609 27/06/2022 Rimis Sae 2402006007WL0028967 Rimis Sae 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140001 MR RIMIS SAE STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-007-004/1381
(ITAMA) 		2402006007NRG23240620220514576 27/06/2022 Basanta Pruseth 2402006007WL0028966 Basanta Pruseth 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140010 MR BASANTA PRUSETH STATE BANK OF INDIA(508548)
79 BARGAON OR-02-006-007-004/1381
(ITAMA) 		2402006007NRG23240620220514577 27/06/2022 TULSHI PRUSETH 2402006007WL0028966 TULSHI PRUSETH 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140054 MRS TULSI PRESTH STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-007-004/1382
(ITAMA) 		2402006007NRG23240620220514610 27/06/2022 Bidiadhar Naek 2402006007WL0028967 Bidiadhar Naek 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607139991 MR BIDIADHAR NAEK STATE BANK OF INDIA(508548)
81 BARGAON OR-02-006-007-004/1382
(ITAMA) 		2402006007NRG23240620220514611 27/06/2022 Binodini Naek 2402006007WL0028967 Binodini Naek 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607139992 MRS BINODINI NAEK STATE BANK OF INDIA(508548)
82 BARGAON OR-02-006-007-004/1383
(ITAMA) 		2402006007NRG23240620220514612 27/06/2022 Mariyanus Hasada 2402006007WL0028967 Mariyanus Hasada 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140000 MR MARIYANUS HASADA STATE BANK OF INDIA(508548)
83 BARGAON OR-02-006-007-004/1383
(ITAMA) 		2402006007NRG23240620220514613 27/06/2022 Susan Hasda 2402006007WL0028967 Susan Hasda 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607139998 MISS SUSAN HASDA STATE BANK OF INDIA(508548)
84 BARGAON OR-02-006-007-004/1385
(ITAMA) 		2402006007NRG23240620220514614 27/06/2022 Sarojini Sae 2402006007WL0028967 Sarojini Sae 00415 SBIN0003152 888 888 Processed 01/07/2022 2607139995 MISS SAROJINI SAE STATE BANK OF INDIA(508548)
85 BARGAON OR-02-006-007-004/1386
(ITAMA) 		2402006007NRG23240620220514579 27/06/2022 Pirobati Kamar 2402006007WL0028966 Pirobati Kamar 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140043 MRS PIROBATI KAMAR STATE BANK OF INDIA(508548)
86 BARGAON OR-02-006-007-004/1386
(ITAMA) 		2402006007NRG23240620220514578 27/06/2022 Sanatan Kamar 2402006007WL0028966 Sanatan Kamar 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140044 MR SANATAN KAMAR STATE BANK OF INDIA(508548)
87 BARGAON OR-02-006-007-004/1389
(ITAMA) 		2402006007NRG23240620220514581 27/06/2022 Sabita Munda 2402006007WL0028966 Sabita Munda 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607139984 MRS SABITA MUNDA STATE BANK OF INDIA(508548)
88 BARGAON OR-02-006-007-004/1389
(ITAMA) 		2402006007NRG23240620220514580 27/06/2022 Samabaru Munda 2402006007WL0028966 Samabaru Munda 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607139983 Mr. SAMBARU MUNDA UTKAL GRAMEEN BANK(607234)
89 BARGAON OR-02-006-007-004/1392
(ITAMA) 		2402006007NRG23240620220514582 27/06/2022 Chaitanya Kamar 2402006007WL0028966 Chaitanya Kamar 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607139979 MR CHAITANYA KAMAR STATE BANK OF INDIA(508548)
90 BARGAON OR-02-006-007-004/1392
(ITAMA) 		2402006007NRG23240620220514583 27/06/2022 Jashoda Kamar 2402006007WL0028966 Jashoda Kamar 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607139990 MRS JASHODA KAMAR STATE BANK OF INDIA(508548)
91 BARGAON OR-02-006-007-004/1397
(ITAMA) 		2402006007NRG23240620220514584 27/06/2022 Gautam Pruseth 2402006007WL0028966 Gautam Pruseth 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140042 MR GAUTAM PRUSETH STATE BANK OF INDIA(508548)
92 BARGAON OR-02-006-007-004/1406
(ITAMA) 		2402006007NRG23240620220514586 27/06/2022 Balmati Kamar 2402006007WL0028966 Balmati Kamar 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607139989 MRS BALMATI KAMAR STATE BANK OF INDIA(508548)
93 BARGAON OR-02-006-007-004/1406
(ITAMA) 		2402006007NRG23240620220514585 27/06/2022 Minaketan Kamar 2402006007WL0028966 Minaketan Kamar 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607139988 MR MINAKETAN KAMAR STATE BANK OF INDIA(508548)
94 BARGAON OR-02-006-007-004/16301
(ITAMA) 		2402006007NRG23240620220514615 27/06/2022 Abhimanyu Sahoo 2402006007WL0028967 Abhimanyu Sahoo 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607139982 MR ABHIMANYU SAHOO STATE BANK OF INDIA(508548)
95 BARGAON OR-02-006-007-004/16301
(ITAMA) 		2402006007NRG23240620220514616 27/06/2022 Sanjukta Sahoo 2402006007WL0028967 Sanjukta Sahoo 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140004 MRS SANJUKTA SAHOO STATE BANK OF INDIA(508548)
96 BARGAON OR-02-006-007-004/16302
(ITAMA) 		2402006007NRG23240620220514587 27/06/2022 Bijay Kamar 2402006007WL0028966 Bijay Kamar 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607139987 MR BIJAY KAMAR STATE BANK OF INDIA(508548)
97 BARGAON OR-02-006-007-004/16302
(ITAMA) 		2402006007NRG23240620220514588 27/06/2022 Shanti Kamar 2402006007WL0028966 Shanti Kamar 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607139981 MRS SHANTI KAMAR STATE BANK OF INDIA(508548)
98 BARGAON OR-02-006-007-004/16346
(ITAMA) 		2402006007NRG23240620220514564 27/06/2022 Binod Pruseth 2402006007WL0028965 Binod Pruseth 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140005 BINOD PRUSETH UNION BANK OF INDIA(508500)
99 BARGAON OR-02-006-007-004/16346
(ITAMA) 		2402006007NRG23240620220514565 27/06/2022 Mrs.SANTOSINI PRUSETH 2402006007WL0028965 Mrs.SANTOSINI PRUSETH 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140009 Mrs. SANTOSHINI PRUSETH UTKAL GRAMEEN BANK(607234)
100 BARGAON OR-02-006-007-004/16357
(ITAMA) 		2402006007NRG23240620220514589 27/06/2022 Janma Shanda 2402006007WL0028966 Janma Shanda 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607139980 MR JANMA SHANDA STATE BANK OF INDIA(508548)
101 BARGAON OR-02-006-007-004/16357
(ITAMA) 		2402006007NRG23240620220514590 27/06/2022 Mrs JASHODA SANDHA 2402006007WL0028966 Mrs JASHODA SANDHA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140038 MRS JASHODA SANDHA STATE BANK OF INDIA(508548)
102 BARGAON OR-02-006-007-004/16369
(ITAMA) 		2402006007NRG23240620220514617 27/06/2022 Bipin Hasda 2402006007WL0028967 Bipin Hasda 00415 SBIN0003152 1332 1332 Processed 02/07/2022 2607140011 BIPIN HASADA S/O JAKHARIAS HASADA PUNJAB NATIONAL BANK(508568)
103 BARGAON OR-02-006-007-004/16371
(ITAMA) 		2402006007NRG23240620220514618 27/06/2022 MONOJ HASDA 2402006007WL0028967 MONOJ HASDA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140015 MR MANOJ HASDA STATE BANK OF INDIA(508548)
104 BARGAON OR-02-006-007-006/1528
(ITAMA) 		2402006007NRG23240620220521940 27/06/2022 Jasodha Sa 2402006007WL0029337 Jasodha Sa 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607139973 JASODHA SA STATE BANK OF INDIA(508548)
105 BARGAON OR-02-006-007-006/1531
(ITAMA) 		2402006007NRG23240620220521941 27/06/2022 Anirudha Chhatria 2402006007WL0029337 Anirudha Chhatria 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607139972 ANIRUDHA CHHATRIA STATE BANK OF INDIA(508548)
106 BARGAON OR-02-006-007-006/1543
(ITAMA) 		2402006007NRG23240620220521943 27/06/2022 AHALYA DHARAI 2402006007WL0029337 AHALYA DHARAI 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607139971 AHALYA DHARAI STATE BANK OF INDIA(508548)
107 BARGAON OR-02-006-007-006/1547
(ITAMA) 		2402006007NRG23240620220521945 27/06/2022 PRAMILA CHAMPIA 2402006007WL0029337 PRAMILA CHAMPIA 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140022 MRS PRAMILA CHAMPIA STATE BANK OF INDIA(508548)
108 BARGAON OR-02-006-007-006/1547
(ITAMA) 		2402006007NRG23240620220521944 27/06/2022 Sunil Champia 2402006007WL0029337 Sunil Champia 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140023 MR SUNIL CHAMPIA STATE BANK OF INDIA(508548)
109 BARGAON OR-02-006-007-006/1548
(ITAMA) 		2402006007NRG23240620220521946 27/06/2022 Goutam Chhatria 2402006007WL0029337 Goutam Chhatria 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140012 GOUTAM CHHATRIA UNION BANK OF INDIA(508500)
110 BARGAON OR-02-006-007-006/1551
(ITAMA) 		2402006007NRG23240620220521948 27/06/2022 Gouri Naik 2402006007WL0029337 Gouri Naik 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140007 MRS GOURI NAIK STATE BANK OF INDIA(508548)
111 BARGAON OR-02-006-007-006/1551
(ITAMA) 		2402006007NRG23240620220521947 27/06/2022 Hara Naik 2402006007WL0029337 Hara Naik 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140006 MR HARA NAIK STATE BANK OF INDIA(508548)
112 BARGAON OR-02-006-007-006/1554
(ITAMA) 		2402006007NRG23240620220521949 27/06/2022 Banamali Munda 2402006007WL0029337 Banamali Munda 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140018 MR BANAMALI MUNDA STATE BANK OF INDIA(508548)
113 BARGAON OR-02-006-007-006/1554
(ITAMA) 		2402006007NRG23240620220521950 27/06/2022 Shanti Munda 2402006007WL0029337 Shanti Munda 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140019 MRS SHANTI MUNDA STATE BANK OF INDIA(508548)
114 BARGAON OR-02-006-007-006/1556
(ITAMA) 		2402006007NRG23240620220521951 27/06/2022 Dubaraj Munda 2402006007WL0029337 Dubaraj Munda 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140020 MR DUBARAJ MUNDA STATE BANK OF INDIA(508548)
115 BARGAON OR-02-006-007-006/1556
(ITAMA) 		2402006007NRG23240620220521952 27/06/2022 Saraswati Munda 2402006007WL0029337 Saraswati Munda 00415 SBIN0003152 1332 1332 Processed 01/07/2022 2607140021 MRS SARASWATI MUNDA STATE BANK OF INDIA(508548)
SubTotal 151404 151404
116 BARGAON OR-02-006-007-002/1606
(ITAMA) 		2402006007NRG23240620220514878 27/06/2022 REJINA CHAMPIA 2402006007WL0028982 REJINA CHAMPIA 00415 SBIN0013843 1332 1332 Processed 01/07/2022 2607140008 MRS REJINA CHAMPIA STATE BANK OF INDIA(508548)
117 BARGAON OR-02-006-007-002/1671
(ITAMA) 		2402006007NRG23240620220514902 27/06/2022 Mr NATA MAJHI 2402006007WL0028982 Mr NATA MAJHI 00415 SBIN0013843 1332 1332 Processed 01/07/2022 2607140029 MR NATA MAJHI STATE BANK OF INDIA(508548)
118 BARGAON OR-02-006-007-002/1671
(ITAMA) 		2402006007NRG23240620220514903 27/06/2022 Mrs SAMABARI MAJHI 2402006007WL0028982 Mrs SAMABARI MAJHI 00415 SBIN0013843 1332 1332 Processed 01/07/2022 2607140032 MRS SOMABARI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 156732 156732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006007_270622APB_FTO_273212 Punjab National Bank PUNB0599100 BHOIPALI 1332
2 BARGAON OR2402006007_270622APB_FTO_273212 State Bank of India SBIN0003152 BARGAON 69264
3 BARGAON OR2402006007_270622APB_FTO_273212 State Bank of India SBIN0003152 ITAMA 82140
4 BARGAON OR2402006007_270622APB_FTO_273212 State Bank of India SBIN0013843 SALEPALI 3996

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