Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:15:27 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006012_121122FTO_770481
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-02-006-012-002/14110
(TIKILI PARA) 		2402006012NRG23071120221172453 12/11/2022 SOUDAMINI NAIK 2402006012WL0066826 SOUDAMINI NAIK 00048 BKID0005207 1332 1332 Processed 17/11/2022 6517987973 SOUDAMINI NAIK ()
SubTotal 1332 1332
2 BARGAON OR-02-006-012-001/13815
(TIKILI PARA) 		2402006012NRG23091120221180736 12/11/2022 Mrs. KUNI KISHAN 2402006012WL0067240 Mrs. KUNI KISHAN 00354 PUNB0599100 1332 1332 Processed 17/11/2022 6517987979 Mrs. KUNI KISHAN ()
3 BARGAON OR-02-006-012-001/13944
(TIKILI PARA) 		2402006012NRG23091120221180743 12/11/2022 MR CHANDRA MANI BAG 2402006012WL0067240 MR CHANDRA MANI BAG 00354 PUNB0599100 1332 1332 Processed 17/11/2022 6517987977 MR CHANDRA MANI BAG ()
4 BARGAON OR-02-006-012-001/13954
(TIKILI PARA) 		2402006012NRG23091120221180744 12/11/2022 MR RANJIT TAPPO 2402006012WL0067240 MR RANJIT TAPPO 00354 PUNB0599100 1332 1332 Processed 17/11/2022 6517987981 MR RANJIT TAPPO ()
5 BARGAON OR-02-006-012-001/16422
(TIKILI PARA) 		2402006012NRG23091120221180753 12/11/2022 MRS DRAUPADI LAKRA 2402006012WL0067240 MRS DRAUPADI LAKRA 00354 PUNB0599100 1332 1332 Processed 17/11/2022 6517987982 MRS DRAUPADI LAKRA ()
6 BARGAON OR-02-006-012-001/16780
(TIKILI PARA) 		2402006012NRG23091120221180755 12/11/2022 MR SURAT SA 2402006012WL0067240 MR SURAT SA 00354 PUNB0599100 1332 1332 Processed 17/11/2022 6517987986 MR SURAT SA ()
7 BARGAON OR-02-006-012-001/17089
(TIKILI PARA) 		2402006012NRG23091120221180775 12/11/2022 MR BISHESWAR PRADHAN 2402006012WL0067240 MR BISHESWAR PRADHAN 00354 PUNB0599100 1332 1332 Processed 17/11/2022 6517987978 MR BISHESWAR PRADHAN ()
8 BARGAON OR-02-006-012-001/17129
(TIKILI PARA) 		2402006012NRG23091120221180777 12/11/2022 MR SANTOSH KISHAN 2402006012WL0067240 MR SANTOSH KISHAN 00354 PUNB0599100 1332 1332 Processed 17/11/2022 6517988012 MR SANTOSH KISHAN ()
9 BARGAON OR-02-006-012-002/14165
(TIKILI PARA) 		2402006012NRG23071120221172460 12/11/2022 MR GHASIA GARADIA 2402006012WL0066826 MR GHASIA GARADIA 00354 PUNB0599100 1332 1332 Processed 17/11/2022 6517987983 MR GHASIA GARADIA ()
10 BARGAON OR-02-006-012-002/14362
(TIKILI PARA) 		2402006012NRG23111120221190235 12/11/2022 MS SRIMATI BADA 2402006012WL0067889 MS SRIMATI BADA 00354 PUNB0599100 1332 1332 Processed 17/11/2022 6517987985 MS SRIMATI BADA ()
11 BARGAON OR-02-006-012-002/16368
(TIKILI PARA) 		2402006012NRG23111120221190240 12/11/2022 MR UMBULAN TOPNO 2402006012WL0067889 MR UMBULAN TOPNO 00354 PUNB0599100 888 888 Processed 17/11/2022 6517987984 MR UMBULAN TOPNO ()
12 BARGAON OR-02-006-012-002/16421
(TIKILI PARA) 		2402006012NRG23111120221190241 12/11/2022 MR MAHESWAR PANNA 2402006012WL0067889 MR MAHESWAR PANNA 00354 PUNB0599100 1332 1332 Processed 17/11/2022 6517987980 MR MAHESWAR PANNA ()
SubTotal 14208 14208
13 BARGAON OR-02-006-012-001/13606
(TIKILI PARA) 		2402006012NRG23091120221180715 12/11/2022 Mrs DHANAMATI PRADHAN 2402006012WL0067240 Mrs DHANAMATI PRADHAN 00415 SBIN0003152 888 888 Processed 17/11/2022 6517988055 MRS DHANAMATI PRADHAN ()
14 BARGAON OR-02-006-012-001/13641
(TIKILI PARA) 		2402006012NRG23091120221180721 12/11/2022 SATYABATI KISHAN 2402006012WL0067240 SATYABATI KISHAN 00415 SBIN0003152 444 444 Processed 17/11/2022 6517988015 MRS SATYABATI MAJHI ()
15 BARGAON OR-02-006-012-001/13648
(TIKILI PARA) 		2402006012NRG23091120221180723 12/11/2022 PANABUDI PRADHAN 2402006012WL0067240 PANABUDI PRADHAN 00415 SBIN0003152 222 222 Processed 17/11/2022 6517988050 MRS PANABUDI PRADHAN ()
16 BARGAON OR-02-006-012-001/13734
(TIKILI PARA) 		2402006012NRG23091120221180730 12/11/2022 Mr .KAILAS BHAISAL 2402006012WL0067240 Mr .KAILAS BHAISAL 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517987991 MR KAILAS BHAISAL ()
17 BARGAON OR-02-006-012-001/13771
(TIKILI PARA) 		2402006012NRG23091120221180734 12/11/2022 Mr KAPIL BAG 2402006012WL0067240 Mr KAPIL BAG 00415 SBIN0003152 1110 1110 Processed 17/11/2022 6517988024 MR KAPIL BAG ()
18 BARGAON OR-02-006-012-001/13771
(TIKILI PARA) 		2402006012NRG23091120221180735 12/11/2022 PHULMANI BAG 2402006012WL0067240 PHULMANI BAG 00415 SBIN0003152 1110 1110 Processed 17/11/2022 6517988016 MRS FULMANI BAG ()
19 BARGAON OR-02-006-012-001/13861
(TIKILI PARA) 		2402006012NRG23091120221180739 12/11/2022 Mrs .SHUSILA BAG 2402006012WL0067240 Mrs .SHUSILA BAG 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517987990 MRS SHUSILA BAG ()
20 BARGAON OR-02-006-012-001/16361
(TIKILI PARA) 		2402006012NRG23091120221180746 12/11/2022 Mrs FILOMINA MUNDU 2402006012WL0067240 Mrs FILOMINA MUNDU 00415 SBIN0003152 1110 1110 Processed 17/11/2022 6517988039 MRS FILOMINA MUNDU ()
21 BARGAON OR-02-006-012-001/16384
(TIKILI PARA) 		2402006012NRG23091120221180749 12/11/2022 Mr .NITYANAND NAIK 2402006012WL0067240 Mr .NITYANAND NAIK 00415 SBIN0003152 222 222 Processed 17/11/2022 6517987988 MR NITANAND NAIK ()
22 BARGAON OR-02-006-012-001/16751
(TIKILI PARA) 		2402006012NRG23091120221180754 12/11/2022 Mr. GOPALA PRADHAN 2402006012WL0067240 Mr. GOPALA PRADHAN 00415 SBIN0003152 1110 1110 Processed 17/11/2022 6517988021 MR GOPAL PRADHAN ()
23 BARGAON OR-02-006-012-001/16780
(TIKILI PARA) 		2402006012NRG23091120221180756 12/11/2022 Mrs LAXMI SA 2402006012WL0067240 Mrs LAXMI SA 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517988010 MR LAXMI SA ()
24 BARGAON OR-02-006-012-001/16783
(TIKILI PARA) 		2402006012NRG23091120221180757 12/11/2022 Mr SARAT SOY 2402006012WL0067240 Mr SARAT SOY 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517988030 MR SARAT SOY ()
25 BARGAON OR-02-006-012-001/16843
(TIKILI PARA) 		2402006012NRG23091120221180759 12/11/2022 Mrs PANKAJINI KISHAN 2402006012WL0067240 Mrs PANKAJINI KISHAN 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517988001 MRS PANKAJINI KISHAN ()
26 BARGAON OR-02-006-012-001/16846
(TIKILI PARA) 		2402006012NRG23091120221180760 12/11/2022 Mr PARAMESWAR MAJHI 2402006012WL0067240 Mr PARAMESWAR MAJHI 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517988032 MR PARAMESWAR MAJHI ()
27 BARGAON OR-02-006-012-001/16846
(TIKILI PARA) 		2402006012NRG23091120221180761 12/11/2022 Mrs KUMARI MAJHI 2402006012WL0067240 Mrs KUMARI MAJHI 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517988033 MRS KUMARI MAJHI ()
28 BARGAON OR-02-006-012-001/16868
(TIKILI PARA) 		2402006012NRG23091120221180763 12/11/2022 Mr RAMESH PRADHAN 2402006012WL0067240 Mr RAMESH PRADHAN 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517988038 MR RAMESH PRADHAN ()
29 BARGAON OR-02-006-012-001/16956
(TIKILI PARA) 		2402006012NRG23091120221180764 12/11/2022 Mrs USHA PRADHAN 2402006012WL0067240 Mrs USHA PRADHAN 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517988002 MRS USHA PRADHAN ()
30 BARGAON OR-02-006-012-001/16977
(TIKILI PARA) 		2402006012NRG23091120221180765 12/11/2022 Mr NABIN KISHAN 2402006012WL0067240 Mr NABIN KISHAN 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517988042 MR NABIN KISHAN ()
31 BARGAON OR-02-006-012-001/16979
(TIKILI PARA) 		2402006012NRG23091120221180766 12/11/2022 Mr TANKADHAR LAKRA 2402006012WL0067240 Mr TANKADHAR LAKRA 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517988043 MR TANKADHAR LAKRA ()
32 BARGAON OR-02-006-012-001/16980
(TIKILI PARA) 		2402006012NRG23091120221180767 12/11/2022 Mr PARAMESWAR PRADHAN 2402006012WL0067240 Mr PARAMESWAR PRADHAN 00415 SBIN0003152 1110 1110 Processed 17/11/2022 6517988041 MR PARAMESWAR PRADHAN ()
33 BARGAON OR-02-006-012-001/17000
(TIKILI PARA) 		2402006012NRG23091120221180768 12/11/2022 Mr DILESWAR PRADHAN 2402006012WL0067240 Mr DILESWAR PRADHAN 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517988006 MR DILESWAR PRADHAN ()
34 BARGAON OR-02-006-012-001/17016
(TIKILI PARA) 		2402006012NRG23091120221180769 12/11/2022 BISWADEV MAJHI 2402006012WL0067240 BISWADEV MAJHI 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517988004 MR BISWADEV MAJHI ()
35 BARGAON OR-02-006-012-001/17023
(TIKILI PARA) 		2402006012NRG23091120221180770 12/11/2022 Mrs JHIM KISAN 2402006012WL0067240 Mrs JHIM KISAN 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517988049 MRS JHIM KISAN ()
36 BARGAON OR-02-006-012-001/17032
(TIKILI PARA) 		2402006012NRG23091120221180771 12/11/2022 Mr BIPIN MUNDU 2402006012WL0067240 Mr BIPIN MUNDU 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517988045 MR BIPIN MUNDU ()
37 BARGAON OR-02-006-012-001/17034
(TIKILI PARA) 		2402006012NRG23091120221180773 12/11/2022 AMLEN GUDIA 2402006012WL0067240 AMLEN GUDIA 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517988044 MRS AMLEN GUDIA ()
38 BARGAON OR-02-006-012-001/17034
(TIKILI PARA) 		2402006012NRG23091120221180772 12/11/2022 Mr HARAN GUDIA 2402006012WL0067240 Mr HARAN GUDIA 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517988005 MR HARAN GUDIA ()
39 BARGAON OR-02-006-012-001/17065
(TIKILI PARA) 		2402006012NRG23091120221180774 12/11/2022 Mr DIVYA KISHAN 2402006012WL0067240 Mr DIVYA KISHAN 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517988048 MR DIVYA KISHAN ()
40 BARGAON OR-02-006-012-001/17123
(TIKILI PARA) 		2402006012NRG23091120221180776 12/11/2022 Mr DURJYADHAN NAIK 2402006012WL0067240 Mr DURJYADHAN NAIK 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517988052 MR DURJYADHAN NAIK ()
41 BARGAON OR-02-006-012-002/14004
(TIKILI PARA) 		2402006012NRG23111120221190212 12/11/2022 Mr SIMON KERKETTA 2402006012WL0067889 Mr SIMON KERKETTA 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517987992 MR SIMON KERKETTA ()
42 BARGAON OR-02-006-012-002/14004
(TIKILI PARA) 		2402006012NRG23111120221190213 12/11/2022 Mrs MERI KERKETTA 2402006012WL0067889 Mrs MERI KERKETTA 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517988053 MRS MERI KERKETTA ()
43 BARGAON OR-02-006-012-002/14110
(TIKILI PARA) 		2402006012NRG23071120221172452 12/11/2022 Mr AJIT NAIK 2402006012WL0066826 Mr AJIT NAIK 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517987989 MR AJIT NAIK ()
44 BARGAON OR-02-006-012-002/14164
(TIKILI PARA) 		2402006012NRG23071120221172459 12/11/2022 Mr . GOBINDA NAIK 2402006012WL0066826 Mr . GOBINDA NAIK 00415 SBIN0003152 666 666 Processed 17/11/2022 6517988022 MR GOBIND NAIK ()
45 BARGAON OR-02-006-012-002/14165
(TIKILI PARA) 		2402006012NRG23071120221172461 12/11/2022 Mrs LACHINI GARDIA 2402006012WL0066826 Mrs LACHINI GARDIA 00415 SBIN0003152 1110 1110 Processed 17/11/2022 6517988013 MRS LACHINI GARDIA ()
46 BARGAON OR-02-006-012-002/14171
(TIKILI PARA) 		2402006012NRG23111120221190215 12/11/2022 Mr DAYA LAKRA 2402006012WL0067889 Mr DAYA LAKRA 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517988036 MR DAYA LAKRA ()
47 BARGAON OR-02-006-012-002/14179
(TIKILI PARA) 		2402006012NRG23111120221190217 12/11/2022 Miss RAJANI TELI 2402006012WL0067889 Miss RAJANI TELI 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517988059 MISS RAJANI TELI ()
48 BARGAON OR-02-006-012-002/14210
(TIKILI PARA) 		2402006012NRG23111120221190218 12/11/2022 Miss JEMA PANNA 2402006012WL0067889 Miss JEMA PANNA 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517988060 MISS JEMA PANNA ()
49 BARGAON OR-02-006-012-002/14212
(TIKILI PARA) 		2402006012NRG23111120221190219 12/11/2022 Shri GOBARDHAN PANNA 2402006012WL0067889 Shri GOBARDHAN PANNA 00415 SBIN0003152 1110 1110 Processed 17/11/2022 6517988025 MR GOBARDHAN PANNA ()
50 BARGAON OR-02-006-012-002/14226
(TIKILI PARA) 		2402006012NRG23111120221190220 12/11/2022 FIRISKA BARLA 2402006012WL0067889 FIRISKA BARLA 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517988035 MRS PRISKA BARLA ()
51 BARGAON OR-02-006-012-002/14237
(TIKILI PARA) 		2402006012NRG23111120221190221 12/11/2022 Mrs NILA TOPNO 2402006012WL0067889 Mrs NILA TOPNO 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517987996 MRS NILA TOPNO ()
52 BARGAON OR-02-006-012-002/14237
(TIKILI PARA) 		2402006012NRG23111120221190222 12/11/2022 Mrs SARITA TAPPO 2402006012WL0067889 Mrs SARITA TAPPO 00415 SBIN0003152 888 888 Processed 17/11/2022 6517988054 MRS SARITA TAPPO ()
53 BARGAON OR-02-006-012-002/14243
(TIKILI PARA) 		2402006012NRG23111120221190223 12/11/2022 Mrs Sabita Panna 2402006012WL0067889 Mrs Sabita Panna 00415 SBIN0003152 1110 1110 Processed 17/11/2022 6517988014 MRS SABITA PANNA ()
54 BARGAON OR-02-006-012-002/14274
(TIKILI PARA) 		2402006012NRG23071120221172465 12/11/2022 Mr PARMESWAR LAKRA 2402006012WL0066826 Mr PARMESWAR LAKRA 00415 SBIN0003152 1110 1110 Processed 17/11/2022 6517987987 MR PARAMESWAR LAKRA ()
55 BARGAON OR-02-006-012-002/14298
(TIKILI PARA) 		2402006012NRG23111120221190226 12/11/2022 Mr PABITRA PANNA 2402006012WL0067889 Mr PABITRA PANNA 00415 SBIN0003152 1110 1110 Processed 17/11/2022 6517988051 MR PABITRA PANNA ()
56 BARGAON OR-02-006-012-002/14298
(TIKILI PARA) 		2402006012NRG23111120221190227 12/11/2022 Mrs SIMA PANA 2402006012WL0067889 Mrs SIMA PANA 00415 SBIN0003152 1110 1110 Processed 17/11/2022 6517988000 MRS SIMA PANNA ()
57 BARGAON OR-02-006-012-002/14308
(TIKILI PARA) 		2402006012NRG23111120221190231 12/11/2022 Mr SAGADIR PANNA 2402006012WL0067889 Mr SAGADIR PANNA 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517988061 MR SAGADIR PANNA ()
58 BARGAON OR-02-006-012-002/14308
(TIKILI PARA) 		2402006012NRG23111120221190230 12/11/2022 Mrs Janhabi Panna 2402006012WL0067889 Mrs Janhabi Panna 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517988037 MRS JANHABI PANNA ()
59 BARGAON OR-02-006-012-002/14328
(TIKILI PARA) 		2402006012NRG23111120221190233 12/11/2022 BISWASI BARLA 2402006012WL0067889 BISWASI BARLA 00415 SBIN0003152 1110 1110 Processed 17/11/2022 6517987994 MISS BISWASI BARLA ()
60 BARGAON OR-02-006-012-002/14328
(TIKILI PARA) 		2402006012NRG23111120221190232 12/11/2022 Mr JAKRIAS BARLA 2402006012WL0067889 Mr JAKRIAS BARLA 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517987998 MR JAKRIAS BARLA ()
61 BARGAON OR-02-006-012-002/14328
(TIKILI PARA) 		2402006012NRG23111120221190234 12/11/2022 Mrs Joshila Barla 2402006012WL0067889 Mrs Joshila Barla 00415 SBIN0003152 1110 1110 Processed 17/11/2022 6517988062 MRS JOSHILA BARLA ()
62 BARGAON OR-02-006-012-002/14362
(TIKILI PARA) 		2402006012NRG23111120221190236 12/11/2022 Mr ABINASH BADA 2402006012WL0067889 Mr ABINASH BADA 00415 SBIN0003152 1110 1110 Processed 17/11/2022 6517988056 MR ABINASH BADA ()
63 BARGAON OR-02-006-012-002/16417
(TIKILI PARA) 		2402006012NRG23071120221172471 12/11/2022 Mr. RABINDRA NAIK 2402006012WL0066826 Mr. RABINDRA NAIK 00415 SBIN0003152 1110 1110 Processed 17/11/2022 6517988019 MR RABINDRA NAIK ()
64 BARGAON OR-02-006-012-002/16417
(TIKILI PARA) 		2402006012NRG23071120221172472 12/11/2022 Mrs. SABITA NAIK 2402006012WL0066826 Mrs. SABITA NAIK 00415 SBIN0003152 1110 1110 Processed 17/11/2022 6517988018 MRS SABITA NAIK ()
65 BARGAON OR-02-006-012-002/16421
(TIKILI PARA) 		2402006012NRG23111120221190242 12/11/2022 TIKESWARI PANNA 2402006012WL0067889 TIKESWARI PANNA 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517988017 MRS TIKESWARI PANNA ()
66 BARGAON OR-02-006-012-002/16740
(TIKILI PARA) 		2402006012NRG23111120221190243 12/11/2022 Mrs GOURI KARSEL 2402006012WL0067889 Mrs GOURI KARSEL 00415 SBIN0003152 444 444 Processed 17/11/2022 6517988020 MRS GOURI KARSEL ()
67 BARGAON OR-02-006-012-002/16813
(TIKILI PARA) 		2402006012NRG23111120221190244 12/11/2022 Mrs SAMIRA BAGE 2402006012WL0067889 Mrs SAMIRA BAGE 00415 SBIN0003152 1110 1110 Processed 17/11/2022 6517988027 MRS SAMIRA BAGE ()
68 BARGAON OR-02-006-012-002/16814
(TIKILI PARA) 		2402006012NRG23111120221190245 12/11/2022 Mr BIJAY BARLA 2402006012WL0067889 Mr BIJAY BARLA 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517988029 MR BIJAY BARLA ()
69 BARGAON OR-02-006-012-002/16814
(TIKILI PARA) 		2402006012NRG23111120221190246 12/11/2022 Mrs MANJULATA BARLA 2402006012WL0067889 Mrs MANJULATA BARLA 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517988028 MR MANJULATA BARLA ()
70 BARGAON OR-02-006-012-002/16815
(TIKILI PARA) 		2402006012NRG23111120221190247 12/11/2022 Mr BAIJU PANA 2402006012WL0067889 Mr BAIJU PANA 00415 SBIN0003152 1110 1110 Processed 17/11/2022 6517988026 MR BAIJU PANA ()
71 BARGAON OR-02-006-012-002/16816
(TIKILI PARA) 		2402006012NRG23111120221190248 12/11/2022 SAROJINI BARLA 2402006012WL0067889 SAROJINI BARLA 00415 SBIN0003152 888 888 Processed 17/11/2022 6517987993 MRS SAROJINI BARLA ()
72 BARGAON OR-02-006-012-002/16818
(TIKILI PARA) 		2402006012NRG23111120221190250 12/11/2022 Mrs SAROJINI BUD 2402006012WL0067889 Mrs SAROJINI BUD 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517988011 MRS SOROJINI BURH ()
73 BARGAON OR-02-006-012-002/16845
(TIKILI PARA) 		2402006012NRG23111120221190251 12/11/2022 Mr MARTIN HASDA 2402006012WL0067889 Mr MARTIN HASDA 00415 SBIN0003152 1110 1110 Processed 17/11/2022 6517987995 MR MARTIN HASDA ()
74 BARGAON OR-02-006-012-002/16870
(TIKILI PARA) 		2402006012NRG23111120221190253 12/11/2022 Mrs MANJARI PANNA 2402006012WL0067889 Mrs MANJARI PANNA 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517988046 MRS MANJARI PANNA ()
75 BARGAON OR-02-006-012-002/16888
(TIKILI PARA) 		2402006012NRG23071120221172473 12/11/2022 Mr UMESH MAJHI 2402006012WL0066826 Mr UMESH MAJHI 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517987997 MR UMESH MAJHI ()
76 BARGAON OR-02-006-012-002/16888
(TIKILI PARA) 		2402006012NRG23071120221172474 12/11/2022 Mrs SRIYA MAJHI 2402006012WL0066826 Mrs SRIYA MAJHI 00415 SBIN0003152 1110 1110 Processed 17/11/2022 6517988034 MRS SRIYA MAJHI ()
77 BARGAON OR-02-006-012-002/16892
(TIKILI PARA) 		2402006012NRG23111120221190254 12/11/2022 BERTHA BARLA 2402006012WL0067889 BERTHA BARLA 00415 SBIN0003152 888 888 Processed 17/11/2022 6517987999 MRS BERTHA BARLA ()
78 BARGAON OR-02-006-012-002/16906
(TIKILI PARA) 		2402006012NRG23111120221190255 12/11/2022 SANGITA CHAMPIA 2402006012WL0067889 SANGITA CHAMPIA 00415 SBIN0003152 1110 1110 Processed 17/11/2022 6517988009 MRS SANGITA CHAMPIA ()
79 BARGAON OR-02-006-012-002/16917
(TIKILI PARA) 		2402006012NRG23111120221190256 12/11/2022 Mr SHANTI BUD 2402006012WL0067889 Mr SHANTI BUD 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517988008 MR SHANTI BUD ()
80 BARGAON OR-02-006-012-002/16985
(TIKILI PARA) 		2402006012NRG23071120221172475 12/11/2022 Mr JAGADISH MAJHI 2402006012WL0066826 Mr JAGADISH MAJHI 00415 SBIN0003152 222 222 Processed 17/11/2022 6517988003 MR JAGADISH MAJHI ()
81 BARGAON OR-02-006-012-002/17050
(TIKILI PARA) 		2402006012NRG23111120221190257 12/11/2022 Mrs SUMITRA MAJHI 2402006012WL0067889 Mrs SUMITRA MAJHI 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517988007 MRS SUMITRA MAJHI ()
82 BARGAON OR-02-006-012-002/17054
(TIKILI PARA) 		2402006012NRG23111120221190258 12/11/2022 Mrs SUSHILA TELI 2402006012WL0067889 Mrs SUSHILA TELI 00415 SBIN0003152 1332 1332 Processed 17/11/2022 6517988047 MRS SUSHILA TELI ()
83 BARGAON OR-02-006-012-002/17131
(TIKILI PARA) 		2402006012NRG23111120221190260 12/11/2022 ALIBHA LAMGA 2402006012WL0067889 ALIBHA LAMGA 00415 SBIN0003152 1110 1110 Processed 17/11/2022 6517988057 MISS ALIBHA LAMGA ()
84 BARGAON OR-02-006-012-002/17131
(TIKILI PARA) 		2402006012NRG23111120221190259 12/11/2022 BABULAL LAMGA 2402006012WL0067889 BABULAL LAMGA 00415 SBIN0003152 1110 1110 Processed 17/11/2022 6517988058 MR BABULAL LAMGA ()
SubTotal 83250 83250
85 BARGAON OR-02-006-012-002/14363
(TIKILI PARA) 		2402006012NRG23111120221190239 12/11/2022 Mr NIRAL HORO 2402006012WL0067889 Mr NIRAL HORO 00415 SBIN0007643 1110 1110 Processed 17/11/2022 6517988063 MR NIRAL HORO ()
SubTotal 1110 1110
86 BARGAON OR-02-006-012-001/16784
(TIKILI PARA) 		2402006012NRG23091120221180758 12/11/2022 Mrs Sashtami Pradhan 2402006012WL0067240 Mrs Sashtami Pradhan 00415 SBIN0013617 1332 1332 Processed 17/11/2022 6517988031 MRS SASHTAMI PRADHAN ()
SubTotal 1332 1332
87 BARGAON OR-02-006-012-001/13761
(TIKILI PARA) 		2402006012NRG23091120221180733 12/11/2022 Mr DAITARI NAIK 2402006012WL0067240 Mr DAITARI NAIK 00474 SBIN0RRUKGB 1332 1332 Processed 17/11/2022 6517988023 Mr DAITARI NAIK ()
88 BARGAON OR-02-006-012-001/16857
(TIKILI PARA) 		2402006012NRG23091120221180762 12/11/2022 Mr PURUSOTTAM BHAISAL 2402006012WL0067240 Mr PURUSOTTAM BHAISAL 00474 SBIN0RRUKGB 1332 1332 Processed 17/11/2022 6517988040 Mr PURUSOTTAM BHAISAL ()
SubTotal 2664 2664
89 BARGAON OR-02-006-012-001/16361
(TIKILI PARA) 		2402006012NRG23091120221180745 12/11/2022 Agapit Mundu 2402006012WL0067240 Agapit Mundu 00691 IPOS0000001 444 444 Processed 17/11/2022 6517987975 Agapit Mundu ()
90 BARGAON OR-02-006-012-002/16817
(TIKILI PARA) 		2402006012NRG23111120221190249 12/11/2022 JASMANI CHAMPIA 2402006012WL0067889 JASMANI CHAMPIA 00691 IPOS0000001 1332 1332 Processed 17/11/2022 6517987974 JASMANI CHAMPIA ()
91 BARGAON OR-02-006-012-002/16865
(TIKILI PARA) 		2402006012NRG23111120221190252 12/11/2022 MAHIMA HORO 2402006012WL0067889 MAHIMA HORO 00691 IPOS0000001 1110 1110 Processed 17/11/2022 6517987976 MAHIMA HORO ()
SubTotal 2886 2886
Total 106782 106782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006012_121122FTO_770481 Bank of India BKID0005207 SUNDARGARH 1332
2 BARGAON OR2402006012_121122FTO_770481 Punjab National Bank PUNB0599100 BHOIPALI 14208
3 BARGAON OR2402006012_121122FTO_770481 State Bank of India SBIN0003152 BARGAON 83250
4 BARGAON OR2402006012_121122FTO_770481 State Bank of India SBIN0007643 PANCHORA 1110
5 BARGAON OR2402006012_121122FTO_770481 State Bank of India SBIN0013617 SUNDARGARH EVENING BRANCH 1332
6 BARGAON OR2402006012_121122FTO_770481 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 2664
7 BARGAON OR2402006012_121122FTO_770481 India Post Payments Bank IPOS0000001 SUNDARGARH 2886

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