Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:14:01 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006009_030123APB_FTO_982817
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-02-006-009-001/11158-B
(PAMRA) 		2402006009NRG23030120231751453 03/01/2023 REKHA MAJHI 2402006009WL0094818 REKHA MAJHI 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089580524 MRS REKHA MAJHI STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-009-001/11443
(PAMRA) 		2402006009NRG23030120231751459 03/01/2023 Mrs. HEMA TOPPO 2402006009WL0094818 Mrs. HEMA TOPPO 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089580442 MRS HEMA TOPPO STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-009-001/11476-A
(PAMRA) 		2402006009NRG23030120231751462 03/01/2023 FAKIR MAJHI 2402006009WL0094818 FAKIR MAJHI 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089580530 MR FAKIR MAJHI PAMRA PAMRA BARGAON STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-009-001/11539-A
(PAMRA) 		2402006009NRG23030120231751464 03/01/2023 ARATI TOPPO 2402006009WL0094818 ARATI TOPPO 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089580525 MISS ARATI TOPPO STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-009-001/11619-B
(PAMRA) 		2402006009NRG23030120231751516 03/01/2023 MILI PRADHAN 2402006009WL0094819 MILI PRADHAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9089580451 MRS MILI PRADHAN STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-009-001/11619-B
(PAMRA) 		2402006009NRG23030120231751512 03/01/2023 MILI PRADHAN 2402006009WL0094819 MILI PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9089580450 MRS MILI PRADHAN STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-009-001/11619-B
(PAMRA) 		2402006009NRG23030120231751514 03/01/2023 MILI PRADHAN 2402006009WL0094819 MILI PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9089580449 MRS MILI PRADHAN STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-009-001/11619-B
(PAMRA) 		2402006009NRG23030120231751513 03/01/2023 PRADEEP PRADHAN 2402006009WL0094819 PRADEEP PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9089580448 MR PRADEEP PRADHAN STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-009-001/11619-B
(PAMRA) 		2402006009NRG23030120231751511 03/01/2023 PRADEEP PRADHAN 2402006009WL0094819 PRADEEP PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9089580447 MR PRADEEP PRADHAN STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-009-001/11619-B
(PAMRA) 		2402006009NRG23030120231751515 03/01/2023 PRADEEP PRADHAN 2402006009WL0094819 PRADEEP PRADHAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9089580446 MR PRADEEP PRADHAN STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-009-001/11643
(PAMRA) 		2402006009NRG23030120231751518 03/01/2023 PARBATI PRADHAN 2402006009WL0094819 PARBATI PRADHAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9089580526 MRS PARBATI PRADHAN STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-009-001/11643
(PAMRA) 		2402006009NRG23030120231751522 03/01/2023 PARBATI PRADHAN 2402006009WL0094819 PARBATI PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9089580527 MRS PARBATI PRADHAN STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-009-001/11643
(PAMRA) 		2402006009NRG23030120231751520 03/01/2023 PARBATI PRADHAN 2402006009WL0094819 PARBATI PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9089580528 MRS PARBATI PRADHAN STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-009-001/11643
(PAMRA) 		2402006009NRG23030120231751519 03/01/2023 SANKAR PRADHAN 2402006009WL0094819 SANKAR PRADHAN 00415 SBIN0003152 444 444 Processed 24/02/2023 9089580453 SANKAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARGAON OR-02-006-009-001/11643
(PAMRA) 		2402006009NRG23030120231751521 03/01/2023 SANKAR PRADHAN 2402006009WL0094819 SANKAR PRADHAN 00415 SBIN0003152 444 444 Processed 24/02/2023 9089580454 SANKAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARGAON OR-02-006-009-001/11643
(PAMRA) 		2402006009NRG23030120231751517 03/01/2023 SANKAR PRADHAN 2402006009WL0094819 SANKAR PRADHAN 00415 SBIN0003152 222 222 Processed 24/02/2023 9089580452 SANKAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BARGAON OR-02-006-009-001/11665
(PAMRA) 		2402006009NRG23030120231751530 03/01/2023 DAMA BADA 2402006009WL0094819 DAMA BADA 00415 SBIN0003152 444 444 Processed 23/02/2023 9089580539 MR DAMA BADA STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-009-001/11665
(PAMRA) 		2402006009NRG23030120231751529 03/01/2023 DAMA BADA 2402006009WL0094819 DAMA BADA 00415 SBIN0003152 222 222 Processed 23/02/2023 9089580540 MR DAMA BADA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-009-001/11758
(PAMRA) 		2402006009NRG23030120231751557 03/01/2023 PABITRA NAIK 2402006009WL0094819 PABITRA NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9089580529 MR PABITRA NAIK STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-009-001/11808
(PAMRA) 		2402006009NRG23030120231751579 03/01/2023 RASHMITA NAIK 2402006009WL0094819 RASHMITA NAIK 00415 SBIN0003152 444 444 Processed 23/02/2023 9089580445 MRS RASMITA NAIK STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-009-001/11808
(PAMRA) 		2402006009NRG23030120231751577 03/01/2023 RASHMITA NAIK 2402006009WL0094819 RASHMITA NAIK 00415 SBIN0003152 222 222 Processed 23/02/2023 9089580444 MRS RASMITA NAIK STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-009-001/11808
(PAMRA) 		2402006009NRG23030120231751575 03/01/2023 RASHMITA NAIK 2402006009WL0094819 RASHMITA NAIK 00415 SBIN0003152 222 222 Processed 23/02/2023 9089580443 MRS RASMITA NAIK STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-009-001/16418
(PAMRA) 		2402006009NRG23030120231751469 03/01/2023 Mariam tete 2402006009WL0094818 Mariam tete 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089580538 MRS MARIAM TETE STATE BANK OF INDIA(508548)
SubTotal 12654 12654
24 BARGAON OR-02-006-009-001/11191
(PAMRA) 		2402006009NRG23030120231751470 03/01/2023 RAJAN NAIK 2402006009WL0094819 RAJAN NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580519 MR RAJAN NAIK STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-009-001/11191
(PAMRA) 		2402006009NRG23030120231751474 03/01/2023 RAJAN NAIK 2402006009WL0094819 RAJAN NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580517 MR RAJAN NAIK STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-009-001/11191
(PAMRA) 		2402006009NRG23030120231751472 03/01/2023 RAJAN NAIK 2402006009WL0094819 RAJAN NAIK 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089580518 MR RAJAN NAIK STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-009-001/11191
(PAMRA) 		2402006009NRG23030120231751471 03/01/2023 SUREKHA NAIK 2402006009WL0094819 SUREKHA NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580509 SUREKHA NAIK W/O RAJAN NAIK PUNJAB NATIONAL BANK(508568)
28 BARGAON OR-02-006-009-001/11191
(PAMRA) 		2402006009NRG23030120231751473 03/01/2023 SUREKHA NAIK 2402006009WL0094819 SUREKHA NAIK 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089580510 SUREKHA NAIK W/O RAJAN NAIK PUNJAB NATIONAL BANK(508568)
29 BARGAON OR-02-006-009-001/11191
(PAMRA) 		2402006009NRG23030120231751475 03/01/2023 SUREKHA NAIK 2402006009WL0094819 SUREKHA NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580511 SUREKHA NAIK W/O RAJAN NAIK PUNJAB NATIONAL BANK(508568)
30 BARGAON OR-02-006-009-001/11213
(PAMRA) 		2402006009NRG23030120231751454 03/01/2023 DULARI TETE 2402006009WL0094818 DULARI TETE 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089580536 Mrs. DULARI TETE UTKAL GRAMEEN BANK(607234)
31 BARGAON OR-02-006-009-001/11277
(PAMRA) 		2402006009NRG23030120231751455 03/01/2023 MAGHU BAHALA 2402006009WL0094818 MAGHU BAHALA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089580537 Mr. MAGHU BAHALA UTKAL GRAMEEN BANK(607234)
32 BARGAON OR-02-006-009-001/11299
(PAMRA) 		2402006009NRG23030120231751480 03/01/2023 NIDHI BAGH 2402006009WL0094819 NIDHI BAGH 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580514 Mr. NIDHI BAGH UTKAL GRAMEEN BANK(607234)
33 BARGAON OR-02-006-009-001/11299
(PAMRA) 		2402006009NRG23030120231751478 03/01/2023 NIDHI BAGH 2402006009WL0094819 NIDHI BAGH 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089580515 Mr. NIDHI BAGH UTKAL GRAMEEN BANK(607234)
34 BARGAON OR-02-006-009-001/11299
(PAMRA) 		2402006009NRG23030120231751476 03/01/2023 NIDHI BAGH 2402006009WL0094819 NIDHI BAGH 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580516 Mr. NIDHI BAGH UTKAL GRAMEEN BANK(607234)
35 BARGAON OR-02-006-009-001/11377
(PAMRA) 		2402006009NRG23030120231751484 03/01/2023 PUSPA MAJHI 2402006009WL0094819 PUSPA MAJHI 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089580459 PUSPA MAJHI UTKAL GRAMEEN BANK(607234)
36 BARGAON OR-02-006-009-001/11377
(PAMRA) 		2402006009NRG23030120231751486 03/01/2023 PUSPA MAJHI 2402006009WL0094819 PUSPA MAJHI 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580458 PUSPA MAJHI UTKAL GRAMEEN BANK(607234)
37 BARGAON OR-02-006-009-001/11377
(PAMRA) 		2402006009NRG23030120231751485 03/01/2023 RANJIT MAJHI 2402006009WL0094819 RANJIT MAJHI 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580464 RANJIT MAJHI UTKAL GRAMEEN BANK(607234)
38 BARGAON OR-02-006-009-001/11377
(PAMRA) 		2402006009NRG23030120231751483 03/01/2023 RANJIT MAJHI 2402006009WL0094819 RANJIT MAJHI 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089580466 RANJIT MAJHI UTKAL GRAMEEN BANK(607234)
39 BARGAON OR-02-006-009-001/11377
(PAMRA) 		2402006009NRG23030120231751482 03/01/2023 RANJIT MAJHI 2402006009WL0094819 RANJIT MAJHI 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580465 RANJIT MAJHI UTKAL GRAMEEN BANK(607234)
40 BARGAON OR-02-006-009-001/11430
(PAMRA) 		2402006009NRG23030120231751487 03/01/2023 SANTI NAIK 2402006009WL0094819 SANTI NAIK 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089580520 SANTI NAIK UTKAL GRAMEEN BANK(607234)
41 BARGAON OR-02-006-009-001/11451
(PAMRA) 		2402006009NRG23030120231751460 03/01/2023 TRITIYA TOPPO 2402006009WL0094818 TRITIYA TOPPO 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089580535 Mr. TRITIYA TOPPO UTKAL GRAMEEN BANK(607234)
42 BARGAON OR-02-006-009-001/11512
(PAMRA) 		2402006009NRG23030120231751494 03/01/2023 LAKI NAIK 2402006009WL0094819 LAKI NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580495 MR LUCKY NAIK STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-009-001/11512
(PAMRA) 		2402006009NRG23030120231751498 03/01/2023 LAKI NAIK 2402006009WL0094819 LAKI NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580496 MR LUCKY NAIK STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-009-001/11512
(PAMRA) 		2402006009NRG23030120231751496 03/01/2023 LAKI NAIK 2402006009WL0094819 LAKI NAIK 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089580494 MR LUCKY NAIK STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-009-001/11512
(PAMRA) 		2402006009NRG23030120231751495 03/01/2023 NIRA NAIK 2402006009WL0094819 NIRA NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580493 Mrs. NIRA NAIK UTKAL GRAMEEN BANK(607234)
46 BARGAON OR-02-006-009-001/11512
(PAMRA) 		2402006009NRG23030120231751497 03/01/2023 NIRA NAIK 2402006009WL0094819 NIRA NAIK 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089580492 Mrs. NIRA NAIK UTKAL GRAMEEN BANK(607234)
47 BARGAON OR-02-006-009-001/11512
(PAMRA) 		2402006009NRG23030120231751499 03/01/2023 NIRA NAIK 2402006009WL0094819 NIRA NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580491 Mrs. NIRA NAIK UTKAL GRAMEEN BANK(607234)
48 BARGAON OR-02-006-009-001/11536
(PAMRA) 		2402006009NRG23030120231751500 03/01/2023 SAMILA NAIK 2402006009WL0094819 SAMILA NAIK 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9089580483 SAMILA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
49 BARGAON OR-02-006-009-001/11539
(PAMRA) 		2402006009NRG23030120231751463 03/01/2023 GOBINDA TOPPO 2402006009WL0094818 GOBINDA TOPPO 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089580521 Mr. GOBINDA TOPPO UTKAL GRAMEEN BANK(607234)
50 BARGAON OR-02-006-009-001/11594
(PAMRA) 		2402006009NRG23030120231751502 03/01/2023 BASANTI NAIK 2402006009WL0094819 BASANTI NAIK 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089580484 MRS BASAMATI NAIK STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-009-001/11594
(PAMRA) 		2402006009NRG23030120231751501 03/01/2023 KRUPA NAIK 2402006009WL0094819 KRUPA NAIK 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089580534 MR KRUPASINDHU NAIK STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-009-001/11604
(PAMRA) 		2402006009NRG23030120231751507 03/01/2023 RAMESWAR NAIK 2402006009WL0094819 RAMESWAR NAIK 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089580471 Mr. RAMESWAR NAIK UTKAL GRAMEEN BANK(607234)
53 BARGAON OR-02-006-009-001/11604
(PAMRA) 		2402006009NRG23030120231751505 03/01/2023 RAMESWAR NAIK 2402006009WL0094819 RAMESWAR NAIK 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089580473 Mr. RAMESWAR NAIK UTKAL GRAMEEN BANK(607234)
54 BARGAON OR-02-006-009-001/11604
(PAMRA) 		2402006009NRG23030120231751503 03/01/2023 RAMESWAR NAIK 2402006009WL0094819 RAMESWAR NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580472 Mr. RAMESWAR NAIK UTKAL GRAMEEN BANK(607234)
55 BARGAON OR-02-006-009-001/11604
(PAMRA) 		2402006009NRG23030120231751508 03/01/2023 SABITRI NAIK 2402006009WL0094819 SABITRI NAIK 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089580479 Mrs. SABITRI NAIK UTKAL GRAMEEN BANK(607234)
56 BARGAON OR-02-006-009-001/11604
(PAMRA) 		2402006009NRG23030120231751504 03/01/2023 SABITRI NAIK 2402006009WL0094819 SABITRI NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580478 Mrs. SABITRI NAIK UTKAL GRAMEEN BANK(607234)
57 BARGAON OR-02-006-009-001/11604
(PAMRA) 		2402006009NRG23030120231751506 03/01/2023 SABITRI NAIK 2402006009WL0094819 SABITRI NAIK 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089580477 Mrs. SABITRI NAIK UTKAL GRAMEEN BANK(607234)
58 BARGAON OR-02-006-009-001/11611
(PAMRA) 		2402006009NRG23030120231751510 03/01/2023 KOUSLYA PRADHAN 2402006009WL0094819 KOUSLYA PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580468 Mrs. KOUSLYA PRADHAN UTKAL GRAMEEN BANK(607234)
59 BARGAON OR-02-006-009-001/11611
(PAMRA) 		2402006009NRG23030120231751509 03/01/2023 NISHAKAR PRADHAN 2402006009WL0094819 NISHAKAR PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580460 NISHAKAR PRADHAN UTKAL GRAMEEN BANK(607234)
60 BARGAON OR-02-006-009-001/11656
(PAMRA) 		2402006009NRG23030120231751528 03/01/2023 DRUPATI MAJHI 2402006009WL0094819 DRUPATI MAJHI 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089580457 DRUPATI MAJHI UTKAL GRAMEEN BANK(607234)
61 BARGAON OR-02-006-009-001/11656
(PAMRA) 		2402006009NRG23030120231751524 03/01/2023 DRUPATI MAJHI 2402006009WL0094819 DRUPATI MAJHI 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580455 DRUPATI MAJHI UTKAL GRAMEEN BANK(607234)
62 BARGAON OR-02-006-009-001/11656
(PAMRA) 		2402006009NRG23030120231751526 03/01/2023 DRUPATI MAJHI 2402006009WL0094819 DRUPATI MAJHI 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580456 DRUPATI MAJHI UTKAL GRAMEEN BANK(607234)
63 BARGAON OR-02-006-009-001/11656
(PAMRA) 		2402006009NRG23030120231751525 03/01/2023 KUSHA MAJHI 2402006009WL0094819 KUSHA MAJHI 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580462 KUSHA MAJHI UTKAL GRAMEEN BANK(607234)
64 BARGAON OR-02-006-009-001/11656
(PAMRA) 		2402006009NRG23030120231751523 03/01/2023 KUSHA MAJHI 2402006009WL0094819 KUSHA MAJHI 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580463 KUSHA MAJHI UTKAL GRAMEEN BANK(607234)
65 BARGAON OR-02-006-009-001/11656
(PAMRA) 		2402006009NRG23030120231751527 03/01/2023 KUSHA MAJHI 2402006009WL0094819 KUSHA MAJHI 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089580461 KUSHA MAJHI UTKAL GRAMEEN BANK(607234)
66 BARGAON OR-02-006-009-001/11660
(PAMRA) 		2402006009NRG23030120231751465 03/01/2023 CHAMARI LAKRA 2402006009WL0094818 CHAMARI LAKRA 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580467 MRS CHAMARI TOPPO STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-009-001/11723
(PAMRA) 		2402006009NRG23030120231751537 03/01/2023 JAYANTI NAIK 2402006009WL0094819 JAYANTI NAIK 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089580502 MRS JAYANTI NAIK STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-009-001/11735
(PAMRA) 		2402006009NRG23030120231751544 03/01/2023 RAGHU PRADHAN 2402006009WL0094819 RAGHU PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580531 Mr. RAGHU PRADHAN UTKAL GRAMEEN BANK(607234)
69 BARGAON OR-02-006-009-001/11735
(PAMRA) 		2402006009NRG23030120231751542 03/01/2023 RAGHU PRADHAN 2402006009WL0094819 RAGHU PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580532 Mr. RAGHU PRADHAN UTKAL GRAMEEN BANK(607234)
70 BARGAON OR-02-006-009-001/11735
(PAMRA) 		2402006009NRG23030120231751540 03/01/2023 RAGHU PRADHAN 2402006009WL0094819 RAGHU PRADHAN 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089580533 Mr. RAGHU PRADHAN UTKAL GRAMEEN BANK(607234)
71 BARGAON OR-02-006-009-001/11745
(PAMRA) 		2402006009NRG23030120231751547 03/01/2023 JEMA NAIK 2402006009WL0094819 JEMA NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580488 MRS JEMA NAIK STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-009-001/11745
(PAMRA) 		2402006009NRG23030120231751551 03/01/2023 JEMA NAIK 2402006009WL0094819 JEMA NAIK 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089580489 MRS JEMA NAIK STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-009-001/11745
(PAMRA) 		2402006009NRG23030120231751549 03/01/2023 JEMA NAIK 2402006009WL0094819 JEMA NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580490 MRS JEMA NAIK STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-009-001/11745
(PAMRA) 		2402006009NRG23030120231751548 03/01/2023 SANATAN NAIK 2402006009WL0094819 SANATAN NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580505 MR SANATAN NAIK STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-009-001/11745
(PAMRA) 		2402006009NRG23030120231751550 03/01/2023 SANATAN NAIK 2402006009WL0094819 SANATAN NAIK 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089580504 MR SANATAN NAIK STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-009-001/11745
(PAMRA) 		2402006009NRG23030120231751546 03/01/2023 SANATAN NAIK 2402006009WL0094819 SANATAN NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580503 MR SANATAN NAIK STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-009-001/11752
(PAMRA) 		2402006009NRG23030120231751554 03/01/2023 PURNIMA PRADHAN 2402006009WL0094819 PURNIMA PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580499 MRS PUIRNIMA PRADHAN STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-009-001/11752
(PAMRA) 		2402006009NRG23030120231751553 03/01/2023 PURNIMA PRADHAN 2402006009WL0094819 PURNIMA PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580498 MRS PUIRNIMA PRADHAN STATE BANK OF INDIA(508548)
79 BARGAON OR-02-006-009-001/11752
(PAMRA) 		2402006009NRG23030120231751552 03/01/2023 PURNIMA PRADHAN 2402006009WL0094819 PURNIMA PRADHAN 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089580497 MRS PUIRNIMA PRADHAN STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-009-001/11758
(PAMRA) 		2402006009NRG23030120231751555 03/01/2023 DAMBARU DHAR NAIK 2402006009WL0094819 DAMBARU DHAR NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580500 Mr. DAMBARUDHARA NAIK UTKAL GRAMEEN BANK(607234)
81 BARGAON OR-02-006-009-001/11758
(PAMRA) 		2402006009NRG23030120231751556 03/01/2023 GULAPI NAIK 2402006009WL0094819 GULAPI NAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580501 Mrs. GOLAPI NAIK UTKAL GRAMEEN BANK(607234)
82 BARGAON OR-02-006-009-001/11760
(PAMRA) 		2402006009NRG23030120231751563 03/01/2023 ARNA PRADHAN 2402006009WL0094819 ARNA PRADHAN 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089580508 MRS ARNNA PRADHAN STATE BANK OF INDIA(508548)
83 BARGAON OR-02-006-009-001/11760
(PAMRA) 		2402006009NRG23030120231751561 03/01/2023 ARNA PRADHAN 2402006009WL0094819 ARNA PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580506 MRS ARNNA PRADHAN STATE BANK OF INDIA(508548)
84 BARGAON OR-02-006-009-001/11760
(PAMRA) 		2402006009NRG23030120231751559 03/01/2023 ARNA PRADHAN 2402006009WL0094819 ARNA PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580507 MRS ARNNA PRADHAN STATE BANK OF INDIA(508548)
85 BARGAON OR-02-006-009-001/11760
(PAMRA) 		2402006009NRG23030120231751558 03/01/2023 NIRU PRADHAN 2402006009WL0094819 NIRU PRADHAN 00474 SBIN0RRUKGB 444 444 Rejected 23/02/2023 9089580487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BARGAON OR-02-006-009-001/11760
(PAMRA) 		2402006009NRG23030120231751560 03/01/2023 NIRU PRADHAN 2402006009WL0094819 NIRU PRADHAN 00474 SBIN0RRUKGB 444 444 Rejected 23/02/2023 9089580486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BARGAON OR-02-006-009-001/11760
(PAMRA) 		2402006009NRG23030120231751562 03/01/2023 NIRU PRADHAN 2402006009WL0094819 NIRU PRADHAN 00474 SBIN0RRUKGB 222 222 Rejected 23/02/2023 9089580485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BARGAON OR-02-006-009-001/11767
(PAMRA) 		2402006009NRG23030120231751564 03/01/2023 BIDESHI MAJHI 2402006009WL0094819 BIDESHI MAJHI 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089580469 Mr. BIDESHI MAJHI UTKAL GRAMEEN BANK(607234)
89 BARGAON OR-02-006-009-001/11767
(PAMRA) 		2402006009NRG23030120231751566 03/01/2023 BIDESHI MAJHI 2402006009WL0094819 BIDESHI MAJHI 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580470 Mr. BIDESHI MAJHI UTKAL GRAMEEN BANK(607234)
90 BARGAON OR-02-006-009-001/11767
(PAMRA) 		2402006009NRG23030120231751565 03/01/2023 SARASWATI MAJHI 2402006009WL0094819 SARASWATI MAJHI 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089580512 Mrs. SARASWATI MAJHI UTKAL GRAMEEN BANK(607234)
91 BARGAON OR-02-006-009-001/11767
(PAMRA) 		2402006009NRG23030120231751567 03/01/2023 SARASWATI MAJHI 2402006009WL0094819 SARASWATI MAJHI 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580513 Mrs. SARASWATI MAJHI UTKAL GRAMEEN BANK(607234)
92 BARGAON OR-02-006-009-001/11784
(PAMRA) 		2402006009NRG23030120231751568 03/01/2023 KABIRAJ PRADHAN 2402006009WL0094819 KABIRAJ PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580474 Mr. KABIRAJ PRADHAN UTKAL GRAMEEN BANK(607234)
93 BARGAON OR-02-006-009-001/11784
(PAMRA) 		2402006009NRG23030120231751572 03/01/2023 KABIRAJ PRADHAN 2402006009WL0094819 KABIRAJ PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580476 Mr. KABIRAJ PRADHAN UTKAL GRAMEEN BANK(607234)
94 BARGAON OR-02-006-009-001/11784
(PAMRA) 		2402006009NRG23030120231751570 03/01/2023 KABIRAJ PRADHAN 2402006009WL0094819 KABIRAJ PRADHAN 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089580475 Mr. KABIRAJ PRADHAN UTKAL GRAMEEN BANK(607234)
95 BARGAON OR-02-006-009-001/11784
(PAMRA) 		2402006009NRG23030120231751569 03/01/2023 KUMARI PRADHAN 2402006009WL0094819 KUMARI PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580482 Mrs. KUMARI PRADHAN UTKAL GRAMEEN BANK(607234)
96 BARGAON OR-02-006-009-001/11784
(PAMRA) 		2402006009NRG23030120231751571 03/01/2023 KUMARI PRADHAN 2402006009WL0094819 KUMARI PRADHAN 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089580481 Mrs. KUMARI PRADHAN UTKAL GRAMEEN BANK(607234)
97 BARGAON OR-02-006-009-001/11784
(PAMRA) 		2402006009NRG23030120231751573 03/01/2023 KUMARI PRADHAN 2402006009WL0094819 KUMARI PRADHAN 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580480 Mrs. KUMARI PRADHAN UTKAL GRAMEEN BANK(607234)
98 BARGAON OR-02-006-009-001/11810
(PAMRA) 		2402006009NRG23030120231751585 03/01/2023 USHA CHAMAR 2402006009WL0094819 USHA CHAMAR 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580541 Mrs. USHA ROHIDAS UTKAL GRAMEEN BANK(607234)
99 BARGAON OR-02-006-009-001/11810
(PAMRA) 		2402006009NRG23030120231751583 03/01/2023 USHA CHAMAR 2402006009WL0094819 USHA CHAMAR 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9089580542 Mrs. USHA ROHIDAS UTKAL GRAMEEN BANK(607234)
100 BARGAON OR-02-006-009-001/11810
(PAMRA) 		2402006009NRG23030120231751581 03/01/2023 USHA CHAMAR 2402006009WL0094819 USHA CHAMAR 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9089580543 Mrs. USHA ROHIDAS UTKAL GRAMEEN BANK(607234)
101 BARGAON OR-02-006-009-001/11847
(PAMRA) 		2402006009NRG23030120231751467 03/01/2023 JASMAN GUDIA 2402006009WL0094818 JASMAN GUDIA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089580522 Mr. JASMAN GUDIA UTKAL GRAMEEN BANK(607234)
102 BARGAON OR-02-006-009-001/11847
(PAMRA) 		2402006009NRG23030120231751468 03/01/2023 SILBANA GUDIA 2402006009WL0094818 SILBANA GUDIA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089580523 Mrs. SILBANA GUDIA UTKAL GRAMEEN BANK(607234)
SubTotal 34188 34188
Total 46842 46842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006009_030123APB_FTO_982817 State Bank of India SBIN0003152 BARGAON 10212
2 BARGAON OR2402006009_030123APB_FTO_982817 State Bank of India SBIN0003152 SBI , BARGAON 2442
3 BARGAON OR2402006009_030123APB_FTO_982817 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 25086
4 BARGAON OR2402006009_030123APB_FTO_982817 UTKAL GRAMYA BANK SBIN0RRUKGB UGB , SAHAJBAHAL 9102

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