Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:01:42 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006010_221222APB_FTO_933240
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-02-006-010-008/13446
(RUNGAON) 		2402006010NRG23221220221566597 22/12/2022 LAXMIDHAR ROUT 2402006010WL0087467 LAXMIDHAR ROUT 00354 PUNB0599100 1332 1332 Processed 23/02/2023 9085085841 LAXMIDHAR ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 BARGAON OR-02-006-010-002/13301
(RUNGAON) 		2402006010NRG23221220221566551 22/12/2022 Fulmani kamar 2402006010WL0087467 Fulmani kamar 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085085860 MRS PHULAMANI KAMAR STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-010-002/13328
(RUNGAON) 		2402006010NRG23221220221566557 22/12/2022 DAIMATI BADAIK 2402006010WL0087467 DAIMATI BADAIK 00415 SBIN0003152 666 666 Processed 23/02/2023 9085085831 MRS RAIMATI BADAIK STATE BANK OF INDIA(508548)
4 BARGAON OR-02-006-010-002/13360-B
(RUNGAON) 		2402006010NRG23221220221566559 22/12/2022 RATANI BADAIK 2402006010WL0087467 RATANI BADAIK 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085085816 MRS RATANI BADAIK STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-010-002/16416
(RUNGAON) 		2402006010NRG23221220221566562 22/12/2022 SUKHAMANI BADAIK 2402006010WL0087467 SUKHAMANI BADAIK 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085085814 MRS SUKHAMANI BADAIK STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-010-002/16417
(RUNGAON) 		2402006010NRG23221220221566564 22/12/2022 JAGAMANI BADAIK 2402006010WL0087467 JAGAMANI BADAIK 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085085830 MRS JAGAMANI BADAIK STATE BANK OF INDIA(508548)
7 BARGAON OR-02-006-010-002/16417
(RUNGAON) 		2402006010NRG23221220221566563 22/12/2022 RAJESH BADAIK 2402006010WL0087467 RAJESH BADAIK 00415 SBIN0003152 1332 1332 Rejected 23/02/2023 9085085820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BARGAON OR-02-006-010-002/16546
(RUNGAON) 		2402006010NRG23221220221566567 22/12/2022 MAGDHU BADAIK 2402006010WL0087467 MAGDHU BADAIK 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085085819 MR AGUSTUS KIDO STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-010-002/16546
(RUNGAON) 		2402006010NRG23221220221566568 22/12/2022 SANGITA BADAIK 2402006010WL0087467 SANGITA BADAIK 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085085840 Mrs. APLONIA KIDO UTKAL GRAMEEN BANK(607234)
10 BARGAON OR-02-006-010-002/26647
(RUNGAON) 		2402006010NRG23221220221566570 22/12/2022 SITA BADAIK 2402006010WL0087467 SITA BADAIK 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085085835 MRS SITA BADAIK STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-010-002/26728
(RUNGAON) 		2402006010NRG23221220221566571 22/12/2022 CLEMENT SORENG 2402006010WL0087467 CLEMENT SORENG 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085085808 MR CLEMNT SORENG STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-010-006/12384
(RUNGAON) 		2402006010NRG23221220221566580 22/12/2022 JIWAN SARENG 2402006010WL0087467 JIWAN SARENG 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9085085858 MR JIWAN SORENG STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-010-006/16404
(RUNGAON) 		2402006010NRG23221220221566582 22/12/2022 Mrs.RAJANI TETE 2402006010WL0087467 Mrs.RAJANI TETE 00415 SBIN0003152 666 666 Processed 23/02/2023 9085085822 MR RAJANI TETE STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-010-006/2269082
(RUNGAON) 		2402006010NRG23221220221566583 22/12/2022 Mr. BINOD TETE 2402006010WL0087467 Mr. BINOD TETE 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085085812 MR BINOD TETE STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-010-007/13143
(RUNGAON) 		2402006010NRG23221220221566530 22/12/2022 Maksi Dungdung 2402006010WL0087466 Maksi Dungdung 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085085829 MR MAKSI DUNGDUNG STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-010-007/2267908
(RUNGAON) 		2402006010NRG23221220221566535 22/12/2022 FAKIR ROHIDAS 2402006010WL0087466 FAKIR ROHIDAS 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9085085837 Mr. PHAKIR CHAMAR UTKAL GRAMEEN BANK(607234)
17 BARGAON OR-02-006-010-007/2267976
(RUNGAON) 		2402006010NRG23221220221566539 22/12/2022 GOUTAM ROHIDAS 2402006010WL0087466 GOUTAM ROHIDAS 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9085085838 MR GOUTAM ROHIDAS STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-010-007/2268005
(RUNGAON) 		2402006010NRG23221220221566540 22/12/2022 Johnson Dungdung 2402006010WL0087466 Johnson Dungdung 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085085823 JOHNSAN DUNGDUNG UTKAL GRAMEEN BANK(607234)
19 BARGAON OR-02-006-010-007/2268014
(RUNGAON) 		2402006010NRG23221220221566541 22/12/2022 Ranjit Kujur 2402006010WL0087466 Ranjit Kujur 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085085828 Mr. RANJIT KUJUR CENTRAL BANK OF INDIA(607115)
20 BARGAON OR-02-006-010-007/2268019
(RUNGAON) 		2402006010NRG23221220221566542 22/12/2022 BINOD KUMAR BHOI 2402006010WL0087466 BINOD KUMAR BHOI 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9085085825 MR BINOD BHOI STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-010-007/2268997
(RUNGAON) 		2402006010NRG23221220221566544 22/12/2022 NELIPRATIMA DUNGDUNG 2402006010WL0087466 NELIPRATIMA DUNGDUNG 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085085818 MRS NELI PRATIMA DUNGDUNG STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-010-007/26680
(RUNGAON) 		2402006010NRG23221220221566545 22/12/2022 PADMABATI KARIALI 2402006010WL0087466 PADMABATI KARIALI 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9085085821 Padmabati Kariali STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-010-007/267784-A
(RUNGAON) 		2402006010NRG23221220221566547 22/12/2022 Sunita Bhoi 2402006010WL0087466 Sunita Bhoi 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085085811 MRS SUNITA BHOI STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-010-008/13375-B
(RUNGAON) 		2402006010NRG23221220221566584 22/12/2022 JIREMANI OJHA 2402006010WL0087467 JIREMANI OJHA 00415 SBIN0003152 222 222 Processed 23/02/2023 9085085809 MRS JIR OJHA STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-010-008/13385
(RUNGAON) 		2402006010NRG23221220221566586 22/12/2022 BIJANTI OJHA 2402006010WL0087467 BIJANTI OJHA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085085805 MRS BIJANTI TETE STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-010-008/13385
(RUNGAON) 		2402006010NRG23221220221566585 22/12/2022 RAJ KUMAR OJHA 2402006010WL0087467 RAJ KUMAR OJHA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085085826 MR RAJ KUMAR OJHA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-010-008/13387
(RUNGAON) 		2402006010NRG23221220221566587 22/12/2022 USHABATI SANE 2402006010WL0087467 USHABATI SANE 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085085807 MRS USHABATI SANE STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-010-008/13409-A
(RUNGAON) 		2402006010NRG23221220221566590 22/12/2022 KISHOR KUJUR 2402006010WL0087467 KISHOR KUJUR 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085085856 MR KISHOR KUJUR STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-010-008/13410
(RUNGAON) 		2402006010NRG23221220221566591 22/12/2022 RUBEN KERKETTA 2402006010WL0087467 RUBEN KERKETTA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9085085839 MR RUBEN KERKETA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-010-008/13417
(RUNGAON) 		2402006010NRG23221220221566594 22/12/2022 PRADIP KIDO 2402006010WL0087467 PRADIP KIDO 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085085827 MR PRADIP KIDO STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-010-008/13443-B
(RUNGAON) 		2402006010NRG23221220221566596 22/12/2022 SANTOSH ROUT 2402006010WL0087467 SANTOSH ROUT 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9085085832 SANTOSH ROUT STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-010-008/13456
(RUNGAON) 		2402006010NRG23221220221566598 22/12/2022 UPENDRA ROUT 2402006010WL0087467 UPENDRA ROUT 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085085810 MR UPENDRA RAUT STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-010-008/13461
(RUNGAON) 		2402006010NRG23221220221566599 22/12/2022 BIRENDRA ROUT 2402006010WL0087467 BIRENDRA ROUT 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085085857 MR BIRENDRA ROUT STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-010-008/13464-C
(RUNGAON) 		2402006010NRG23221220221566601 22/12/2022 THAKUR KUJUR 2402006010WL0087467 THAKUR KUJUR 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9085085815 MR THAKUR KUJUR STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-010-008/13467-A
(RUNGAON) 		2402006010NRG23221220221566602 22/12/2022 HRUDANANDA SARPATIA 2402006010WL0087467 HRUDANANDA SARPATIA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085085859 MR HRUDANANDA SARPATIA STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-010-008/13480
(RUNGAON) 		2402006010NRG23221220221566603 22/12/2022 NIRMALA TETE 2402006010WL0087467 NIRMALA TETE 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085085806 MISS NIRMALA TETE STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-010-008/16602-A
(RUNGAON) 		2402006010NRG23221220221566604 22/12/2022 PRAMOD KIDO 2402006010WL0087467 PRAMOD KIDO 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085085824 MR PRAMOD KIRO STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-010-008/16609
(RUNGAON) 		2402006010NRG23221220221566605 22/12/2022 SUSANTA TETE 2402006010WL0087467 SUSANTA TETE 00415 SBIN0003152 1332 1332 Rejected 23/02/2023 9085085813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BARGAON OR-02-006-010-008/2268077
(RUNGAON) 		2402006010NRG23221220221566606 22/12/2022 Mrs.SUSHILA KIDO 2402006010WL0087467 Mrs.SUSHILA KIDO 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085085836 MRS SUSHILA KIDO STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-010-008/2268080
(RUNGAON) 		2402006010NRG23221220221566609 22/12/2022 Mr. ASIS TETE 2402006010WL0087467 Mr. ASIS TETE 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085085834 ASHISH TETE S/O SAMEL TETE PUNJAB NATIONAL BANK(508568)
41 BARGAON OR-02-006-010-008/26649
(RUNGAON) 		2402006010NRG23221220221566610 22/12/2022 JAGADISH PRADHAN 2402006010WL0087467 JAGADISH PRADHAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9085085833 MR JAGDISH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 50838 50838
42 BARGAON OR-02-006-010-007/16457
(RUNGAON) 		2402006010NRG23221220221566533 22/12/2022 SUSHIL DUNGDUNG 2402006010WL0087466 SUSHIL DUNGDUNG 00415 SBIN0004859 1332 1332 Processed 23/02/2023 9085085817 SUSHIL KUMAR DUNGDUNG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
43 BARGAON OR-02-006-010-007/2268997
(RUNGAON) 		2402006010NRG23221220221566543 22/12/2022 ROSAN DUNGDUNG 2402006010WL0087466 ROSAN DUNGDUNG 00468 UBIN0830399 1332 1332 Processed 23/02/2023 9085085804 MR ROSAN DUNGDUNG STATE BANK OF INDIA(508548)
SubTotal 1332 1332
44 BARGAON OR-02-006-010-002/13303-A
(RUNGAON) 		2402006010NRG23221220221566553 22/12/2022 BHABAGRAHI KAMAR 2402006010WL0087467 BHABAGRAHI KAMAR 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9085085846 MR BHABAGRAHI KAMAR STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-010-002/13303-B
(RUNGAON) 		2402006010NRG23221220221566554 22/12/2022 HARIPRIYA KAMAR 2402006010WL0087467 HARIPRIYA KAMAR 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085085847 Ms. HARIPRIYA KAMAR INDIAN BANK(607105)
46 BARGAON OR-02-006-010-002/13349
(RUNGAON) 		2402006010NRG23221220221566558 22/12/2022 SUNITA DUNG DUNG 2402006010WL0087467 SUNITA DUNG DUNG 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085085849 Mrs. SUNITA DUNG DUNG UTKAL GRAMEEN BANK(607234)
47 BARGAON OR-02-006-010-002/13360-D
(RUNGAON) 		2402006010NRG23221220221566560 22/12/2022 SANJITA BADAIK 2402006010WL0087467 SANJITA BADAIK 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085085851 Mrs. SANJITA BADAIK UTKAL GRAMEEN BANK(607234)
48 BARGAON OR-02-006-010-002/16541
(RUNGAON) 		2402006010NRG23221220221566566 22/12/2022 BASANTI BADAIK 2402006010WL0087467 BASANTI BADAIK 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9085085844 Mrs. BASANTI BADAIK UTKAL GRAMEEN BANK(607234)
49 BARGAON OR-02-006-010-002/16541
(RUNGAON) 		2402006010NRG23221220221566565 22/12/2022 HIRA BADAIK 2402006010WL0087467 HIRA BADAIK 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085085862 Mr. RAM BADAIK UTKAL GRAMEEN BANK(607234)
50 BARGAON OR-02-006-010-002/26729
(RUNGAON) 		2402006010NRG23221220221566572 22/12/2022 SUKRU KAMAR 2402006010WL0087467 SUKRU KAMAR 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9085085861 Mr. SUKRU KAMAR UTKAL GRAMEEN BANK(607234)
51 BARGAON OR-02-006-010-002/26730
(RUNGAON) 		2402006010NRG23221220221566573 22/12/2022 KANSALA KAMAR 2402006010WL0087467 KANSALA KAMAR 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085085845 Mrs. KANSALA KAMAR UTKAL GRAMEEN BANK(607234)
52 BARGAON OR-02-006-010-007/12958
(RUNGAON) 		2402006010NRG23221220221566527 22/12/2022 BUDHURAM KUJUR 2402006010WL0087466 BUDHURAM KUJUR 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085085842 BUDHURAM KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 BARGAON OR-02-006-010-007/16386
(RUNGAON) 		2402006010NRG23221220221566532 22/12/2022 KSHEMA KARIALLY 2402006010WL0087466 KSHEMA KARIALLY 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085085843 MRS KSHYAMA KARIALI STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-010-007/16457
(RUNGAON) 		2402006010NRG23221220221566534 22/12/2022 Siva Dungdung 2402006010WL0087466 Siva Dungdung 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085085854 Mrs. SIVA DUNG DUNG UTKAL GRAMEEN BANK(607234)
55 BARGAON OR-02-006-010-007/2267909
(RUNGAON) 		2402006010NRG23221220221566536 22/12/2022 JAGYASENI ROHIDAS 2402006010WL0087466 JAGYASENI ROHIDAS 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085085855 Mrs. JAGYANSINI CHAMAR UTKAL GRAMEEN BANK(607234)
56 BARGAON OR-02-006-010-007/2267913
(RUNGAON) 		2402006010NRG23221220221566537 22/12/2022 MAHIMA DUNGDUNG 2402006010WL0087466 MAHIMA DUNGDUNG 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085085850 MAHIMA DUNGDUNG UTKAL GRAMEEN BANK(607234)
57 BARGAON OR-02-006-010-007/2267966
(RUNGAON) 		2402006010NRG23221220221566538 22/12/2022 Umaknti Dhulia 2402006010WL0087466 Umaknti Dhulia 00474 SBIN0RRUKGB 1554 1554 Processed 23/02/2023 9085085864 UMAKANTI DHULIA PUNJAB NATIONAL BANK(508568)
58 BARGAON OR-02-006-010-007/267823
(RUNGAON) 		2402006010NRG23221220221566549 22/12/2022 Chandrama Majhi 2402006010WL0087466 Chandrama Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085085852 Mrs. CHANDRAMA MAJHI UTKAL GRAMEEN BANK(607234)
59 BARGAON OR-02-006-010-008/13404
(RUNGAON) 		2402006010NRG23221220221566589 22/12/2022 NRUP KISHAN 2402006010WL0087467 NRUP KISHAN 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085085803 Mr. NRUPA KISAN UTKAL GRAMEEN BANK(607234)
60 BARGAON OR-02-006-010-008/13428
(RUNGAON) 		2402006010NRG23221220221566595 22/12/2022 GOURI ROUT 2402006010WL0087467 GOURI ROUT 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085085848 Mrs. GOURI ROUT UTKAL GRAMEEN BANK(607234)
61 BARGAON OR-02-006-010-008/2268078
(RUNGAON) 		2402006010NRG23221220221566607 22/12/2022 Mrs. SAROJINI TETE 2402006010WL0087467 Mrs. SAROJINI TETE 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085085863 MRS SAROJINI OJHA STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-010-008/267732
(RUNGAON) 		2402006010NRG23221220221566612 22/12/2022 SUSHANTI EKKA 2402006010WL0087467 SUSHANTI EKKA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9085085853 Ms. SUSHANTI EKKA UTKAL GRAMEEN BANK(607234)
SubTotal 24420 24420
63 BARGAON OR-02-006-010-007/12979
(RUNGAON) 		2402006010NRG23221220221566528 22/12/2022 Mr. RAGHU MAHAKUD 2402006010WL0087466 Mr. RAGHU MAHAKUD 00691 IPOS0000001 1554 1554 Processed 23/02/2023 9085085802 RAGHU DHULIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
Total 80808 80808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006010_221222APB_FTO_933240 Punjab National Bank PUNB0599100 BHOIPALI 1332
2 BARGAON OR2402006010_221222APB_FTO_933240 State Bank of India SBIN0003152 BARGAON 50838
3 BARGAON OR2402006010_221222APB_FTO_933240 State Bank of India SBIN0004859 PANPOSH 1332
4 BARGAON OR2402006010_221222APB_FTO_933240 Union Bank of India UBIN0830399 RAJGANGPUR 1332
5 BARGAON OR2402006010_221222APB_FTO_933240 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 21534
6 BARGAON OR2402006010_221222APB_FTO_933240 UTKAL GRAMYA BANK SBIN0RRUKGB SALANGABAHAL ,SUNDARGARH 1332
7 BARGAON OR2402006010_221222APB_FTO_933240 UTKAL GRAMYA BANK SBIN0RRUKGB UGB , SAHAJBAHAL 1554
8 BARGAON OR2402006010_221222APB_FTO_933240 India Post Payments Bank IPOS0000001 SUNDARGARH 1554

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