Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:56 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006006_301222APB_FTO_969852
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-02-006-006-003/16376
(FULABARI) 		2402006006NRG23291220221680210 30/12/2022 KALAKAR MAJHI 2402006006WL0092111 KALAKAR MAJHI 00354 PUNB0599100 1110 1110 Processed 23/02/2023 9089678609 KALAKAR MAJHI PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-006-003/16381
(FULABARI) 		2402006006NRG23291220221680214 30/12/2022 MR DILIP RAXA 2402006006WL0092111 MR DILIP RAXA 00354 PUNB0599100 444 444 Processed 23/02/2023 9089678611 MR DILIP RAXA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-006-003/16381
(FULABARI) 		2402006006NRG23291220221680215 30/12/2022 MRS RAJANI RAXA 2402006006WL0092111 MRS RAJANI RAXA 00354 PUNB0599100 1110 1110 Processed 23/02/2023 9089678610 RAJANI RAXA PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-006-003/1641659
(FULABARI) 		2402006006NRG23291220221680223 30/12/2022 MR ASWINI SA 2402006006WL0092111 MR ASWINI SA 00354 PUNB0599100 1110 1110 Processed 23/02/2023 9089678612 MR ASHWINI SA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-006-005/3492
(FULABARI) 		2402006006NRG23301220221693232 30/12/2022 KUBER NAG 2402006006WL0092689 KUBER NAG 00354 PUNB0599100 888 888 Processed 23/02/2023 9089678607 KUBER NAG S/O-PABITRA NAG PUNJAB NATIONAL BANK(508568)
6 BARGAON OR-02-006-006-005/3506
(FULABARI) 		2402006006NRG23301220221693235 30/12/2022 MR BIKASH KALO 2402006006WL0092689 MR BIKASH KALO 00354 PUNB0599100 888 888 Processed 23/02/2023 9089678608 BIKASH KALO PUNJAB NATIONAL BANK(508568)
7 BARGAON OR-02-006-006-005/3544
(FULABARI) 		2402006006NRG23301220221693242 30/12/2022 MR SRIKANTA SINGHI 2402006006WL0092689 MR SRIKANTA SINGHI 00354 PUNB0599100 888 888 Processed 23/02/2023 9089678606 SRIKANTA SINGHI S/O JAYADHARA SINGHI PUNJAB NATIONAL BANK(508568)
SubTotal 6438 6438
8 BARGAON OR-02-006-006-002/16383
(FULABARI) 		2402006006NRG23291220221680336 30/12/2022 Mrs. KUNTI KAMAR 2402006006WL0092119 Mrs. KUNTI KAMAR 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9089678576 MRS KUNTI KAMAR STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-006-002/16388-A
(FULABARI) 		2402006006NRG23291220221680337 30/12/2022 ANITA MAJHI 2402006006WL0092119 ANITA MAJHI 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9089678564 MR ANITA MAJHI STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-006-002/16389
(FULABARI) 		2402006006NRG23291220221680338 30/12/2022 Mrs. SARASWATI KISHAN 2402006006WL0092119 Mrs. SARASWATI KISHAN 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9089678584 MRS SARASWATI KISHAN STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-006-002/2625
(FULABARI) 		2402006006NRG23291220221680340 30/12/2022 Asamati Majhi 2402006006WL0092119 Asamati Majhi 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9089678563 MRS ASAMATI MAJHI STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-006-002/2648
(FULABARI) 		2402006006NRG23291220221680341 30/12/2022 Mr. RAMESH KISHAN 2402006006WL0092119 Mr. RAMESH KISHAN 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9089678583 MR RAMESH KISHAN STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-006-002/2675
(FULABARI) 		2402006006NRG23291220221680342 30/12/2022 SULOCHANA NAI 2402006006WL0092119 SULOCHANA NAI 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9089678592 MRS SULOCHANA NAIK STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-006-002/2676
(FULABARI) 		2402006006NRG23291220221680343 30/12/2022 BAIKUNTAH BARIHA 2402006006WL0092119 BAIKUNTAH BARIHA 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9089678547 MR BAIKUNTHA BARIHA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-006-002/2688
(FULABARI) 		2402006006NRG23291220221680344 30/12/2022 Mr LALJI KUJUR 2402006006WL0092119 Mr LALJI KUJUR 00415 SBIN0003152 1554 1554 Rejected 23/02/2023 9089678585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BARGAON OR-02-006-006-002/2688
(FULABARI) 		2402006006NRG23291220221680345 30/12/2022 Mr. MANSHI KUJUR 2402006006WL0092119 Mr. MANSHI KUJUR 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9089678588 MANSI KUJUR S/O-LALJI KUJUR PUNJAB NATIONAL BANK(508568)
17 BARGAON OR-02-006-006-002/2693
(FULABARI) 		2402006006NRG23291220221680346 30/12/2022 Piro Kujur 2402006006WL0092119 Piro Kujur 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9089678549 MR PIRO KUJUR STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-006-002/2694
(FULABARI) 		2402006006NRG23291220221680347 30/12/2022 JASOBANTI KISAN 2402006006WL0092119 JASOBANTI KISAN 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9089678582 MRS JASOBANTI KISAN STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-006-002/2696
(FULABARI) 		2402006006NRG23291220221680348 30/12/2022 Koushalya Nety 2402006006WL0092119 Koushalya Nety 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9089678548 MRS KOUSHALYA NETY STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-006-002/2710
(FULABARI) 		2402006006NRG23291220221680349 30/12/2022 DHANAMATI NAIK 2402006006WL0092119 DHANAMATI NAIK 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9089678546 MRS DHANAMATI NAIK STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-006-002/2765
(FULABARI) 		2402006006NRG23291220221680350 30/12/2022 GOPA MAJHI 2402006006WL0092119 GOPA MAJHI 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9089678550 MR GOPA MAJHI STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-006-003/16378
(FULABARI) 		2402006006NRG23291220221680211 30/12/2022 Mr UMAKANTA PRADHAN 2402006006WL0092111 Mr UMAKANTA PRADHAN 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089678567 MR UMAKANTA PRADHAN STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-006-003/16379
(FULABARI) 		2402006006NRG23291220221680213 30/12/2022 GOURI PRADHAN 2402006006WL0092111 GOURI PRADHAN 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089678577 MRS GOURI PRADHAN STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-006-003/164106
(FULABARI) 		2402006006NRG23291220221680216 30/12/2022 Mrs BIJAYA PRADHAN 2402006006WL0092111 Mrs BIJAYA PRADHAN 00415 SBIN0003152 888 888 Processed 23/02/2023 9089678543 MRS BIJAYA PRADHAN STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-006-003/164111
(FULABARI) 		2402006006NRG23291220221680218 30/12/2022 BIMALA SANKARIA 2402006006WL0092111 BIMALA SANKARIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9089678603 MS BIMALA SANKARIA STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-006-003/164111
(FULABARI) 		2402006006NRG23291220221680217 30/12/2022 SURU RAKSA 2402006006WL0092111 SURU RAKSA 00415 SBIN0003152 444 444 Processed 23/02/2023 9089678539 MR SURU RAKSA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-006-003/1641120
(FULABARI) 		2402006006NRG23291220221680219 30/12/2022 BASANTA KUMAR KHADIA 2402006006WL0092111 BASANTA KUMAR KHADIA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089678537 BASANTA KUMAR KHADIA UCO BANK(607066)
28 BARGAON OR-02-006-006-003/1641133
(FULABARI) 		2402006006NRG23291220221680220 30/12/2022 Niranjan majhi 2402006006WL0092111 Niranjan majhi 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089678593 NIRANJAN MAJHI PUNJAB & SIND BANK(607087)
29 BARGAON OR-02-006-006-003/2970
(FULABARI) 		2402006006NRG23291220221680225 30/12/2022 Mrs JHILI TOPPO 2402006006WL0092111 Mrs JHILI TOPPO 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089678601 MRS JHILI TOPPO STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-006-003/2997
(FULABARI) 		2402006006NRG23291220221680226 30/12/2022 URMILA BADI 2402006006WL0092111 URMILA BADI 00415 SBIN0003152 888 888 Processed 23/02/2023 9089678597 MRS URMILA BADI STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-006-003/3005
(FULABARI) 		2402006006NRG23291220221680227 30/12/2022 SUKANTI PRADHAN 2402006006WL0092111 SUKANTI PRADHAN 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089678568 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-006-003/3008
(FULABARI) 		2402006006NRG23291220221680228 30/12/2022 Mr. HARIHAR PRUSETH 2402006006WL0092111 Mr. HARIHAR PRUSETH 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089678538 MR HARIHAR PRUSETH STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-006-003/3011
(FULABARI) 		2402006006NRG23291220221680229 30/12/2022 SUSANTA KHADIA 2402006006WL0092111 SUSANTA KHADIA 00415 SBIN0003152 888 888 Processed 23/02/2023 9089678566 MR SUSANTA KHADIA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-006-003/3019
(FULABARI) 		2402006006NRG23291220221680230 30/12/2022 CHANDRA SEKHAR PRUSETH 2402006006WL0092111 CHANDRA SEKHAR PRUSETH 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089678596 CHANDRA SEKHAR PRUSETH UNION BANK OF INDIA(508500)
35 BARGAON OR-02-006-006-003/3020
(FULABARI) 		2402006006NRG23291220221680231 30/12/2022 Mrs SUMITRA PAULE 2402006006WL0092111 Mrs SUMITRA PAULE 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089678575 MRS SUMITRA PAULE STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-006-003/3024
(FULABARI) 		2402006006NRG23291220221680232 30/12/2022 Mrs.SEBATI BEHERA 2402006006WL0092111 Mrs.SEBATI BEHERA 00415 SBIN0003152 666 666 Processed 23/02/2023 9089678598 MRS SEBATI BEHERA STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-006-003/3025
(FULABARI) 		2402006006NRG23291220221680233 30/12/2022 Mrs PRATIMA SA 2402006006WL0092111 Mrs PRATIMA SA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089678545 MRS PRATIMA SA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-006-003/3026
(FULABARI) 		2402006006NRG23291220221680234 30/12/2022 CHARU CHANDRA MAJHI 2402006006WL0092111 CHARU CHANDRA MAJHI 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089678587 MR GOUTAM MAJHI STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-006-003/3040
(FULABARI) 		2402006006NRG23291220221680236 30/12/2022 Mrs SUSMITA PRUSETH 2402006006WL0092111 Mrs SUSMITA PRUSETH 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089678579 MRS SUSMITA PRUSETH STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-006-004/3311
(FULABARI) 		2402006006NRG23291220221680237 30/12/2022 BINOD SUNANI 2402006006WL0092111 BINOD SUNANI 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089678578 BINOD SUNANI HDFC BANK LTD(607152)
41 BARGAON OR-02-006-006-005/16358
(FULABARI) 		2402006006NRG23301220221693217 30/12/2022 Raja KIsan 2402006006WL0092689 Raja KIsan 00415 SBIN0003152 888 888 Processed 23/02/2023 9089678557 MR RAJAKISHOR KISHAN STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-006-005/16393
(FULABARI) 		2402006006NRG23301220221693218 30/12/2022 Mr LAKSHMAN KISHAN 2402006006WL0092689 Mr LAKSHMAN KISHAN 00415 SBIN0003152 888 888 Processed 23/02/2023 9089678551 MR LAKSHMAN KISHAN STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-006-005/164045
(FULABARI) 		2402006006NRG23301220221693220 30/12/2022 Mr MOHAN PAULE 2402006006WL0092689 Mr MOHAN PAULE 00415 SBIN0003152 888 888 Processed 23/02/2023 9089678604 MR MOHAN PAULE STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-006-005/1641139
(FULABARI) 		2402006006NRG23301220221693221 30/12/2022 Ms MAJESWAR KISHAN 2402006006WL0092689 Ms MAJESWAR KISHAN 00415 SBIN0003152 888 888 Processed 23/02/2023 9089678602 MS MAJESWAR KISHAN STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-006-005/1641187
(FULABARI) 		2402006006NRG23301220221693223 30/12/2022 Mrs GHANACHHYA NAIK 2402006006WL0092689 Mrs GHANACHHYA NAIK 00415 SBIN0003152 888 888 Processed 23/02/2023 9089678572 MRS GHANACHHAYA NAIK STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-006-005/1641192
(FULABARI) 		2402006006NRG23301220221693224 30/12/2022 Mrs PINKI NAIK 2402006006WL0092689 Mrs PINKI NAIK 00415 SBIN0003152 888 888 Processed 23/02/2023 9089678595 MRS PINKI NAIK STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-006-005/1641193
(FULABARI) 		2402006006NRG23301220221693225 30/12/2022 Mrs PHULAKI CHHATRIA 2402006006WL0092689 Mrs PHULAKI CHHATRIA 00415 SBIN0003152 666 666 Processed 23/02/2023 9089678605 MRS PHULAKI CHHATRIA STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-006-005/1641675
(FULABARI) 		2402006006NRG23301220221693229 30/12/2022 Mr AKHIL NAIK 2402006006WL0092689 Mr AKHIL NAIK 00415 SBIN0003152 888 888 Processed 23/02/2023 9089678600 MR AKHIL NAIK STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-006-005/3493
(FULABARI) 		2402006006NRG23301220221693233 30/12/2022 Jayabihari Nayak 2402006006WL0092689 Jayabihari Nayak 00415 SBIN0003152 888 888 Processed 23/02/2023 9089678552 MR JAYABIHARI NAYAK STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-006-005/3496
(FULABARI) 		2402006006NRG23301220221693234 30/12/2022 Dutia Pradhan 2402006006WL0092689 Dutia Pradhan 00415 SBIN0003152 888 888 Processed 23/02/2023 9089678561 MR DUTIA PRADHAN STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-006-005/3509
(FULABARI) 		2402006006NRG23301220221693236 30/12/2022 Sukru Chhatria 2402006006WL0092689 Sukru Chhatria 00415 SBIN0003152 888 888 Processed 23/02/2023 9089678556 MR SUKRU CHHATRIA STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-006-005/3517
(FULABARI) 		2402006006NRG23301220221693238 30/12/2022 Pushpa Bhanda 2402006006WL0092689 Pushpa Bhanda 00415 SBIN0003152 888 888 Processed 23/02/2023 9089678559 MR PUSHPA BHANDA STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-006-005/3522
(FULABARI) 		2402006006NRG23301220221693239 30/12/2022 Maheswar Majhi 2402006006WL0092689 Maheswar Majhi 00415 SBIN0003152 888 888 Processed 23/02/2023 9089678560 MR MAHESWAR MAJHI STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-006-005/3526
(FULABARI) 		2402006006NRG23301220221693240 30/12/2022 Sanu Kishan 2402006006WL0092689 Sanu Kishan 00415 SBIN0003152 888 888 Processed 23/02/2023 9089678553 MR SANU KISHAN STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-006-005/3545
(FULABARI) 		2402006006NRG23301220221693243 30/12/2022 Mr SURENDRA KISAN 2402006006WL0092689 Mr SURENDRA KISAN 00415 SBIN0003152 888 888 Processed 23/02/2023 9089678536 SURENDRA KISAN STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-006-005/3563
(FULABARI) 		2402006006NRG23301220221693244 30/12/2022 Mrs.SATYABATI PATTA 2402006006WL0092689 Mrs.SATYABATI PATTA 00415 SBIN0003152 888 888 Processed 23/02/2023 9089678554 MRS SATYABATI PATTA STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-006-005/3587
(FULABARI) 		2402006006NRG23301220221693246 30/12/2022 Tarani Danasana 2402006006WL0092689 Tarani Danasana 00415 SBIN0003152 888 888 Processed 23/02/2023 9089678555 MR TARANI DANSANA STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-006-005/3593
(FULABARI) 		2402006006NRG23301220221693247 30/12/2022 Barun Goudh 2402006006WL0092689 Barun Goudh 00415 SBIN0003152 888 888 Processed 23/02/2023 9089678558 MR BARUN GOUDH STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-006-005/3600
(FULABARI) 		2402006006NRG23301220221693248 30/12/2022 KISHAN AMIN 2402006006WL0092689 KISHAN AMIN 00415 SBIN0003152 888 888 Processed 23/02/2023 9089678535 MR AMIN KISHAN STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-006-005/3636
(FULABARI) 		2402006006NRG23301220221693249 30/12/2022 MANOJ CHHATRIA 2402006006WL0092689 MANOJ CHHATRIA 00415 SBIN0003152 888 888 Processed 23/02/2023 9089678542 MR MANOJ CHHATRIA STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-006-005/3657
(FULABARI) 		2402006006NRG23301220221693250 30/12/2022 Lalu Goud 2402006006WL0092689 Lalu Goud 00415 SBIN0003152 666 666 Processed 23/02/2023 9089678562 LALU GOUD S/O-PARAMESWAR GOUD PUNJAB NATIONAL BANK(508568)
62 BARGAON OR-02-006-006-008/16384
(FULABARI) 		2402006006NRG23291220221680238 30/12/2022 ARATI KISAN 2402006006WL0092111 ARATI KISAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089678569 MRS ARATI KISHAN STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-006-008/164069
(FULABARI) 		2402006006NRG23291220221680240 30/12/2022 Mrs GITA KISHAN 2402006006WL0092111 Mrs GITA KISHAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089678573 MRS GITA KISHAN STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-006-008/164078
(FULABARI) 		2402006006NRG23291220221680241 30/12/2022 Mrs SUKHA KISAN 2402006006WL0092111 Mrs SUKHA KISAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089678580 MRS SUKHA KISHAN STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-006-008/1641172
(FULABARI) 		2402006006NRG23291220221680242 30/12/2022 Mrs RAJANI KISAN 2402006006WL0092111 Mrs RAJANI KISAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089678574 RAJANI KISAN STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-006-008/1641176
(FULABARI) 		2402006006NRG23291220221680243 30/12/2022 Mrs PANKAJINI KISAN 2402006006WL0092111 Mrs PANKAJINI KISAN 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089678594 MRS PANKAJINI KISAN STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-006-008/1641188
(FULABARI) 		2402006006NRG23291220221680244 30/12/2022 Mrs SANJITA KISHAN 2402006006WL0092111 Mrs SANJITA KISHAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089678571 MRS SANJITA KISHAN STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-006-008/1641636
(FULABARI) 		2402006006NRG23291220221680245 30/12/2022 AMBICA KISAN 2402006006WL0092111 AMBICA KISAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9089678541 MR AMBICA KISAN STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-006-008/2785
(FULABARI) 		2402006006NRG23291220221680246 30/12/2022 Mrs BALLAVI JAYAPURIA 2402006006WL0092111 Mrs BALLAVI JAYAPURIA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089678589 MRS BALLAVI JAYAPURIA STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-006-008/2860
(FULABARI) 		2402006006NRG23291220221680247 30/12/2022 Miss SHRIYA KISHAN 2402006006WL0092111 Miss SHRIYA KISHAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089678570 MRS SHRIYA KISHAN STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-006-008/2876
(FULABARI) 		2402006006NRG23291220221680248 30/12/2022 Mrs PRAMILA KISHAN 2402006006WL0092111 Mrs PRAMILA KISHAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089678586 MRS PRAMILA KISHAN STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-006-008/2911
(FULABARI) 		2402006006NRG23291220221680249 30/12/2022 BASANTI KISHAN 2402006006WL0092111 BASANTI KISHAN 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9089678590 MRS BASANTI KISHAN STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-006-008/2917
(FULABARI) 		2402006006NRG23291220221680250 30/12/2022 Mrs MUNI KISHAN 2402006006WL0092111 Mrs MUNI KISHAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089678544 MRS MUNI KISHAN STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-006-008/2920-A
(FULABARI) 		2402006006NRG23291220221680251 30/12/2022 SA NJU KISAN 2402006006WL0092111 SA NJU KISAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089678565 MRS SANJU KISHAN STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-006-008/2931
(FULABARI) 		2402006006NRG23291220221680252 30/12/2022 Mrs. SUKHA KISHAN 2402006006WL0092111 Mrs. SUKHA KISHAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089678591 MRS SUKHA KISHAN STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-006-008/2941
(FULABARI) 		2402006006NRG23291220221680253 30/12/2022 JAYANTA KISHAN 2402006006WL0092111 JAYANTA KISHAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089678540 MR JAYANTA KISHAN STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-006-008/2949
(FULABARI) 		2402006006NRG23291220221680254 30/12/2022 Mrs RITA KISHAN 2402006006WL0092111 Mrs RITA KISHAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089678581 Rita Kishan FINCARE SMALL FINANCE BANK LTD(608304)
78 BARGAON OR-02-006-006-008/2957
(FULABARI) 		2402006006NRG23291220221680255 30/12/2022 Mrs SHANTI KISHAN 2402006006WL0092111 Mrs SHANTI KISHAN 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9089678599 MRS SANTI KISHAN STATE BANK OF INDIA(508548)
SubTotal 79698 79698
Total 86136 86136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006006_301222APB_FTO_969852 Punjab National Bank PUNB0599100 BHOIPALI 6438
2 BARGAON OR2402006006_301222APB_FTO_969852 State Bank of India SBIN0003152 BARGAON 64380
3 BARGAON OR2402006006_301222APB_FTO_969852 State Bank of India SBIN0003152 SBI, BARGAON 15318

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